Legislative Branch

LEGISLATIVE BRANCH SENATE EXPENSE ALLOWANCES 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; 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, $180,000. (Legislative Branch Appropriations Act, 2009.) ✦ OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER For Office of the Sergeant at Arms and Doorkeeper, [$66,800,000] $75,044,000. OFFICES OF THE SECRETARIES FOR THE MAJORITY AND MINORITY For Offices of the Secretary for the Majority and the Secretary for the Minority, [$1,758,000] $1,836,000. AGENCY CONTRIBUTIONS AND RELATED EXPENSES For agency contributions for employee benefits, as authorized by law, and related expenses, [$44,693,000] $47,531,000. (Legislative Branch Appropriations Act, 2009.) ✦ REPRESENTATION ALLOWANCES FOR THE MAJORITY AND MINORITY LEADERS For representation allowances of the Majority and Minority Leaders of the Senate, $15,000 for each such Leader; in all, $30,000. (Legislative Branch Appropriations Act, 2009.) ✦ OFFICE OF THE LEGISLATIVE COUNSEL OF THE SENATE For salaries and expenses of the Office of the Legislative Counsel of the Senate, [$6,743,000] $7,154,000. (Legislative Branch Appropriations Act, 2009.) ✦ SALARIES, OFFICERS AND EMPLOYEES For compensation of officers, employees, and others as authorized by law, including agency contributions, [$171,699,000] $186,057,000, 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, [$2,413,000] $2,517,000. OFFICE OF THE PRESIDENT PRO TEMPORE For the Office of the President Pro Tempore, [$720,000] $752,000. [OFFICE OF THE PRESIDENT PRO TEMPORE EMERITUS] [For the Office of the President Pro Tempore Emeritus, $100,000.] OFFICES OF THE MAJORITY AND MINORITY LEADERS For Offices of the Majority and Minority Leaders, [$4,998,000] $5,212,000. OFFICES OF THE MAJORITY AND MINORITY WHIPS For Offices of the Majority and Minority Whips, [$3,096,000] $3,288,000. COMMITTEE ON APPROPRIATIONS For salaries of the Committee on Appropriations, [$15,200,000] $15,844,000. CONFERENCE COMMITTEES For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman of each such committee, [$1,655,000] $1,726,000 for each such committee; in all, [$3,310,000] $3,452,000. OFFICES OF THE SECRETARIES OF THE CONFERENCE OF THE MAJORITY AND THE CONFERENCE OF THE MINORITY For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, [$814,000] $850,000. POLICY COMMITTEES For salaries of the Majority Policy Committee and the Minority Policy Committee, [$1,690,000] $1,763,000 for each such committee; in all, [$3,380,000] $3,526,000. OFFICE OF THE CHAPLAIN For Office of the Chaplain, [$397,000] $415,000. OFFICE OF THE SECRETARY For Office of the Secretary, [$24,020,000] $25,790,000. SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, [$153,601,000] 168,461,000, which shall remain available SECRETARY OF THE SENATE For expenses of the Office of the Secretary of the Senate, $2,000,000. (Legislative Branch Appropriations Act, 2009.) ✦ OFFICE OF SENATE LEGAL COUNSEL For salaries and expenses of the Office of Senate Legal Counsel, [$1,484,000] $1,544,000. (Legislative Branch Appropriations Act, 2009.) ✦ 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, $7,500; Sergeant at Arms and Doorkeeper of the Senate, $7,500; Secretary for the Majority of the Senate, $7,500; Secretary for the Minority of the Senate, $7,500; in all, $30,000. (Legislative Branch Appropriations Act, 2009.) ✦ 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, [$137,400,000] $172,989,000. (Legislative Branch Appropriations Act, 2009.) ✦ 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. (Legislative Branch Appropriations Act, 2009.) ✦ 17 18 Senate—Continued THE BUDGET FOR FISCAL YEAR 2010 SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE—Continued until September 30, [2013] 2014. (Legislative Branch Appropriations Act, 2009.) ✦ MISCELLANEOUS ITEMS For miscellaneous items, [$21,043,000] $19,145,000, 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 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. (Legislative Branch Appropriations Act, 2009.) ✦ for Legislative Floor Activities, [$501,000] $517,000; Republican Steering Committee, [$950,000] $981,000; Republican Conference, [$1,777,000] $1,748,000; Republican Policy Committee, [$337,000] $362,000; Democratic Steering and Policy Committee, [$1,315,000] $1,366,000; Democratic Caucus, [$1,749,000] $1,725,000; nine minority employees, [$1,502,000] $1,552,000; training and program development—majority, $290,000; training and program development—minority, $290,000; Cloakroom Personnel—majority, [$476,000] $497,000; and Cloakroom Personnel—minority, [$476,000] $497,000. (Legislative Branch Appropriations Act, 2009.) MEMBERS' REPRESENTATIONAL ALLOWANCES INCLUDING MEMBERS' CLERK HIRE, OFFICIAL EXPENSES OF MEMBERS, AND OFFICIAL MAIL For Members' representational allowances, including Members' clerk hire, official expenses, and official mail, [$609,000,000] $699,344,000. (Legislative Branch Appropriations Act, 2009.) COMMITTEE EMPLOYEES STANDING COMMITTEES, SPECIAL AND SELECT For salaries and expenses of standing committees, special and select, authorized by House resolutions, [$154,000,000] $175,189,000: Provided, That such amount shall remain available for such salaries and expenses until December 31, 2010, except that [$9,500,000] $10,189,000 of such amount shall remain available until expended for committee room upgrading. (Legislative Branch Appropriations Act, 2009.) COMMITTEE ON APPROPRIATIONS For salaries and expenses of the Committee on Appropriations, [$31,300,000] $33,303,000, 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, 2010. (Legislative Branch Appropriations Act, 2009.) SALARIES, OFFICERS AND EMPLOYEES For compensation and expenses of officers and employees, as authorized by law, [$187,954,000] $206,124,000, including: for salaries and expenses of the Office of the Clerk, including not more than $23,000, of which not more than $20,000 is for the Family Room, for official representation and reception expenses, [$27,457,000] $33,901,000, of which [$500,000 shall remain available until December 31, 2010 and] [$2,060,000] $6,000,000 shall remain available until expended; 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, [$8,355,000] $10,092,000; for salaries and expenses of the Office of the Chief Administrative Officer, including not more than $3,000 for official representation and reception expenses[, $125,838,000] $133,948,000, of which [$7,057,000] $3,397,000 shall remain available until expended; for salaries and expenses of the Office of the Inspector General, [$4,945,000] $5,062,000; for salaries and expenses of the Office of Emergency Planning, Preparedness and Operations, [$3,974,000] $4,469,000, to remain available until expended; for salaries and expenses of the Office of General Counsel, [$1,357,000] $1,431,000; for the Office of the Chaplain, [$173,000] $179,000; for salaries and expenses of the Office of the Parliamentarian, including the Parliamentarian, $2,000 for preparing the Digest of Rules, and not more than $1,000 for official representation and reception expenses, [$2,007,000] $2,060,000; for salaries and expenses of the Office of the Law Revision Counsel of the House, [$3,057,000] $3,299,000; for salaries and expenses of the Office of the Legislative Counsel of the House, [$8,337,000] $8,900,000; for salaries and expenses of the Office of Interparliamentary Affairs, [$777,000] $866,000; for other authorized employees, [$1,158,000] $1,320,000; and for salaries and expenses of the Office of the Historian, including the costs of the House Fellows Program (including lodging and related expenses for visiting Program participants), [$519,000] $597,000. (Legislative Branch Appropriations Act, 2009.) ALLOWANCES AND EXPENSES For allowances and expenses as authorized by House resolution or law, [$293,900,000] $357,214,000, including: supplies, materials, administrative costs and Federal tort claims, [$11,656,000] $3,979,000[, of SENATORS' OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT For Senators' Official Personnel and Office Expense Account, [$400,000,000] $450,830,000. (Legislative Branch Appropriations Act, 2009.) ✦ OFFICIAL MAIL COSTS For expenses necessary for official mail costs of the Senate, $300,000. (Legislative Branch Appropriations Act, 2009.) ✦ ADMINISTRATIVE PROVISIONS SEC. 1. GROSS RATE OF COMPENSATION IN OFFICES OF SENATORS. Effective on and after October 1, [2008] 2009, 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, [2008] 2009, increased by an additional $50,000 each. [SEC. 2. CONSULTANTS (a) IN GENERAL.— (1) The first sentence of section 101(a) of the Supplemental Appropriations Act, 1977 (2 U.S.C. 61h-6(a)) is amended by striking "eight individual consultants'' and inserting "nine individual consultants''. (2) The second sentence of section 101(a) of the Supplemental Appropriations Act, 1977 (2 U.S.C. 61h-6(a)) is amended by striking "two individual consultants'' and inserting "three individual consultants''. (b) EFFECTIVE DATE.—This section shall take effect on the date of enactment of this Act and shall apply to fiscal year 2009 and each fiscal year thereafter.] (Legislative Branch Appropriations Act, 2009.) ✦ HOUSE OF REPRESENTATIVES SALARIES AND EXPENSES For salaries and expenses of the House of Representatives, [$1,301,267,000] $1,497,055,000, as follows: HOUSE LEADERSHIP OFFICES For salaries and expenses, as authorized by law, [$25,113,000],$25,881,000 including: Office of the Speaker, [$4,879,000] $5,077,000, including $25,000 for official expenses of the Speaker; Office of the Majority Floor Leader, [$2,436,000] $2,530,000, including $10,000 for official expenses of the Majority Leader; Office of the Minority Floor Leader, [$4,390,000] $4,565,000, including $10,000 for official expenses of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, [$2,115,000,] $2,194,000 including $5,000 for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, [$1,630,000],$1,690,000 including $5,000 for official expenses of the Minority Whip; Speaker's Office LEGISLATIVE BRANCH House of Representatives—Continued 19 which $2,500,000 shall remain available until expended]; official mail for committees, leadership offices, and administrative offices of the House, $201,000; Government contributions for health, retirement, Social Security, and other applicable employee benefits, [$260,703,000] $302,776,000; [supplies, materials, and other costs relating to the House portion of expenses for the Capitol Visitor Center, $1,900,000, to remain available until expended;] Business Continuity and Disaster Recovery, [$18,698,000] $32,516,000, of which [$6,260,000] $12,843,000 shall remain available until expended; and transition activities for new members and staff $2,907,000; Wounded Warrior Program $2,500,000, to remain available until expended; Office of Congressional Ethics $1,548,000; Energy Demonstration Projects $10,000,000 which 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, [$742,000] $787,000. (Legislative Branch Appropriations Act, 2009.) 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. 2062), 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, 2009.) ✦ ADMINISTRATIVE PROVISIONS 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 [2009] 2010. Any amount remaining after all payments are made under such allowances for fiscal year [2009] 2010 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 Chief Administrative Officer of the House of Representatives shall deposit all amounts received as promotional rebates and incentives on credit card purchases, balances, and payments into the House Services Revolving Fund under section 105 of the Legislative Branch Appropriations Act, 2005. (b) Section 105(a) of the Legislative Branch Appropriations Act, 2005 (2 U.S.C. 117m(a)) is amended by adding at the end the following new paragraph: "(6) The collection of promotional rebates and incentives on credit card purchases, balances, and payments.''. (c) The amendments made by this section shall apply with respect to fiscal year 2009 and each succeeding fiscal year.] [SEC. 103. (a) Section 101 of the Legislative Branch Appropriations Act, 1993 (2 U.S.C. 95b) is amended by adding at the end the following new subsection: "(d) Amounts appropriated for any fiscal year for the House of Representatives under the heading 'Allowances and Expenses' may be transferred to the Architect of the Capitol and made available under the heading 'House Office Buildings', subject to the approval of the Committee on Appropriations of the House of Representatives.''. (b) The amendment made by subsection (a) shall apply with respect to fiscal year 2009 and each succeeding fiscal year.] [SEC. 104. (a) Effective with respect to fiscal year 2008 and each succeeding fiscal year, the aggregate amount otherwise authorized to be appropriated for a fiscal year for the lump-sum allowance for each of the following offices is increased as follows: SEC. 101. (a) (1) The allowance for the office of the Majority Floor Leader is increased by $200,000. (2) The allowance for the office of the Minority Floor Leader is increased by $200,000. (b) Effective with respect to fiscal year 2009 and each succeeding fiscal year, the aggregate amount otherwise authorized to be appropriated for a fiscal year for the lump-sum allowance for each of the following offices is increased as follows: (1) The allowance for the office of the Majority Whip is increased by $72,000. (2) The allowance for the office of the Minority Whip is increased by $72,000.] [SEC. 105. (a) Section 101 of the Legislative Branch Appropriations Act, 1993 (2 U.S.C. 95b) is amended by striking "transferred among'' each place it appears in subsections (a), (b), and (c)(1) and inserting "transferred among and merged with''. (b) Section 101(c)(2) of such Act (2 U.S.C. 95b(c)) is amended to read as follows: "(2) The headings referred to in paragraph (1) are 'House Leadership Offices', 'Members' Representational Allowances', 'Committee Employees', 'Salaries, Officers and Employees', and 'Allowances and Expenses'.''. (c) The amendments made by this section shall apply with respect to fiscal year 2009 and each succeeding fiscal year.] [SEC. 106. PERMITTING HOUSE CHILD CARE CENTER TO OFFER SERVICES FOR SCHOOL-AGE CHILDREN.—Section 312(a)(1) of the Legislative Branch Appropriations Act, 1992 (2 U.S.C. 2062(a)(1)) is amended by striking "pre-school child care'' and inserting the following: "pre-school child care and (subject to the approval of regulations by the Committee on House Administration) child care for school age children other than during the course of the ordinary school day''.] SEC. 102. EXCLUSION OF CERTAIN BENEFITS FROM DETERMINATION OF MAXIMUM PAY OF HOUSE EMPLOYEES. (a) EXCLUSION. (1) IN GENERAL. For purposes of applying any limit on the annual maximum rate of pay under a Speakers pay order or any other provision of law, rule, or regulation with respect to any individual whose pay is disbursed by the Chief Administrative Officer of the House of Representatives, the annual rate of pay of the individual shall not include the value of any fringe benefit which, if the benefit were provided to an employee of the executive branch, would be excluded from the aggregate compensation of the employee under regulations issued by the Director of the Office of Personnel Management to apply aggregate limitations on the pay of executive branch employees. (2) DEFINITION. In this subsection, a Speakers pay order is an order issued by the Speaker of the House of Representatives pursuant to the authority vested in the Speaker by section 311(d) of the Legislative Branch Appropriations Act, 1988 (2 U.S.C. 602a), in order to ensure parity of treatment between employees of the House of Representatives and certain other employees of the Government. (3) EFFECTIVE DATE.This section shall apply with respect to calendar year 2010 and each succeeding year. SEC. 103. The Chief Administrative Officer of the House of Representatives shall establish a program under which payment may be made from the applicable accounts of the House of Representatives to subsidize the costs of child care services provided to lower-income employees of the House of Representatives. (a) The child care services for which costs may be subsidized under the program established under this section may be provided at the House of Representatives Child Care Center operated under section 312 of the Legislative Branch Appropriations Act, 1992 (2 U.S.C. 2062) or at any other licensed or regulated provider of child care services. (b) Section 312(d)(1) of the Legislative Branch Appropriations Act, 1992 (2 U.S.C. 2062(d)(1)) is amended by striking the period at the end of the second sentence and inserting the following: ", and shall transfer to the account any amounts paid to subsidize the costs of services provided at the center under the program established by the Chief Administrative Officer under section lll of the Legislative Branch Appropriations Act, 2009.". (c) (1) The program established under this section shall be carried out in accordance with regulations issued by the Committee on House Administration. (2) The Committee on House Administration shall issue 20 Joint Items Federal Funds THE BUDGET FOR FISCAL YEAR 2010 the regulations referred to in paragraph (1) not later than 180 days after the date of the enactment of this Act. (d) There are authorized to be appropriated from the applicable accounts of the House of Representatives such amounts as may be necessary for the program established under this section for fiscal year 2009 and each succeeding fiscal year. SEC. 104. Effective with respect to fiscal year 2010 and each succeeding fiscal year, the aggregate amount otherwise authorized to be appropriated for a fiscal year for the lump-sum allowance for each of the following offices is increased as follows: (a) The allowance for the office of the Majority Whip is increased by $96,000. (b) The allowance for the office of the Minority Whip is increased by $96,000. (Legislative Branch Appropriations Act, 2009.) ✦ [CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE] [SALARIES AND EXPENSES] [For salaries and expenses of the Capitol Guide Service, $9,940,000, to be disbursed by the Secretary of the Senate and Special Services Office]. (Legislative Branch Appropriations Act, 2009.) ✦ STATEMENTS OF APPROPRIATIONS For the preparation, under the direction of the Committees on Appropriations of the Senate and the House of Representatives, of the statements for the [second] first session of the [110th] 111th 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, 2009.) ✦ JOINT ITEMS Federal Funds CAPITOL POLICE OFFICE OF CONGRESSIONAL ACCESSIBILITY SERVICES SALARIES AND EXPENSES For salaries and expenses of the Office of Congressional Accessibility Services, [$800,000] $1,377,000, to be disbursed by the Secretary of the Senate. (Legislative Branch Appropriations Act, 2009.) ✦ Federal Funds 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, [$248,000,000] $268,675,000, to be disbursed by the Chief of the Capitol Police or his designee. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === JOINT ECONOMIC COMMITTEE For salaries and expenses of the Joint Economic Committee, [$4,626,000] $4,814,000, to be disbursed by the Secretary of the Senate. (Legislative Branch Appropriations Act, 2009.) ✦ Program and Financing (in millions of dollars) Identification code 02-0477-0-1-801 2008 actual 2009 est. 2010 est. 00.01 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Unobligated balance transferred to other accounts .................. Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. New budget authority (gross), detail: Discretionary: Appropriation ........................................................................ Appropriation permanently reduced ...................................... Transferred to other accounts ................................................ Appropriation (total discretionary) .................................... Change in obligated balances: Total new obligations ................................................................ Total outlays (gross) .................................................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 225 225 248 248 269 269 JOINT COMMITTEE ON TAXATION For salaries and expenses of the Joint Committee on Taxation, [$10,719,000] $12,823,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. ✦ 10.00 21.40 22.00 22.21 23.90 23.95 24.40 4 228 -4 228 -225 3 3 248 ................. 251 -248 3 3 269 ................. 272 -269 3 FOR OTHER JOINT ITEMS, AS FOLLOWS: OFFICE OF THE 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] $2,525 per month to the Attending Physician; (2) an allowance of [$1,300] $1,600 per month to [one] the Senior Medical Officer; (3) an allowance of [$725] $840 per month each to three medical officers while on duty in the Office of the Attending Physician; (4) an allowance of [$725] $840 per month to two assistants and [$580] $675 per month each not to exceed 11 assistants on the basis heretofore provided for such assistants; and (5) [$2,223,000] $2,366,000 for reimbursement to the Department of the Navy for expenses incurred for staff and equipment assigned to the Office of the Attending Physician, which shall be advanced and credited to the applicable appropriation or appropriations from which such salaries, allowances, and other expenses are payable and shall be available for all the purposes thereof, [$3,105,000] $3,832,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. (Legislative Branch Appropriations Act, 2009.) ✦ 40.00 40.35 41.00 43.00 234 -1 -5 228 248 ................. ................. 248 269 ................. ................. 269 73.10 73.20 225 -225 248 -248 269 -269 86.90 86.93 87.00 214 11 225 248 ................. 248 269 ................. 269 89.00 90.00 228 225 248 248 269 269 LEGISLATIVE BRANCH Office of Compliance—Continued Federal Funds—Continued 21 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Summary of Budget Authority and Outlays (in millions of dollars) 2008 actual Identification code 02-0477-0-1-801 2008 actual 2009 est. 2010 est. 2009 est. 2010 est. 11.1 12.1 99.9 Direct obligations: Personnel compensation: Full-time permanent ......................... Civilian personnel benefits ........................................................ Total new obligations ............................................................ 174 51 225 191 57 248 204 65 269 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Enacted/requested: Budget Authority ....................................................................... Outlays ...................................................................................... Supplemental proposal: Budget Authority ....................................................................... Outlays ...................................................................................... Total: Budget Authority ....................................................................... Outlays ...................................................................................... 54 55 ................. ................. 54 55 58 39 72 55 130 94 141 151 ................. 10 141 161 Identification code 02-0477-0-1-801 2008 actual 2009 est. 2010 est. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 1001 Direct: Civilian full-time equivalent employment ................................. Object Classification (in millions of dollars) 1,964 2,217 2,369 Identification code 02-0476-0-1-801 ✦ 2008 actual 2009 est. 2010 est. GENERAL EXPENSES For necessary expenses of the Capitol Police, including motor vehicles, communications and other equipment, security equipment and installation, uniforms, weapons, supplies, materials, training, medical services, forensic services, stenographic services, personal and professional services, the employee assistance program, the awards program, postage, communication services, travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and not more than $5,000 to be expended on the certification of the Chief of the Capitol Police in connection with official representation and reception expenses, [$57,750,000] $141,394,000, 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 [2009] 2010 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 21.0 23.3 25.2 26.0 31.0 99.9 Direct obligations: Travel and transportation of persons ......................................... Communications, utilities, and miscellaneous charges ............ Other services ........................................................................... Supplies and materials ............................................................. Equipment ................................................................................. Total new obligations ............................................................ 7 1 29 4 21 62 5 2 36 5 10 58 12 5 78 10 36 141 ✦ SECURITY ENHANCEMENTS Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 02-0461-0-1-801 2008 actual 2009 est. 2010 est. 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations (object class 31.0) .............................. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. Change in obligated balances: Total new obligations ................................................................ Total outlays (gross) .................................................................. Outlays (gross), detail: Outlays from discretionary balances ......................................... Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 1 1 1 1 ................. ................. Program and Financing (in millions of dollars) 21.40 23.95 24.40 2 -1 1 1 -1 ................. ................. ................. ................. Identification code 02-0476-0-1-801 2008 actual 2009 est. 2010 est. 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Unobligated balance transferred from other accounts .............. Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. New budget authority (gross), detail: Discretionary: Appropriation ........................................................................ Transferred from other accounts ........................................... Appropriation (total discretionary) .................................... Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. 62 62 58 58 141 141 73.10 73.20 1 -1 1 ................. ................. ................. 21.40 22.00 22.22 23.90 23.95 24.40 32 54 4 90 -62 28 28 58 ................. 86 -58 28 28 141 ................. 169 -141 28 86.93 1 ................. ................. 89.00 90.00 ................. 1 ................. ................. ................. ................. ✦ ADMINISTRATIVE PROVISION 49 5 54 58 ................. 58 141 ................. 141 40.00 42.00 43.00 72.40 73.10 73.20 74.40 24 62 -55 31 31 58 -39 50 50 141 -151 40 (INCLUDING TRANSFER OF FUNDS) SEC. 1001. TRANSFER AUTHORITY.—Amounts appropriated for fiscal year [2009] 2010 for the Capitol Police may be transferred between the headings "SALARIES'' and "GENERAL EXPENSES'' upon the approval of the Committees on Appropriations of the House of Representatives and the Senate. (Legislative Branch Appropriations Act, 2009.) ✦ OFFICE OF COMPLIANCE Federal 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), [$4,072,000] $4,474,475, of which [$800,000] $883,990 shall remain available until September 30, [2010] 2011: Provided, That the Executive Director of the Office of Compliance may, within the limits of Outlays (gross), detail: 86.90 Outlays from new discretionary authority .................................. 86.93 Outlays from discretionary balances ......................................... 87.00 Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 30 25 55 35 4 39 134 17 151 89.00 90.00 54 55 58 39 141 151 22 Office of Compliance—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 SALARIES AND EXPENSES—Continued available appropriations, dispose of surplus or obsolete personal property by interagency transfer, donation, or discarding: Provided further, That not more than $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, 2009.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 09-1600-0-1-801 2008 actual 2009 est. 2010 est. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 09-1600-0-1-801 2008 actual 2009 est. 2010 est. 1001 Direct: Civilian full-time equivalent employment ................................. 21 21 22 ✦ AWARDS AND SETTLEMENTS FUNDS =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ 3 3 4 4 4 4 Identification code 09-1450-0-1-801 2008 actual 2009 est. 2010 est. 00.01 Budgetary resources available for obligation: 22.00 New budget authority (gross) .................................................... 23.95 Total new obligations ................................................................ New budget authority (gross), detail: Discretionary: Appropriation ........................................................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 01.00 3 -3 4 -4 4 -4 10.00 Obligations by program activity: Direct program activity .............................................................. Direct Program by Activities - Subtotal (running) .................. Total new obligations (object class 42.0) .............................. Budgetary resources available for obligation: New budget authority (gross) .................................................... Total new obligations ................................................................ 1 1 1 ................. ................. ................. ................. ................. ................. 40.00 3 4 4 22.00 23.95 1 -1 ................. ................. ................. ................. 72.40 73.10 73.20 74.40 1 3 -3 1 1 4 -4 1 1 4 -4 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Change in obligated balances: Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 1 ................. ................. 73.10 73.20 74.40 1 -1 ................. ................. ................. ................. ................. ................. ................. 86.90 3 4 4 89.00 90.00 3 3 4 4 4 4 86.90 1 ................. ................. 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 U.S. Code (relating to veterans' employment and reemployment). This Act was amended in 1998 to apply the Veterans Employment Opportunities Act. In 2008, the CAA was amended to apply the Genetic Information and Nondiscrimination Act of 2008. The Office provides employees and employing offices with an independent, neutral dispute resolution process, as an alternative to the court system, through which they may adjudicate 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. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 89.00 90.00 1 1 ................. ................. ................. ................. 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. ✦ CONGRESSIONAL BUDGET OFFICE Federal Funds CONGRESSIONAL BUDGET OFFICE SALARIES AND EXPENSES For salaries and expenses necessary for operation of the Congressional Budget Office, including not more than $6,000 to be expended on the certification of the Director of the Congressional Budget Office in connection with official representation and reception expenses, [$44,082,000] $46,365,000. (Legislative Branch Appropriations Act, 2009.) Object Classification (in millions of dollars) Identification code 09-1600-0-1-801 2008 actual 2009 est. 2010 est. 11.1 Direct obligations: Personnel compensation: Full-time permanent 99.5 Below reporting threshold ......................................................... 99.9 Total new obligations ............................................................ 2 1 3 2 2 4 2 2 4 LEGISLATIVE BRANCH Architect of the Capitol—Continued Federal Funds—Continued 23 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 08-0100-0-1-801 2008 actual 2009 est. 2010 est. Identification code 08-0100-0-1-801 2008 actual 2009 est. 2010 est. 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: New budget authority (gross) .................................................... Total new obligations ................................................................ 37 37 44 44 46 46 1001 Direct: Civilian full-time equivalent employment ................................. 235 242 254 ✦ 22.00 23.95 37 -37 44 -44 46 -46 ADMINISTRATIVE PROVISIONS SEC. 1. Section 1201 of the Consolidated Appropriations Act, 2008, is amended—(1) by submitting "5" for "3" each place it appears in subsection (b), (2) by striking subsection (d), (3) by substituting "This" for "Subject to subsection (d), this" in subsection (e), and (4) by redesignating subsection (e) as subsection (d). SEC. 2. Hereafter funds appropriated to the Congressional Budget Office for salaries and expenses are available for meals and other related reasonable expenses incurred in connection with recruitment. ✦ New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Adjustments in expired accounts (net) ...................................... Obligated balance, end of year .............................................. 37 44 46 72.40 73.10 73.20 73.40 74.40 3 37 -37 -1 2 2 44 -42 ................. 4 4 46 -47 ................. 3 ARCHITECT OF THE CAPITOL Federal Funds 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, [$90,659,000] $121,460,000, of which [$1,505,000] $17,110,000 shall remain available until September 30, [2013] 2014. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Outlays (gross), detail: 86.90 Outlays from new discretionary authority .................................. 86.93 Outlays from discretionary balances ......................................... 87.00 Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 35 2 37 40 2 42 41 6 47 89.00 90.00 37 37 44 42 46 47 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, longterm 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. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 01-0100-0-1-801 2008 actual 2009 est. 2010 est. Object Classification (in millions of dollars) 00.01 10.00 2009 est. 2010 est. Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Unobligated balance transferred to other accounts .................. Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 82 82 89 89 110 110 Identification code 08-0100-0-1-801 2008 actual Direct obligations: Personnel compensation: 11.1 Full-time permanent ............................................................. 11.3 Other than full-time permanent ............................................ 11.9 12.1 25.1 25.2 25.3 25.7 26.0 31.0 99.0 99.5 99.9 Total personnel compensation ........................................... Civilian personnel benefits ........................................................ Advisory and assistance services .............................................. Other services ........................................................................... Other purchases of goods and services from Government accounts ............................................................................... Operation and maintenance of equipment ................................ Supplies and materials ............................................................. Equipment ................................................................................. Direct obligations .................................................................. Below reporting threshold ......................................................... Total new obligations ............................................................ 25 1 26 8 ................. 1 1 ................. ................. ................. 36 1 37 27 1 28 9 2 1 1 1 1 1 44 ................. 44 29 1 30 10 1 1 1 1 1 1 46 ................. 46 21.40 22.00 22.21 23.90 23.95 24.40 2 82 -1 83 -82 1 1 91 ................. 92 -89 3 3 121 ................. 124 -110 14 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ 42.00 Transferred from other accounts ........................................... 43.00 58.00 70.00 Appropriation (total discretionary) .................................... Spending authority from offsetting collections: Offsetting collections (cash) .............................................................. Total new budget authority (gross) ........................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Adjustments in expired accounts (net) ...................................... Obligated balance, end of year .............................................. 80 1 81 1 82 91 ................. 91 ................. 91 121 ................. 121 ................. 121 72.40 73.10 73.20 73.40 74.40 24 82 -76 -1 29 29 89 -90 ................. 28 28 110 -123 ................. 15 24 Architect of the Capitol—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 GENERAL ADMINISTRATION—Continued Program and Financing —Continued Identification code 01-0100-0-1-801 2008 actual 2009 est. 2010 est. 23.95 24.40 Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. -28 3 -32 7 -34 6 86.90 86.93 87.00 Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 14 36 33 58 18 76 86 4 90 115 8 123 72.40 73.10 73.20 74.40 14 28 -28 14 14 32 -28 18 18 34 -30 22 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.40 Non-Federal sources ......................................................... 88.45 Offsetting governmental collections (from non-Federal sources) ........................................................................ 88.90 88.96 Total, offsetting collections (cash) ................................ Against gross budget authority only: Portion of offsetting collections (cash) credited to expired accounts ........................................................................... 1 -1 ................. ................. ................. ................. ................. ................. ................. 86.90 86.93 87.00 14 14 28 18 10 28 17 13 30 -1 ................. ................. 89.00 90.00 14 28 36 28 33 30 Net budget authority and outlays: 89.00 Budget authority ....................................................................... 90.00 Outlays ...................................................................................... 81 76 91 90 121 123 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) Included in this presentation is "Alterations and improvements, buildings and grounds, to provide facilities for the physically handicapped.'' =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 01-0100-0-1-801 2008 actual 2009 est. 2010 est. Object Classification (in millions of dollars) 11.1 11.3 11.5 11.9 12.1 23.3 25.1 25.2 25.7 26.0 31.0 32.0 99.0 99.0 99.9 Direct obligations: Personnel compensation: Full-time permanent ......................................................... Other than full-time permanent ........................................ Other personnel compensation .......................................... Total personnel compensation ...................................... Civilian personnel benefits .................................................... Communications, utilities, and miscellaneous charges ........ Advisory and assistance services .......................................... Other services ....................................................................... Operation and maintenance of equipment ............................ Supplies and materials ......................................................... Equipment ............................................................................. Land and structures .............................................................. Direct obligations .............................................................. Reimbursable obligations ......................................................... Total new obligations ............................................................ Identification code 01-0105-0-1-801 2008 actual 2009 est. 2010 est. 32 1 1 34 13 2 12 2 11 2 4 1 81 1 82 34 1 1 36 15 3 12 3 13 2 4 1 89 ................. 89 38 1 1 40 16 5 14 7 15 4 8 1 110 ................. 110 Direct obligations: Personnel compensation: 11.1 Full-time permanent ............................................................. 11.3 Other than full-time permanent ............................................ 11.5 Other personnel compensation .............................................. 11.9 12.1 25.1 25.4 26.0 32.0 99.9 Total personnel compensation ........................................... Civilian personnel benefits ........................................................ Advisory and assistance services .............................................. Operation and maintenance of facilities ................................... Supplies and materials ............................................................. Land and structures .................................................................. Total new obligations ............................................................ 8 1 2 11 3 1 7 2 4 28 9 2 3 14 4 1 7 2 4 32 9 2 4 15 5 1 7 2 4 34 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 01-0105-0-1-801 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 2008 actual 2009 est. 2010 est. Employment Summary Direct: 1001 Civilian full-time equivalent employment ................................. 168 245 250 Identification code 01-0100-0-1-801 2008 actual 2009 est. 2010 est. ✦ 1001 Direct: Civilian full-time equivalent employment ................................. 359 391 397 ✦ CAPITOL GROUNDS For all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant, [$9,649,000] $10,974,000, of which [$340,000] $1,410,000 shall remain available until September 30, [2013] 2014. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === CAPITOL BUILDING For all necessary expenses for the maintenance, care and operation of the Capitol, [$35,840,000] $33,305,000, of which [$10,681,000] $6,499,000 shall remain available until September 30, [2013] 2014. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 01-0108-0-1-801 2008 actual 2009 est. 2010 est. Identification code 01-0105-0-1-801 2008 actual 2009 est. 2010 est. 00.01 Obligations by program activity: 00.01 Direct program activity .............................................................. 10.00 Total new obligations ............................................................ 28 28 32 32 34 34 22.00 23.95 27 14 -10 31 3 36 ................. 39 7 33 ................. 40 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: New budget authority (gross) .................................................... Total new obligations ................................................................ 10 10 10 10 10 10 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 .................. 23.90 Total budgetary resources available for obligation ................ 10 -10 10 -10 11 -10 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ 10 10 11 LEGISLATIVE BRANCH Architect of the Capitol—Continued Federal Funds—Continued 25 21 17 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. 74.40 3 10 -9 4 4 10 -9 5 5 10 -11 4 Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Non-Federal sources ........ Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 22 86.90 86.93 87.00 50 16 66 55 16 71 61 20 81 Outlays (gross), detail: 86.90 Outlays from new discretionary authority .................................. 86.93 Outlays from discretionary balances ......................................... 87.00 Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 7 2 9 7 2 9 8 3 11 88.40 -3 ................. ................. 89.00 90.00 10 9 10 9 11 11 89.00 90.00 70 63 69 71 76 81 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) This presentation includes the Senate restaurant fund and Senate Wellness Center fund. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 01-0108-0-1-801 2008 actual 2009 est. 2010 est. Object Classification (in millions of dollars) Direct obligations: Personnel compensation: 11.1 Full-time permanent ............................................................. 11.5 Other personnel compensation .............................................. 11.9 12.1 25.4 26.0 32.0 99.9 Total personnel compensation ........................................... Civilian personnel benefits ........................................................ Operation and maintenance of facilities ................................... Supplies and materials ............................................................. Land and structures .................................................................. Total new obligations ............................................................ Identification code 01-0123-0-1-801 2008 actual 2009 est. 2010 est. 4 1 5 1 2 1 1 10 4 1 5 1 3 1 ................. 10 5 1 6 1 1 1 1 10 11.1 11.3 11.5 11.9 12.1 23.1 25.1 25.4 26.0 31.0 32.0 99.0 99.0 99.9 Direct obligations: Personnel compensation: Full-time permanent ......................................................... Other than full-time permanent ........................................ Other personnel compensation .......................................... Total personnel compensation ...................................... Civilian personnel benefits .................................................... Rental payments to GSA ........................................................ Advisory and assistance services .......................................... Operation and maintenance of facilities ............................... Supplies and materials ......................................................... Equipment ............................................................................. Land and structures .............................................................. Direct obligations .............................................................. Reimbursable obligations ......................................................... Total new obligations ............................................................ 23 5 4 32 10 3 1 8 6 2 6 68 3 71 23 4 2 29 9 7 4 3 5 2 11 70 ................. 70 23 4 4 31 10 8 4 3 7 2 12 77 ................. 77 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 01-0108-0-1-801 2008 actual 2009 est. 2010 est. 1001 Direct: Civilian full-time equivalent employment ................................. 66 71 71 ✦ =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary 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, [$69,359,000] $76,032,000, of which [$9,743,000] $17,030,000 shall remain available until September 30, [2013] 2014. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 01-0123-0-1-801 2008 actual 2009 est. 2010 est. Direct: 1001 Civilian full-time equivalent employment ................................. 544 564 564 ✦ Program and Financing (in millions of dollars) HOUSE OFFICE BUILDINGS 2009 est. 2010 est. Identification code 01-0123-0-1-801 2008 actual 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 71 71 70 70 77 77 For all necessary expenses for the maintenance, care and operation of the House office buildings, [$65,814,000] $111,926,000, of which [$19,603,000] $64,820,000 shall remain available until September 30, [2013] 2014. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 01-0127-0-1-801 2008 actual 2009 est. 2010 est. 21.40 22.00 23.90 23.95 24.40 25 73 98 -71 27 27 69 96 -70 26 26 76 00.01 102 -77 25 21.40 22.00 22.21 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Unobligated balance transferred to other accounts .................. Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 69 69 67 67 82 82 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ 58.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................................. 70.00 Total new budget authority (gross) ........................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. 39 62 -4 97 -69 28 28 66 ................. 94 -67 27 27 112 ................. 139 -82 57 70 3 73 69 ................. 69 76 ................. 76 23.90 23.95 24.40 72.40 73.10 73.20 17 71 -66 22 70 -71 21 77 -81 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ 41.00 Transferred to other accounts ................................................ 64 -2 66 ................. 112 ................. 26 Architect of the Capitol—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 HOUSE OFFICE BUILDINGS—Continued Program and Financing —Continued Identification code 01-0127-0-1-801 2008 actual 2009 est. 2010 est. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 01-0133-0-1-801 2008 actual 2009 est. 2010 est. 43.00 Appropriation (total discretionary) .................................... Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 62 66 112 00.01 09.01 10.00 Obligations by program activity: Direct program activity .............................................................. Reimbursable program .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Unobligated balance transferred from other accounts .............. Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance expiring or withdrawn .............................. Unobligated balance carried forward, end of year ................. New budget authority (gross), detail: Discretionary: Appropriation ........................................................................ Unobligated balance permanently reduced ........................... Transferred to other accounts ................................................ Appropriation (total discretionary) .................................... Spending authority from offsetting collections: 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: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Adjustments in expired accounts (net) ...................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................................................ Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. 124 8 132 126 8 134 142 8 150 72.40 73.10 73.20 74.40 14 69 -59 24 24 67 -67 24 24 82 -101 5 21.40 22.00 22.22 23.90 23.95 23.98 24.40 52 91 4 147 -132 -1 14 14 157 ................. 171 -134 ................. 37 37 163 ................. 200 -150 ................. 50 86.90 86.93 87.00 38 21 59 44 23 67 74 27 101 89.00 90.00 62 59 66 67 112 101 This presentation includes the House of Representatives Wellness Center fund. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 40.00 40.36 41.00 43.00 58.00 58.10 58.90 85 -1 -1 83 7 1 8 91 149 ................. ................. 