Deltas between the Annualized CR Amounts and the FY 2011 Budget Request Adjustment to reach the 2011 Budget Compensation of Members, Senate Salaries, Officers and Employees Payments to widows and heirs of deceased members of Congress Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Office of the Legislative Counsel of the Senate Inquiries and Investigations Senators' Official Personnel and Office Expense Account Sergeant at Arms and Doorkeeper of the Senate Congressional Use of Foreign Currency, Senate Expense AllowancesFor 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Representation Allowances for the Majority and Minority Leaders Representation Allowances for the Majority and Minority LeadersFor representation allowances of the Majority and Minority Leaders of the Senate, $15,000 for each such Leader; in all, $30,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Salaries, Officers and Employees Salaries, Officers and EmployeesFor compensation of officers, employees, and others as authorized by law, including agency contributions, $191,239,000$186,570,000, which shall be paid from this appropriation without regard to the following limitations:Office of the Vice PresidentFor the Office of the Vice President, $2,561,000$2,517,000.Office of the President Pro TemporeFor the Office of the President Pro Tempore, $852,000$752,000.Offices of the Majority and Minority LeadersFor Offices of the Majority and Minority Leaders, $5,304,000$5,212,000.Offices of the Majority and Minority WhipsFor Offices of the Majority and Minority Whips, $3,348,000$3,288,000.Committee on AppropriationsFor salaries of the Committee on Appropriations, $15,844,000.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, $1,757,000$1,726,000 for each such committee; in all, $3,514,000$3,452,000.Offices of the Secretaries of the Conference of the Majority and the Conference of the MinorityFor Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, $868,000$850,000.For salaries of the Majority Policy Committee and the Minority Policy Committee, $1,794,000$1,763,000 for each such committee; in all, $3,588,000$3,526,000.For Office of the Chaplain, $424,000$415,000.For Office of the Secretary, $26,231,000$25,790,000.Office of the Sergeant at Arms and DoorkeeperFor Office of the Sergeant at Arms and Doorkeeper, $78,000,000$77,588,000.Offices of the Secretaries for the Majority and MinorityFor Offices of the Secretary for the Majority and the Secretary for the Minority, $1,870,000$1,836,000.Agency Contributions and Related ExpensesFor agency contributions for employee benefits, as authorized by law, and related expenses, $48,835,000$45,500,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Office of the Legislative Counsel of the Senate Office of the Legislative Counsel of the SenateFor salaries and expenses of the Office of the Legislative Counsel of the Senate, $7,531,600 $7,411.000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Office of Senate Legal Counsel Office of Senate Legal CounselFor salaries and expenses of the Office of Senate Legal Counsel, $1,570,000$1,544,000.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). 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 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 SenateFor 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Contingent Expenses of the Senate Contingent Expenses of the Senateinquiries and investigationsFor 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, $164,569,000 $161,346,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Expenses of the United States Senate Caucus on International Narcotics Control expenses of the united states senate caucus on international narcotics controlFor expenses of the United States Senate Caucus on International Narcotics Control, $520,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). secretary of the senateFor expenses of the Office of the Secretary of the Senate, $34,000,000$6,200,000, of which $32,000,000$4,200,000 shall remain available until September 30, 20152016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Sergeant at Arms and Doorkeeper of the Senate sergeant at arms and doorkeeper of the senateFor expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, $161,286,000$141,588,000, which shall remain available until September 30, 2015 2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). For miscellaneous items, $22,046,000$18,860,000, 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Senators' Official Personnel and Office Expense Account senators' official personnel and office expense accountFor Senators' Official Personnel and Office Expense Account, $458,616,000$446,967,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). official mail costsFor expenses necessary for official mail costs of the Senate, $300,000.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). ADMINISTRATIVE PROVISIONS Compensation of Members and Related Administrative Expenses Congressional Use of Foreign Currency, House of Representatives Salaries and ExpensesFor salaries and expenses of the House of Representatives, $1,418,972,000$1,333,708,000 as follows:For salaries and expenses, as authorized by law, $26,171,000$24,862,000, including: Office of the Speaker, $5,147,000$4,877,000, including $25,000 for official expenses of the Speaker; Office of the Majority Floor Leader, $2,561,000$2,430,000, including $10,000 for official expenses of the Majority Leader; Office of the Minority Floor Leader, $4,626,000$4,385,000, including $10,000 for official expenses of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $2,224,000$2,108,000, including $5,000 for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $1,714,000$1,624,000, including $5,000 for official expenses of the Minority Whip; Speaker's Office for Legislative Floor Activities, $518,000$497,000; Republican Steering Committee, $984,000$942,000; Republican Conference, $1,773,000$1,679,000; Republican Policy Committee, $359,000$348,000; Democratic Steering and Policy Committee, $1,371,000$1,312,000; Democratic Caucus, $1,745,000$1,657,000; nine minority employees, $1,553,000$1,491,000; training and program development—majority, $290,000$279,000; training and program development—minority, $290,000$279,000; Cloakroom Personnel—majority, $508,000$477,000; and Cloakroom Personnel—minority, $508,000$477,000. Members' Representational Allowancesincluding members' clerk hire, official expenses of members, and official mailFor Members' representational allowances, including Members' clerk hire, official expenses, and official mail, $671,072,000$633,848,000. standing committees, special and selectFor salaries and expenses of standing committees, special and select, authorized by House resolutions, $157,058,000$134,549,000: Provided, That such amount shall remain available for such salaries and expenses until December 31, 2012, except that $5,545,000$1,000,000 of such amount shall remain available until expended for committee room upgrading. Committee on AppropriationsFor salaries and expenses of the Committee on Appropriations, $32,300,000$28,483,000, 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, 2012. Salaries, Officers and EmployeesFor compensation and expenses of officers and employees, as authorized by law, $206,413,000$203,801,000, including: for salaries and expenses of the Office of the Clerk, including the cost of the House Fellows Program (including lodging and related expenses for visiting Program participants), including not more than $23,000, of which not more than $20,000 is for the Family Room, for official representation and reception expenses, $29,299,000$30,516,000 of which $6,000,000$2,600,000 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, $19,623,000$19,454,000 of which $10,115,000$9,945,000 shall remain available until expended; for salaries and expenses of the Office of the Chief Administrative Officer including not more than $3,000 for official representation and reception expenses, $133,268,000$130,782,000, of which $3,937,000 shall remain available until expended; for salaries and expenses of the Office of the Inspector General, $5,212,000$5,045,000; for salaries and expenses of the Office of General Counsel, $1,439,000$1,415,000; for the Office of the Chaplain, $176,000$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, $2,095,000$2,060,000; for salaries and expenses of the Office of the Law Revision Counsel of the House, $3,365,000$3,258,000; for salaries and expenses of the Office of the Legislative Counsel of the House, $9,052,000$8,814,000; for salaries and expenses of the Office of Interparliamentary Affairs, $879,000$859,000; for other authorized employees, $1,356,000$1,249,000; and for salaries and expenses of the Office of the Historian, including the cost of the House Fellows Program (including lodging and related expenses for visiting Program participants), $649,000$170,000. For allowances and expenses as authorized by House resolution or law, $325,958,000$308,165,000, including: supplies, materials, administrative costs and Federal tort claims, $4,400,000$3,948,000; 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, $286,316,000$276,703,000, including employee tuition assistance benefit payments, $3,500,000, if authorized, and employee child care benefit payments, $1,000,000, if authorized; Business Continuity and Disaster Recovery, $26,312,000$17,098,000;, of which $7,623,000 shall remain available until expended; transition activities for new members and staff, $2,664,000$2,907,000; Wounded Warrior Program, $2,500,000, to remain available until expended; Office of Congressional Ethics, $2,272,000$1,548,000; Energy Demonstration Projects, $500,000$2,500,000, if authorized, to 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, $793,000$760,000 (H. Res. 22). ADMINISTRATIVE PROVISIONS Administrative Provisions101aRequiring 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 20112012. Any amount remaining after all payments are made under such allowances for fiscal year 20112012 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).bRegulations.—The Committee on House Administration of the House of Representatives shall have authority to prescribe regulations to carry out this section.cDefinition.—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.102 Any active duty member of the Armed Forces who is assigned to a congressional liaison office of the Armed Forces at the House of Representatives may obtain membership in the exercise facility established for employees of the House of Representatives (as described in section 103(a) of the Legislative Branch Appropriations Act, 2005) in the same manner as an employee of the House of Representatives, in accordance with such regulations as the Committee on House Administration may promulgate.103(a) CONVERSION OF HOUSE CHILD CARE CENTER ACCOUNT INTO REVOLVING FUND. (1) IN GENERAL. Section 312(d)(1) of the Legislative Branch Appropriations Act, 1992 (2 U.S.C. 2062(d)(1)) is amended to read as follows: There is established in the Treasury of the United States a revolving fund for the House of Representatives to be known as the House Child Care Center Revolving Fund (hereafter in this section referred to as the Fund), consisting of the amounts received under subsection (c) and any other funds deposited by the Chief Administrative Officer of the House of Representatives from amounts received by the House of Representatives with respect to the operation of the center. Except as provided in paragraphs (2) and (3), the Fund shall be the exclusive source for all salaries and expenses for activities carried out under this section..(2) TRANSFER OF EXISTING ACCOUNT. Any amounts in the account established by section 312(d)(1) of such Act as of the day before the effective date of this section shall be transferred to the House Child Care Center Revolving Fund established by such section as amended by paragraph (1).(b) TRANSFER AUTHORITY. Section 312 of such Act (2 U.S.C. 2062) is amended (1) by redesignating subsection (e) as subsection (f); and (2) by inserting after subsection (d) the following new subsection: (e) The Fund shall be treated as a category of allowances and expenses for purposes of section 101(a) of the Legislative Branch Appropriations Act, 1993 (2 U.S.C. 95b(a)). (3) (c) USE OF FUNDS WITHOUT FISCAL YEAR LIMITATION. Section 307 of the Legislative Branch Appropriations Act, 1993 (2 U.S.C. 2062 note) is amended by striking , subject to the approval of the Committee on Appropriations of the House of Representatives. (d) EFFECTIVE DATE. This section and the amendments made by this section shall take effect October 1, 2010, and shall apply with respect to fiscal year 2011 and each succeeding fiscal year.Using Appropriated Funds for the Purchase of Bottled Water104(a) USING APPROPRIATED FUNDS FOR THE PURCHASE OF BOTTLED WATER IN THE HOUSE. Appropriated funds may be used by House offices to purchase bottled water. (b) EFFECTIVE DATE.—This section shall take effect October 1, 2010, and shall apply with respect to fiscal year 2011 and each succeeding fiscal year.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Joint Committee on Taxation For Joint Committees, as follows:Joint Economic CommitteeFor salaries and expenses of the Joint Economic Committee, $4,895,000$4,814,000, to be disbursed by the Secretary of the Senate. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Office of the Attending Physician Office of Congressional Accessibility Services Joint Committee on Taxation Joint Committee on TaxationFor salaries and expenses of the Joint Committee on Taxation, $11,617,000$11,327,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Office of the Attending Physician Office of the Attending PhysicianFor medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants, including: (1) an allowance of $2,175 per month to the Attending Physician; (2) an allowance of $1,300 per month to the Senior Medical Officer; (3) an allowance of $725 per month each to three medical officers while on duty in the Office of the Attending Physician; (4) an allowance of $725 per month to 2 assistants and $580 per month each not to exceed 11 assistants on the basis heretofore provided for such assistants; and (5) $2,426,000$2,427,000 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, $3,407,000$3,403,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Office of Congressional Accessibility Services Office of Congressional Accessibility Servicessalaries and expensesFor salaries and expenses of the Office of Congressional Accessibility Services, $1,437,000$1,363,000, to be disbursed by the Secretary of the Senate. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Statements of Appropriations Statements of AppropriationsNote.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). SalariesFor salaries of employees of the Capitol Police, including overtime, hazardous duty pay , and Government contributions for health, retirement, social security, professional liability insurance, and other applicable employee benefits, $280,330,000$299,343,000, of which $1,843,000$2,518,000 shall remain available until September 30, 2014 to be disbursed by the Chief of the Capitol Police or his designee. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Program and Financing(in millions of dollars)Identification code 02–0477–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity269265299
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
Budget authority:
Appropriations, discretionary:
1100Appropriation266265299
1120Appropriations transferred to other accounts–1
1121Appropriations transferred from other accounts5
1160Appropriation, discretionary (total)270265299
1930Total budgetary resources available271265299
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unexpired unobligated balance, end of year
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)161818
3030Obligations incurred, unexpired accounts269265299
3031Obligations incurred, expired accounts3
3040Outlays (gross)–270–265–299
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)181818
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross270265299
Outlays, gross:
4010Outlays from new discretionary authority254265299
4011Outlays from discretionary balances16
4020Outlays, gross (total)270265299
4180Budget authority, net (total)270265299
4190Outlays, net (total)270265299
Object Classification(in millions of dollars)Identification code 02–0477–0–1–8012010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent207201232
12.1Civilian personnel benefits626467
99.9Total new obligations269265299
Employment SummaryIdentification code 02–0477–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment2,3102,2432,246
General ExpensesFor 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, $95,694,220$88,273,000 of which $27,186,780$10,779,000 shall remain available until September 30, 2014 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 20112012 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Program and Financing(in millions of dollars)Identification code 02–0476–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity1257688
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1853118
Budget authority:
Appropriations, discretionary:
1100Appropriation766388
1120Appropriations transferred to other accounts–5
1121Appropriations transferred from other accounts1
1160Appropriation, discretionary (total)726388
1900Budget authority (total)726388
1930Total budgetary resources available15794106
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year311818
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)266478
3030Obligations incurred, unexpired accounts1257688
3031Obligations incurred, expired accounts9
3040Outlays (gross)–96–62–98
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)647868
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross726388
Outlays, gross:
4010Outlays from new discretionary authority353853
4011Outlays from discretionary balances612445
4020Outlays, gross (total)966298
4180Budget authority, net (total)726388
4190Outlays, net (total)966298
Object Classification(in millions of dollars)Identification code 02–0476–0–1–8012010 actualCR2012 est.