149 8 ................. 8 157 155 ................. ................. 155 8 ................. 8 163 Object Classification (in millions of dollars) Identification code 01-0127-0-1-801 2008 actual 2009 est. 2010 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent ............................................................. 11.3 Other than full-time permanent ............................................ 11.5 Other personnel compensation .............................................. 11.9 12.1 25.1 25.4 26.0 31.0 32.0 99.9 Total personnel compensation ........................................... Civilian personnel benefits ........................................................ Advisory and assistance services .............................................. Operation and maintenance of facilities ................................... Supplies and materials ............................................................. Equipment ................................................................................. Land and structures .................................................................. Total new obligations ............................................................ 22 6 4 32 10 2 3 3 ................. 19 69 20 5 4 29 8 3 5 3 1 18 67 23 5 4 32 9 6 6 3 1 25 82 70.00 72.40 73.10 73.20 73.40 74.00 74.40 47 132 -110 -1 -1 67 67 134 -172 ................. ................. 29 29 150 -178 ................. ................. 1 Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 01-0127-0-1-801 2008 actual 2009 est. 2010 est. 86.90 86.93 87.00 70 40 110 148 24 172 154 24 178 Direct: 1001 Civilian full-time equivalent employment ................................. 564 573 573 ✦ Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ................................................................. 88.40 Non-Federal sources ......................................................... 88.90 88.95 Total, offsetting collections (cash) ................................ Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) ........................................................... Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... ................. -7 -7 -8 ................. -8 -8 ................. -8 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, [$149,042,000] $154,503,000, of which [$63,570,000] $60,980,000 shall remain available until September 30, [2013] 2014: Provided, That not more than $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 [2009] 2010. (Legislative Branch Appropriations Act, 2009.) -1 ................. ................. 89.00 90.00 83 103 149 164 155 170 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) Identification code 01-0133-0-1-801 2008 actual 2009 est. 2010 est. 11.1 11.3 11.5 11.9 12.1 23.3 25.1 25.4 26.0 32.0 Direct obligations: Personnel compensation: Full-time permanent ......................................................... Other than full-time permanent ........................................ Other personnel compensation .......................................... Total personnel compensation ...................................... Civilian personnel benefits .................................................... Communications, utilities, and miscellaneous charges ........ Advisory and assistance services .......................................... Operation and maintenance of facilities ............................... Supplies and materials ......................................................... Land and structures .............................................................. 5 1 1 7 2 56 6 13 9 30 6 1 1 8 2 59 4 13 10 30 6 1 1 8 2 68 4 14 11 35 LEGISLATIVE BRANCH Architect of the Capitol—Continued Federal Funds—Continued 27 35 58 99.0 99.0 99.5 99.9 Direct obligations .............................................................. Reimbursable obligations ......................................................... Below reporting threshold ..................................................... Total new obligations ............................................................ 123 8 1 132 126 8 ................. 134 142 8 ................. 150 99.9 Total new obligations ............................................................ 33 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 01-0155-0-1-801 2008 actual 2009 est. 2010 est. Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 1001 Identification code 01-0133-0-1-801 2008 actual 2009 est. 2010 est. Direct: Civilian full-time equivalent employment ................................. 201 188 191 1001 Direct: Civilian full-time equivalent employment ................................. ✦ 95 95 95 ✦ CAPITOL POLICE BUILDINGS, GROUNDS AND SECURITY For all necessary expenses for the maintenance, care and operation of buildings, grounds and security enhancements of the United States Capitol Police, wherever located, the Alternate Computer Facility, and AOC security operations, [$18,996,000] $30,777,000, of which [$3,497,000] $9,050,000 shall remain available until September 30, [2013] 2014. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === LIBRARY BUILDINGS AND GROUNDS For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds, [$39,094,000] $69,144,000, of which [$13,640,000] $42,757,000 shall remain available until September 30, [2013] 2014. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 01-0171-0-1-801 2009 est. 2010 est. 2008 actual 2009 est. 2010 est. Identification code 01-0155-0-1-801 2008 actual 00.01 Obligations by program activity: 00.01 Direct program activity .............................................................. 10.00 Total new obligations ............................................................ 10.00 33 33 35 35 58 58 21.40 22.00 19 38 8 65 -33 32 32 39 ................. 71 -35 36 36 69 ................. 105 -58 47 40.00 New budget authority (gross), detail: Discretionary: Appropriation ........................................................................ Transferred from other accounts ........................................... Appropriation (total discretionary) .................................... 23.90 23.95 24.40 23.90 23.95 24.40 Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. New budget authority (gross), detail: Discretionary: Appropriation ........................................................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 15 15 16 16 27 27 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... 22.00 New budget authority (gross) .................................................... 22.22 Unobligated balance transferred from other accounts .............. 8 15 23 -15 8 8 19 27 -16 11 11 31 42 -27 15 15 19 31 40.00 42.00 43.00 36 2 38 39 ................. 39 69 ................. 69 72.40 73.10 73.20 74.40 17 15 -25 7 7 16 -14 9 9 27 -36 ................. Change in obligated balances: 72.40 Obligated balance, start of year ................................................ 73.10 Total new obligations ................................................................ 73.20 Total outlays (gross) .................................................................. 74.40 Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. 53 33 -65 21 21 35 -46 10 10 58 -68 ................. 86.90 86.93 87.00 9 16 25 10 4 14 25 11 36 86.90 86.93 87.00 16 49 65 31 15 46 55 13 68 89.00 90.00 15 25 19 14 31 36 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ....................................................................... 90.00 Outlays ...................................................................................... 38 65 39 46 69 68 Identification code 01-0171-0-1-801 2008 actual 2009 est. 2010 est. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) Direct obligations: Personnel compensation: 11.1 Full-time permanent ............................................................. 11.3 Other than full-time permanent ............................................ 11.9 12.1 23.2 25.2 25.4 32.0 99.9 Total personnel compensation ........................................... Civilian personnel benefits ........................................................ Rental payments to others ........................................................ Other services ........................................................................... Operation and maintenance of facilities ................................... Land and structures .................................................................. Total new obligations ............................................................ 1 1 2 1 6 ................. 6 ................. 15 1 1 2 1 8 ................. 4 1 16 1 1 2 1 13 1 7 3 27 Identification code 01-0155-0-1-801 2008 actual 2009 est. 2010 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent ............................................................. 11.3 Other than full-time permanent ............................................ 11.5 Other personnel compensation .............................................. 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 .................................................................. 8 5 2 15 4 5 6 1 2 7 2 2 11 3 7 8 2 4 8 3 2 13 4 13 10 2 16 28 Architect of the Capitol—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 CAPITOL POLICE BUILDINGS AND GROUNDS—Continued Employment Summary =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 01-0171-0-1-801 2008 actual 2009 est. 2010 est. 99.9 Total new obligations ............................................................ 41 43 45 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 01-0161-0-1-801 2008 actual 2009 est. 2010 est. Direct: 1001 Civilian full-time equivalent employment ................................. 13 20 22 1001 Direct: Civilian full-time equivalent employment ................................. 45 48 267 ✦ ✦ CAPITOL VISITOR CENTER [For an additional amount for the Capitol Visitor Center project, $31,124,000, to remain available until expended, and in addition, $9,103,000] [for] For all necessary expenses for Capitol Visitor Center operations costs $24,568,000: 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, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === CAPITOL VISITOR CENTER REVOLVING FUND =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 01-4296-0-3-801 2008 actual 2009 est. 2010 est. 09.00 10.00 Obligations by program activity: Reimbursable program .............................................................. Total new obligations (object class 26.0) .............................. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. New budget authority (gross), detail: Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) .............................................................. Change in obligated balances: Total new obligations ................................................................ Total outlays (gross) .................................................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Non-Federal sources ........ Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... ................. ................. 6 6 7 7 Program and Financing (in millions of dollars) Identification code 01-0161-0-1-801 2008 actual 2009 est. 2010 est. 21.40 22.00 23.90 23.95 ................. ................. ................. ................. ................. ................. 8 8 -6 2 2 10 12 -7 5 Obligations by program activity: 00.01 Direct program activity .............................................................. 10.00 Total new obligations ............................................................ 41 41 43 43 45 45 24.40 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... 22.00 New budget authority (gross) .................................................... 22.22 Unobligated balance transferred from other accounts .............. 23.90 23.95 24.40 Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 63 32 3 98 -41 57 57 40 ................. 97 -43 54 54 25 ................. 79 -45 34 58.00 ................. 8 10 73.10 73.20 ................. ................. 6 -6 7 -7 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ 40.35 Appropriation permanently reduced ...................................... 43.00 Appropriation (total discretionary) .................................... Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 86.90 33 -1 32 40 ................. 40 25 ................. 25 88.40 ................. 6 7 ................. -8 -10 72.40 73.10 73.20 74.40 32 41 -48 25 25 43 -55 13 13 45 -39 19 89.00 90.00 ................. ................. ................. -2 ................. -3 ✦ JUDICIARY OFFICE BUILDING DEVELOPMENT AND OPERATIONS FUND 32 16 48 26 29 55 16 23 39 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 86.90 86.93 87.00 Program and Financing (in millions of dollars) Identification code 01-4518-0-4-801 2008 actual 2009 est. 2010 est. 89.00 90.00 32 48 40 55 25 39 09.01 09.02 10.00 Obligations by program activity: Operations and Maintenance .................................................... Interest ...................................................................................... Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Portion applied to repay debt .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 8 28 36 8 15 23 8 15 23 Object Classification (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 01-0161-0-1-801 2008 actual 2009 est. 2010 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent ............................................................. 11.3 Other than full-time permanent ............................................ 11.9 12.1 25.1 25.2 25.4 26.0 31.0 32.0 Total personnel compensation ........................................... Civilian personnel benefits ........................................................ Advisory and assistance services .............................................. Other services ........................................................................... Operation and maintenance of facilities ................................... Supplies and materials ............................................................. Equipment ................................................................................. Land and structures .................................................................. 21.40 22.00 22.60 23.90 23.95 24.40 11 39 -11 39 -36 3 3 24 -3 24 -23 1 1 25 ................. 26 -23 3 3 1 4 1 2 9 2 1 2 20 5 ................. 5 2 2 9 3 1 2 19 10 4 14 4 1 2 3 1 1 19 New budget authority (gross), detail: Discretionary: 47.00 Authority to borrow ................................................................ 58.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................................. Mandatory: 69.00 Offsetting collections (cash) ................................................. 15 1 29 ................. 2 36 ................. 2 25 LEGISLATIVE BRANCH Botanic Garden—Continued Federal Funds—Continued 29 69.47 69.90 70.00 Portion applied to repay debt ................................................ Spending authority from offsetting collections (total mandatory) ................................................................... Total new budget authority (gross) ........................................ -6 23 39 -14 22 24 -2 23 25 Trust Funds GIFTS AND DONATIONS =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Special and Trust Fund Receipts (in millions of dollars) 2008 actual Identification code 01-8189-0-7-801 2009 est. 2010 est. Change in obligated balances: 72.40 Obligated balance, start of year ................................................ 73.10 Total new obligations ................................................................ 73.20 Total outlays (gross) .................................................................. 74.40 Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Outlays from new mandatory authority ...................................... Outlays from mandatory balances ............................................. Total outlays (gross) .............................................................. 3 36 -30 9 9 23 -32 ................. ................. 23 -8 15 01.00 01.99 Balance, start of year ................................................................ ................. ................. ................. ................. ................. ................. ................. 1 1 1 1 1 1 2 2 Balance, start of year ................................................................ Receipts: 02.00 Gifts and Donations .................................................................. 04.00 Total: Balances and collections ................................................. Balance, end of year .................................................................. 86.90 86.93 86.97 86.98 87.00 1 ................. 23 6 30 2 13 11 6 32 2 2 2 2 8 07.99 ✦ BOTANIC GARDEN Federal Funds BOTANIC GARDEN Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources - Lease Payment ...................................... 88.00 Federal sources - Operations and Maintenance ................ 88.40 Non-Federal sources ......................................................... 88.90 Total, offsetting collections (cash) ................................ Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... -17 -12 -1 -30 -17 -21 ................. -38 -17 -8 -2 -27 89.00 90.00 9 ................. -14 -6 -2 -19 92.03 Memorandum (non-add) entries: Total investments, start of year: non-Federal securities: Market value ..................................................................................... 92.04 Total investments, end of year: non-Federal securities: Market value ..................................................................................... 35 36 36 33 33 33 For all necessary expenses for the maintenance, care and operation of the Botanic Garden and the nurseries, buildings, grounds, and collections; and purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; all under the direction of the Joint Committee on the Library, [$10,906,000] $11,920,000, of which [$2,055,000] $1,280,000 shall remain available until September 30, [2013] 2014: Provided, 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, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 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. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 09-0200-0-1-801 2008 actual 2009 est. 2010 est. 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 10 10 9 9 10 10 21.40 22.00 23.90 23.95 24.40 1 9 10 -10 ................. ................. 11 11 -9 2 2 12 14 -10 4 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 9 11 12 72.40 73.10 73.20 74.40 2 10 -8 4 4 9 -11 2 2 10 -11 1 Object Classification (in millions of dollars) Identification code 01-4518-0-4-801 2008 actual 2009 est. 2010 est. 23.3 25.4 32.0 33.0 43.0 99.9 Reimbursable obligations: Communications, utilities, and miscellaneous charges ............ Operation and maintenance of facilities ................................... Land and structures .................................................................. Investments and loans .............................................................. Interest and dividends .............................................................. Total new obligations ............................................................ 86.90 86.93 2 8 25 1 ................. 36 ................. 8 ................. ................. 15 23 ................. 8 ................. ................. 15 23 87.00 7 1 8 7 4 11 7 4 11 89.00 90.00 9 8 11 11 12 11 ✦ =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) Identification code 09-0200-0-1-801 2008 actual 2009 est. 2010 est. 11.1 Direct obligations: Personnel compensation: Full-time permanent ......................... 3 4 4 30 Botanic Garden—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 BOTANIC GARDEN—Continued Object Classification —Continued Identification code 09-0200-0-1-801 2008 actual 2009 est. 2010 est. 12.1 25.1 25.4 26.0 32.0 99.9 Civilian personnel benefits ........................................................ Advisory and assistance services .............................................. Operation and maintenance of facilities ................................... Supplies and materials ............................................................. Land and structures .................................................................. Total new obligations ............................................................ 2 1 2 1 1 10 2 1 1 1 ................. 9 2 1 1 1 1 10 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 09-0200-0-1-801 2008 actual 2009 est. 2010 est. 1001 Direct: Civilian full-time equivalent employment ................................. 62 66 67 ✦ Trust Funds GIFTS AND DONATIONS 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. ✦ ADMINISTRATIVE PROVISIONS [SEC. 1101. (a) COLLECTION AND SALE OF RECYCLABLE MATERIALS.— (1) ESTABLISHMENT OF PROGRAM.—The Architect of the Capitol shall establish a program for the collection and sale of recyclable materials collected from or on the Capitol buildings and grounds, in accordance with the procedures applicable under subchapter III of chapter 5 of subtitle I of title 40, United States Code to the sale of surplus property by an executive agency. (2) EXCLUSION OF MATERIALS SUBJECT TO OTHER PROGRAMS.—The program established under this section shall not apply with respect to any materials which are subject to collection and sale under— (A) the third undesignated paragraph under the center heading "MISCELLANEOUS'' in the first section of the Act entitled "An Act making appropriations for sundry civil expenses of the government for the fiscal year ending June thirtieth, eighteen hundred and eightythree, and for other purposes'', approved August 7, 1882 (2 U.S.C. 117); (B) section 104(a) of the Legislative Branch Appropriations Act, 1987 (as enacted by reference in identical form by section 101(j) of Public Law 99-500 and Public Law 99-591) (2 U.S.C. 117e); (C) the Senate waste recycling program referred to in section 4 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 121f); or (D) any other authorized program for the collection and sale of recyclable materials. (b) REVOLVING FUND.— (1) IN GENERAL.—There is established in the Treasury a revolving fund for the Office of the Architect of the Capitol, which shall consist of— (A) proceeds from the sale of recyclable materials under the program established under this section; and (B) such amounts as may be appropriated under law. (2) USE OF FUND.—Amounts in the revolving fund established under paragraph (1) shall be available without fiscal year limitation to the Architect of the Capitol, subject to the Architect providing prior notice to the Committees on Appropriations of the House of Representatives and Senate— (A) to carry out the program established under this section; (B) to carry out authorized programs and activities of the Architect to improve the environment; and (C) to carry out authorized programs and activities of the Architect to promote energy savings. (c) EFFECTIVE DATE.—This section shall apply with respect to each of the fiscal years 2009 through 2013.] [SEC. 1102. (a) PERMITTING LEASING OF SPACE.—Subject to the availability of funds, the Architect of the Capitol may acquire real property by lease for the use of the Library of Congress in any State or the District of Columbia if— (1) the Architect of the Capitol and the Librarian of Congress submit a joint request for the Architect to lease the property to the Joint Committee on the Library and to the Committees on Appropriations of the House of Representatives and Senate; and (2) the Joint Committee on the Library and the Committees on Appropriations of the House of Representatives and Senate each approve the request. (b) TRANSFER OF FUNDS.—Subject to the approval of the Joint Committee on the Library and the Committees on Appropriations of the House of Representatives and the Senate, the Architect of the Capitol and the Librarian of Congress may transfer between themselves appropriations or other available funds to pay the costs incurred in acquiring real property pursuant to the authority of this section and the costs of necessary expenses incurred in connection with the acquisition of the property. (c) LIMIT ON OBLIGATIONS.—No obligation entered into pursuant to the authority of this section shall be in advance of, or in excess of, available appropriations. (d) EFFECTIVE DATE.