Direct obligations:
21.0Travel and transportation of persons7712
23.3Communications, utilities, and miscellaneous charges334
25.2Other services from non-federal sources314642
26.0Supplies and materials456
31.0Equipment801524
99.9Total new obligations1257688
Program and Financing(in millions of dollars)Identification code 02–0461–0–1–8012010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
1930Total budgetary resources available111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
4180Budget authority, net (total)
4190Outlays, net (total)
ADMINISTRATIVE PROVISIONS Administrative Provision(including transfer of funds)1001 Amounts appropriated for fiscal year 20112012 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.1002Report of Disbursements. Section 1005 of the Legislative Branch Appropriations Act, 2006 (Public Law 109–55), is hereby repealed.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). Salaries and ExpensesFor 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), $4,858,057$4,782,000 of which $976,000$884,000 shall remain available until September 30, 20122013: Provided, 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).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.Program and Financing(in millions of dollars)Identification code 09–1600–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity455
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation455
1930Total budgetary resources available455
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts455
3040Outlays (gross)–4–5–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross455
Outlays, gross:
4010Outlays from new discretionary authority455
4180Budget authority, net (total)455
4190Outlays, net (total)455
Object Classification(in millions of dollars)Identification code 09–1600–0–1–8012010 actualCR2012 est.
11.1Direct obligations: Personnel compensation: Full-time permanent222
99.5Below reporting threshold233
99.9Total new obligations455
Employment SummaryIdentification code 09–1600–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment222222
Awards and Settlements Funds 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. ADMINISTRATIVE PROVISIONS Administrative ProvisionNote.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Congressional Budget Office Salaries and ExpensesFor 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, $47,289,000 $46,865,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).The Congressional Budget Office (CBO) was established as a non-partisan office of Congress by Title II of the Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 601 et seq.). CBO provides objective economic and budgetary analysis and information to assist Congress in the fulfillment of its responsibilities. That information includes forecasts of the economy, analyses of economic trends and alternative fiscal policies, long-term projections of federal spending and revenue, and, upon request, studies on budget-related issues. In addition, CBO provides Congress with multi-year cost estimates for reported bills, as well as analyses of the costs of state, local, tribal, or private sector mandates.Program and Financing(in millions of dollars)Identification code 08–0100–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity474547
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12
Budget authority:
Appropriations, discretionary:
1100Appropriation454547
1930Total budgetary resources available474547
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)554
3030Obligations incurred, unexpired accounts474547
3031Obligations incurred, expired accounts2
3040Outlays (gross)–48–46–46
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)545
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross454547
Outlays, gross:
4010Outlays from new discretionary authority404142
4011Outlays from discretionary balances854
4020Outlays, gross (total)484646
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–1
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)454547
4080Outlays, net (discretionary)474646
4180Budget authority, net (total)454547
4190Outlays, net (total)474646
Object Classification(in millions of dollars)Identification code 08–0100–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent283031
11.3Other than full-time permanent111
11.5Other personnel compensation111
11.9Total personnel compensation303233
12.1Civilian personnel benefits101010
25.1Advisory and assistance services21
25.2Other services from non-federal sources11
25.3Other goods and services from federal sources1
25.7Operation and maintenance of equipment111
26.0Supplies and materials1
31.0Equipment211
99.9Total new obligations474547
Employment SummaryIdentification code 08–0100–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment250254254
ADMINISTRATIVE PROVISIONS Administrative ProvisionFUNDS AVAILABLE FOR INFORMATION TECHNOLOGY SECURITY1Unobligated balances of expired Congressional Budget Office appropriations for fiscal year 2012 and each fiscal year thereafter shall remain available until expended for information technology security projects.FUNDS AVAILABLE FOR EMPLOYEES WITH NON-IMMIGRANT VISAS2During fiscal year 2012, appropriations available to the Congressional Budget Office may be used to pay the compensation of employees in specialty occupations with non-immigrant visas.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). All Other General Fund Proprietary Receipts Including Budget Clearing Accounts General AdministrationFor 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, $118,708,000 $119,150,000, of which $7,499,000 $8,049,000 shall remain available until September 30, 2015 2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Program and Financing(in millions of dollars)Identification code 01–0100–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity101108114
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation107107119
1120Appropriations transferred to other accounts–5
1160Appropriation, discretionary (total)102107119
1930Total budgetary resources available103108119
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year15
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)303137
3030Obligations incurred, unexpired accounts101108114
3040Outlays (gross)–99–102–119
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)313732
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross102107119
Outlays, gross:
4010Outlays from new discretionary authority7896107
4011Outlays from discretionary balances21612
4020Outlays, gross (total)99102119
4180Budget authority, net (total)102107119
4190Outlays, net (total)99102119
Object Classification(in millions of dollars)Identification code 01–0100–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent373840
11.3Other than full-time permanent111
11.5Other personnel compensation111
11.9Total personnel compensation394042
12.1Civilian personnel benefits171516
23.2Rental payments to others1
23.3Communications, utilities, and miscellaneous charges33
25.1Advisory and assistance services221919
25.2Other services from non-federal sources399
25.4Operation and maintenance of facilities1010
25.7Operation and maintenance of equipment3215
26.0Supplies and materials133
31.0Equipment566
32.0Land and structures11
99.0Direct obligations101108114
99.9Total new obligations101108114
Employment SummaryIdentification code 01–0100–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment390397401
Capitol BuildingFor all necessary expenses for the maintenance, care and operation of the Capitol, $79,585,000 $41,545,000, of which $52,195,000 $14,466,000 shall remain available until September 30, 2015 2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Included in this presentation is "Alterations and improvements, buildings and grounds, to provide facilities for the physically handicapped.'' Program and Financing(in millions of dollars)Identification code 01–0105–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity384344
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 118188
1011Unobligated balance transferred from other accounts3
1050Unobligated balance (total)21188
Budget authority:
Appropriations, discretionary:
1100Appropriation343342
Spending authority from offsetting collections, discretionary:
1700Collected1
1900Budget authority (total)353342
1930Total budgetary resources available565150
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1886
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)71326
3030Obligations incurred, unexpired accounts384344
3040Outlays (gross)–32–30–31
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)132639
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross353342
Outlays, gross:
4010Outlays from new discretionary authority221517
4011Outlays from discretionary balances101514
4020Outlays, gross (total)323031
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–1
4070Budget authority, net (discretionary)343342
4080Outlays, net (discretionary)313031
4180Budget authority, net (total)343342
4190Outlays, net (total)313031
Object Classification(in millions of dollars)Identification code 01–0105–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent121010
11.3Other than full-time permanent122
11.5Other personnel compensation334
11.9Total personnel compensation161516
12.1Civilian personnel benefits555
25.1Advisory and assistance services532
25.4Operation and maintenance of facilities555
26.0Supplies and materials455
32.0Land and structures21011
99.0Direct obligations374344
99.0Reimbursable obligations1
99.9Total new obligations384344
Employment SummaryIdentification code 01–0105–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment235250250
Capitol GroundsFor all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant, $12,066,000 $10,799,000, of which $2,028,000 $732,000 shall remain available until September 30, 2015 2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Program and Financing(in millions of dollars)Identification code 01–0108–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity121111
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation111111
1121Appropriations transferred from other accounts1
1160Appropriation, discretionary (total)121111
1930Total budgetary resources available121111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)444
3030Obligations incurred, unexpired accounts121111
3040Outlays (gross)–12–11–12
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)443
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross121111
Outlays, gross:
4010Outlays from new discretionary authority988
4011Outlays from discretionary balances334
4020Outlays, gross (total)121112
4180Budget authority, net (total)121111
4190Outlays, net (total)121112
Object Classification(in millions of dollars)Identification code 01–0108–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent455
11.5Other personnel compensation111
11.9Total personnel compensation566
12.1Civilian personnel benefits111
25.1Advisory and assistance services111
25.4Operation and maintenance of facilities222
26.0Supplies and materials111
32.0Land and structures1
99.0Direct obligations111111
99.5Below reporting threshold1
99.9Total new obligations121111
Employment SummaryIdentification code 01–0108–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment707171
Senate Office BuildingsFor 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, $104,073,000 $87,253,000, of which $40,864,000 $27,119,000 shall remain available until September 30, 2015 2016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).This presentation includes the Senate restaurant fund and Senate Wellness Center fund.Program and Financing(in millions of dollars)Identification code 01–0123–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity878383
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1171910
1011Unobligated balance transferred from other accounts8
1050Unobligated balance (total)251910
Budget authority:
Appropriations, discretionary:
1100Appropriation747487
1121Appropriations transferred from other accounts5
1160Appropriation, discretionary (total)797487
Spending authority from offsetting collections, discretionary:
1700Collected2
1900Budget authority (total)817487
1930Total budgetary resources available1069397
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year191014
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)243328
3030Obligations incurred, unexpired accounts878383
3040Outlays (gross)–78–88–91
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)332820
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross817487
Outlays, gross:
4010Outlays from new discretionary authority565656
4011Outlays from discretionary balances223235
4020Outlays, gross (total)788891
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–2
4070Budget authority, net (discretionary)797487
4080Outlays, net (discretionary)768891
4180Budget authority, net (total)797487
4190Outlays, net (total)768891
Object Classification(in millions of dollars)Identification code 01–0123–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent272525
11.3Other than full-time permanent344
11.5Other personnel compensation544
11.9Total personnel compensation353333
12.1Civilian personnel benefits111010
23.1Rental payments to GSA799
25.1Advisory and assistance services211
25.4Operation and maintenance of facilities1588
26.0Supplies and materials588
31.0Equipment222
32.0Land and structures91212
99.0Direct obligations868383
99.0Reimbursable obligations1
99.9Total new obligations878383
Employment SummaryIdentification code 01–0123–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment547564564
House Office BuildingsFor necessary expenses for the maintenance, care and operation of the House office buildings, $90,810,000 $119,647,000, of which $40,872,000 $70,733,000 shall remain available until September 30, 2015 2016.In addition, for a payment to the House Historic Buildings Revitalization Trust Fund, $50,000,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).This presentation includes the House of Representatives Wellness Center fund.Program and Financing(in millions of dollars)Identification code 01–0127–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity697278
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1306189
Budget authority:
Appropriations, discretionary:
1100Appropriation150150170