—This section shall apply with respect to fiscal year 2009 and each succeeding fiscal year.] SEC. 1101. FEDERAL ACQUISITION STREAMLINING ACT AND SHARE IN SAVINGS CONTRACT AUTHORITIES. Title 41, United States Code, is amended as follows: (a) Section 253l-7 of Title 41, United States Code, is amended by changing the title from "Multi-year contract authority" to "Architect of the Capitol contract authority." (b) Section 253l-7(a) of Title 41, United States Code, is amended by deleting "and" at the end of subparagraph 253l-7(a)(1), deleting the period and inserting "including the lease of real and personal property;" at the end of subparagraph 253l-7(a)(2), and inserting the following new subparagraphs after subparagraph 253l-7(a)(2): "(3) implement the acquisition simplification and streamlining laws enacted in the Federal Acquisition Streamlining Act of 1994 (Public Law 103-355) including such provisions regarding the purchase of commercial items and simplified acquisition, micro-purchase acquisition, and special emergency procurement authorities; and "(4) enter into share in savings contracts for information technology to improve mission-related or administrative processes or to accelerate the achievement of its mission and share with the contractor its savings under the authority of section 266a of this title." SEC. 1102. ARCHITECT OF THE CAPITOL LEASING AUTHORITIES AND PROCEDURES. Title 2, United States Code, is hereby amended by adding the following new section: "Sec. ———. Architect of the Capitol leasing authorities and procedures "(a) Monetary proceeds from the lease of real property There is established in the Treasury a lease account for the Architect of the Capitol. The Architect of the Capitol shall deposit in the account all rental proceeds or other monetary consideration received from the granting of leases of real property. The proceeds deposited in the account shall be available to the Architect, in such amounts and for such purposes provided in appropriations acts. "(b) In-kind consideration from the lease of real property The Architect may accept in-kind consideration in the form of maintenance, repair, protection, alteration, improvement or restoration services instead of, or in addition to, monetary consideration for any lease of real property granted by the Architect. Acceptance of in-kind consideration, including type and amount, shall be subject to the approval of each respective House or Senate committee or commission having oversight authority over the granting of such lease. SEC. 1103. ARCHITECT OF THE CAPITOL Multi-Year Lease Authority. Title 2, United States Code, is hereby amended by adding the following new section: LEGISLATIVE BRANCH Botanic Garden—Continued Trust Funds—Continued 31 "Sec. ———. Architect of the Capitol multi-year lease authority "Any lease agreement the Architect of the Capitol is authorized by law to enter may not bind the Government for more than 30 years and the obligation of amounts for such lease is limited to the current fiscal year for which payment is due without regard to section 1341 of title 31." SEC. 1104. SUPPORT AND MAINTENANCE DURING EMERGENCIES. Title 2, United States Code, is hereby amended by adding: "1824. Support and Maintenance During Emergencies The Architect of the Capitol may incur obligations and make expenditures out of available appropriations for, and accept contributions of, meals, refreshments, lodging, and other incidental items, services, and support for Architect of the Capitol and Botanic Garden employees when such obligations, expenditures, and contributions are necessary to respond to emergencies involving the safety of human life or the protection of property as determined or declared by the Capitol Police Board." SEC. 1105. RETENTION OF ENERGY AND WATER SAVINGS: The Architect of the Capitol shall be considered an "agency" for purposes of Section 8256(e) of Title 42, United States Code, allowing agencies to retain funds from energy savings and water savings, and to use such funds for energy efficiency, water conservation, or unconventional and renewable energy resource projects. SEC. 1106. DISPOSITION OF SURPLUS OR OBSOLETE PERSONAL PROPERTY. Title 2, United States Code, is hereby amended by adding the following new section: "Sec.———. Disposition of surplus or obsolete personal property "(a) The Architect of the Capitol shall have the authority, within limits of available appropriations, to dispose of surplus or obsolete personal property by inter-agency transfer, donation, sale, trade-in, or discarding. Amounts received for the sale or trade-in of personal property shall be credited to funds available for the operations of the Architect of the Capitol and be available for the costs of acquiring the same or similar property. Such funds shall be available for such purposes during the fiscal year received and the following fiscal year. "(b) Subsection (a) of this section shall apply with respect to fiscal years beginning after September 30, 2009." SEC. 1107. SENIOR EXECUTIVE SERVICE. (a) SENIOR EXECUTIVE SERVICE. —-Title 2, United States Code, is hereby amended by adding the following new section: "1853.Senior Executive Service "(a) The Architect of the Capitol may establish an Architect of the Capitol Senior Executive Service consisting of not more than 29 positions who shall serve at the pleasure of the Architect of the Capitol. "(b) The Architect of the Capitol Senior Executive Service shall— (1) meet the requirements of section 3131 of title 5; (2) provide requirements for positions consistent with section 3132(a)(2) of title 5; (3) provide rates of basic pay (A) not more than the maximum rate or less than the minimum rate for the Senior Executive Service under section 5382 of title 5; and (B) adjusted annually by the Architect of the Capitol, except that an adjustment under this subparagraph shall not be applied in the case of any officer or employee whose performance is not at a satisfactory level, as determined by the Architect of the Capitol for purposes of such adjustment; (4) provide a performance appraisal system consistent with subchapter II of chapter 43 of title 5; (5) allow the Architect of the Capitol to award ranks to officers and employees in the Senior Executive Service consistent with section 4507 to title 5; (6) allow the Architect of the Capitol to pay performance awards to officers and employees of the Senior Executive Service consistent with section 5384 of title 5; (7) provide a rate of leave accrual consistent with section 6303(f) of title 5; (8) provide a limitation on leave accumulation consistent with section 6304(f) of title 5; and (9) allow the Architect of the Capitol to reassign an officer or employee in the Architect of the Capitol Senior Executive Service to any other senior executive position within the agency, as the Architect of the Capitol determines necessary and appropriate. "(c) Except as provided in subsection (b), the Architect of the Capitol may apply any part of title 5 that applies to an applicant for or officer or employee in the Senior Executive Service under title 5 to the Senior Executive Service. "(d) A member of the Architect of the Capitol Senior Executive Service shall be considered a member of the Senior Executive Service under title 5 when applying for other senior executive positions within the United States Government. "(e) The Architect of the Capitol may assign or detail a member of the Architect of the Capitol Senior Executive Service to full-time continuous duty in another senior executive position within the United States Government for not more than one year, and the Architect of the Capitol may accept assignments or details of a member of the Senior Executive Service from agencies within the United States Government for not more than one year." (b) Section 1849 of Title 2, United States Code, is repealed. (c) Section 1805(e)(3) of Title 2, United States Code is repealed. SEC. 1108. FLEXIBLE AND COMPRESSED WORK SCHEDULES. Title 5, United States Code, is amended as follows: (a) Section 6121(1) of Title 5, United States Code is amended by deleting "and" after "the Government Printing Office," and inserting at the end ", the Architect of the Capitol, and the Botanic Garden.". SEC. 1109. GRATUITIES FOR SURVIVORS (a) GRATUITIES FOR SURVIVORS. —-Section 1851 of Title 2, United States Code, is amended by inserting the following: "(b) With the approval of the Committee on Rules and Administration of the Senate and the Committee on House Oversight of the House of Representatives, the Architect of the Capitol is on or after October 1, 2008, authorized to pay from applicable accounts of the Architect of the Capitol, a gratuity to the widow, widower, or heirs-at-law, of each deceased employee of the Architect of the Capitol and U.S. Botanic Garden not assigned to duty with the Senate or House of Representatives and otherwise not eligible for such gratuity from the Senate or House of Representatives. The payment of each gratuity by the Architect of the Capitol shall be in accordance with the uniform rules and regulations adopted by the Committee on Rules and Administration of the Senate or the Committee on House Oversight of the House of Representatives except that the gratuity shall be the lesser of that payable to the widow, widower, or heirs-at-law of an employee of the Architect of the Capitol or U.S. Botanic Garden having comparable length of service who was assigned to similar duties in either the Senate or House of Representatives at the time of his death. Any death gratuity payment at any time specifically appropriated by an Act of Congress or at any time made out of applicable accounts of the Architect of the Capitol shall be held to have been a gift." (b) Section 1851 of Title 5, United States Code, is redesignated as section 1851(a) of Title 5, United States Code. SEC. 1110. EARLY RETIREMENT AUTHORITY. Title 5, United States Code, is amended as follows: (a) Section 8336 of Title 5, United States Code, is amended by adding the following new subsection: "(q) An employee of the Architect of the Capitol or Botanic Garden may be entitled to an immediate annuity under this subchapter if the employee — (1) has completed 25 years of service; or (2) becomes 50 years of age and has completed 20 years of service; and (3) meets the following eligibility criteria: (A)The employee is separated from the service voluntarily under circumstances the Architect determines are in the best interests of the agency and employee. (B) The employee has been employed continuously by the Architect of the Capitol and/or Botanic Garden for more than 5 years. (C) The employee is serving under an appointment that is not limited by time. (D) The employee is not in receipt of a decision notice of involuntary separation for misconduct or unacceptable performance. (4) The determination by the Architect of an employee's eligibility for early retirement, which is non-delegable, shall be made only on the basis of consistent and well-documented application of the above criteria. (5) The Architect's authority under this subsection shall not become effective until regulations are submitted to and approved by the Committee on House Administration of the House of Representatives and the Committee on Rules and Administration of the Senate which provide for consistent and well-documented application of the above criteria." 32 Library of Congress Federal Funds THE BUDGET FOR FISCAL YEAR 2010 (b) Section 8414 of Title 5, United States Code, is amended by adding the following new subsection: "(e) An employee of the Architect of the Capitol or Botanic Garden may be entitled to an immediate annuity under this subchapter if the employee — (1) has completed 25 years of service; or (2) becomes 50 years of age and has completed 20 years of service; and (3) meets the following eligibility criteria: (A) The employee is separated from the service voluntarily under circumstances the Architect determines are in the best interests of the agency and employee. (B) The employee has been employed continuously by the Architect of the Capitol and/or Botanic Garden for more than 5 years. (C) The employee is serving under an appointment that is not limited by time. (D) The employee is not in receipt of a decision notice of involuntary separation for misconduct or unacceptable performance. (4) The determination by the Architect of an employee's eligibility for early retirement, which is non-delegable, shall be made only on the basis of consistent and well-documented application of the above criteria. (5) The Architect's authority under this subsection shall not become effective until regulations are submitted to and approved by the Committee on House Administration o the House of Representatives and the Committee on Rules and Administration of the Senate which provide for consistent and well-documented application of the above criteria." SEC. 1111. DISABLED VETERANS; NONCOMPETITIVE APPOINTMENT. Title 5, United States Code, is amended as follows: (a) Section 3112 of Title 5, United States Code, is amended by adding at the end of the section the following sentence: "For purposes of this section "agency" shall include the Architect of the Capitol and the Botanic Garden, and the Architect of the Capitol may prescribe regulations to effect the application and operation of this section as to itself and the Botanic Garden." SEC. 1112. ACCEPTANCE OF VOLUNTARY STUDENT SERVICES. Title 5, United States Code, is amended as follows: (a) Section 3111 of Title 5, United States Code, is amended by adding the following new subsection: "(e) For purposes of this section "agency" shall include the Architect of the Capitol who may prescribe regulations to effect the application and operation of this section as to itself." SEC. 1113. BOTANIC GARDEN FUNCTIONS AND EVENTS. Title 2, United States Code, is amended as follows: (a) Section 2146(a)(2) of Title 2, United States Code, is amended by inserting the following at the end: "The Architect of the Capitol may enter into agreements with private non-profit or charitable organizations under such terms as the Architect deems advisable to engage in fundraising on behalf of, and providing direct support to, the Botanic Garden (which includes the National Garden) to assist in carrying out the duties and authorities of this section." (b) Subsection 2146(d) of Title 2, United States Code, is redesignated subsection 2146(e). (c) Section 2146 of Title 2, United States Code, is amended by inserting the following new subsection (d): (d) Donations of other services and property "In carrying out the duties and authorities of this section, the Architect may— "(1) accept the services of paid student interns; "(2) accept sponsorship of and hold events to recognize family, supporters, and friends of the Botanic Garden and National Garden, including those who have donated money or volunteered time; "(3) accept registration fees and disburse funds to cover the costs of educational and other mission related events or functions at the Botanic Garden and National Garden; "(4) accept the services of educational guest speakers and, notwithstanding section 5104 of title 40, United States Code, allow such guest speakers to autograph and sell books(themselves or through their representatives) during such speaking engagements; "(5) accept the services of vendors who, notwithstanding section 5104 of title 40, United States Code, may sell refreshments and Botanic Garden related items at the Botanic Garden and National Garden with the proceeds of such sales received by the Architect deposited in the account established under subsection (b); "(6) accept sponsorship of and services of vendors who, notwithstanding section 5104 of title 40, United States Code, may sell organically grown food items or other produce at farmers markets and similar events held at the Botanic Garden with the proceeds of such sales received by the Architect deposited in the account established under subsection (b); "(7) notwithstanding section 2273 of title 2, United States Code, (P.L. 110-437, Sec. 504, 122 Stat 4983), collect coins from any fountains at the Botanic Garden, use such coins to pay collection and processing costs or accept donated money or services to cover such collection and processing costs, with the proceeds from such coins deposited in the account established under subsection (b); and "(8) accept commemorative pavers for decorous and suitable display within the Botanic Garden to provide recognition to those who have made significant contributions to the mission and goals of Botanic Garden." SEC. 1114. EXTENSION OF UNITED STATES CAPITOL GROUNDS. That section 1 of the Act of July 31, 1946, as amended (40 U.S.C. 5102), is amended to include within the definition of the United States Capitol Grounds the following additional areas which are situated as follows: "(1) United States Reservation 6G, located in District of Columbia Square 641, described as that parcel of property bounded on the north side by the southern vertical curbface of E Street Southwest, bounded on the eastern side by the western vertical curbface of South Capitol Street Southwest, bounded on the southern side by the northern boundary of lot 0827 (Consolidated Rail Corporation), and bounded on the west side by Lot 0832; further identified on Plan #2 of Volume 2 of the Baists Real Estate Atlas of Surveys of Washington, D.C. (1967), found in the office of the D.C. Surveyor. "(2) United States Reservation 286, located southwest of District of Columbia Square 693, described as that trianguloid parcel of property bounded on the northeastern side by the vertical curbface of Washington Avenue Southeast, bounded on the southern side by the northern curbface of E Street Southeast, and bounded on the western side by the eastern vertical curbface of South Capitol Street Southeast; further identified on Plan #10 of Volume 2 of the Baists Real Estate Atlas of Surveys of Washington, D.C. (1967), found in the office of the D.C. Surveyor. "(3) That land within portions of District of Columbia Square Nos. 642 and E-642, paved for use as a parking lot at grade, predominantly under the existing Southwest Freeway, and containing 198,600 gross square feet of land, or 4.6 acres, more or less; whose eastern boundary is the vertical curbface of the western curb of South Capitol Street, Southwest, whose northern boundary is the southern edge of the railroad right-of-way, currently controlled by CSX Transportation, whose western boundary is the midline of the former First Street Southwest, now closed, and whose southern boundary toward the east is the northern boundary of a parcel in District of Columbia Square No. 643, the former Randall Junior High School, and whose southern boundary toward the west is the northern boundary of Lot 109 in District of Columbia Square 540, on which is built Capitol Park Twin Towers; as marked at the District of Columbia Surveyor's Office on S.O. Map No. 8857, found in Book 133 at Page 22, dated June 7, 1965, and entitled "Land Set Aside for Public Highway;" excluding, however, the Southwest Freeway and its appurtenances, including, but not limited to, its ingress and egress ramps, its structural support, its drainage, its grassy medians and road-dividers, and its foundation; and further excluding underground utilities and conduits within the boundaries." (Legislative Branch Appropriations Act, 2009.) ✦ LIBRARY OF CONGRESS Federal Funds SALARIES AND EXPENSES 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 distribu- LEGISLATIVE BRANCH Library of Congress—Continued Federal Funds—Continued 33 417 459 tion 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, [$419,030,000] $458,577,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year [2009] 2010, 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 [2009] 2010 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, [$17,959,000] $18,626,000 shall remain available until September 30, [2011] 2012 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, [$7,170,000] $7,315,000 shall remain available until expended for the digital collections and educational curricula program: Provided further, That of the total amount appropriated, [$1,495,000] $1,516,000 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, $560,000 shall be transferred to the Federal Library and Information Center's FEDLINK Program: Provided further, That of the total amount appropriated, $190,000 shall be used to provide a grant to the New York Historical Society for the digitization of its collection: Provided further, That of the total amount appropriated, $95,000 shall be used to provide a grant to the University of Florida for development of a library of original case studies]. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 70.00 Total new budget authority (gross) ........................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Adjustments in expired accounts (net) ...................................... Recoveries of prior year obligations ........................................... Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. 399 72.40 73.10 73.20 73.40 73.45 74.40 136 413 -406 -4 -2 137 137 426 -378 ................. -1 184 184 466 -457 ................. -1 192 86.90 86.93 87.00 313 93 406 317 61 378 349 108 457 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ................................................................. 88.40 Non-Federal sources ......................................................... 88.90 Total, offsetting collections (cash) ................................ Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... -7 -4 -11 -6 ................. -6 -6 ................. -6 89.00 90.00 388 395 411 372 453 451 Program and Financing (in millions of dollars) Identification code 03-0101-0-1-503 2008 actual 2009 est. 2010 est. 00.01 00.02 00.03 00.04 09.01 09.02 10.00 Obligations by program activity: National Library ......................................................................... Law Library ................................................................................ Management support services .................................................. Office of General Council ........................................................... Reimbursable program - Interagency/ Intra-agency .................. Reimbursable program - National Library ................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Resources available from recoveries of prior year obligations .... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance expiring or withdrawn .............................. Unobligated balance carried forward, end of year ................. New budget authority (gross), detail: Discretionary: Appropriation ........................................................................ Appropriation permanently reduced ...................................... Transferred to other accounts ................................................ Appropriation (total discretionary) .................................... Spending authority from offsetting collections: Offsetting collections (cash) .............................................................. 304 15 81 3 7 3 413 313 16 81 3 7 6 426 353 20 77 3 7 6 466 21.40 22.00 22.10 23.90 23.95 23.98 24.40 27 399 2 428 -413 -1 14 14 417 1 432 -426 ................. 6 6 459 1 466 -466 ................. ................. 40.00 40.35 41.00 43.00 58.00 390 -1 -1 388 11 413 ................. -2 411 6 454 ................. -1 453 6 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 machinereadable form, 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. Through its online presence, the National Library serves growing online general public and educationally focused communities, providing access to a growing volume of both born digital and converted content. Finally, this program coordinates Federal library and information resources. Law Library.—The Law Library of Congress is the world's largest legal and legislative library. Its primary mission is to provide the United States Congress, Executive Branch agencies, courts, the legal community, and other customers with legal research and reference services in foreign, international, and comparative law and with reference assistance in American law. The Law Library acquires, maintains and preserves a comprehensive legal collection in both analog and digital formats. Through the development and implementation of the Global Legal Information Network (GLIN), the Law Library maintains an electronic legal information system that provides a multi-lingual, up-to-date, and comprehensive global legal information database for the use and support of the Congress and other government agencies and governmental jurisdictions based on the highest quality standards. Management Support Services.—This activity supports the executive staff of the Office of the Librarian: budget and finance; human resources; public affairs; congressional relations; contracts; logistics; buildings management; and other centralized services. It also includes rental of space off Capitol Hill. 34 Library of Congress—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === SALARIES AND EXPENSES, LIBRARY OF CONGRESS—Continued Object Classification (in millions of dollars) 2008 actual 2009 est. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 03-0102-0-1-376 2008 actual 2009 est. 2010 est. Identification code 03-0101-0-1-503 2010 est. 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 41.0 94.0 99.0 99.0 99.5 99.9 Direct obligations: Personnel compensation: Full-time permanent ......................................................... Other than full-time permanent ........................................ Other personnel compensation .......................................... 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 ........................................................................... Operation and maintenance of facilities ............................... Operation and maintenance of equipment ............................ Supplies and materials ......................................................... Equipment ............................................................................. Grants, subsidies, and contributions .................................... Financial transfers ................................................................ Direct obligations .............................................................. Reimbursable obligations ......................................................... Below reporting threshold ..................................................... Total new obligations ............................................................ 191 4 4 199 50 1 1 2 ................. 3 3 18 35 10 6 12 3 47 10 ................. 400 10 3 413 203 4 4 211 52 2 1 2 1 3 3 18 35 9 6 14 3 43 8 2 413 12 1 426 206 4 3 213 55 2 1 2 1 3 3 22 45 11 8 18 4 54 8 2 452 13 1 466 Obligations by program activity: Registration, recordation, cataloging, acquisitions, and public reference ............................................................................... 00.02 Determinations by Copyright Royalty Judges ............................. 09.01 Registration, recordation, cataloging, acquisitions, and public reference ............................................................................... 09.02 Licensing ................................................................................... 00.01 10.00 Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Resources available from recoveries of prior year obligations .... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance expiring or withdrawn .............................. Unobligated balance carried forward, end of year ................. 5 1 36 3 45 18 1 29 4 52 20 1 29 5 55 21.40 22.00 22.10 23.90 23.95 23.98 24.40 9 38 2 49 -45 -1 3 3 52 ................. 55 -52 ................. 3 3 55 ................. 58 -55 ................. 3 New budget authority (gross), detail: Discretionary: Appropriation ........................................................................ Spending authority from offsetting collections: 58.00 Offsetting collections (cash) ............................................. 58.10 Change in uncollected customer payments from Federal sources (unexpired) ...................................................... 40.00 58.90 70.00 Spending authority from offsetting collections (total discretionary) ................................................................ Total new budget authority (gross) ........................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Adjustments in expired accounts (net) ...................................... Recoveries of prior year obligations ........................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................................................ Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. 5 34 -1 33 38 18 34 ................. 34 52 21 34 ................. 34 55 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 03-0101-0-1-503 2008 actual 2009 est. 2010 est. Direct: 1001 Civilian full-time equivalent employment ................................. Reimbursable: 2001 Civilian full-time equivalent employment ................................. 2,341 16 2,572 22 2,470 22 72.40 73.10 73.20 73.40 73.45 74.00 74.40 8 45 -47 1 -2 1 6 6 52 -52 ................. ................. ................. 6 6 55 -55 ................. ................. ................. 6 ✦ COPYRIGHT OFFICE SALARIES AND EXPENSES For necessary expenses of the Copyright Office, [$51,592,000] $55,476,000, of which not more than $28,751,000, to remain available until expended, shall be derived from collections credited to this appropriation during fiscal year [2009] 2010 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 [$4,564,000] $5,861,000 shall be derived from collections during fiscal year [2009] 2010 under sections 111(d)(2), 119(b)(2), 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 [$33,315,000] $34,612,000: 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, with the exception of the costs of salaries and benefits for the Copyright Royalty Judges and staff under section 802(e). (Legislative Branch Appropriations Act, 2009.) 86.90 86.93 87.00 38 9 47 43 9 52 46 9 55 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ................................................................. 88.40 Non-Federal sources ......................................................... 88.90 88.95 Total, offsetting collections (cash) ................................ Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) ........................................................... Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... -4 -29 -33 -5 -29 -34 -5 -29 -34 1 ................. ................. 89.00 90.00 6 14 18 18 21 21 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 2008, and estimates for 2009 and 2010 are as follows: =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === (Dollars in thousands) 2008 actual 2009 est. 2010 est. Receipts: Offsetting Collections ........................................................................... Estimated value of materials deposited and transferred to the Library of Congress ...................................................................................... Total Receipts .............................................................................. $32,851 $23,739 1 $33,315 $33,441 $66,756 $34,612 $45,048 $79,660 $56,590 LEGISLATIVE BRANCH Library of Congress—Continued Federal Funds—Continued 35 Obligations ............................................................................................... 1 $45,256 $51,592 $55,476 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 03-0127-0-1-801 2008 actual 2009 est. 2010 est. In 2008, the Copyright Office implemented its reengineered processes. The implementation process reduced the number of works transferred from the Copyright Office to the Library of Congress. The Copyright Office expects the level of transfers to return to normal levels in 2009 or 2010. 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: New budget authority (gross) .................................................... Total new obligations ................................................................ 102 102 107 107 115 115 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, vessel hull design, or mask work; 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 496,000 copyright registrations in 2010, an estimated 416,000 during 2009, and 232,907 during 2008. 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 importation, manufacture and distribution of digital audio recording devices and distribution media. The division collects specified royalty fees for distribution to copyright owners. 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) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 03-0102-0-1-376 2008 actual 2009 est. 2010 est. 22.00 23.95 102 -102 107 -107 115 -115 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 102 107 115 72.40 73.10 73.20 74.40 12 102 -102 12 12 107 -99 20 20 115 -114 21 86.90 86.93 87.00 102 ................. 102 98 1 99 106 8 114 89.00 90.00 102 102 107 99 115 114 11.1 12.1 25.2 99.0 99.0 99.5 99.9 Direct obligations: Personnel compensation: Full-time permanent ..................... Civilian personnel benefits .................................................... Other services ....................................................................... Direct obligations .............................................................. Reimbursable obligations ......................................................... Below reporting threshold ..................................................... Total new obligations ............................................................ 4 1 ................. 5 38 2 45 14 3 1 18 33 1 52 15 4 1 20 34 1 55 The Congressional Research Service (CRS) assists all Members and committees of Congress with its deliberations and legislative decisions by providing objective, authoritative, non-partisan, and confidential research and analysis. As a shared resource, serving Congress exclusively, CRS experts work along side the Congress at all stages of the legislative process and provide integrated and interdisciplinary analysis and insights in all areas of legislative activity. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) Identification code 03-0127-0-1-801 2008 actual 2009 est. 2010 est. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 03-0102-0-1-376 2008 actual 2009 est. 2010 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent ............................................................. 11.3 Other than full-time permanent ............................................ 11.5 Other personnel compensation .............................................. 11.9 12.1 25.1 25.2 25.7 26.0 31.0 99.0 99.5 99.9 Total personnel compensation ........................................... Civilian personnel benefits ........................................................ Advisory and assistance services .............................................. Other services ........................................................................... Operation and maintenance of equipment ................................ Supplies and materials ............................................................. Equipment ................................................................................. Direct obligations .................................................................. Below reporting threshold ......................................................... Total new obligations ............................................................ 70 2 1 73 17 1 5 1 4 1 102 ................. 102 74 2 1 77 18 1 4 1 4 1 106 1 107 78 2 1 81 19 2 4 2 4 2 114 1 115 1001 Direct: Civilian full-time equivalent employment ................................. Reimbursable: 2001 Civilian full-time equivalent employment ................................. 88 364 199 276 199 276 ✦ CONGRESSIONAL RESEARCH SERVICE SALARIES AND EXPENSES For necessary expenses to carry out the provisions of section 203 of the Legislative Reorganization Act of 1946 (2 U.S.C. 166) and to revise and extend the Annotated Constitution of the United States of America, [$107,323,000] $115,136,000: 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, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 03-0127-0-1-801 2008 actual 2009 est. 2010 est. Direct: 1001 Civilian full-time equivalent employment ................................. 666 675 675 ✦ 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), [$68,816,000] $70,182,000, of which 36 Library of Congress—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 BOOKS FOR THE BLIND AND PHYSICALLY HANDICAPPED: SALARIES AND EXPENSES—Continued [$30,155,000] $30,577,000 shall remain available until expended[: Provided, That of the total amount appropriated, $650,000 shall be available to contract to provide newspapers to blind and physically handicapped residents at no cost to the individual]. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 99.5 99.9 Below reporting threshold ......................................................... Total new obligations ............................................................ ................. 81 1 69 2 70 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 03-0141-0-1-503 2008 actual 2009 est. 2010 est. Program and Financing (in millions of dollars) Direct: 1001 Civilian full-time equivalent employment ................................. 109 128 128 Identification code 03-0141-0-1-503 2008 actual 2009 est. 2010 est. ✦ 00.01 10.00 Obligations by program activity: Direct service to users ............................................................... Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance expiring or withdrawn .............................. 81 81 69 69 70 70 PAYMENTS TO COPYRIGHT OWNERS Special and Trust Fund Receipts (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 03-5175-0-2-376 2008 actual 2009 est. 2010 est. 21.40 22.00 23.90 23.95 23.98 15 67 82 -81 -1 ................. 69 69 -69 ................. ................. 70 70 -70 ................. 02.00 02.40 02.99 Receipts: Fees from Jukebox and Cable Television, Copyright Office ......... Interest on Investments in Public Debt Securities, Copyright Office .................................................................................... 250 26 276 -276 255 8 263 -263 260 23 283 -283 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Change in obligated balances: 72.40 Obligated balance, start of year ................................................ 73.10 Total new obligations ................................................................ 73.20 Total outlays (gross) .................................................................. 74.40 Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Total receipts and collections ................................................ Appropriations: 05.00 Payments to Copyright Owners .................................................. 67 69 70 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) 25 81 -39 67 67 69 -67 69 69 70 -79 60 Identification code 03-5175-0-2-376 2008 actual 2009 est. 2010 est. 00.01 00.03 00.05 09.01 10.00 Obligations by program activity: Licensing costs ......................................................................... Payments to copyright owners ................................................... Refund ...................................................................................... Reimbursable program .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. New budget authority (gross), detail: Mandatory: Appropriation (special fund) ................................................. Offsetting collections (cash) ................................................. Total new budget authority (gross) ........................................ Change in obligated balances: Total new obligations ................................................................ Total outlays (gross) .................................................................. Outlays (gross), detail: Outlays from new mandatory authority ...................................... Outlays from mandatory balances ............................................. Total outlays (gross) .............................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources .............. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 4 205 1 1 211 4 339 1 ................. 344 4 512 1 ................. 517 86.90 86.93 87.00 39 ................. 39 35 32 67 36 43 79 Net budget authority and outlays: 89.00 Budget authority ....................................................................... 90.00 Outlays ...................................................................................... 21.40 22.00 67 39 69 67 70 79 23.90 23.95 24.40 1,124 277 1,401 -211 1,190 1,190 263 1,453 -344 1,109 1,109 283 1,392 -517 875 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, 20042008, the blind and physically handicapped readership throughout the country ranged from approximately 800,000 to 824,000 and circulation ranged from approximately 23,833,000 units (volumes and containers) to 25,553,000. Support services.—A variety of professional, technical, and clerical functions are performed by the NLS. A total of 14,947 requests for information concerning library and related services available to the blind and to other physically handicapped persons were received in 2008 and 304,000 interlibrary loan items were circulated. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 60.20 69.00 70.00 276 1 277 263 ................. 263 283 ................. 283 73.10 73.20 211 -210 344 -344 517 -517 86.97 86.98 87.00 1 209 210 8 336 344 16 501 517 Object Classification (in millions of dollars) 88.00 -1 ................. ................. Identification code 03-0141-0-1-503 2008 actual 2009 est. 2010 est. 11.1 12.1 23.1 24.0 25.1 25.2 26.0 31.0 99.0 Direct obligations: Personnel compensation: Full-time permanent ......................... Civilian personnel benefits ........................................................ Rental payments to GSA ............................................................ Printing and reproduction ......................................................... Advisory and assistance services .............................................. Other services ........................................................................... Supplies and materials ............................................................. Equipment ................................................................................. Direct obligations .................................................................. 89.00 90.00 276 209 263 344 283 517 8 2 2 1 1 4 3 60 81 9 2 2 1 1 4 3 46 68 9 2 2 1 1 4 3 46 68 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 1,127 1,192 1,192 1,192 1,192 1,192 The receipts from cable systems, satellite carriers, and digital audio devices are distributed to the copyright owners through this appropriation after deduction of administrative costs for the LEGISLATIVE BRANCH Library of Congress—Continued Federal Funds—Continued 37 5 5 Copyright Office Licensing Division and the Copyright Royalty Judges program. Distributions are made in accordance with the schedule established in 17 U.S.C. subsection 111(d), 119(b), and 1007. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 99.9 Total new obligations ............................................................ 3 ✦ DUPLICATION SERVICES Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 03-4339-0-3-503 2008 actual 2009 est. 2010 est. Object Classification (in millions of dollars) Identification code 03-5175-0-2-376 2008 actual 2009 est. 2010 est. 25.3 44.0 99.0 99.0 99.9 Direct obligations: Other purchases of goods and services from Government accounts ........................................................................... Refunds ................................................................................. Direct obligations .............................................................. Reimbursable obligations ......................................................... Total new obligations ............................................................ 4 206 210 1 211 4 340 344 ................. 344 4 513 517 ................. 517 09.01 10.00 Obligations by program activity: National Library ......................................................................... Total new obligations (object class 25.3) .............................. Budgetary resources available for obligation: New budget authority (gross) .................................................... Total new obligations ................................................................ ................. ................. 1 1 1 1 22.00 23.95 ................. ................. 1 -1 1 -1 ✦ COOPERATIVE ACQUISITIONS PROGRAM REVOLVING FUND =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === New budget authority (gross), detail: Discretionary: 58.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................................. Change in obligated balances: Total new obligations ................................................................ Total outlays (gross) .................................................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. ................. 1 1 Program and Financing (in millions of dollars) Identification code 03-4325-0-3-503 2008 actual 2009 est. 2010 est. 73.10 73.20 5 5 86.90 ................. ................. 1 -1 1 -1 09.00 10.00 Obligations by program activity: Reimbursable program .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 3 3 5 5 ................. 1 1 21.40 22.00 23.90 23.95 24.40 3 4 7 -3 4 4 5 9 -5 4 4 5 9 -5 4 Offsets: Against gross budget authority and outlays: 88.45 Offsetting collections (cash) from: Offsetting governmental collections (from non-Federal sources) ............................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... ................. -1 -1 89.00 90.00 ................. ................. ................. ................. ................. ................. New budget authority (gross), detail: Discretionary: 58.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................................. Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. 4 5 5 72.40 73.10 73.20 74.40 1 3 -3 1 1 5 -5 1 1 5 -5 1 86.90 3 5 5 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 television broadcasts. The duplication services also include making access copies of these collections for public viewing purposes. Preservation services are also provided to non-profit archival institutions for the acquisition of historically and culturally important audio-visual materials for the national collections in the Library. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources ........ Net budget authority and outlays: 89.00 Budget authority ....................................................................... 90.00 Outlays ...................................................................................... Employment Summary -4 -5 -5 Identification code 03-4339-0-3-503 2008 actual 2009 est. 2010 est. ................. -1 ................. ................. ................. ................. Reimbursable: 2001 Civilian full-time equivalent employment ................................. 1 8 5 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) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 03-4325-0-3-503 2008 actual 2009 est. 2010 est. ✦ GIFT SHOP, DECIMAL CLASSIFICATION, PHOTO DUPLICATION, AND RELATED SERVICES =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 03-4346-0-3-503 2008 actual 2009 est. 2010 est. 23.3 31.0 99.0 99.5 Reimbursable obligations: Communications, utilities, and miscellaneous charges ............ Equipment ................................................................................. Reimbursable obligations ..................................................... Below reporting threshold ......................................................... 09.01 1 2 3 ................. ................. 3 3 2 ................. 3 3 2 10.00 Obligations by program activity: National Library ......................................................................... Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ 7 7 9 9 9 9 21.40 22.00 23.90 2 7 9 2 9 11 2 9 11 38 Library of Congress—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 GIFT SHOP, DECIMAL CLASSIFICATION, PHOTO DUPLICATION, AND RELATED SERVICES—Continued Program and Financing —Continued Identification code 03-4346-0-3-503 2008 actual 2009 est. 2010 est. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 03-4346-0-3-503 2008 actual 2009 est. 2010 est. 2001 Reimbursable: Civilian full-time equivalent employment ................................. 52 45 52 23.95 24.40 Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. -7 2 -9 2 -9 ✦ 2 FEDLINK PROGRAM AND FEDERAL RESEARCH PROGRAM New budget authority (gross), detail: Discretionary: 58.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................................. Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) 7 9 9 Identification code 03-4543-0-4-503 2008 actual 2009 est. 2010 est. 72.40 73.10 73.20 74.40 1 7 -7 1 1 9 -9 1 1 9 -9 1 09.01 09.99 10.00 Obligations by program activity: National Library ......................................................................... Total reimbursable program .................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Resources available from recoveries of prior year obligations .... Capital transfer to general fund ................................................ Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 80 80 80 117 117 117 106 106 106 86.90 86.93 87.00 4 3 7 8 1 9 8 1 9 21.40 22.00 22.10 22.40 23.90 23.95 24.40 8 72 7 -1 86 -80 6 6 118 ................. ................. 124 -117 7 7 106 ................. ................. 113 -106 7 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ................................................................. 88.40 Non-Federal sources ......................................................... 88.90 Total, offsetting collections (cash) ................................ ................. -7 -7 -9 ................. -9 -9 ................. -9 New budget authority (gross), detail: Discretionary: 42.00 Transferred from other accounts ........................................... Spending authority from offsetting collections: 58.00 Offsetting collections (cash) ............................................. 58.10 Change in uncollected customer payments from Federal sources (unexpired) ...................................................... 58.90 70.00 Spending authority from offsetting collections (total discretionary) ................................................................ Total new budget authority (gross) ........................