1120Appropriations transferred to other accounts–50–50–50
1160Appropriation, discretionary (total)100100120
1930Total budgetary resources available130161209
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year6189131
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)303320
3030Obligations incurred, unexpired accounts697278
3040Outlays (gross)–66–85–86
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)332012
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross100100120
Outlays, gross:
4010Outlays from new discretionary authority456666
4011Outlays from discretionary balances211920
4020Outlays, gross (total)668586
4180Budget authority, net (total)100100120
4190Outlays, net (total)668586
Object Classification(in millions of dollars)Identification code 01–0127–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent272323
11.3Other than full-time permanent355
11.5Other personnel compensation544
11.9Total personnel compensation353232
12.1Civilian personnel benefits111010
25.1Advisory and assistance services322
25.4Operation and maintenance of facilities466
26.0Supplies and materials455
31.0Equipment111
32.0Land and structures111622
99.9Total new obligations697278
Employment SummaryIdentification code 01–0127–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment576573573
House Historic Buildings Revitalization Trust Fund House Historic Buildings Revitalization Trust FundFor all necessary expenses for construction, repair and revitalization of the major historical buildings and assets of the U.S. House of Representatives for which the Architect of the Capitol is responsible, $50,000,000, to remain available until expended.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Program and Financing(in millions of dollars)Identification code 01–1833–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity13535
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 14964
Budget authority:
Appropriations, discretionary:
1121Appropriations transferred from other accounts505050
1930Total budgetary resources available5099114
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year496479
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)14
3030Obligations incurred, unexpired accounts13535
3040Outlays (gross)–1–21–46
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)143
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross505050
Outlays, gross:
4010Outlays from new discretionary authority133
4011Outlays from discretionary balances1843
4020Outlays, gross (total)12146
4180Budget authority, net (total)505050
4190Outlays, net (total)12146
Object Classification(in millions of dollars)Identification code 01–1833–0–1–8012010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services155
32.0Land and structures3030
99.9Total new obligations13535
Capitol Power PlantFor 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, $120,585,000$142,101,000, of which $25,646,000$45,817,000 shall remain available until September 30, 2015 2016: 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 20112012. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Program and Financing(in millions of dollars)Identification code 01–0133–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity128129130
0801Reimbursable program888
0900Total new obligations136137138
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1544232
Budget authority:
Appropriations, discretionary:
1100Appropriation119119142
1120Appropriations transferred to other accounts–5
1121Appropriations transferred from other accounts3
1160Appropriation, discretionary (total)117119142
Spending authority from offsetting collections, discretionary:
1700Collected788
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)888
1900Budget authority (total)125127150
1930Total budgetary resources available179169182
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year423244
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)545555
3030Obligations incurred, unexpired accounts136137138
3031Obligations incurred, expired accounts1
3040Outlays (gross)–132–137–140
3050Change in uncollected pymts, Fed sources, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)555553
3091Uncollected pymts, Fed sources, end of year–1
3100Obligated balance, end of year (net)545553
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross125127150
Outlays, gross:
4010Outlays from new discretionary authority81120127
4011Outlays from discretionary balances511713
4020Outlays, gross (total)132137140
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1
4033Non-Federal sources–8–8–8
4040Offsets against gross budget authority and outlays (total)–8–8–9
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts11
4060Additional offsets against budget authority only (total)1
4070Budget authority, net (discretionary)117119142
4080Outlays, net (discretionary)124129131
4180Budget authority, net (total)117119142
4190Outlays, net (total)124129131
Object Classification(in millions of dollars)Identification code 01–0133–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent666
11.3Other than full-time permanent111
11.5Other personnel compensation211
11.9Total personnel compensation988
12.1Civilian personnel benefits222
23.3Communications, utilities, and miscellaneous charges666881
25.1Advisory and assistance services964
25.4Operation and maintenance of facilities899
26.0Supplies and materials466
32.0Land and structures303020
99.0Direct obligations128129130
99.0Reimbursable obligations888
99.9Total new obligations136137138
Employment SummaryIdentification code 01–0133–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment959595
Library Buildings and Grounds Library Buildings and GroundsFor all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds, $101,203,000$67,888,000, of which $74,264,000$40,420,000 shall remain available until September 30, 20152016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Program and Financing(in millions of dollars)Identification code 01–0155–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity394667
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1222929
Budget authority:
Appropriations, discretionary:
1100Appropriation464668
1930Total budgetary resources available687597
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year292930
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)222035
3030Obligations incurred, unexpired accounts394667
3031Obligations incurred, expired accounts2
3040Outlays (gross)–41–31–53
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)203549
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross464668
Outlays, gross:
4010Outlays from new discretionary authority231826
4011Outlays from discretionary balances181327
4020Outlays, gross (total)413153
4180Budget authority, net (total)464668
4190Outlays, net (total)413153
Object Classification(in millions of dollars)Identification code 01–0155–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1288
11.3Other than full-time permanent333
11.5Other personnel compensation322
11.9Total personnel compensation181313
12.1Civilian personnel benefits544
25.1Advisory and assistance services4721
25.4Operation and maintenance of facilities7914
26.0Supplies and materials235
32.0Land and structures31010
99.9Total new obligations394667
Employment SummaryIdentification code 01–0155–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment225191191
Capitol Police Buildings and Grounds Capitol Police Buildings, Grounds and SecurityFor 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, $39,515,000$32,312,000, of which $16,820,000$12,271,000 shall remain available until September 30, 20152016. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Program and Financing(in millions of dollars)Identification code 01–0171–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity242929
0801Reimbursable program activity10
0900Total new obligations342929
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 191311
Budget authority:
Appropriations, discretionary:
1100Appropriation272732
1121Appropriations transferred from other accounts1
1160Appropriation, discretionary (total)282732
Spending authority from offsetting collections, discretionary:
1700Collected10
1900Budget authority (total)382732
1930Total budgetary resources available474043
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year131114
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)102320
3030Obligations incurred, unexpired accounts342929
3040Outlays (gross)–21–32–41
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)23208
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross382732
Outlays, gross:
4010Outlays from new discretionary authority131516
4011Outlays from discretionary balances81725
4020Outlays, gross (total)213241
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–8
4033Non-Federal sources–2
4040Offsets against gross budget authority and outlays (total)–10
4070Budget authority, net (discretionary)282732
4080Outlays, net (discretionary)113241
4180Budget authority, net (total)282732
4190Outlays, net (total)113241
Object Classification(in millions of dollars)Identification code 01–0171–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent211
11.3Other than full-time permanent11
11.9Total personnel compensation222
12.1Civilian personnel benefits211
23.2Rental payments to others61013
25.1Advisory and assistance services11
25.4Operation and maintenance of facilities71210
32.0Land and structures633
99.0Direct obligations242929
99.0Reimbursable obligations10
99.9Total new obligations342929
Employment SummaryIdentification code 01–0171–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment242222
Capitol Visitor CenterFor all necessary expenses for the operation of the Capitol Visitor Center, $23,915,000$23,016,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Program and Financing(in millions of dollars)Identification code 01–0161–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity404232
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1543313
1010Unobligated balance transferred to other accounts–3
1050Unobligated balance (total)513313
Budget authority:
Appropriations, discretionary:
1100Appropriation222223
1930Total budgetary resources available735536
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year33134
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)141324
3030Obligations incurred, unexpired accounts404232
3031Obligations incurred, expired accounts1
3040Outlays (gross)–41–31–26
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)132430
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross222223
Outlays, gross:
4010Outlays from new discretionary authority181818
4011Outlays from discretionary balances23138
4020Outlays, gross (total)413126
4180Budget authority, net (total)222223
4190Outlays, net (total)413126
Object Classification(in millions of dollars)Identification code 01–0161–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent121213
11.3Other than full-time permanent11
11.9Total personnel compensation121314
12.1Civilian personnel benefits444
25.1Advisory and assistance services411
25.2Other services from non-federal sources133
25.4Operation and maintenance of facilities133
26.0Supplies and materials122
31.0Equipment211
32.0Land and structures15154
99.0Direct obligations404232
99.9Total new obligations404232
Employment SummaryIdentification code 01–0161–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment223247247
Capitol Visitor Center Revolving Fund Program and Financing(in millions of dollars)Identification code 01–4296–0–3–8012010 actualCR2012 est.
Obligations by program activity:
0801Reimbursable program activity233
0900Total new obligations (object class 26.0)233
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1245
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected444
1930Total budgetary resources available689
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year456
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts233
3040Outlays (gross)–2–3–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross444
Outlays, gross:
4010Outlays from new discretionary authority233
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–4–4–4
4070Budget authority, net (discretionary)
4080Outlays, net (discretionary)–2–1–1
4180Budget authority, net (total)
4190Outlays, net (total)–2–1–1
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value233
5001Total investments, EOY: Federal securities: Par value333
Object Classification(in millions of dollars)Identification code 01–4296–0–3–8012010 actualCR2012 est.
Reimbursable obligations:
26.0Supplies and materials233
99.0Reimbursable obligations233
Recyclable Materials Revolving Fund Judiciary Office Building Development and Operations Fund 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.Program and Financing(in millions of dollars)Identification code 01–4518–0–4–8012010 actualCR2012 est.
Obligations by program activity:
0801Operations and Maintenance252525
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
Budget authority:
Borrowing authority, mandatory:
1400Borrowing authority121212
Spending authority from offsetting collections, mandatory:
1800Collected303030
1825Spending authority from offsetting collections applied to repay debt–17–17–17
1850Spending auth from offsetting collections, mand (total)131313
1900Budget authority (total)252525
1930Total budgetary resources available262626
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)51
3030Obligations incurred, unexpired accounts252525
3040Outlays (gross)–29–26–25
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross252525
Outlays, gross:
4100Outlays from new mandatory authority292525
4101Outlays from mandatory balances1
4110Outlays, gross (total)292625
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–30–30–30
Additional offsets against gross budget authority only:
4142Offsetting collections credited to expired accounts
4160Budget authority, net (mandatory)–5–5–5
4170Outlays, net (mandatory)–1–4–5
4180Budget authority, net (total)–5–5–5
4190Outlays, net (total)–1–4–5
Memorandum (non-add) entries:
5010Total investments, SOY: non-Fed securities: Market value363636
5011Total investments, EOY: non-Fed securities: Market value363636
Object Classification(in millions of dollars)Identification code 01–4518–0–4–8012010 actualCR2012 est.