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Recoveries of prior year obligations ........................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................................................ Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. ................. 74 -2 72 72 1 117 ................. 117 118 ................. 106 ................. 106 106 Net budget authority and outlays: 89.00 Budget authority ....................................................................... 90.00 Outlays ...................................................................................... ................. ................. ................. ................. ................. ................. 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. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 72.40 73.10 73.20 73.45 74.00 74.40 36 80 -69 -7 2 42 42 117 -102 ................. ................. 57 57 106 -106 ................. ................. 57 Object Classification (in millions of dollars) Identification code 03-4346-0-3-503 2008 actual 2009 est. 2010 est. 86.90 86.93 87.00 43 26 69 75 27 102 67 39 106 Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent ............................................................. 11.5 Other personnel compensation .............................................. 11.9 12.1 25.2 25.3 26.0 99.0 99.5 99.9 Total personnel compensation ........................................... Civilian personnel benefits ........................................................ Other services ........................................................................... Other purchases of goods and services from Government accounts ............................................................................... Supplies and materials ............................................................. Reimbursable obligations ..................................................... Below reporting threshold ......................................................... Total new obligations ............................................................ 2 ................. 2 1 1 1 1 6 1 7 4 1 5 1 1 1 1 9 ................. 9 3 1 4 1 1 ................. 1 7 2 9 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources .............. Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) ........................................................... 88.00 Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... -74 -117 -106 2 ................. ................. 89.00 90.00 ................. -5 1 -15 ................. ................. 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. LEGISLATIVE BRANCH Library of Congress—Continued Trust Funds—Continued 39 2 20 2 21 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) 86.98 87.00 2009 est. 2010 est. Outlays from mandatory balances ............................................. Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 20 20 Identification code 03-4543-0-4-503 2008 actual 11.1 12.1 25.1 25.2 25.3 Reimbursable obligations: Personnel compensation: Full-time permanent ......................... Civilian personnel benefits ........................................................ Advisory and assistance services .............................................. Other services ........................................................................... Other purchases of goods and services from Government accounts ............................................................................... 31.0 Equipment ................................................................................. 44.0 Refunds ..................................................................................... Reimbursable obligations ..................................................... Total new obligations ............................................................ 4 1 1 42 1 30 1 80 80 6 2 1 55 2 51 ................. 117 117 6 2 1 49 2 46 ................. 106 106 89.00 90.00 20 20 23 20 24 21 99.0 99.9 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ..................................................................................... 92.02 Total investments, end of year: Federal securities: Par value ..... 92.03 Total investments, start of year: non-Federal securities: Market value ..................................................................................... 92.04 Total investments, end of year: non-Federal securities: Market value ..................................................................................... 92.01 44 47 101 77 47 47 77 50 47 47 50 56 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 03-4543-0-4-503 2008 actual 2009 est. 2010 est. 2001 Reimbursable: Civilian full-time equivalent employment ................................. 36 75 75 ✦ Trust Funds GIFT AND TRUST FUND ACCOUNTS Special and Trust Fund Receipts (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 03-9971-0-7-503 2008 actual 2009 est. 2010 est. 01.00 01.99 02.00 02.01 02.20 02.40 02.99 04.00 Balance, start of year ................................................................ Balance, start of year ................................................................ Receipts: Contributions, Library of Congress Gift Fund ............................. Contributions, Library of Congress Permanent Loan Account ..... Income from Donated Securities, Library of Congress ............... Interest, Library of Congress Permanent Loan Account ............. Total receipts and collections ................................................ 1 1 7 12 3 2 24 25 -20 5 5 5 9 13 2 2 26 31 -23 8 8 8 10 13 2 2 27 35 -24 11 Total: Balances and collections ................................................. Appropriations: 05.00 Gift and Trust Fund Accounts .................................................... 07.99 Balance, end of year .................................................................. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 03-9971-0-7-503 2008 actual 2009 est. 2010 est. 00.01 10.00 Obligations by program activity: National Library ......................................................................... Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Resources available from recoveries of prior year obligations .... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 20 20 23 23 24 24 21.40 22.00 22.10 23.90 23.95 24.40 36 20 1 57 -20 37 37 23 ................. 60 -23 37 37 24 ................. 61 -24 37 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 maintains a global law collection of over 3,300,000 items as well as legal information websites including THOMAS and GLIN and provides legal research and reference services, covering more than 200 foreign jurisdictions, to the Congress, the Judiciary, federal agencies, and the public—approximately 100,000 users and over 3,000,000 queries and website visits annually. Copyright Office.—The Copyright Office administers the U.S. copyright laws; provides expert advice to the Congress, the executive branch, and the courts; and promotes international protection for copyrighted works. Congressional Research Service.—The Congressional Research Service (CRS) serves all Members and committees of the Congress. CRS experts provide Congress with authoritative, confidential, non-partisan, and objective expertise across the full range of legislative policy issues. 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. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ..................................................... Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Recoveries of prior year obligations ........................................... Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new mandatory authority ...................................... Identification code 03-9971-0-7-503 2008 actual 2009 est. 2010 est. 20 23 24 11.1 21.0 25.1 25.2 25.3 26.0 31.0 33.0 41.0 94.0 72.40 73.10 73.20 73.45 74.40 10 20 -20 -1 9 9 23 -20 ................. 12 12 24 -21 ................. 15 86.97 ................. 18 19 Direct obligations: Personnel compensation: Full-time permanent ......................... Travel and transportation of persons ......................................... Advisory and assistance services .............................................. Other services ........................................................................... Other purchases of goods and services from Government accounts ............................................................................... Supplies and materials ............................................................. Equipment ................................................................................. Investments and loans .............................................................. Grants, subsidies, and contributions ........................................ Financial transfers .................................................................... 2 ................. 7 5 1 1 1 1 1 1 2 1 8 6 1 1 1 1 1 1 2 1 8 6 2 1 1 1 1 1 40 Library of Congress—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 GIFT AND TRUST FUND ACCOUNTS—Continued Object Classification —Continued Identification code 03-9971-0-7-503 2008 actual 2009 est. 2010 est. 99.0 99.9 Direct obligations .................................................................. Total new obligations ............................................................ 20 20 23 23 24 24 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 03-9971-0-7-503 2008 actual 2009 est. 2010 est. 1001 Direct: Civilian full-time equivalent employment ................................. 31 27 27 ✦ ADMINISTRATIVE PROVISIONS SEC. 1201. 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. 1202. REIMBURSABLE AND REVOLVING FUND ACTIVITIES (a) IN GENERAL.—For fiscal year [2009] 2010, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed [$134,212,000] $123,328,000. (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 [2009] 2010, the Librarian of Congress may temporarily transfer funds appropriated in this Act, under the heading ["Library of Congress''] "LIBRARY OF CONGRESS", under the subheading "Salaries and [expenses''] 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. SEC. 1203. TRANSFER AUTHORITY. (a) [TRANSFER AUTHORITY.]IN GENERAL.—Amounts appropriated for fiscal year [2009] 2010 for the Library of Congress may be transferred during fiscal year [2009] 2010 between any of the headings under the heading ["Library of Congress''] "LIBRARY OF CONGRESS" upon the approval of the Committees on Appropriations of the Senate and the House of Representatives. (b) LIMITATION.—Not more than 10 percent of the total amount of funds appropriated to the account under any heading under the heading ["Library of Congress''] "LIBRARY OF CONGRESS" for fiscal year [2009] 2010 may be transferred from that account by all transfers made under subsection (a). SEC. 1204. RATE FOR EXPERTS AND CONSULTANTS.—(a) Section 321(a) of the Legislative Reorganization Act of 1970, Pub L. 91-510 (2 U.S.C. 166 (h)(1)(B), 84 Stat. 1384) is amended in section (h)(1)(B) by striking "the General Schedule of section 5332 of title 5" and inserting "Level IV of the Executive Schedule under section 5315". (b) Section 201 of the Legislative Branch Appropriations Act, 1984, Pub. L. 98-51 (2 U.S.C. 136c) is amended by inserting ", and may pay a rate for such services that is 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" after "section 139 of title 5". SEC. 1204. [ABRAHAM LINCOLN BICENTENNIAL COMMISSION.—Section 5(d) of the Abraham Lincoln Bicentennial Commission Act (36 U.S.C. note prec. 101; Public Law 106-173) is amended by striking "that member may continue to serve on the Commission for not longer than the 30-day period beginning on the date that member ceases to be a Member of Congress'' and inserting "that member may continue to serve on the Commission for the life of the Commission''.] SEC. 1205. LIBRARY OF CONGRESS GIFT AUTHORITY UPDATE.—(a) The Act entitled "An Act to create a Library of Congress Trust Fund Board, and for other purposes", approved March 3, 1925, is amended as follows— (1) in section two (A) in the first paragraph (2 U.S.C. 156) by inserting "chairman and vice chairman of the" before "Joint Committee on the Library"; and (B) by striking the fourth undesignated paragraph (2 U.S.C. 158a) and inserting the following— "Conditional Acceptance of Gifts of Money or Securities to the Library of Congress.-(a) In the case of a gift of money or securities offered to the Library of Congress Trust Fund Board, if, because of conditions attached by the donor or similar considerations, expedited action is necessary, the Librarian of Congress may accept the gift, subject to approval under the first paragraph of section 2 of this Act." "(b) Prior to approval, the gift shall be administered under section 4 of this Act (2 U.S.C. 160), except that (i) any investment or reinvestment shall be made in an interest bearing obligation of the United States or an obligation guaranteed as to principal and interest by the United States; and (ii) the gift shall not be disbursed." "(c) Upon approval of the gift, the principal of the gift and income derived therefrom shall be transferred to the accounts established under the second paragraph of section 2 of this Act (2 U.S.C. 157) and administered under the first, second and third paragraphs of section 2 (2 U.S.C. 156-158)." "(d) If the gift is not approved within the 12 month period after its conditional acceptance by the Librarian, the principal of the gift (the donated money or the proceeds from the sale of donated securities) shall be returned to the donor and any income earned during that period shall be available for use with respect to the Library of Congress as provided by law." (2) in section four by striking the first and second undesignated paragraphs and inserting the following— "Gifts to the Library of Congress. Nothing in this Act (sections 154 to 162 of this title) shall be construed as prohibiting or restricting the Librarian of Congress from accepting in the name of the United States the following types of gifts or bequests in the interest of the Library, its collections, or its service — " "(a) gifts or bequests of money and securities for immediate disbursement by the Librarian for the purposes in each case specified. Such gifts or bequests, after acceptance by the Librarian, shall be paid by the donor or his representative to the Treasurer of the United States, whose receipts shall be their acquittance. The Librarian shall sell any securities accepted and provide the donor with a receipt from the proceeds of the sale. The Treasurer of the United States shall enter the gifts, bequests, or proceeds from sale of securities into a special account to the credit of the Library of Congress subject to disbursement by the Librarian for the purposes in each case specified. Upon agreement by the Librarian of Congress and the Board, a gift or bequest accepted by the Librarian may be invested or reinvested in the same manner as provided for trust funds under the second paragraph of section 2." "(b) gifts or bequests of personal property, for use by the Librarian for the purposes in each case specified." "(c) gifts or bequests of nonpersonal services, for use by the Librarian for the purposes in each case specified." "(d) gifts of voluntary and uncompensated personal services, notwithstanding section 1342 of title 31, United States Code. No person shall be permitted to donate personal services under this subsection unless the person has first agreed in writing to waive any claim against the United States arising out of or in connection with such services, other than a claim under chapter 81 of title 5. No person donating personal services under this section shall be considered an employee of the United States for any purpose other than for purposes of chapter 81 of title 5." (b) EFFECTIVE DATE.—This section shall be effective upon enactment of this Act and shall remain in effect for fiscal year 2010 and fiscal years thereafter. SEC. 1206. ACCEPTANCE OF TRAVEL FUNDING.—(a) Notwithstanding the provisions of section 7342 of title 5, United States Code, the Library of Congress may accept payment, or authorize an employee of the Library of Congress to accept payment on the agency's behalf, from non Federal sources for travel, subsistence, and related expenses with respect to attendance of the employee (or the spouse of such employee) at any meeting or similar function relating to the official duties of the employee in accordance LEGISLATIVE BRANCH Government Printing Office—Continued Federal Funds—Continued 41 with regulations prescribed by the Administrator of General Services under section 1353 of title 31, United States Code. Any cash payment so accepted shall be credited to the appropriation or fund applicable to such expenses. In the case of a payment in kind so accepted, a pro rata reduction shall be made in any entitlement of the employee to payment from the Government for such expenses. Nothing in this section shall be construed as limiting the authority of the Librarian of Congress to accept gifts or bequests in the interest of the Library, its collections, or its service, under section four of the Act entitled "An Act to create a Library of Congress Trust Fund Board, and for other purposes", approved March 3, 1925 (2 U.S.C. 160). (b) EFFECTIVE DATE.—This section shall be effective upon enactment of this Act and shall remain in effect for fiscal year 2010 and fiscal years thereafter. SEC. 1207. CLASSIFICATION OF LIBRARY OF CONGRESS POSITIONS ABOVE GS-15.—(a) Title 5, United States Code, is amended in section 5108 by adding the following new subsection (c)— "(c) The Librarian of Congress may classify positions in the Library of Congress above GS-15 pursuant to standards established by the Office in subsection (a)(2).". SEC. 1208. LEAVE CARRYOVER FOR CERTAIN LIBRARY OF CONGRESS EXECUTIVE POSITIONS.—(a) Section 6304(f)(1) of title 5, United States Code, is amended (1) in subparagraph (F), by striking ''or'' at the end; (2) in subparagraph (G), by striking the period and inserting "; or"; and (3) by adding after subparagraph (G) the following: "(H) a position in the Library of Congress the compensation for which is set at a rate equal to the annual rate of basic pay payable for positions at level III of the Executive Schedule under section 5314 of title 5.". EFFECTIVE DATE.—The amendments made by paragraph (1) shall take effect on the first day of the first pay period beginning after enactment. (Legislative Branch Appropriations Act, 2009.) ✦ =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 04-0203-0-1-801 2008 actual 2009 est. 2010 est. 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations (object class 24.0) .............................. Budgetary resources available for obligation: New budget authority (gross) .................................................... Total new obligations ................................................................ 90 90 97 97 93 93 22.00 23.95 90 -90 97 -97 93 -93 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 90 97 93 72.40 73.10 73.20 74.40 18 90 -85 23 23 97 -96 24 24 93 -94 23 86.90 86.93 87.00 69 16 85 78 18 96 75 19 94 89.00 90.00 90 85 97 96 93 94 GOVERNMENT PRINTING OFFICE Federal Funds CONGRESSIONAL PRINTING AND BINDING (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, [$96,828,000] $93,296,000: 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, 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, 2009.) 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. ✦ 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, [$38,744,000] $40,911,000: 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 [2007 and 2008] 2008 and 2009 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, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 04-0201-0-1-808 2008 actual 2009 est. 2010 est. 00.01 00.02 00.03 00.04 10.00 Obligations by program activity: Depository Library Distribution .................................................. Cataloging and Indexing ........................................................... International Exchange ............................................................. By Law Distribution ................................................................... Total new obligations ............................................................ Budgetary resources available for obligation: New budget authority (gross) .................................................... 26 7 2 ................. 35 29 8 1 1 39 30 9 1 1 41 22.00 35 39 41 42 Government Printing Office—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 OFFICE OF SUPERINTENDENT OF DOCUMENTS: SALARIES AND EXPENSES—Continued Program and Financing —Continued Identification code 04-0201-0-1-808 2008 actual 2009 est. 2010 est. 23.95 Total new obligations ................................................................ New budget authority (gross), detail: Discretionary: Appropriation ........................................................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... -35 -39 -41 40.00 35 39 41 72.40 73.10 73.20 74.40 18 35 -33 20 20 39 -34 25 25 41 -42 24 86.90 86.93 87.00 26 7 33 27 7 34 28 14 42 89.00 90.00 35 33 39 34 41 42 5,480 total titles were distributed to Federal depository libraries, totaling 3,164,618 copies distributed. The total number of titles available to the public through GPO Access online is now over 377,000. As the FDLP continues its transition to a primarily electronic program, the costs of the program are increasingly related to identifying, acquiring, cataloging, linking to, authenticating, modernizing, and providing permanent public access to electronic Government information, which involves recurring costs. Cataloging and indexing.—The Office of Superintendent of Documents is charged with preparing catalogs and indexes of all publications issued by the Federal Government that are not confidential in character. The principal publication is the webbased "Catalog of U.S. Government Publications" (CGP). GPO's goal is to expand the CGP to a more comprehensive title listing of public documents, both historic and electronic, to increase the visibility and use of Govenrment information products. International exchange. - Under the direction of the library of Congress (LC), the Superintendent of Documents distributes tangible Government publications to foreign governments that agree to send the United States similar publications of their governments for the LC collections. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 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 to over approximately 3,000 databases of Federal Government information, 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 (By-Law Distribution). - 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. Federal Depository Library Program. - Established by Congress to ensure the American public has access to its Governments information, the Federal Depository Library Program (FDLP) involves the acquisition, format conversion, and distribution of depository materials and the coordination of Federal depository libraries across the country. The mission of the FDLP is to disseminate information products from all three branches of the Government to about 1,250 libraries nationwide. Libraries that have been designated as Federal depositories maintain these information products (as provided by GPO) as part of their existing collections and are responsible for assuring that the public has free access to the material provided by the FDLP. Included in this program is the maintenance and expansion of free, electronic access to information products produced by the Federal Government via the GPO Access web site. Electronic information dissemination and access have greatly expanded the number of publications offered to the Federal depository libraries as well as increasing public use of the FDLP content. In FY 2008, Object Classification (in millions of dollars) Identification code 04-0201-0-1-808 2008 actual 2009 est. 2010 est. 11.1 12.1 22.0 24.0 25.2 26.0 99.9 Direct obligations: Personnel compensation: Full-time permanent ......................... Civilian personnel benefits ........................................................ Transportation of things ............................................................ Printing and reproduction ......................................................... Other services ........................................................................... Supplies and materials ............................................................. Total new obligations ............................................................ 8 3 2 10 11 1 35 8 3 2 11 15 ................. 39 10 3 2 11 15 ................. 41 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 04-0201-0-1-808 2008 actual 2009 est. 2010 est. 1001 Direct: Civilian full-time equivalent employment ................................. 104 114 124 ✦ GOVERNMENT PRINTING OFFICE REVOLVING FUND For payment to the Government Printing Office Revolving Fund, [$4,995,000] $32,100,000 for information technology development and facilities repair: Provided, That the Government Printing Office is hereby authorized to 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 $5,000 may be expended on the certification of the Public Printer in connection with official representation and reception expenses: Provided further, That the revolving fund shall be available for the hire or purchase of not more than 12 passenger motor vehicles: Provided further, That expenditures in connection with travel expenses of the advisory councils to the Public Printer shall be deemed necessary to carry out the provisions of title 44, United States Code: Provided further, That the revolving fund shall be available for temporary or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than the daily equivalent of the annual rate of basic pay for level V of the Executive Schedule under section 5316 of such title: Provided further, That activities financed through the revolving fund may provide information in any format: Provided further, That the revolving fund and the funds provided under the headings "Office of Superintendent of Documents'' and "Salaries and Expenses'' may not LEGISLATIVE BRANCH Government Accountability Office—Continued Federal Funds—Continued 43 be used for contracted security services at GPO's passport facility in the District of Columbia. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) Identification code 04-4505-0-4-808 2008 actual 2009 est. 2010 est. Program and Financing (in millions of dollars) Identification code 04-4505-0-4-808 2008 actual 2009 est. 2010 est. Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent ............................................................. 11.5 Other personnel compensation .............................................. 11.9 12.1 21.0 22.0 23.2 23.3 24.0 25.2 26.0 31.0 99.9 Total personnel compensation ........................................... Civilian personnel benefits ........................................................ Travel and transportation of persons ......................................... Transportation of things ............................................................ Rental payments to others ........................................................ Communications, utilities, and miscellaneous charges ............ Printing and reproduction ......................................................... Other services ........................................................................... Supplies and materials ............................................................. Equipment ................................................................................. Total new obligations ............................................................ 180 1 181 48 2 22 6 11 498 28 215 47 1,058 181 1 182 49 2 21 6 14 501 41 159 33 1,008 188 1 189 51 2 21 6 15 589 42 161 42 1,118 Obligations by program activity: 09.01 Printing and binding ................................................................. 09.02 Publication and Information Sales ............................................ 09.11 Capital investment .................................................................... 10.00 Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 985 26 47 1,058 953 22 33 1,008 1,054 22 42 1,118 21.40 22.00 23.90 23.95 24.40 61 1,099 1,160 -1,058 102 102 1,199 1,301 -1,008 293 293 1,268 1,561 -1,118 443 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Mandatory: 69.00 Offsetting collections (cash) ................................................. 69.10 Change in uncollected customer payments from Federal sources (unexpired) ........................................................... 69.90 70.00 Spending authority from offsetting collections (total mandatory) ................................................................... Total new budget authority (gross) ........................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Change in uncollected customer payments from Federal sources (unexpired) ............................................................................ Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Outlays from new mandatory authority ...................................... Outlays from mandatory balances ............................................. Total outlays (gross) .............................................................. Identification code 04-4505-0-4-808 2008 actual 2009 est. 2010 est. ................. 1,100 -1 1,099 1,099 5 1,195 -1 1,194 1,199 32 1,237 -1 1,236 1,268 2001 Reimbursable: Civilian full-time equivalent employment ................................. 2,214 2,370 2,370 ✦ GOVERNMENT ACCOUNTABILITY OFFICE Federal Funds SALARIES AND EXPENSES 72.40 73.10 73.20 74.00 74.40 177 1,058 -1,116 1 120 120 1,008 -1,201 1 -72 -72 1,118 -1,250 1 -203 86.90 86.93 86.97 86.98 87.00 ................. ................. 970 146 1,116 3 ................. 1,052 146 1,201 16 3 1,089 142 1,250 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ................................................................. 88.40 Non-Federal sources ......................................................... 88.90 88.95 Total, offsetting collections (cash) ................................ Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) ........................................................... Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... -1,085 -15 -1,100 -1,180 -15 -1,195 -1,222 -15 -1,237 1 1 1 89.00 90.00 ................. 16 5 6 32 13 The Government Printing Office executes orders for printing, binding, and blankbook work, CD-ROMs and electronic formats, placed by Congress and the various agencies of the Federal Government, and furnishes on order blank paper, inks, and similar supplies. The Government Printing Office 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. 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, [$531,000,000] $567,497,000: Provided, That not more than [$5,375,000] $5,449,000 of payments received under section 782 of title 31, United States Code, shall be available for use in fiscal year [2009] 2010: Provided further, That not more than [$2,260,000] $2,350,000 of reimbursements received under section 9105 of title 31, United States Code, shall be available for use in fiscal year [2009] 2010: Provided further, That not more than $7,423,000 of reimbursements received under section 3521 of title 31, United States Code, shall be available for use in fiscal year 2010: 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, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 05-0107-0-1-801 2008 actual 2009 est. 2010 est. 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. ........................................................ 00.01 184 191 211 147 160 167 44 Government Accountability Office—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 SALARIES AND EXPENSES—Continued Program and Financing —Continued Identification code 05-0107-0-1-801 2008 actual 2009 est. 2010 est. 23.3 24.0 25.1 25.2 25.3 25.4 25.7 26.0 31.0 32.0 99.0 99.0 99.9 00.03 00.04 09.01 09.99 10.00 GOAL 3-Help transform the federal government's role & how it does business to meet 21st century challenges. ................... GOAL 4-Maximize the value of GAO by being a model federal agency & a world-class professional services organization. ......................................................................... Reimbursable program .............................................................. Total reimbursable program .................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Resources available from recoveries of prior year obligations .... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance expiring or withdrawn .............................. Unobligated balance carried forward, end of year ................. 136 147 157 35 9 9 511 33 8 8 539 33 15 15 583 Communications, utilities, and miscellaneous charges ........ Printing and reproduction ..................................................... Advisory and assistance services .......................................... Other services ....................................................................... Other purchases of goods and services from Government accounts ........................................................................... Operation and maintenance of facilities ............................... Operation and maintenance of equipment ............................ Supplies and materials ......................................................... Equipment ............................................................................. Land and structures .............................................................. Direct obligations .............................................................. Reimbursable obligations ......................................................... Total new obligations ............................................................ 9 1 3 12 1 11 31 2 15 3 502 9 511 12 1 4 19 1 ................. 28 2 22 4 531 8 539 13 1 4 21 1 ................. 29 2 23 4 568 15 583 21.40 22.00 22.10 23.90 23.95 23.98 24.40 3 509 2 514 -511 -1 2 2 564 ................. 566 -539 ................. 27 27 582 ................. 609 -583 ................. 26 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 05-0107-0-1-801 2008 actual 2009 est. 2010 est. 1001 Direct: Civilian full-time equivalent employment ................................. Reimbursable: 2001 Civilian full-time equivalent employment ................................. 3,081 ................. 3,141 3 3,250 10 ✦ New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ 40.01 Appropriation, Recovery Act ................................................... 40.35 Appropriation permanently reduced ...................................... 43.00 58.00 70.00 Appropriation (total discretionary) .................................... Spending authority from offsetting collections: Offsetting collections (cash) .............................................................. Total new budget authority (gross) ........................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Recoveries of prior year obligations ........................................... Change in uncollected customer payments from Federal sources (expired) ................................................................................ Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. 501 ................. -1 500 9 509 531 25 ................. 556 8 564 567 ................. ................. 567 15 582 ADMINISTRATIVE PROVISION [SEC. 1301. REPEAL AND MODIFICATION OF CERTAIN REPORTING REQUIREMENTS. (a) SPECTRUM RELOCATION FUND TRANSFERS.—Section 118(e)(1)(B) of the National Telecommunications and Information Administration Organization Act (47 U.S.C. 928(e)(1)(B)) is amended— (1) in clause (ii) by adding "and'' after the semicolon; (2) in clause (iii) by striking "; and'' and inserting a period; and (3) by striking clause (iv). (b) USE OF FUNDS IN PROJECTS CONSTRUCTED UNDER PROJECTED COST.—Section 211(d) of the Public Works and Economic Development Act of 1965 (42 U.S.C. 3151(d)) is amended by striking subsection (d) and inserting the following:] ["(d)REVIEW BY COMPTROLLER GENERAL.—The Comptroller General of the United States shall regularly review the implementation of this section.''. (c) GAO STUDY AND REPORT ON IMPACT OF SAFE HARBOR ON MEDIGAP POLICIES.—Section 5201(b)(2) of title V of division J of the Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999 (Public Law 105-277; 42 U.S.C. 1320a-7a note) is repealed. (d) GAO REPORT ON DATE RAPE DRUG CAMPAIGN.—Section 7(b)(3) of the Hillary J. Farias and Samantha Reid Date-Rape Drug Prohibition Act of 2000 (Public Law 106-172; 21 U.S.C. 801 note) is repealed. (e) INSPECTOR GENERAL AUDIT AND GAO REPORT ON ENROLLEES ELIGIBLE FOR MEDICAID.—Section 2108(d) of the Social Security Act (42 U.S.C. 1397hh(d)) is amended— (1) in the heading by striking "AND GAO REPORT''; and (2) by striking paragraph (3). (f) GAO REPORT ON MA REGIONAL PLAN STABILIZATION FUND.-Section 1858(e)(7) of the Social Security Act (42 U.S.C. 1395w-27a(e)(7)) is repealed. (g) BREAST IMPLANTS; STUDY BY COMPTROLLER GENERAL.—Section 214 of the Medical Device User Fee and Modernization Act of 2002 (Public Law 107-250; 42 U.S.C. 289g-3 note) is repealed. (h) DISPOSITION OF RIGHTS.—Section 202(b) of title 35, United States Code is amended— (1) by striking paragraph (3); and (2) by redesignating paragraph (4) as paragraph (3).] (Legislative Branch Appropriations Act, 2009.) ✦ 72.40 73.10 73.20 73.45 74.10 74.40 54 511 -500 -2 1 64 64 539 -515 ................. ................. 88 88 583 -591 ................. ................. 80 86.90 86.93 87.00 454 46 500 495 20 515 524 67 591 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources .............. Against gross budget authority only: 88.96 Portion of offsetting collections (cash) credited to expired accounts ........................................................................... Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... -10 -8 -15 1 ................. ................. 89.00 90.00 500 490 556 507 567 576 The Government Accountability Office's mission is to support the Congress in meeting its constitutional responsiblities and to help improve the performance and ensure the accountability of the federal government for the benefit of the American people. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) Identification code 05-0107-0-1-801 2008 actual 2009 est. 2010 est. 11.1 11.3 11.5 11.9 12.1 21.0 23.1 Direct obligations: Personnel compensation: Full-time permanent ......................................................... Other than full-time permanent ........................................ Other personnel compensation .......................................... Total personnel compensation ...................................... Civilian personnel benefits .................................................... Travel and transportation of persons ..................................... Rental payments to GSA ........................................................ 296 15 2 313 81 12 8 310 16 3 329 88 13 8 330 17 3 350 97 14 9 LEGISLATIVE BRANCH United States Tax Court—Continued Trust Funds—Continued 45 — 32,675 33,366 UNITED STATES TAX COURT Federal Funds UNITED STATES TAX COURT SALARIES AND EXPENSES For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, [$48,463,000] $49,241,668: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge. (Financial Services and General Government Appropriations Act, 2009.) Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 23-0100-0-1-752 2008 actual 2009 est. 2010 est. Adjustments during year .......................................................................... Closed during year .................................................................................... Pending, end of year ................................................................................. 445 29,637 30,264 — 31,119 31,777 The Tax Court administers an independent counsel and pro se services fund. This fund is established under 26 U.S.C. sec. 7475. The fund is used by the Tax Court to employ independent counsel to pursue disciplinary matters involving practitioners admitted to practice before the Tax Court and to provide services to pro se taxpayers. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) Identification code 23-0100-0-1-752 2008 actual 2009 est. 2010 est. 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: New budget authority (gross) .................................................... Total new obligations ................................................................ Unobligated balance expiring or withdrawn .............................. 46 46 48 48 49 49 11.1 12.1 21.0 23.1 25.2 26.0 31.0 99.9 Direct obligations: Personnel compensation: Full-time permanent ......................... Civilian personnel benefits ........................................................ Travel and transportation of persons ......................................... Rental payments to GSA ............................................................ Other services ........................................................................... Supplies and materials ............................................................. Equipment ................................................................................. Total new obligations ............................................................ 20 4 1 10 8 1 2 46 24 4 1 10 6 1 2 48 24 4 1 11 6 1 2 49 22.00 23.95 23.98 47 -46 -1 48 -48 ................. 49 -49 ................. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Adjustments in expired accounts (net) ...................................... Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... Identification code 23-0100-0-1-752 2008 actual 2009 est. 2010 est. 47 48 49 Direct: 1001 Civilian full-time equivalent employment ................................. 335 335 335 72.40 73.10 73.20 73.40 74.40 12 46 -46 1 13 13 48 -48 ................. 13 13 49 -48 ................. 14 ✦ Trust Funds TAX COURT JUDGES SURVIVORS ANNUITY FUND =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Special and Trust Fund Receipts (in millions of dollars) 2008 actual 86.90 86.93 87.00 39 7 46 43 5 48 43 5 48 Identification code 23-8115-0-7-602 2009 est. 2010 est. 01.00 01.99 Balance, start of year ................................................................ 8 8 8 8 8 8 89.00 90.00 47 46 48 48 49 48 Balance, start of year ................................................................ Receipts: 02.40 Tax Court Judges Survivors Annuity, Interest and Profits on Investments .......................................................................... Total: Balances and collections ................................................. Appropriations: 05.00 Tax Court Judges Survivors Annuity Fund .................................. 07.99 Balance, end of year .................................................................. 04.00 1 9 -1 8 1 9 -1 8 1 9 -1 8 The United States Tax Court is a court of law established in 1969 under Article I of the United States Constitution. 26 U.S.C. sec. 7441. The Tax Court is composed of 19 judges, one of whom is elected as Chief Judge. Judges of the Tax Court are appointed to 15-year terms by the President, by and with the advice and consent of the Senate. Decisions by the Tax Court are reviewable by the United States Courts of Appeals and, if certiorari is granted, by the Supreme Court. 26 U.S.C. secs. 7441, 7443, and 7482. The Tax Court judges and senior judges (retired judges who are recalled to perform judicial duties) adjudicate tax disputes. Special trial judges, who are appointed by the Chief Judge under 26 U.S.C. sec. 7443A, have statutory authority to decide several categories of cases, including cases involving up to $50,000 in dispute per tax year. The jurisdiction of the Tax Court is established by various sections of Title 26 of the U.S. Code, also known as the Internal Revenue Code. The Tax Court is a court of national jurisdiction, and as such, conducts trial sessions in 74 cities throughout the United States, including cities in Hawaii and Alaska. For 2010, the Tax Court anticipates scheduling 280 weeks of trial. The actual and estimated number of cases before the Tax Court are presented in the following tabulation: ==== ==== ===== === ==== ==== === =========== ==== =============== ======= =============== ==== FY 2008 Actual FY 2009 Estimate FY 2010 Estimate =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 23-8115-0-7-602 2008 actual 2009 est. 2010 est. 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations (object class 12.1) .............................. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 1 1 1 1 1 1 21.40 22.00 23.90 23.95 24.40 1 1 2 -1 1 1 1 2 -1 1 1 1 2 -1 1 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ..................................................... Change in obligated balances: Total new obligations ................................................................ Total outlays (gross) .................................................................. 1 1 1 73.10 73.20 1 ................. 1 -1 1 -1 Pending, beginning year ........................................................................... Docketed during year ................................................................................ 27,596 31,848 30,264 33,440 31,777 35,112 46 United States Tax Court—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 TAX COURT JUDGES SURVIVORS ANNUITY FUND—Continued Program and Financing —Continued Identification code 23-8115-0-7-602 2008 actual 2009 est. 2010 est. 88.00 Offsetting collections (cash) from: Federal sources .............. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... -11 -11 -12 89.00 90.00 ................. -1 ................. ................. ................. ................. 86.97 Outlays (gross), detail: Outlays from new mandatory authority ...................................... Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... ................. 1 1 89.00 90.00 1 ................. 1 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 ..... 92.01 9 9 9 9 9 9 This fund, established under 26 U.S.C. sec. 7448, is used to pay survivorship benefits to eligible surviving spouses and dependent children of deceased judges of the 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, subject to a maximum of 11 percent of the participating judges' salaries, are provided through the annual appropriation of the Tax Court. As of September 30, 2008, 24 judges of the Tax Court were participating in the fund, and 1 eligible dependent child and 6 surviving spouses were receiving survivorship annuity payments. ✦ 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) Identification code 48-1550-0-1-571 2008 actual 2009 est. 2010 est. 99.0 99.9 Reimbursable obligations ..................................................... Total new obligations ............................................................ 10 10 11 11 12 12 LEGISLATIVE BRANCH BOARDS AND COMMISSIONS Federal Funds MEDICARE PAYMENT ADVISORY COMMISSION SALARIES AND EXPENSES For expenses necessary to carry out section 1805 of the Social Security Act, [$11,403,000] $11,800,000, to be transferred to this appropriation from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 48-1550-0-1-571 2008 actual 2009 est. 2010 est. 2001 Reimbursable: Civilian full-time equivalent employment ................................. 40 40 40 ✦ UNITED STATES-CHINA ECONOMIC AND SECURITY REVIEW COMMISSION SALARIES AND EXPENSES For necessary expenses of the United States-China Economic and Security Review Commission, [$4,000,000] $3,500,000, including not more than $4,000 for the purpose of official representation, to remain available until September 30, [2010] 2011: Provided, That the Commission shall provide to the Committees on Appropriations a quarterly accounting of the cumulative balances of any unobligated funds that were received by the Commission during any previous fiscal year: Provided further, That section 308(e) of the United States-China Relations Act of 2000 (22 U.S.C. 6918(e)) (relating to the treatment of employees as Congressional employees), and section 309 of such Act (22 U.S.C. 6919) (relating to printing and binding costs), shall apply to the Commission in the same manner as such section applies to the Congressional-Executive Commission on the People's Republic of China: Provided further, That the Commission shall comply with chapter 43 of title 5, United States Code, regarding the establishment and regular review of employee performance appraisals: Provided further, That the Commission shall comply with section 4505a of title 5, United States Code, with respect to limitations on payment of performance-based cash awards: 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 5313 of title 5, United States Code: 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 House of Representatives and its staff. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2009.) Program and Financing (in millions of dollars) Identification code 48-1550-0-1-571 2008 actual 2009 est. 2010 est. 09.01 09.09 10.00 Obligations by program activity: Reimbursable program .............................................................. Reimbursable program - subtotal line .................................. Total new obligations ............................................................ Budgetary resources available for obligation: New budget authority (gross) .................................................... Total new obligations ................................................................ New budget authority (gross), detail: Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) .............................................................. Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Offsets: Against gross budget authority and outlays: 10 10 10 11 11 11 12 12 12 22.00 23.95 11 -10 11 -11 12 -12 58.00 11 11 12 72.40 73.10 73.20 74.40 2 10 -10 2 2 11 -11 2 2 12 -12 2 86.90 10 11 12 LEGISLATIVE BRANCH Legislative Branch Boards and Commissions—Continued Federal Funds—Continued 47 1 4 1 4 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) 99.5 99.9 2009 est. 2010 est. Below reporting threshold ......................................................... Total new obligations ............................................................ 