Reimbursable obligations:
23.3Communications, utilities, and miscellaneous charges2
25.4Operation and maintenance of facilities688
32.0Land and structures171717
99.0Reimbursable obligations252525
99.9Total new obligations252525
Special and Trust Fund Receipts(in millions of dollars)Identification code 01–8189–0–7–8012010 actualCR2012 est.
0100Balance, start of year1
Receipts:
0220Gifts and Donations11
0299Total receipts and collections11
0400Total: Balances and collections12
Appropriations:
0599Total appropriations
0799Balance, end of year12
Botanic GardenFor 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, $14,348,000$12,344,000, of which $1,690,000 shall remain available until September 30, 2015: 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Program and Financing(in millions of dollars)Identification code 09–0200–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity111112
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation111112
1930Total budgetary resources available111112
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)552
3030Obligations incurred, unexpired accounts111112
3040Outlays (gross)–11–14–12
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)522
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross111112
Outlays, gross:
4010Outlays from new discretionary authority8910
4011Outlays from discretionary balances352
4020Outlays, gross (total)111412
4180Budget authority, net (total)111112
4190Outlays, net (total)111412
Object Classification(in millions of dollars)Identification code 09–0200–0–1–8012010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent455
12.1Civilian personnel benefits222
25.1Advisory and assistance services312
25.4Operation and maintenance of facilities112
26.0Supplies and materials11
32.0Land and structures1
99.0Direct obligations101112
99.5Below reporting threshold1
99.9Total new obligations111112
Employment SummaryIdentification code 09–0200–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment646768
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 All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Undistributed Intragovernmental Payments Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office Interest on Investments in Public Debt Securities, Copyright Office Fees for Digital Audio Recording Technology, Operating Costs Salaries and Expenses, Library of Congress Salaries and ExpensesFor 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; activities under the Civil Rights History Project Act of 2009; preparation and distribution of catalog records and other publications of the Library; hire or purchase of one passenger motor vehicle; and expenses of the Library of Congress Trust Fund Board not properly chargeable to the income of any trust fund held by the Board, $467,272,000 $462,329,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year 2011 2012, 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 2011 2012 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, 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, $7,429,000 $7,495,000 shall remain available until expended for the digital collections and educational curricula program . Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The mission of Library Services is the acquisition of materials; 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 distributes to the broader library community its cataloging data and technical publications. Library Services contributes directly to the Nation's educational and intellectual life through programs that interpret the Library's resources and promote the use of its unparalleled collections. Office of Strategic InitiativesThe Office of Strategic Initiatives (OSI) supports the Library's mission by directing the national program for long-term preservation of digital cultural assets, leading a collaborative institution-wide effort to develop consolidated plans for our digital future, and integrating the delivery of information technology services. The Law Library of Congress (LAW) is the world's largest law and legislative library. Its primary mission is to provide the United States Congress, Executive Branch agencies, courts, the legal community, and others with legal research and reference services in foreign, international, and comparative law, and with reference assistance in American law. LAW's core research capacity includes foreign and U.S. trained attorneys, librarians, and linguists. They use LAW's repository of more than 2.78 million volumes of comprehensive legal materials that cover approximately 240 legal systems and jurisdictions. LAW acquires, maintains, and preserves its collection in both analog and digital formats, and uses virtual technology to make the collections accessible through various systems and products. THOMAS, which makes federal legislative information freely available to the public, includes full texts of bills, resolutions, the Congressional Record, legislative calendars, committee information, treaties plus a full range of other congressional material. Additional LAW-supported systems and products provides access to historic legislative documents which focus on legal research techniques, events and issues and access to the exchange of legal sources online through which foreign legislatures and government agencies and international and multi-national organizations contribute laws, regulations, and related legal materials accessible via the Internet.The Office of the Librarian has overall management responsibility for the Library and carries out certain executive functions of the Library. The Office of the Librarian includes the Office of the Chief Financial Officer, the Office of the General Counsel, the Congressional Relations Office, the Office of Communications, the Development Office, and the Office of Special Events and Public Programs. Office of Support OperationsThis newly established service unit oversees essential infrastructure services that support the operational requirements of the entire Library of Congress: human resources services, security and emergency preparedness, contracts and grants management, equal opportunity, and specialized services including logistics, mail processing, transportation, office systems, building management, health and safety, and rental of space off of Capitol Hill.Office of the Inspector GeneralThe Office of the Inspector General (OIG), an independent office within the Library of Congress, has a statutory mandate to provide policy direction for and conduct, supervise, and coordinate performance and financial audits, administrative and criminal investigations, and other reviews relating to programs and operations of the Library; review and make recommendations on the impact of existing and proposed legislation and Library regulations; recommend policies for, and conduct, supervise, or coordinate other activities carried out or financed by the Library for the purpose of promoting economy and efficiency and preventing and detecting fraud, waste, and abuse in Library programs and operations; coordinate relationships between the Library and other organizations and entities with respect to OIG matters; keep the Librarian and the Congress informed about serious problems relating to the programs and operations of the Library; recommend corrective action and report on the progress made in implementing such corrective actions; and provide leadership and coordination and recommend policies to promote effective management.Program and Financing(in millions of dollars)Identification code 03–0101–0–1–5032010 actualCR2012 est.
Obligations by program activity:
0001Library Services233227235
0002Office of Strategic Initiatives115114120
0003Law Library181717
0004Office of the Librarian202424
0005Office of Support Operations565557
0006Office of Inspector General333
0091Direct program activities, subtotal445440456
0801Reimbursable program - Interagency/ Intra-agency978
0802Reimbursable program - National Library466
0899Total reimbursable obligations131314
0900Total new obligations458453470
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 113148
1021Recoveries of prior year unpaid obligations711
1050Unobligated balance (total)20159
Budget authority:
Appropriations, discretionary:
1100Appropriation440440456
1120Appropriations transferred to other accounts–1
1160Appropriation, discretionary (total)439440456
Spending authority from offsetting collections, discretionary:
1700Collected1366
1900Budget authority (total)452446462
1930Total budgetary resources available472461471
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1481
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)135140136
3030Obligations incurred, unexpired accounts458453470
3031Obligations incurred, expired accounts1
3040Outlays (gross)–439–456–467
3080Recoveries of prior year unpaid obligations, unexpired–7–1–1
3081Recoveries of prior year unpaid obligations, expired–8
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)140136138
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross452446462
Outlays, gross:
4010Outlays from new discretionary authority343339351
4011Outlays from discretionary balances96117116
4020Outlays, gross (total)439456467
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–9–6–6
4033Non-Federal sources–4
4040Offsets against gross budget authority and outlays (total)–13–6–6
4070Budget authority, net (discretionary)439440456
4080Outlays, net (discretionary)426450461
Mandatory:
4090Budget authority, gross
4180Budget authority, net (total)439440456
4190Outlays, net (total)426450461
Object Classification(in millions of dollars)Identification code 03–0101–0–1–5032010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent203209214
11.3Other than full-time permanent344
11.5Other personnel compensation332
11.9Total personnel compensation209216220
12.1Civilian personnel benefits545659
21.0Travel and transportation of persons111
22.0Transportation of things11
23.1Rental payments to GSA233
23.3Communications, utilities, and miscellaneous charges333
24.0Printing and reproduction333
25.1Advisory and assistance services212728
25.2Other services from non-federal sources484648
25.3Other goods and services from federal sources11910
25.4Operation and maintenance of facilities788
25.7Operation and maintenance of equipment141719
26.0Supplies and materials333
31.0Equipment534042
41.0Grants, subsidies, and contributions878
94.0Financial transfers7
99.0Direct obligations444440456
99.0Reimbursable obligations121214
99.5Below reporting threshold21
99.9Total new obligations458453470
Employment SummaryIdentification code 03–0101–0–1–5032010 actualCR2012 est.
1001Direct civilian full-time equivalent employment2,3282,4702,475
2001Reimbursable civilian full-time equivalent employment102222
Copyright Office: Salaries and Expenses Copyright Officesalaries and expensesFor necessary expenses of the Copyright Office, $56,785,000 $56,440,000, 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 2011 2012 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 $5,639,000 $5,966,000 shall be derived from collections during fiscal year 2011 2012 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 $34,390,000 $34,717,000: 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). Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).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 2010, and estimates for 2011 and 2012 are as follows:(Dollars in thousands)2010 actual2011 est.2012 est.
Receipts:
Offsetting Collections$33,122$34,612$34,717
Estimated value of materials deposited and transferred to the Library of Congress $32,885 $33,000 $34,000
Total Receipts$66,007$67,612$68,717
Obligations$53,391$55,476$56,440
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Registration, recordation, acquisitions, copyright records, and public informationThe Copyright Office is responsible for: registering copyright claims and renewals, vessel hull designs, and mask works; recording assignments and other related documents; acquiring U.S. copyrighted works for possible inclusion in Library of Congress collections; creating and making available records of copyright ownership; and providing copyright information to the public. These activities relate to an estimated 550,000 copyright registrations in 2012 and 2011, and 636,527 during 2010.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.Program and Financing(in millions of dollars)Identification code 03–0102–0–1–3762010 actualCR2012 est.
Obligations by program activity:
0001Registration, recordation, cataloging, acquisitions, & public reference (Basic)202021
0002Determinations by Copyright Royalty Judges111
0091Direct program activities, subtotal212122
0801Registration, recordation, cataloging, acquisitions, & public reference (Basic)282929
0802Licensing555
0899Total reimbursable obligations333434
0900Total new obligations545556
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1466
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)566
Budget authority:
Appropriations, discretionary:
1100Appropriation212122
Spending authority from offsetting collections, discretionary:
1700Collected343434
1900Budget authority (total)555556
1930Total budgetary resources available606162
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year666
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)81011
3030Obligations incurred, unexpired accounts545556
3031Obligations incurred, expired accounts1
3040Outlays (gross)–52–54–56
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)101111
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross555556
Outlays, gross:
4010Outlays from new discretionary authority464647
4011Outlays from discretionary balances689
4020Outlays, gross (total)525456
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–5–5
4033Non-Federal sources–34–29–29
4040Offsets against gross budget authority and outlays (total)–34–34–34
4070Budget authority, net (discretionary)212122
4080Outlays, net (discretionary)182022
4180Budget authority, net (total)212122
4190Outlays, net (total)182022
Object Classification(in millions of dollars)Identification code 03–0102–0–1–3762010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent161616
12.1Civilian personnel benefits444
25.2Other services from non-federal sources11
99.0Direct obligations202121
99.0Reimbursable obligations313432
99.5Below reporting threshold33
99.9Total new obligations545556
Employment SummaryIdentification code 03–0102–0–1–3762010 actualCR2012 est.
1001Direct civilian full-time equivalent employment185182175
2001Reimbursable civilian full-time equivalent employment273293300
Congressional Research Service: Salaries and Expenses Congressional Research Servicesalaries and expensesFor 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, $119,919,000 $117,102,000: 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).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.Program and Financing(in millions of dollars)Identification code 03–0127–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity112112117
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation112112117
1900Budget authority (total)112112117
1930Total budgetary resources available112112117
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)121211
3030Obligations incurred, unexpired accounts112112117
3040Outlays (gross)–112–113–119
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)12119
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross112112117
Outlays, gross:
4010Outlays from new discretionary authority101103108
4011Outlays from discretionary balances111011
4020Outlays, gross (total)112113119
4180Budget authority, net (total)112112117
4190Outlays, net (total)112113119
Object Classification(in millions of dollars)Identification code 03–0127–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent777780
11.3Other than full-time permanent222
11.5Other personnel compensation111
11.9Total personnel compensation808083
12.1Civilian personnel benefits191921
25.1Advisory and assistance services1
25.2Other services from non-federal sources444
25.7Operation and maintenance of equipment122
26.0Supplies and materials444
31.0Equipment322
99.0Direct obligations112111116
99.5Below reporting threshold11
99.9Total new obligations112112117
Employment SummaryIdentification code 03–0127–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment674675692
Books for the Blind and Physically Handicapped: Salaries and Expenses Books for the Blind and Physically Handicappedsalaries and expensesFor salaries and expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), $71,549,000 $71,927,000, of which $30,975,000 $31,347,000 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).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. During the past five-year period, 2006–2010, the blind and physically handicapped readership throughout the country ranged from 811,015 to approximately 930,000 and circulation ranged from 26,296,198 units (volumes and containers) to approximately 27,000,000. A variety of professional, technical, and clerical functions are performed by the NLS. A total of 15,550 requests for information concerning library and related services available to the blind and to other physically handicapped persons were received in 2010 and 211,000 interlibrary loan items were circulated.Program and Financing(in millions of dollars)Identification code 03–0141–0–1–5032010 actualCR2012 est.
Obligations by program activity:
0001Direct service to users917072
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12211
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)2311
Budget authority:
Appropriations, discretionary:
1100Appropriation707072
1930Total budgetary resources available937173
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)657571
3030Obligations incurred, unexpired accounts917072
3031Obligations incurred, expired accounts1
3040Outlays (gross)–77–74–105
3080Recoveries of prior year unpaid obligations, unexpired–1
3081Recoveries of prior year unpaid obligations, expired–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)757138
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross707072
Outlays, gross:
4010Outlays from new discretionary authority223637
4011Outlays from discretionary balances553868
4020Outlays, gross (total)7774105
4180Budget authority, net (total)707072
4190Outlays, net (total)7774105
Object Classification(in millions of dollars)Identification code 03–0141–0–1–5032010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent989
12.1Civilian personnel benefits222
23.1Rental payments to GSA222
24.0Printing and reproduction111
25.1Advisory and assistance services111
25.2Other services from non-federal sources434
25.3Other goods and services from federal sources11
26.0Supplies and materials233
31.0Equipment694647
99.0Direct obligations916769
99.5Below reporting threshold33
99.9Total new obligations917072
Employment SummaryIdentification code 03–0141–0–1–5032010 actualCR2012 est.
1001Direct civilian full-time equivalent employment113128128
Furniture and Furnishings Payments to Copyright Owners The receipts from digital audio devices are distributed to the copyright owners through this appropriation after deduction of administrative costs for the 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 1007.Special and Trust Fund Receipts(in millions of dollars)Identification code 03–5175–0–2–3762010 actualCR2012 est.
0100Balance, start of year
Receipts:
0200Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office5
Adjustments:
0291Rounding adjustment1
0299Total receipts and collections6
0400Total: Balances and collections6
Appropriations:
0500Payments to Copyright Owners–6
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 03–5175–0–2–3762010 actualCR2012 est.
Obligations by program activity:
0001Licensing costs6
0003Payments to copyright owners1,181
0900Total new obligations1,187
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,180
Budget authority:
Appropriations, mandatory:
1201Appropriation (special fund)6
Spending authority from offsetting collections, mandatory:
1800Collected1
1900Budget authority (total)7
1930Total budgetary resources available1,187
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,187
3040Outlays (gross)–1,187
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross
Mandatory:
4090Budget authority, gross7
Outlays, gross:
4100Outlays from new mandatory authority1
4101Outlays from mandatory balances1,186
4110Outlays, gross (total)1,187
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–1
4160Budget authority, net (mandatory)6
4170Outlays, net (mandatory)1,186
4180Budget authority, net (total)6
4190Outlays, net (total)1,186
Object Classification(in millions of dollars)Identification code 03–5175–0–2–3762010 actualCR2012 est.
Direct obligations:
25.3Other goods and services from federal sources6
44.0Payment to Copyright Owners1,180
99.0Direct obligations1,186
99.0Reimbursable obligations1
99.9Total new obligations1,187
Cooperative Acquisitions Program Revolving Fund Under the authority of 2 U.S.C. 182, the Library of Congress operates a revolving fund for the acquisition of foreign research materials for participating institutions through the Library's overseas offices.Program and Financing(in millions of dollars)Identification code 03–4325–0–3–5032010 actualCR2012 est.
Obligations by program activity:
0801Cooperative Acquisitions Program356
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1444
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected356
1930Total budgetary resources available7910
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11
3030Obligations incurred, unexpired accounts356
3040Outlays (gross)–3–6–6
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross356
Outlays, gross:
4010Outlays from new discretionary authority355
4011Outlays from discretionary balances11
4020Outlays, gross (total)366
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–3–5–6
4070Budget authority, net (discretionary)
4080Outlays, net (discretionary)1
4180Budget authority, net (total)
4190Outlays, net (total)1
Object Classification(in millions of dollars)Identification code 03–4325–0–3–5032010 actualCR2012 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent1
31.0Equipment233
99.0Reimbursable obligations234
99.5Below reporting threshold122
99.9Total new obligations356
Employment SummaryIdentification code 03–4325–0–3–5032010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment8
Under the authority of 2 U.S.C. 182a, the Library of Congress operates a revolving fund to provide preservation, duplication, and delivery services for the Library's audio-visual collections, including motion pictures, videotapes, sound recordings, and radio and television broadcasts. Audio-visual preservation and access services are also provided to other archives, libraries, and industry constituents.Employment SummaryIdentification code 03–4339–0–3–5032010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment122
Gift Shop, Decimal Classification, Photo Duplication, and Related Services Under the authority of 2 U.S.C. 182b, 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.Program and Financing(in millions of dollars)Identification code 03–4346–0–3–5032010 actualCR2012 est.
Obligations by program activity:
0801National Library689
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected689
1930Total budgetary resources available7910
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
3030Obligations incurred, unexpired accounts689
3040Outlays (gross)–6–8–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross689
Outlays, gross:
4010Outlays from new discretionary authority478
4011Outlays from discretionary balances212
4020Outlays, gross (total)6810
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–8–9
4033Non-Federal sources–5
4040Offsets against gross budget authority and outlays (total)–6–8–9
4070Budget authority, net (discretionary)
4080Outlays, net (discretionary)1
4180Budget authority, net (total)
4190Outlays, net (total)1
Object Classification(in millions of dollars)Identification code 03–4346–0–3–5032010 actualCR2012 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent223
11.5Other personnel compensation11
11.9Total personnel compensation234
12.1Civilian personnel benefits111
25.2Other services from non-federal sources122
25.3Other goods and services from federal sources111
26.0Supplies and materials111
99.0Reimbursable obligations689
99.9Total new obligations689
Employment SummaryIdentification code 03–4346–0–3–5032010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment303939
Fedlink Program and Federal Research Program Under the authority of 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.Program and Financing(in millions of dollars)Identification code 03–4543–0–4–5032010 actualCR2012 est.
Obligations by program activity:
0801Fedlink and Federal Research109133152
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11488
1021Recoveries of prior year unpaid obligations13
1050Unobligated balance (total)2788
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected90133152
1930Total budgetary resources available117141160
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year888
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)505353
3010Uncollected pymts, Fed sources, brought forward, Oct 1–12–12–12
3020Obligated balance, start of year (net)384141
3030Obligations incurred, unexpired accounts109133152
3040Outlays (gross)–93–133–152
3080Recoveries of prior year unpaid obligations, unexpired–13
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)535353
3091Uncollected pymts, Fed sources, end of year–12–12–12
3100Obligated balance, end of year (net)414141
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross90133152
Outlays, gross:
4010Outlays from new discretionary authority578497
4011Outlays from discretionary balances364955
4020Outlays, gross (total)93133152
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–90–133–152
4070Budget authority, net (discretionary)
4080Outlays, net (discretionary)3
Mandatory:
4090Budget authority, gross
4180Budget authority, net (total)
4190Outlays, net (total)3
Object Classification(in millions of dollars)Identification code 03–4543–0–4–5032010 actualCR2012 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent567
12.1Civilian personnel benefits122
25.1Advisory and assistance services122
25.2Other services from non-federal sources486479
25.3Other goods and services from federal sources432
31.0Equipment315560
44.0Refunds19
99.0Reimbursable obligations109132152
99.5Below reporting threshold1
99.9Total new obligations109133152
Employment SummaryIdentification code 03–4543–0–4–5032010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment607171
Contributions, Library of Congress Gift Fund Contributions, Library of Congress Permanent Loan Account Interest, Library of Congress Permanent Loan Account Income from Donated Securities, Library of Congress Deposits, Service Fees, Library of Congress Gift and Trust Fund Accounts 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 seven program areas related to Gift and Trust funds:Library Services acquires and catalogs materials for the Library's collections; manages and maintains the collections; and, preserves materials for use now and in the future. It also serves the public and 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.Office of Strategic InitiativesThe Office of Strategic Initiatives (OSI) supports the Library's mission by directing the national program for long-term preservation of digital cultural assets and provides access to the nations incomparable cultural heritage collections.The Law Library of Congress maintains a global law collection of over 2,780,000 volumes and 134,000 digital 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.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 ServiceThe 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 HandicappedThe 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 27,000,000 items a year.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.Special and Trust Fund Receipts(in millions of dollars)Identification code 03–9971–0–7–5032010 actualCR2012 est.
0100Balance, start of year997
Receipts:
0220Contributions, Library of Congress Gift Fund111111
0221Contributions, Library of Congress Permanent Loan Account333
0222Income from Donated Securities, Library of Congress442
0299Total receipts and collections181816
0400Total: Balances and collections272723
Appropriations:
0500Gift and Trust Fund Accounts–18–20–20
0599Total appropriations–18–20–20
0799Balance, end of year973
Program and Financing(in millions of dollars)Identification code 03–9971–0–7–5032010 actualCR2012 est.
Obligations by program activity:
0001Office of the Librarian899
0002Office of Strategic Initiatives333
0003Library Services888
0900Total new obligations192020
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1363636
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)373636
Budget authority:
Appropriations, mandatory:
1202Appropriation (Gift and Trust Fund)182020
1930Total budgetary resources available555656
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year363636
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)66
3030Obligations incurred, unexpired accounts192020
3040Outlays (gross)–18–26–20
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)6
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross182020
Outlays, gross:
4100Outlays from new mandatory authority1616
4101Outlays from mandatory balances18104
4110Outlays, gross (total)182620
4180Budget authority, net (total)182020
4190Outlays, net (total)182620
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value373738
5001Total investments, EOY: Federal securities: Par value373838
5010Total investments, SOY: non-Fed securities: Market value798587
5011Total investments, EOY: non-Fed securities: Market value858787
Object Classification(in millions of dollars)Identification code 03–9971–0–7–5032010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
21.0Travel and transportation of persons111
25.1Advisory and assistance services444
25.2Other services from non-federal sources444
25.3Other goods and services from federal sources222
31.0Equipment111
33.0Investments and loans333
41.0Grants, subsidies, and contributions121
99.0Direct obligations181918
99.5Below reporting threshold112
99.9Total new obligations192020
Employment SummaryIdentification code 03–9971–0–7–5032010 actualCR2012 est.