1 3 Identification code 48-2973-0-1-808 2008 actual 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary 3 3 4 4 4 Identification code 48-2973-0-1-808 2008 actual 2009 est. 2010 est. 4 Direct: 1001 Civilian full-time equivalent employment ................................. 1001 Civilian full-time equivalent employment ................................. 18 12 18 12 18 12 21.40 22.00 23.90 23.95 24.40 ................. 4 4 -3 1 1 4 5 -4 1 1 4 5 -4 1 ✦ COMMISSION ON INTERNATIONAL RELIGIOUS FREEDOM SALARIES AND EXPENSES 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), [$4,000,000] $4,300,000, to remain available until September 30, 2010. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Change in obligated balances: Total new obligations ................................................................ Total outlays (gross) .................................................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. 4 4 4 73.10 73.20 3 -3 4 -4 4 -4 Program and Financing (in millions of dollars) 86.90 3 4 4 Identification code 48-2975-0-1-801 2008 actual 2009 est. 2010 est. Net budget authority and outlays: 89.00 Budget authority ....................................................................... 90.00 Outlays ...................................................................................... 4 3 4 4 4 4 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ 4 4 4 4 4 4 U.S.-China Economic and Security Review Commission.—-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 1087), as amended by Public Law 109-108 (November 10, 2005). The statute gives the Commission the mandate to monitor, investigate, and assess the "national security implications of the bilateral trade and economic relationship between the United States and the People's Republic of China.'' Its members are appointed by Congressional leaders, and its statutory mandate is to report to Congress on Chinese proliferation practices; the qualitative and quantitative effects of transfers of U.S. economic production activities to China; the effect of China's development on world energy supplies; the access to and use of U.S. capital markets by China; China's regional economic and security impacts; U.S.China bilateral programs and agreements; China's compliance with its accession agreement to the World Trade Organization; and the implications of China's restrictions on freedom of expression. The Commission reports annually on these issues to the Congress, making recommendations for policy action and legislation when appropriate. In order to obtain new information and perspectives on these issues, 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 statutory mandate. 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 15. The chairmanship of the USCC rotates between a Republican and a Democratic Commissioner upon issuance of each annual report to Congress. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 21.40 22.00 23.90 23.95 1 3 4 -4 ................. 4 4 -4 ................. 4 4 -4 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 3 4 4 72.40 73.10 73.20 74.40 ................. 4 -4 ................. ................. 4 -3 1 1 4 -4 1 86.90 86.93 87.00 3 1 4 3 ................. 3 3 1 4 89.00 90.00 3 4 4 3 4 4 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. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) Object Classification (in millions of dollars) Identification code 48-2975-0-1-801 2008 actual 2009 est. 2010 est. Identification code 48-2973-0-1-808 2008 actual 2009 est. 2010 est. 11.1 Direct obligations: Personnel compensation: Full-time permanent 99.5 Below reporting threshold ......................................................... 3 99.9 Total new obligations ............................................................ 2 2 4 2 2 4 2 2 4 11.1 Direct obligations: permanent Personnel compensation: Full-time 2 3 48 Legislative Branch Boards and Commissions—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === COMMISSION ON INTERNATIONAL RELIGIOUS FREEDOM—Continued Employment Summary 2008 actual 2009 est. Identification code 48-2975-0-1-801 2010 est. 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 2 7 -6 3 3 9 -9 3 3 26 -24 5 Direct: 1001 Civilian full-time equivalent employment ................................. 21 21 21 86.90 86.93 87.00 3 3 6 6 3 9 19 5 24 ✦ OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS COMMISSION ON SECURITY AND COOPERATION IN EUROPE SALARIES AND EXPENSES For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94-304, $2,610,000, to remain available until September 30, [2010] 2011. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2009.) CONGRESSIONAL-EXECUTIVE COMMISSION ON THE PEOPLE'S REPUBLIC OF CHINA SALARIES AND EXPENSES For necessary expenses of the Congressional-Executive Commission on the People's Republic of China, as authorized, $2,000,000, including not more than $3,000 for the purpose of official representation, to remain available until September 30, [2010] 2011. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2009.) DWIGHT D. EISENHOWER MEMORIAL COMMISSION SALARIES AND EXPENSES For necessary expenses, including the costs of construction design, of the Dwight D. Eisenhower Memorial Commission, [$2,000,000] $3,000,000, to remain available until expended. CAPITAL CONSTRUCTION For necessary expenses of the Dwight D. Eisenhower Memorial Commission for design and construction of a memorial in honor of Dwight D. Eisenhower, as authorized by Public Law 106-79, $16,000,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2009.) [UNITED STATES SENATE-CHINA INTERPARLIAMENTARY GROUP] [SALARIES AND EXPENSES] [For necessary expenses of the United States Senate-China Interparliamentary Group, as authorized under section 153 of the Consolidated Appropriations Act, 2004 (22 U.S.C. 276n; Public Law 108-99; 118 Stat. 448), $150,000, to remain available until September 30, 2010.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 89.00 90.00 8 6 8 9 25 24 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 1 1 1 1 1 1 Program and Financing (in millions of dollars) Identification code 09-9911-0-1-999 2008 actual 2009 est. 2010 est. 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 7 7 9 9 26 26 21.40 22.00 23.90 23.95 24.40 5 8 13 -7 6 6 8 14 -9 5 5 25 30 -26 4 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ 42.00 Transferred from other accounts ........................................... 43.00 Appropriation (total discretionary) .................................... 7 1 8 7 1 8 24 1 25 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 was charged with examining: (1) whether the need existed to modernize the antitrust laws; (2) solicit views of all parties concerned with the operation of the antitrust laws; (3) evaluate the advisability of proposals and current arrangements; and (4) 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 was submitted in April 2007, as required by law. The Commission conducted public hearings and other information gathering, including solicitation of comments from the public, during 2005 and deliberated and drafted its report during 2006. The Commission finalized, printed, and delivered its report to Congress and the President in 2007, after which, by law, the Commission terminated. Accordingly, the Commission did not submit a budget request for FY 2008, FY 2009 and FY 2010. The Commission consisted of 12 members, 4 of whom were appointed by the President, 4 of whom were appointed by the leadership of the Senate, and 4 of whom were appointed by the leadership of the House of Representatives. The Commission was supported by a professional staff of about 10 people and by the intermittent use of advisors and consultants. The Chair of the Commission was 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. LEGISLATIVE BRANCH Legislative Branch Boards and Commissions—Continued Federal Funds—Continued 49 1 9 1 26 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 staffled 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. The Helping to Enhance the Livelihood of People Around the Globe, or HELP, Commission - The HELP Commission was charged with implementing Public Law 108-199 to study all US foreign development assistance. The mission of the Commission is to make a comprehensive review of (A) policy decisions, including why certain development projects are funded and others are not, successes, and best practices, including their applicability to other existing programs and projects; (B) delivery obstacles, including the roles of United States agencies and other governmental and nongovernmental organizations; (C) methodology, including whether the delivery of United States development assistance always represents best practices and whether it can be improved; and (D) results, including measuring improvements in human capacity instead of in purely economic terms. The Commission was composed of 21 members as follows: (A) Six members appointed by the President, of whom at least two were representatives of nongovernmental organizations; (B) Four members appointed by the majority leader of the Senate, and three members appointed by the minority leader of the Senate; and (C) Four members appointed by the Speaker of the House of Representatives, and three members appointed by the minority leader of the House of Representatives. The Commission delivered its report and recommendations to the President, Congress and Secretary of State on December 7, 2007, and pursuant to Public Law 108-199, terminated on January 7, 2008. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 99.5 99.9 Below reporting threshold ......................................................... Total new obligations ............................................................ 1 7 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 09-9911-0-1-999 2008 actual 2009 est. 2010 est. Direct: 1001 Civilian full-time equivalent employment ................................. 37 38 38 ✦ 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), [$13,900,000] $14,456,000. (Legislative Branch Appropriations Act, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 09-0145-0-1-154 2008 actual 2009 est. 2010 est. 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations (object class 94.0) .............................. Budgetary resources available for obligation: New budget authority (gross) .................................................... Total new obligations ................................................................ 9 9 14 14 14 14 22.00 23.95 9 -9 14 -14 14 -14 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ........................................................................ Change in obligated balances: Total new obligations ................................................................ Total outlays (gross) .................................................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 9 14 14 73.10 73.20 9 -9 14 -14 14 -14 86.90 9 14 14 89.00 90.00 9 9 14 14 14 14 Object Classification (in millions of dollars) Identification code 09-9911-0-1-999 2008 actual 2009 est. 2010 est. Direct obligations: Personnel compensation: 11.1 Full-time permanent ............................................................. 11.5 Other personnel compensation .............................................. 11.9 12.1 21.0 32.0 99.0 Total personnel compensation ........................................... Civilian personnel benefits ........................................................ Travel and transportation of persons ......................................... Land and structures .................................................................. Direct obligations .................................................................. 3 1 4 1 1 ................. 6 5 ................. 5 1 1 1 8 5 2 7 1 1 16 25 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 3,000 participants each year. The Center's mission entails enhancing the understanding and capabilities for cooperation between the United States and participating countries by developing a network of leaders who have gained significant, firsthand exposure to America's democratic, accountable government and its free-market system. 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 eleven-member board of trustees, composed of the Librarian of Congress, members of the U.S. Senate and House of Representatives and representatives of the private sector. The Center is authorized to obtain a wide range of administrative support, including space, from the Library of Congress. 50 Legislative Branch Boards and Commissions—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2010 PAYMENT TO OPEN WORLD LEADERSHIP CENTER TRUST FUND—Continued FY 2010 funding supports personal services and the other necessary expenses to support the operation of the Center. ✦ are funded by the interest on these Treasury investments as well as by other funds and contributions provided by outside sources. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Employment Summary Identification code 09-8275-0-7-801 2008 actual 2009 est. 2010 est. Trust Funds 1001 Direct: Civilian full-time equivalent employment ................................. 6 6 6 JOHN C. STENNIS CENTER FOR PUBLIC SERVICE TRAINING AND DEVELOPMENT 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, 2009.) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === ✦ U.S. CAPITOL PRESERVATION COMMISSION =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Special and Trust Fund Receipts (in millions of dollars) 2008 actual Special and Trust Fund Receipts (in millions of dollars) 2008 actual Identification code 09-8300-0-7-801 2009 est. 2010 est. Identification code 09-8275-0-7-801 2009 est. 2010 est. 01.00 1 1 01.99 04.00 Balance, start of year ................................................................ Balance, start of year ................................................................ 1 1 1 ................. 1 1 1 1 ................. 1 1 1 1 -1 ................. 01.00 01.99 Balance, start of year ................................................................ ................. ................. ................. ................. Balance, start of year ................................................................ Receipts: 02.40 Payments, John C. Stennis Center for Public Service Training and Development ......................................................................... 02.41 Interest Received by Trust Fund, J. C. Stennis Center ................ 02.99 04.00 Total receipts and collections ................................................ 1 1 2 2 1 2 3 3 1 2 3 4 Total: Balances and collections ................................................. Appropriations: 05.00 U.S. Capitol Preservation Commission ...................................... Balance, end of year .................................................................. 07.99 Total: Balances and collections ................................................. Appropriations: 05.00 John C. Stennis Center for Public Service Training and Development Trust Fund ........................................................ Balance, end of year .................................................................. =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 09-8300-0-7-801 2008 actual 2009 est. 2010 est. -2 ................. -2 1 -2 2 21.40 22.00 23.90 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Unobligated balance carried forward, end of year ................. 10 ................. 10 10 10 ................. 10 10 10 1 11 11 07.99 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Program and Financing (in millions of dollars) Identification code 09-8275-0-7-801 2008 actual 2009 est. 2010 est. 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations (object class 99.5) .............................. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. 1 1 2 2 2 2 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ..................................................... Change in obligated balances: Total outlays (gross) .................................................................. Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new mandatory authority ...................................... Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... ................. ................. 1 73.20 13 2 15 -1 14 14 2 16 -2 14 14 2 16 -2 14 89.00 90.00 2 2 2 74.40 ................. ................. ................. ................. -1 -1 21.40 22.00 23.90 23.95 24.40 86.97 ................. ................. 1 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ..................................................... Change in obligated balances: 72.40 Obligated balance, start of year ................................................ 73.10 Total new obligations ................................................................ 73.20 Total outlays (gross) .................................................................. 74.40 Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new mandatory authority ...................................... Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... ................. ................. ................. ................. 1 1 ................. 1 -2 -1 -1 2 -2 -1 -1 2 -2 -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 ..... 92.01 10 11 11 11 11 11 ✦ OPEN WORLD LEADERSHIP CENTER TRUST FUND 2 2 2 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 86.97 Special and Trust Fund Receipts (in millions of dollars) 2008 actual 89.00 90.00 2 2 2 2 2 2 Identification code 09-8148-0-7-154 2009 est. 2010 est. 01.00 01.99 Balance, start of year ................................................................ ................. ................. 1 1 1 1 92.01 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ..................................................................................... 92.02 Total investments, end of year: Federal securities: Par value ..... 13 13 13 14 14 14 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 Balance, start of year ................................................................ Receipts: 02.00 Gifts and Donations, Open World Leadership Center Trust Fund ...................................................................................... 02.40 Earnings on Investments, Open World Leadership Center Trust Fund ...................................................................................... 02.41 Payment from the General Fund, Open World Leadership Center Trust Fund ............................................................................. 02.99 04.00 Total receipts and collections ................................................ Total: Balances and collections ................................................. Appropriations: 1 1 9 11 11 1 1 14 16 17 1 1 14 16 17 LEGISLATIVE BRANCH 51 -10 ................. -10 1 -14 -2 -16 1 -14 -2 -16 1 1001 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === 05.00 05.01 05.99 07.99 Open World Leadership Center Trust Fund ................................. Open World Leadership Center Trust Fund ................................. Total appropriations .............................................................. Balance, end of year .................................................................. Employment Summary Identification code 09-8148-0-7-154 2008 actual 2009 est. 2010 est. Direct: Civilian full-time equivalent employment ................................. 11 11 11 Program and Financing (in millions of dollars) =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Identification code 09-8148-0-7-154 2008 actual 2009 est. 2010 est. ✦ 00.01 10.00 Obligations by program activity: Direct program activity .............................................................. Total new obligations ............................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) .................................................... Resources available from recoveries of prior year obligations .... Total budgetary resources available for obligation ................ Total new obligations ................................................................ Unobligated balance carried forward, end of year ................. GENERAL FUND RECEIPT ACCOUNTS 15 15 17 17 16 16 Offsetting receipts from the public: 01-322000 All Other General Fund Proprietary Receipts Including Budget Clearing Accounts .............................................. General Fund Offsetting receipts from the public ..................................... =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === (in millions of dollars) 2008 actual 2009 est. 2010 est. 21.40 22.00 22.10 23.90 23.95 24.40 5 10 1 16 -15 1 1 16 ................. 17 -17 ................. ................. 16 ................. 16 -16 ................. 3 3 2 2 2 2 ✦ GENERAL PROVISIONS 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 [2009] 2010 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) 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 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 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ..................................................... Mandatory: 60.26 Appropriation (trust fund) ..................................................... 70.00 Total new budget authority (gross) ........................................ Change in obligated balances: Obligated balance, start of year ................................................ Total new obligations ................................................................ Total outlays (gross) .................................................................. Recoveries of prior year obligations ........................................... Obligated balance, end of year .............................................. Outlays (gross), detail: Outlays from new discretionary authority .................................. Outlays from discretionary balances ......................................... Outlays from new mandatory authority ...................................... Total outlays (gross) .............................................................. Net budget authority and outlays: Budget authority ....................................................................... Outlays ...................................................................................... 10 ................. 10 14 2 16 14 2 16 72.40 73.10 73.20 73.45 74.40 11 15 -18 -1 7 7 17 -13 ................. 11 11 16 -15 ................. 12 86.90 86.93 86.97 87.00 8 10 ................. 18 11 ................. 2 13 11 2 2 15 89.00 90.00 10 18 16 13 16 15 92.01 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ..................................................................................... 92.02 Total investments, end of year: Federal securities: Par value ..... 13 7 7 7 7 7 =========== ==== =============== ======= =============== ==== ==== ==== ===== === ==== ==== === Object Classification (in millions of dollars) Identification code 09-8148-0-7-154 2008 actual 2009 est. 2010 est. 11.1 25.1 41.0 99.0 99.0 99.9 Direct obligations: Personnel compensation: Full-time permanent ..................... Advisory and assistance services .......................................... Grants, subsidies, and contributions .................................... Direct obligations .............................................................. Reimbursable obligations ......................................................... Total new obligations ............................................................ 1 7 5 13 2 15 1 10 4 15 2 17 1 9 4 14 2 16 52 made by, or transfer authority provided in, this Act or any other appropriation Act. SEC. 209. GUIDED TOURS OF THE CAPITOL. (a) Except as provided in subsection (b), none of the funds made available to the Architect of the Capitol in this Act may be used to eliminate guided tours of the United States Capitol which are led by employees and interns of offices of Members of Congress and other offices of the House of Representatives and Senate. (b) At the direction of the Capitol Police Board, or at the direction of the Architect of the Capitol with the approval of the Capitol Police THE BUDGET FOR FISCAL YEAR 2010 Board, guided tours of the United States Capitol which are led by employees and interns described in subsection (a) may be suspended temporarily or otherwise subject to restriction for security or related reasons to the same extent as guided tours of the United States Capitol which are led by the Architect of the Capitol. SEC. 210. LIMITATION ON CERTAIN INSPECTORS GENERAL AUTHORITY TO USE FIREARMS. None of the funds made available in this Act may be used by the Inspector General of the Architect of the Capitol or the Inspector General of the Library of Congress to purchase, maintain, or carry any firearm. (Legislative Branch Appropriations Act, 2009.)