1001Direct civilian full-time equivalent employment282828
ADMINISTRATIVE PROVISIONS Administrative Provisionsreimbursable and revolving fund activities1401aIn General.—For fiscal year 20112012, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed $148,064,000$169,725,000.bActivities.—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.cTransfer of Funds.—During fiscal year 20112012, the Librarian of Congress may temporarily transfer funds appropriated in this Act, under the heading "Library of Congress'', under the subheading "Salaries and Expenses'', to the revolving fund for the FEDLINK Program and the Federal Research Program established under section 103 of the Library of Congress Fiscal Operations Improvement Act of 2000 (Public Law 106–481; 2 U.S.C. 182c): Provided, That the total amount of such transfers may not exceed $1,900,000: Provided further, That the appropriate revolving fund account shall reimburse the Library for any amounts transferred to it before the period of availability of the Library appropriation expires.1402aIn General.—Amounts appropriated for fiscal year 20112012 for the Library of Congress may be transferred during fiscal year 20112012 between any of the headings under the heading "Library of Congress'' upon the approval of the Committees on Appropriations of the Senate and the House of Representatives.bLimitation.—Not more than 10 percent of the total amount of funds appropriated to the account under any heading under the heading "Library of Congress'' for fiscal year 20112012 may be transferred from that account by all transfers made under subsection (a).availability of funds for student loan repayment program1403aIn General.—Amounts appropriated under this Act for "Library of Congress - Salaries and Expenses" shall be available for repayment of student loans under section 5379 of title 5 United States Code for Library employees without regard to the appropriation or fund that pays the employee's salary.bEffective Date.—This section shall apply with respect to fiscal year 2011 and each fiscal year thereafter.funds available for workers compensation payments14041403aIn General.—Notwithstanding any other provision of law, available balances of expired Library of Congress appropriations shall be available for the purposes of making payments for employees of the Library of Congress under section 8147 of title 5, United States Code without regard to the fiscal year for which the obligation to make such payments is incurred.bEffective Date.—This section shall apply with respect to appropriations for fiscal year 20112012 and each fiscal year thereafter.proceeds from disposition of surplus or obsolete personal property14051404aIn General.—Within the limits of available appropriations, the Librarian of Congress may dispose of surplus or obsolete personal property of the Library of Congress 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 Library of Congress and be available for the costs of acquiring similar property. Such funds shall be available for such purposes during the fiscal year received and the following fiscal year.bEffective Date.—This section shall apply with respect to fiscal year 20112012 and each fiscal year thereafter.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).Government Printing Office Congressional Printing and Binding 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, $96,652,000 $100,001,000: 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).This appropriation covers authorized printing and binding for the Congress and the Architect of the Capitol, content management, 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.Program and Financing(in millions of dollars)Identification code 04–0203–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity9494100
0900Total new obligations (object class 24.0)9494100
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation9494100
1930Total budgetary resources available9494100
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)384314
3030Obligations incurred, unexpired accounts9494100
3040Outlays (gross)–89–123–99
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)431415
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross9494100
Outlays, gross:
4010Outlays from new discretionary authority668085
4011Outlays from discretionary balances234314
4020Outlays, gross (total)8912399
4180Budget authority, net (total)9494100
4190Outlays, net (total)8912399
Office of Superintendent of Documents: Salaries and Expenses Office of Superintendent of Documentssalaries 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, $44,208,000 $42,173,000: 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 2009 and 2010 and 2011 to depository and other designated libraries: Provided further, That any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject to the approval of the Committees on Appropriations of the House of Representatives and Senate. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). 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 5,000 databases of Federal Government information, via GPO's Federal Digital System (FDsys); (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 ProgramEstablished 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 over 1,200 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 FDsys. 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. 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.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 web-based "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.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. Program and Financing(in millions of dollars)Identification code 04–0201–0–1–8082010 actualCR2012 est.
Obligations by program activity:
0001Depository Library Distribution282829
0002Cataloging and Indexing101010
0003International Exchange222
0004By Law Distribution111
0900Total new obligations414142
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation414142
1930Total budgetary resources available414142
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)263249
3030Obligations incurred, unexpired accounts414142
3040Outlays (gross)–35–24–37
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)324954
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross414142
Outlays, gross:
4010Outlays from new discretionary authority272121
4011Outlays from discretionary balances8316
4020Outlays, gross (total)352437
4180Budget authority, net (total)414142
4190Outlays, net (total)352437
Object Classification(in millions of dollars)Identification code 04–0201–0–1–8082010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent81010
12.1Civilian personnel benefits233
22.0Transportation of things122
24.0Printing and reproduction10910
25.2Other services from non-federal sources191717
26.0Supplies and materials1
99.9Total new obligations414142
Employment SummaryIdentification code 04–0201–0–1–8082010 actualCR2012 est.
1001Direct civilian full-time equivalent employment103124124
Government Printing Office Revolving Fund Government Printing Office Revolving FundFor payment to the Government Printing Office Revolving Fund, $25,700,000$6,300,000, to remain available until expended, for information technology development, facilities repair, workforce retraining, and continuity of operations: 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 $7,500 may be expended on the certification of the Public Printer in connection with official representation and reception expenses: Provided further, That the revolving fund shall be available for the hire or purchase of not more than 12 passenger motor vehicles: Provided further, That expenditures in connection with travel expenses of the advisory councils to the Public Printer shall be deemed necessary to carry out the provisions of title 44, United States Code: Provided further, That the revolving fund shall be available for temporary or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than the daily equivalent of the annual rate of basic pay for level V of the Executive Schedule under section 5316 of such title: Provided further, That 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 be used for contracted security services at GPO's passport facility in the District of Columbia. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).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.Program and Financing(in millions of dollars)Identification code 04–4505–0–4–8082010 actualCR2012 est.
Obligations by program activity:
0801Printing and binding862925929
0802Publication and Information Sales232022
0811Capital investment163026
0900Total new obligations901975977
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 169126175
Budget authority:
Appropriations, discretionary:
1100Appropriation13136
Spending authority from offsetting collections, mandatory:
1800Collected9881,0091,029
1801Change in uncollected payments, Federal sources–4322
1850Spending auth from offsetting collections, mand (total)9451,0111,031
1900Budget authority (total)9581,0241,037
1930Total budgetary resources available1,0271,1501,212
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year126175235
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)513490414
3010Uncollected pymts, Fed sources, brought forward, Oct 1–393–350–352
3020Obligated balance, start of year (net)12014062
3030Obligations incurred, unexpired accounts901975977
3040Outlays (gross)–924–1,051–1,212
3050Change in uncollected pymts, Fed sources, unexpired43–2–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)490414179
3091Uncollected pymts, Fed sources, end of year–350–352–354
3100Obligated balance, end of year (net)14062–175
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross13136
Outlays, gross:
4010Outlays from new discretionary authority8105
4011Outlays from discretionary balances53
4020Outlays, gross (total)8158
Mandatory:
4090Budget authority, gross9451,0111,031
Outlays, gross:
4100Outlays from new mandatory authority847910928
4101Outlays from mandatory balances69126276
4110Outlays, gross (total)9161,0361,204
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–969–989–1,009
4123Non-Federal sources–19–20–20
4130Offsets against gross budget authority and outlays (total)–988–1,009–1,029
Additional offsets against gross budget authority only:
4140Change in uncollected pymts, Fed sources, unexpired43–2–2
4160Budget authority, net (mandatory)
4170Outlays, net (mandatory)–7227175
4180Budget authority, net (total)13136
4190Outlays, net (total)–6442183
Object Classification(in millions of dollars)Identification code 04–4505–0–4–8082010 actualCR2012 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent198188190
11.5Other personnel compensation111
11.9Total personnel compensation199189191
12.1Civilian personnel benefits485758
21.0Travel and transportation of persons222
22.0Transportation of things171212
23.2Rental payments to others333
23.3Communications, utilities, and miscellaneous charges141616
24.0Printing and reproduction418494500
25.2Other services from non-federal sources413940
26.0Supplies and materials116133134
31.0Equipment433021
99.0Reimbursable obligations901975977
99.9Total new obligations901975977
Employment SummaryIdentification code 04–4505–0–4–8082010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment2,1602,1462,146
Government Accountability Office Salaries and ExpensesFor 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, $601,117,000 $556,849,000: Provided, That not more than $8,389,000 of payments received under section 782 of title 31, United States Code, shall be available for use in fiscal year 2011: Provided further, That not more than $2,300,000 of reimbursements received under section 9105 of title 31, United States Code, shall be available for use in fiscal year 2011: Provided further, That not more than $8,749,000 of reimbursements received under section 3521 of title 31, United States Code, shall be available for use in fiscal year 2011: Provided, That, in addition, $18,304,000 of payments received under sections 782, 3521, and 9105 of title 31, United States Code, shall be available without fiscal year limitation: 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).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.Program and Financing(in millions of dollars)Identification code 05–0107–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001GOAL 1-Timely, quality service to Congress & federal gov. to address current & emerging challenges to the well-being & financial security of the American people.208215215
0002GOAL 2-Timely, quality service to Congress & federal government to respond to changing security threats & the challenges of global interdependence.166146146
0003GOAL 3-Help transform the federal government's role & how it does business to meet 21st century challenges.183175175
0004GOAL 4-Maximize the value of GAO by being a model federal agency & a world-class professional services organization.222121
0091Direct program activities, subtotal579557557
0801Reimbursable program activity goal 2555
0802Reimbursable program activity goal 3121917
0803Reimbursable program activity goal 4444
0809Reimbursable program activities, subtotal212826
0899Total reimbursable obligations212826
0900Total new obligations600585583
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12577
Budget authority:
Appropriations, discretionary:
1100Appropriation558557557
Spending authority from offsetting collections, discretionary:
1700Collected242826
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)252826
1900Budget authority (total)583585583
1930Total budgetary resources available608592590
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year777
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)727848
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1–1
3020Obligated balance, start of year (net)717747
3030Obligations incurred, unexpired accounts600585583
3031Obligations incurred, expired accounts2
3040Outlays (gross)–594–615–617
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)784814
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)774713
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross583585583
Outlays, gross:
4010Outlays from new discretionary authority512573571
4011Outlays from discretionary balances824246
4020Outlays, gross (total)594615617
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–24–28–26
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4070Budget authority, net (discretionary)558557557
4080Outlays, net (discretionary)570587591
4180Budget authority, net (total)558557557
4190Outlays, net (total)570587591
Object Classification(in millions of dollars)Identification code 05–0107–0–1–8012010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent323321320
11.3Other than full-time permanent231516
11.5Other personnel compensation333
11.9Total personnel compensation349339339
12.1Civilian personnel benefits969798
21.0Travel and transportation of persons131110
23.1Rental payments to GSA899
23.3Communications, utilities, and miscellaneous charges1099
24.0Printing and reproduction111
25.1Advisory and assistance services555
25.2Other services from non-federal sources232321
25.3Other goods and services from federal sources111
25.4Operation and maintenance of facilities1055
25.7Operation and maintenance of equipment444745
26.0Supplies and materials222
31.0Equipment1469
32.0Land and structures223
99.0Direct obligations578557557
99.0Reimbursable obligations212725
99.5Below reporting threshold111
99.9Total new obligations600585583
Employment SummaryIdentification code 05–0107–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment3,1763,2203,220
2001Reimbursable civilian full-time equivalent employment403025
ADMINISTRATIVE PROVISIONS Administrative ProvisionNote.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). salaries and expensesFor necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, $52,200,862 $59,996,339: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).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 conducts trial sessions in 74 cities throughout the United States. 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 2010FY 2011FY 2012
ActualEstimateEstimate
Pending, beginning year29,23927,97228,811
Docketed during year29,37030,25131,159
Adjustments during year277——
Closed during year30,95031,87932,835
Pending, end of year27,97228,81129,675
NOTE: The actual numbers displayed in the table above include an insignificant margin of error due to the difference between the time of receipt of a petition and when it is cleared for processing, as well as orders dated in one month and served in another that either vacate an order of dismissal or close cases on grounds of duplication.
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.Program and Financing(in millions of dollars)Identification code 23–0100–0–1–7522010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity494960
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation494960
1930Total budgetary resources available494960
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11106
3030Obligations incurred, unexpired accounts494960
3031Obligations incurred, expired accounts11
3040Outlays (gross)–51–54–60
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1066
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross494960
Outlays, gross:
4010Outlays from new discretionary authority454455
4011Outlays from discretionary balances6105
4020Outlays, gross (total)515460
4180Budget authority, net (total)494960
4190Outlays, net (total)515460
Object Classification(in millions of dollars)Identification code 23–0100–0–1–7522010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent242527
12.1Civilian personnel benefits566
21.0Travel and transportation of persons111
23.1Rental payments to GSA111113
25.2Other services from non-federal sources6610
26.0Supplies and materials11
31.0Equipment12
99.0Direct obligations494960
99.9Total new obligations494960
Employment SummaryIdentification code 23–0100–0–1–7522010 actualCR2012 est.
1001Direct civilian full-time equivalent employment335335335
Tax Court Judges Survivors Annuity, Interest and Profits on Investments Tax Court Judges Survivors Annuity Fund 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, 2010, 24 judges of the Tax Court were participating in the fund, and 1 eligible dependent child and 5 surviving spouses were receiving survivorship annuity payments.Special and Trust Fund Receipts(in millions of dollars)Identification code 23–8115–0–7–6022010 actualCR2012 est.
0100Balance, start of year888
Receipts:
0240Tax Court Judges Survivors Annuity, Interest and Profits on Investments11
0400Total: Balances and collections899
Appropriations:
0500Tax Court Judges Survivors Annuity Fund–1–1
0799Balance, end of year888
Program and Financing(in millions of dollars)Identification code 23–8115–0–7–6022010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity111
0900Total new obligations (object class 12.1)111
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
Budget authority:
Appropriations, mandatory:
1202Appropriation (trust fund)11
1930Total budgetary resources available111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year
Change in obligated balance:
3030Obligations incurred, unexpired accounts111
3040Outlays (gross)–1–1
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross11
Outlays, gross:
4100Outlays from new mandatory authority11
4180Budget authority, net (total)11
4190Outlays, net (total)11
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value101010
5001Total investments, EOY: Federal securities: Par value101010
Legislative Branch Boards and Commissions Gifts, Senate Preservation Fund Earnings on Investments, Senate Preservation Fund Gifts and Contributions, Dwight D. Eisenhower Memorial Fund Earnings on Investments, Dwight D. Eisenhower Memorial Fund Medicare Payment Advisory Commission Medicare Payment Advisory Commissionsalaries and expensesFor expenses necessary to carry out section 1805 of the Social Security Act, $13,100,000, to be transferred to this appropriation from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).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.Program and Financing(in millions of dollars)Identification code 48–1550–0–1–5712010 actualCR2012 est.
Obligations by program activity:
0801Reimbursable program121313
0809Reimbursable program activities, subtotal121313
0900Total new obligations121313
Budgetary Resources:
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected121313
1930Total budgetary resources available121313
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)333
3030Obligations incurred, unexpired accounts121313
3040Outlays (gross)–12–13–13
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)333
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross121313
Outlays, gross:
4010Outlays from new discretionary authority91313
4011Outlays from discretionary balances3
4020Outlays, gross (total)121313
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–12–13–13
4070Budget authority, net (discretionary)
4080Outlays, net (discretionary)
4180Budget authority, net (total)
4190Outlays, net (total)
Object Classification(in millions of dollars)Identification code 48–1550–0–1–5712010 actualCR2012 est.
99.0Reimbursable obligations121313
99.9Total new obligations121313
Employment SummaryIdentification code 48–1550–0–1–5712010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment404040
National Health Care Workforce Commission National Health Care Workforce Commissionsalaries and expensesFor necessary expenses for the National Health Care Workforce Commission, as authorized by section 5101 of the Patient Protection and Affordable Care Act (Public Law 111–148), $3,000,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).The National Health Care Workforce Commission (the Commission) was established under section 5101 of The Patient Protection and Affordable Care Act. The independent Commission was created to serve as a national resource on health care workforce policy for the Congress, the President, states and localities; communicate and coordinate with federal departments; develop and commission evaluations of education and training activities; identify barriers to improve coordination at the federal, state, and local levels and recommend ways to address them; and to encourage innovations that address population needs, changing technology, and other environmental factors affecting the health care workforce. The Commission's 15 members represent diverse points of view and expertise on workforce issues, including representatives of health care workforce and health professionals; employers, including small business and self-employed individuals; third-party payers; individuals skilled in the conduct and interpretation of health care services and health economics research; representatives of consumers, labor unions, state or local workforce investment boards; and educational institutions. The Commission will maintain a full time staff in Washington, DC, and is required by law to report to the Congress on April 1 and October 1 of each year.Program and Financing(in millions of dollars)Identification code 09–1805–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity3
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3
1930Total budgetary resources available3
Change in obligated balance:
3030Obligations incurred, unexpired accounts3
3040Outlays (gross)–3
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3
Outlays, gross:
4010Outlays from new discretionary authority3
4180Budget authority, net (total)3
4190Outlays, net (total)3
Object Classification(in millions of dollars)Identification code 09–1805–0–1–8012010 actualCR2012 est.
25.2Direct obligations: Other services from non-federal sources2
99.5Below reporting threshold1
99.9Total new obligations3
Employment SummaryIdentification code 09–1805–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment5
Medicaid and Chip Payment and Access Commission Medicaid and Chip Payment and Access CommissionFor expenses necessary to carry out section 1900 of the Social Security Act, $11,000,000.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).The Medicaid and CHIP Payment and Access Commission (MACPAC), established under section 1900 of the Social Security Act (42 U.S.C. 1396) as added by section 506 the Children's Health Insurance Program Reauthorization Act of 2009 (P.L. 111–3) and later amended by section 2801 of the Patient Protection and Affordable Care Act (P.L. 111–148), is an independent legislative agency charged with advising the Congress on access, payment, and other policies affecting Medicaid and CHIP.The Commissions 17 members provide diverse perspectives on the Medicaid and CHIP programs. The Commissioners include health care providers, health plan and hospital executives, a parent with children enrolled in Medicaid, current and former state Medicaid and CHIP directors, and other Medicaid/CHIP researchers and experts. The Commissioners are nationally recognized for their expertise in Federal safety net health programs, actuarial science, health finance and economics, integrated delivery systems, reimbursement of health facilities, or health information technology. The Commission has broad geographic representation, including representatives from urban and rural areas.MACPAC maintains a full-time staff in Washington, D.C., and is establishing its analytic capacity with expertise in health policy, health administration, health services research, and health economics on state and federal issues.The Commissions public deliberations began in September 2010. MACPAC is required by law to report to the Congress on March 15 and June 15 of each year and to comment on congressionally mandated reports of the Secretary of Health and Human Services. In carrying out its duties, MACPAC regularly consults with states to inform its analytic work and recommendations. It also coordinates with MedPAC and the Federal Coordinated Health Care Office regarding issues affecting individuals eligible for both Medicare and Medicaid.Program and Financing(in millions of dollars)Identification code 09–1801–0–1–5512010 actualCR2012 est.
Obligations by program activity:
0123Direct program activity913
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1112
Budget authority:
Appropriations, discretionary:
1100Appropriation911
Appropriations, mandatory:
1221Appropriations transferred from other accounts2
1900Budget authority (total)1111
1930Total budgetary resources available111113
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year112
Change in obligated balance:
3030Obligations incurred, unexpired accounts913
3040Outlays (gross)–9–13
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross911
Outlays, gross:
4010Outlays from new discretionary authority11
4011Outlays from discretionary balances9
4020Outlays, gross (total)911
Mandatory:
4090Budget authority, gross2
Outlays, gross:
4101Outlays from mandatory balances2
4180Budget authority, net (total)1111
4190Outlays, net (total)913
Object Classification(in millions of dollars)Identification code 09–1801–0–1–5512010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent24
12.1Civilian personnel benefits11
25.2Other services from non-federal sources58
25.3Other goods and services from federal sources1
99.9Total new obligations913
Employment SummaryIdentification code 09–1801–0–1–5512010 actualCR2012 est.
1001Direct civilian full-time equivalent employment2540
United States-China Economic and Security Review Commission United States-China Economic and Security Review Commissionsalaries and expensesFor necessary expenses of the United States-China Economic and Security Review Commission, $3,500,000, including not more than $4,000 for the purpose of official representation, to remain available until September 30, 2012 2013: 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 and staff of the Commission shall be arranged and conducted under the rules and procedures applying to travel by members and staff of the House of Representatives. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).U.S.-China Economic and Security Review CommissionCongress created the U.S.-China Economic and Security Review Commission (USCC) in 2000 in the National Defense Authorization Act (Public Law 106–398 as amended by Division P of the Consolidated Appropriations Resolution, 2003 (Public Law 108–7), as amended by Public Law 109–108 (November 10, 2005). The statute gives the Commission the mandate to monitor, investigate, and assess the "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 18. The chairmanship of the USCC rotates between a Republican and a Democratic Commissioner upon issuance of each annual report to Congress. Program and Financing(in millions of dollars)Identification code 48–2973–0–1–8082010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity454
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1221
Budget authority:
Appropriations, discretionary:
1100Appropriation444
1930Total budgetary resources available665
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year211
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1
3030Obligations incurred, unexpired accounts454
3040Outlays (gross)–4–4–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross444
Outlays, gross:
4010Outlays from new discretionary authority244
4011Outlays from discretionary balances2
4020Outlays, gross (total)444
4180Budget authority, net (total)444
4190Outlays, net (total)444
Object Classification(in millions of dollars)Identification code 48–2973–0–1–8082010 actualCR2012 est.
11.1Direct obligations: Personnel compensation: Full-time permanent233
99.5Below reporting threshold221
99.9Total new obligations454
Employment SummaryIdentification code 48–2973–0–1–8082010 actualCR2012 est.
1001Direct civilian full-time equivalent employment181818
1001Direct civilian full-time equivalent employment121212
Commission on International Religious Freedom United States Commission on International Religious Freedomsalaries and expensesFor 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), $4,400,000, to remain available until September 30, 20112012: Provided, That notwithstanding the expenditure limitation specified in section 208(c)(1) of such Act (22 U.S.C. 6435a(c)(1)), the Commission may expend up to $250,000 of the funds made available under this heading to procure temporary and intermittent services under the authority of section 3109(b) of title 5, United States Code. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).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.Program and Financing(in millions of dollars)Identification code 48–2975–0–1–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity544
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
Budget authority:
Appropriations, discretionary:
1100Appropriation444
1930Total budgetary resources available544
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
3030Obligations incurred, unexpired accounts544
3040Outlays (gross)–5–4–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross444
Outlays, gross:
4010Outlays from new discretionary authority433
4011Outlays from discretionary balances111
4020Outlays, gross (total)544
4180Budget authority, net (total)444
4190Outlays, net (total)544
Object Classification(in millions of dollars)Identification code 48–2975–0–1–8012010 actualCR2012 est.
11.1Direct obligations: Personnel compensation: Full-time permanent222
99.5Below reporting threshold322
99.9Total new obligations544
Employment SummaryIdentification code 48–2975–0–1–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment212121
National Commission on Terrorist Attacks upon the United States Other Legislative Branch Boards and Commissions Other Legislative Branch Boards and CommissionsCommission on Security and Cooperation in EuropeSalaries and ExpensesFor necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94–304, $2,715,000, to remain available until September 30, 20132011.Congressional-Executive Commission on the People's Republic of ChinaSalaries and ExpensesFor 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, 2013 2011. Dwight D. Eisenhower Memorial CommissionSalaries and ExpensesFor necessary expenses, including the costs of construction design, of the Dwight D. Eisenhower Memorial Commission, $6,000,000, to remain available until expended.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).This presentation includes the following:Commission on Security and Cooperation in EuropeThe Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which reflect compliance with or violation of the articles of the Final Act of the Conference on Security and Cooperation in Europe, with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed to expand East-West trade and the exchange of people and ideas. The Commission will receive an annual report from the Secretary of State discussing the overall United States policy objectives that are advanced through meetings of decision-making bodies of the Organization for Security and Cooperation in Europe (OSCE), the OSCE implementation review process, and other activities of the OSCE.Congressional-Executive Commission on the People's Republic of ChinaCongress created the Congressional-Executive Commission on the People's Republic of China (CECC) in 2000 by passing Title III of P.L. 106–286, the China Relations Act of 2000. The statute gives the Commission the mandate to monitor the Chinese government's compliance with international human rights standards and to track the development of the rule of law in China. The Commission reports annually on these issues to the President and the Congressional leadership, making recommendations for policy action and legislation when appropriate. The CECC was also charged with creating and maintaining a registry of victims of human rights abuses in China, including prisoners of conscience. The CECC conducts hearings and staff-led issues roundtables throughout the year and maintains a website containing the records of these proceedings, as well as other information about human rights and rule of law issues in China. The CECC seeks to be a resource on these issues for Capitol Hill, the NGO community, the academic world, and the general public.The Commission comprises nine Senators, nine Members of the House of Representatives, and five Executive Branch officials, supported by a professional staff numbering about 15 people. The chairmanship of the CECC rotates from the Senate to the House in even-numbered Congresses.Dwight D. Eisenhower Memorial CommissionThe Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public Law 106–79. The Commission's congressional mandate is to establish an appropriate, permanent national memorial to Dwight D. Eisenhower, who served as Supreme Commander of the Allied forces in Europe in World War II and subsequently as 34th President of the United States. The Commission's enabling legislation dictates that a memorial should be created to perpetuate his memory and his contributions to the United States. The Commission is bipartisan and consists of 12 members. Four Commissioners are members of the House of Representatives, four are Senators, and four are private citizens appointed by the President. The Commission is led by two World War II combat-decorated veterans: Rocco C. Siciliano and Senator Daniel K. Inouye. The Commemorative Works Act and GSA policy require sufficient funding for the Commission to complete the Memorial before construction can begin. To continue our accelerated schedule and open the Memorial in May 2015 (the 70th anniversary of victory in World War II), the Commission requests these funds in FY 2012. Program and Financing(in millions of dollars)Identification code 09–9911–0–1–9992010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity15117
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 115118
Budget authority:
Appropriations, discretionary:
1100Appropriation10811
1121Appropriations transferred from other accounts1
1160Appropriation, discretionary (total)11811
1930Total budgetary resources available261919
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year11812
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)233
3030Obligations incurred, unexpired accounts15117
3040Outlays (gross)–14–11–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)33
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross11811
Outlays, gross:
4010Outlays from new discretionary authority568
4011Outlays from discretionary balances952
4020Outlays, gross (total)141110
4180Budget authority, net (total)11811
4190Outlays, net (total)141110
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value111
5001Total investments, EOY: Federal securities: Par value111
Object Classification(in millions of dollars)Identification code 09–9911–0–1–9992010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent564
12.1Civilian personnel benefits111
21.0Travel and transportation of persons1
32.0Land and structures4
99.0Direct obligations1175
99.0Reimbursable obligations11
99.5Below reporting threshold332
99.9Total new obligations15117
Employment SummaryIdentification code 09–9911–0–1–9992010 actualCR2012 est.
1001Direct civilian full-time equivalent employment976545
Capital Construction, Dwight D. Eisenhower Memorial Commission Capital Construction, Dwight D. Eisenhower Memorial CommissionFor 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, $83,768,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).For necessary expenses of the Dwight D. Eisenhower Memorial Commision for the design and construction of a permanent national memorial, as authorized by Public Law 106–79 $83,768,000 to remain available until expended. Program and Financing(in millions of dollars)Identification code 48–2990–0–1–8082010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity5818
0293Direct program activities, subtotal5818
0900Total new obligations (object class 25.2)5818
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11119
Budget authority:
Appropriations, discretionary:
1100Appropriation161684
1930Total budgetary resources available1627103
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111985
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)31
3030Obligations incurred, unexpired accounts5818
3040Outlays (gross)–2–10–15
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)314
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross161684
Outlays, gross:
4010Outlays from new discretionary authority2213
4011Outlays from discretionary balances82
4020Outlays, gross (total)21015
4180Budget authority, net (total)161684
4190Outlays, net (total)21015
Dwight D. Eisenhower Memorial Fund Payment to Open World Leadership Center Trust Fund Open World Leadership Center Trust FundFor 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), $14,000,000 $12,600,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).The Open World Leadership Center, under the direction of its Board of Trustees, supports the identification of emerging leaders from foreign countries selected by the Board of Trustees and oversees the development of an intensive program in the United States to link up to 3,000 participants each year with U.S. counterparts. 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 has also administered 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.FY 2012 funding supports U.S. grants and logistical services for hosting in communities throughout the United States as well as other operating expenses of the Center.Program and Financing(in millions of dollars)Identification code 09–0145–0–1–1542010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity121213
0900Total new obligations (object class 94.0)121213
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation121213
1930Total budgetary resources available121213
Change in obligated balance:
3030Obligations incurred, unexpired accounts121213
3040Outlays (gross)–12–12–13
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross121213
Outlays, gross:
4010Outlays from new discretionary authority121213
4180Budget authority, net (total)121213
4190Outlays, net (total)121213
Commission on Review of Overseas Military Facility Structure of the United States Gifts and Donations, Open World Leadership Center Trust Fund Earnings on Investments, Open World Leadership Center Trust Fund Payment from the General Fund, Open World Leadership Center Trust Fund Payments, John C. Stennis Center for Public Service Training and Development Interest Received by Trust Fund, J. C. Stennis Center Coin Sale Surcharges, U.S. Capitol Preservation Commission Interest on Investments, U.S. Capitol Preservation Commission John C. Stennis Center for Public Service Training and Development Trust Fund John C. Stennis Center for Public Service Training and DevelopmentFor 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).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 Special Issue Certificates of Indebtedness with the U.S. Treasury. The Center's operations are funded by the interest on these Treasury investments as well as by other funds and contributions provided by outside sources.Special and Trust Fund Receipts(in millions of dollars)Identification code 09–8275–0–7–8012010 actualCR2012 est.
0100Balance, start of year1
Receipts:
0240Payments, John C. Stennis Center for Public Service Training and Development111
0241Interest Received by Trust Fund, J. C. Stennis Center22
0299Total receipts and collections133
0400Total: Balances and collections134
Appropriations:
0500John C. Stennis Center for Public Service Training and Development Trust Fund–1–2–2
0599Total appropriations–1–2–2
0799Balance, end of year12
Program and Financing(in millions of dollars)Identification code 09–8275–0–7–8012010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity122
0900Total new obligations (object class 99.5)122
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11466
1020Adjustment of unobligated bal brought forward, Oct 1–8
1050Unobligated balance (total)666
Budget authority:
Appropriations, mandatory:
1202Appropriation (trust fund)122
1930Total budgetary resources available788
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year666
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts122
3040Outlays (gross)–1–2–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross122
Outlays, gross:
4100Outlays from new mandatory authority122
4180Budget authority, net (total)122
4190Outlays, net (total)122
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value141515
5001Total investments, EOY: Federal securities: Par value151515
Employment SummaryIdentification code 09–8275–0–7–8012010 actualCR2012 est.
1001Direct civilian full-time equivalent employment656
U.S. Capitol Preservation Commission Special and Trust Fund Receipts(in millions of dollars)Identification code 09–8300–0–7–8012010 actualCR2012 est.
0100Balance, start of year111
0400Total: Balances and collections111
0799Balance, end of year111
Program and Financing(in millions of dollars)Identification code 09–8300–0–7–8012010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111111
1930Total budgetary resources available111111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111111
4180Budget authority, net (total)
4190Outlays, net (total)
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value111111
5001Total investments, EOY: Federal securities: Par value111111
Open World Leadership Center Trust Fund Special and Trust Fund Receipts(in millions of dollars)Identification code 09–8148–0–7–1542010 actualCR2012 est.
0100Balance, start of year2
Receipts:
0220Gifts and Donations, Open World Leadership Center Trust Fund111
0240Earnings on Investments, Open World Leadership Center Trust Fund11
0241Payment from the General Fund, Open World Leadership Center Trust Fund121213
0299Total receipts and collections131415
0400Total: Balances and collections131417
Appropriations:
0500Open World Leadership Center Trust Fund–13–12–13
0799Balance, end of year24
Program and Financing(in millions of dollars)Identification code 09–8148–0–7–1542010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity141213
Budgetary Resources:
Unobligated balance:
1021Recoveries of prior year unpaid obligations1
Budget authority:
Appropriations, discretionary:
1102Appropriation (trust fund)131213
1930Total budgetary resources available141213
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)873
3030Obligations incurred, unexpired accounts141213
3040Outlays (gross)–14–16–13
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)733
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross131213
Outlays, gross:
4010Outlays from new discretionary authority71010
4011Outlays from discretionary balances763
4020Outlays, gross (total)141613
4180Budget authority, net (total)131213
4190Outlays, net (total)141613
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value878
5001Total investments, EOY: Federal securities: Par value788
Object Classification(in millions of dollars)Identification code 09–8148–0–7–1542010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent111
25.1Advisory and assistance services888
25.3Other goods and services from federal sources1
41.0Grants, subsidies, and contributions433
99.0Direct obligations141212
99.5Below reporting threshold1
99.9Total new obligations141213
Employment SummaryIdentification code 09–8148–0–7–1542010 actualCR2012 est.
1001Direct civilian full-time equivalent employment888
ADMINISTRATIVE PROVISIONS Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars)2010 actualCR2012 est.
Offsetting receipts from the public:
01–322000All Other General Fund Proprietary Receipts Including Budget Clearing Accounts422
General Fund Offsetting receipts from the public422
|
Intragovernmental payments:
03–388500Undistributed Intragovernmental Payments1
General Fund Intragovernmental payments1
maintenance and care of private vehicles201 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.202 No part of the funds appropriated in this Act shall remain available for obligation beyond fiscal year 20112012 unless expressly so provided in this Act.rates of compensation and designation203 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.204 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.205 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.206 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 $2,000.207 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.208 None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriation Act.guided tours of the capitol209a 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 or restrict 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 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. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended).