LEGISLATIVE BRANCH

Senate

Federal Funds

Expense Allowances

For expense allowances of the Vice President, [$18,760] $18,760; the President Pro Tempore of the Senate, [$37,520] $37,520; Majority Leader of the Senate, [$39,920] $39,920; Minority Leader of the Senate, [$39,920] $39,920; Majority Whip of the Senate, [$9,980] $9,980; Minority Whip of the Senate, [$9,980] $9,980; Chairmen of the Majority and Minority Conference Committees, [$4,690] $4,690 for each Chairman; and Chairmen of the Majority and Minority Policy Committees, [$4,690] $4,690 for each Chairman; in all, [$174,840] $174,840. (Legislative Branch Appropriations Act, 2012.)

Representation Allowances for the Majority and Minority Leaders

For representation allowances of the Majority and Minority Leaders of the Senate, [$14,070] $14,070 for each such Leader; in all, [$28,140] $28,140. (Legislative Branch Appropriations Act, 2012.)

Salaries, Officers and Employees

For compensation of officers, employees, and others as authorized by law, including agency contributions, [$175,763,738] $182,068,705. which shall be paid from this appropriation without regard to the following limitations:

Office of the Vice President

For the Office of the Vice President, [$2,361,248] $2,370,248.

Office of the President Pro Tempore

For the Office of the President Pro Tempore, [$705,466] $708,466.

Offices of the Majority and Minority Leaders

For Offices of the Majority and Minority Leaders, [$5,201,576] $5,221,576.

Offices of the Majority and Minority Whips

For Offices of the Majority and Minority Whips, [$3,281,424] $3,295,424.

Committee on Appropriations

For salaries of the Committee on Appropriations, [$14,863,573] $14,864,000.

Conference Committees

For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman of each such committee, [$1,619,195] $1,626,195 for each such committee; in all, [$3,238,390] $3,252,390.

Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority

For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, [$797,402] $797,402.

Policy Committees

For salaries of the Majority Policy Committee and the Minority Policy Committee, [$1,653,905] $1,660,905 for each such committee; in all, [$3,307,810] $3,321,810.

Office of the Chaplain

For Office of the Chaplain, [$405,886] $407,886.

Office of the Secretary

For Office of the Secretary, [$24,194,115] $24,285,115.

Office of the Sergeant At Arms and Doorkeeper

For Office of the Sergeant at Arms and Doorkeeper, [$73,000,000] $75,274,000.

Offices of the Secretaries for the Majority and Minority

For Offices of the Secretary for the Majority and the Secretary for the Minority, [$1,722,388] $1,730,388.

Agency Contributions and Related Expenses

For agency contributions for employee benefits, as authorized by law, and related expenses, [$42,684,460] $46,540,000. (Legislative Branch Appropriations Act, 2012.)

Office of the Legislative Counsel of the Senate

For salaries and expenses of the Office of the Legislative Counsel of the Senate, [$6,995,300] $7,022,300. (Legislative Branch Appropriations Act, 2012.)

Office of Senate Legal Counsel

For salaries and expenses of the Office of Senate Legal Counsel, [$1,449,000] $1,455,000. (Legislative Branch Appropriations Act, 2012.)

Expense Allowances of the Secretary of the Senate, Sergeant At Arms and Doorkeeper of the Senate, and Secretaries for the Majority and Minority of the Senate

For expense allowances of the Secretary of the Senate, [$7,110] $7,110; Sergeant at Arms and Doorkeeper of the Senate, [$7,110] $7,110; Secretary for the Majority of the Senate, [$7,110] $7,110; Secretary for the Minority of the Senate, [$7,110] $7,110; in all, [$28,440] $28,440. (Legislative Branch Appropriations Act, 2012.)

Contingent Expenses of the Senate

inquiries and investigations

For expenses of inquiries and investigations ordered by the Senate, or conducted under paragraph 1 of rule XXVI of the Standing Rules of the Senate, section 112 of the Supplemental Appropriations and Rescission Act, 1980 (Public Law 96–304), and Senate Resolution 281, 96th Congress, agreed to March 11, 1980, [$131,305,860] $138,000,000, of which [$26,650,000] $28,000,200 shall be available until September 30, [2014] 2015. (Legislative Branch Appropriations Act, 2012.)

Expenses of the United States Senate Caucus on International Narcotics Control

For expenses of the United States Senate Caucus on International Narcotics Control, [$487,822] $520,000. (Legislative Branch Appropriations Act, 2012.)

Secretary of the Senate

For expenses of the Office of the Secretary of the Senate [$5,816,344] $5,816,344 of which [$4,200,000] $4,200,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Sergeant At Arms and Doorkeeper of the Senate

For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, [$130,722,080] $130,173,000, which shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Miscellaneous Items

For miscellaneous items, [$19,360,000] $19,360,000, which shall remain available until September 30, [2014] 2015. (Legislative Branch Appropriations Act, 2012.)

Senators' Official Personnel and Office Expense Account

For Senators' Official Personnel and Office Expense Account, [$396,180,000] $425,569,000 of which [$18,921,206] $20,299,641 shall remain available until September 30, [2014] 2015. (Legislative Branch Appropriations Act, 2012.)

Official Mail Costs

For expenses necessary for official mail costs of the Senate, [$281,436] $300,000. (Legislative Branch Appropriations Act, 2012.)

ADMINISTRATIVE PROVISIONS

[Administrative Provision]

[payment of certain expenses]

[In General.—Subject to the approval of the Committee on Appropriations of the Senate, if in any fiscal year amounts in any appropriations account under the heading "SENATE'' under the heading "LEGISLATIVE BRANCH'' are available for more than 1 fiscal year, the Secretary of the Senate may establish procedures for the payment of expenses with respect to that account from any amounts available for that fiscal year.]

[Effective Date.—This section shall apply to fiscal year 2012 and each fiscal year thereafter.] (Legislative Branch Appropriations Act, 2012.)

House of Representatives

Federal Funds

Salaries and Expenses

For salaries and expenses of the House of Representatives, [$1,225,680,000] $1,225,680,000, as follows:

House Leadership Offices

For salaries and expenses, as authorized by law, $23,275,773, including: Office of the Speaker, $6,942,770, including $25,000 for official expenses of the Speaker; Office of the Majority Floor Leader, $2,277,595, including $10,000 for official expenses of the Majority Leader; Office of the Minority Floor Leader, $7,432,812, including $10,000 for official expenses of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $1,971,050, including $5,000 for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $1,524,951, including $5,000 for official expenses of the Minority Whip; Republican Conference, $1,572,788; Democratic Caucus, $1,553,807. [In addition to the amounts made available above, for salaries and expenses under this heading, to be available during the period beginning September 30, 2012, and ending December 31, 2013; $5,818,948, including: Office of the Speaker, $1,735,694, including $6,250 for official expenses of the Speaker; Office of the Majority Floor Leader, $569,399, including $2,500 for official expenses of the Majority Leader; Office of the Minority Floor Leader, $1,858,205, including $2,500 for official expenses of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $492,763, including $1,250 for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $381,238, including $1,250 for official expenses of the Minority Whip; Republican Conference, $393,197; Democratic Caucus, $388,452.]

Members' Representational Allowances

including members' clerk hire, official expenses of members, and official mail

For Members' representational allowances, including Members' clerk hire, official expenses, and official mail, $573,939,282.

Committee Employees

standing committees, special and select

For salaries and expenses of standing committees, special and select, authorized by House resolutions, [$125,964,870] $126,364,870: Provided, That such amount shall remain available for such salaries and expenses until December 31, [2012] 2014, except that $400,000 of such amount shall remain available until expended for committee room upgrading.

Committee on Appropriations

For salaries and expenses of the Committee on Appropriations, $26,665,785, 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] 2014.

Salaries, Officers and Employees

For salaries and expenses of officers and employees, as authorized by law, [$177,628,400] $174,911,816, including: for salaries and expenses of the Office of the Clerk, including not more than $23,000, of which not more than $20,000 is for the Family Room, for official representation and reception expenses, [$26,114,400, of which $2,000,000 shall remain available until expended] $22,370,252; for salaries and expenses of the Office of the Sergeant at Arms, including the position of Superintendent of Garages and the Office of Emergency Management, and including not more than $3,000 for official representation and reception expenses, [$12,585,000] $13,827,732 of which [$4,445,000] $5,463,251 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, $116,782,000, of which $3,937,000 shall remain available until expended; for salaries and expenses of the Office of the Inspector General, [$5,045,000] $4,692,000; for salaries and expenses of the Office of General Counsel, $1,415,000; for the Office of the Chaplain, $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, $2,060,000; for salaries and expenses of the Office of the Law Revision Counsel of the House, $3,258,000; for salaries and expenses of the Office of the Legislative Counsel of the House, $8,814,000; for salaries and expenses of the Office of Interparliamentary Affairs, $859,000; for other authorized employees, [$347,000] $484,832; and for salaries and expenses of the Historian, $170,000.

Allowances and Expenses

For allowances and expenses as authorized by House resolution or law, [$292,386,942] $300,522,474, including: supplies, materials, administrative costs and Federal tort claims, $3,696,118; 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, [$264,848,219] $270,905,284; Business Continuity and Disaster Recovery, $17,112,072, of which $5,000,000 shall remain available until expended; transition activities for new members and staff, [$1,721,533] $4,125,000; Wounded Warrior Program [$2,500,000] $2,175,000, to remain available until expended; Office of Congressional Ethics, $1,548,000; 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, $760,000. (Legislative Branch Appropriations Act, 2012.)

ADMINISTRATIVE PROVISIONS

Administrative Provisions

SEC. 101. (a) Requiring Amounts Remaining in Members' Representational Allowances To Be Used for Deficit Reduction or To Reduce the Federal Debt.—Notwithstanding any other provision of law, any amounts appropriated under this Act for "HOUSE OF REPRESENTATIVES—Salaries and Expenses—Members' Representational Allowances'' shall be available only for fiscal year [2012] 2013. Any amount remaining after all payments are made under such allowances for fiscal year [2012] 2013 shall be deposited in the Treasury and used for deficit reduction (or, if there is no Federal budget deficit after all such payments have been made, for reducing the Federal debt, in such manner as the Secretary of the Treasury considers appropriate).

(b) Regulations.—The Committee on House Administration of the House of Representatives shall have authority to prescribe regulations to carry out this section.

(c) Definition.—As used in this section, the term "Member of the House of Representatives'' means a Representative in, or a Delegate or Resident Commissioner to, the Congress.

'

[Republican Policy Committee]

[SEC. 102. (a) Section 109(a) of the Legislative Branch Appropriations Act, 2005 (2 U.S.C. 74a-13(a)) is amended by striking "the chair of the Republican Conference'' and inserting the following: "the Speaker of the House of Representatives (or, if the Speaker is not a member of the Republican Party, the Minority Leader of the House of Representatives)''.

(b) Section 109(b) of such Act (2 U.S.C. 74a-13(b)) is amended by striking the period at the end and inserting the following: ", and which shall be obligated and expended as directed by the Speaker (or, if the Speaker is not a member of the Republican party, the Minority Leader).''.

(c) The amendment made by subsection (a) shall apply with respect to fiscal year 2012 and each succeeding fiscal year.]

'

[Authority of Speaker and Minority Leader to Allocate Funds Among Certain House Leadership Offices]

[SEC. 103. (a) Authority of Speaker.—

(1) Authority described.—Notwithstanding any other provision of law (including any provision of law that sets forth an allowance for official expenses), the amount appropriated or otherwise made available during a Congress for the salaries and expenses of any office or authority described in paragraph (2) shall be the amount allocated for such office or authority by the Speaker of the House of Representatives from the aggregate amount appropriated or otherwise made available for all such offices and authorities.

(2) Offices and authorities described.—The offices and authorities described in this paragraph are as follows:

(A) The Office of the Speaker.

(B) The Speaker's Office for Legislative Floor Activities.

(C) The Republican Steering Committee (if the Speaker is a member of the Republican party) or the Democratic Steering and Policy Committee (if the Speaker is a member of the Democratic party).

(D) The Republican Policy Committee (if the Speaker is a member of the Republican party).

(E) Training and program development—majority (as described under the heading "House leadership offices'' in the most recent bill making appropriations for the legislative branch that was enacted prior to the date of the enactment of this Act).

(F) Cloakroom personnel—majority (as so described).

(b) Authority of Minority Leader.—

(1) Authority described.—Notwithstanding any other provision of law (including any provision of law that sets forth an allowance for official expenses), the amount appropriated or otherwise made available during a Congress for the salaries and expenses of any office or authority described in paragraph (2) shall be the amount allocated for such office or authority by the Minority Leader of the House of Representatives from the aggregate amount appropriated or otherwise made available for all such offices and authorities.

(2) Offices and authorities described.—The offices and authorities described in this paragraph are as follows:

(A) The Office of the Minority Leader.

(B) The Democratic Steering and Policy Committee (if the Minority Leader is a member of the Democratic party) or the Republican Steering Committee (if the Minority Leader is a member of the Republican party).

(C) The Republican Policy Committee (if the Minority Leader is a member of the Republican party).

(D) Training and program development—minority (as described under the heading "House leadership offices'' in the most recent bill making appropriations for the legislative branch that was enacted prior to the date of the enactment of this Act).

(E) Cloakroom personnel—minority (as so described).

(F) Nine minority employees (as so described).

(c) Effective Date.—This section shall apply with respect to any months occurring during the One Hundred Twelfth Congress that begin after the date of the enactment of this Act, and to any succeeding Congress.]

'

[Republican Conference and the Democratic Steering and Policy Committee]

[SEC. 104. (a) Section 103(b) of the Legislative Branch Appropriations Act, 1999 (2 U.S.C. 74a-8(b)) is amended—

(1) in the matter preceding paragraph (1), by striking "Subject to the allocation described in subsection (c), funds'' and inserting "Funds'';

(2) in paragraph (1), by striking "direct;'' and inserting the following: "direct (or, if the Speaker is not a member of the Republican Party, under such terms and conditions as the Minority Leader of the House of Representatives may direct);''; and

(3) in paragraph (2), by striking "direct.'' and inserting the following: "direct (or, if the Speaker is a member of the Democratic Party, under such terms and conditions as the Speaker may direct).''.

(b) Section 103 of such Act (2 U.S.C. 74a-8(c)) is amended—

(1) by striking subsection (c); and

(2) by redesignating subsection (d) as subsection (c).

(c) The amendments made by this section shall take effect as if included in the enactment of the Legislative Branch Appropriations Act, 1999.]

'

[Transfer of House Emergency Planning, Preparedness, and Operations Functions to Sergeant at Arms]

[SEC. 105. Effective February 1, 2010—

(1) section 905 of the Emergency Supplemental Act, 2002 (2 U.S.C. 130i) is repealed; and

(2) the functions and responsibilities of the Office of Emergency Planning, Preparedness and Operations under section 905 of such Act are transferred and assigned to the Sergeant at Arms of the House of Representatives. ]

(Legislative Branch Appropriations Act, 2012.)

Joint Items

Federal Funds

For Joint Committees, as follows:

Joint Economic Committee

For salaries and expenses of the Joint Economic Committee, [$4,203,000] $4,219,000, to be disbursed by the Secretary of the Senate. (Legislative Branch Appropriations Act, 2012.)

Joint Congressional Committee on Inaugural Ceremonies of 2013

[For salaries and expenses associated with conducting the inaugural ceremonies of the President and Vice President of the United States, January 20, 2013, in accordance with such program as may be adopted by the joint congressional committee authorized to conduct the inaugural ceremonies of 2013, $1,237,000 to be disbursed by the Secretary of the Senate and to remain available until September 30, 2013. Funds made available under this heading shall be available for payment, on a direct or reimbursable basis, whether incurred on, before, or after, October 1, 2012: Provided, That the compensation of any employee of the Committee on Rules and Administration of the Senate who has been designated to perform service with respect to the inaugural ceremonies of 2013 shall continue to be paid by the Committee on Rules and Administration, but the account from which such staff member is paid may be reimbursed for the services of the staff member (including agency contributions when appropriate) out of funds made available under this heading.] (Legislative Branch Appropriations Act, 2012.)

Joint Committee on Taxation

For salaries and expenses of the Joint Committee on Taxation, $10,004,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. (Legislative Branch Appropriations Act, 2012.)

For other joint items, as follows:

Office of the Attending Physician

For medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants, including: (1) an allowance of $2,175 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) [$2,427,000] $2,603,000 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, [$3,400,000] $3,433,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. (Legislative Branch Appropriations Act, 2012.)

Office of Congressional Accessibility Services

salaries and expenses

For salaries and expenses of the Office of Congressional Accessibility Services, [$1,363,000] $1,367,000, to be disbursed by the Secretary of the Senate. (Legislative Branch Appropriations Act, 2012.)

ADMINISTRATIVE PROVISIONS

[Administrative Provision]

[SEC. 1001. (a) In General.—Section 102(a) of the Legislative Branch Appropriations Act, 2002 (2 U.S.C. 60c-5(a)) is amended—

(1) in paragraph (1), by inserting ", except as provided under subsection (b)(3)'' after "means an individual''; and

(2) by striking paragraphs (2) and (3) and inserting the following:

"(2)Employee of the senate.—The term 'employee of the Senate'—

"(A) has the meaning given the term under section 101 of the Congressional Accountability Act of 1995 (2 U.S.C. 1301); and

"(B) includes any employee of the Office of Congressional Accessibility Services whose pay is disbursed by the Secretary of the Senate.

"(3)Employing office.—The term 'employing office'—

"(A) means the employing office, as defined under section 101 of the Congressional Accountability Act of 1995 (2 U.S.C. 1301), of an employee of the Senate; and

"(B) includes the Office of Congressional Accessibility Services with respect to employees of that office whose pay is disbursed by the Secretary of the Senate.''.

(b) Exclusion From Participation in Dual Programs.—Section 102(b) of the Legislative Branch Appropriations Act, 2002 (2 U.S.C. 60c-5(b)) is amended byadding at the end the following:

"(3)Exclusion from participation in dual programs.—Notwithstanding section 5379 of title 5, United States Code, an employee of the Office of Congressional Accessibility Services may not participate in the student loan repayment program through an agreement under that section and participate in the student loan repayment program through a service agreement under this section at the same time.''.

(c) Effective Date and Application.—The amendments made by this section shall take effect on the date of enactment of this Act and apply to service agreements entered into under section 102 of the Legislative Branch Appropriations Act, 2002 (2 U.S.C. 60c-5) or section 5379 of title 5, United States Code, on orafter that date.]

(Legislative Branch Appropriations Act, 2012.)

Capitol Police

Federal Funds

Salaries

For salaries of employees of the Capitol Police, including overtime, hazardous duty pay [differential], and Government contributions for health, retirement, social security, professional liability insurance, and other applicable employee benefits, [$277,133,000] $303,132,000, to be disbursed by the Chief of the Capitol Police or his designee. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 02–0477–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 273 277 303

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 278 277 303
1120 Appropriations transferred to other accts [02–0476] –2
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 275 277 303
1930 Total budgetary resources available 275 277 303
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 18 20 1
3030 Obligations incurred, unexpired accounts 273 277 303
3031 Obligations incurred, expired accounts 3
3040 Outlays (gross) –274 –296 –303
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 20 1 1



3100 Obligated balance, end of year (net) 20 1 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 275 277 303
Outlays, gross:
4010 Outlays from new discretionary authority 256 277 303
4011 Outlays from discretionary balances 18 19



4020 Outlays, gross (total) 274 296 303
4180 Budget authority, net (total) 275 277 303
4190 Outlays, net (total) 274 296 303

Object Classification (in millions of dollars)


Identification code 02–0477–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 208 213 232
12.1 Civilian personnel benefits 65 64 71



99.9 Total new obligations 273 277 303

Employment Summary


Identification code 02–0477–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 1,775 2,243 2,262

General Expenses

For necessary expenses of the Capitol Police, including motor vehicles, communications and other equipment, security equipment and installation, uniforms, weapons, supplies, materials, training, medical services, forensic services, stenographic services, personal and professional services, the employee assistance program, the awards program, postage, communication services, travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and not more than $5,000 to be expended on the certification of the Chief of the Capitol Police in connection with official representation and reception expenses, [$63,004,000] $70,637,000, of which [$2,400,000] $3,509,000 shall remain available until September 30, [2014] 2015, 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 [2012] 2013 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 02–0476–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 83 63 71

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 31 12 12
Budget authority:
Appropriations, discretionary:
1100 Appropriation 63 63 71
1121 Appropriations transferred from other accts [02–0477] 2



1160 Appropriation, discretionary (total) 65 63 71
1930 Total budgetary resources available 96 75 83
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 12 12 12

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 63 47 30
3030 Obligations incurred, unexpired accounts 83 63 71
3040 Outlays (gross) –98 –80 –85
3081 Recoveries of prior year unpaid obligations, expired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 47 30 16



3100 Obligated balance, end of year (net) 47 30 16

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 65 63 71
Outlays, gross:
4010 Outlays from new discretionary authority 32 38 43
4011 Outlays from discretionary balances 66 42 42



4020 Outlays, gross (total) 98 80 85
4180 Budget authority, net (total) 65 63 71
4190 Outlays, net (total) 98 80 85

Object Classification (in millions of dollars)


Identification code 02–0476–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
21.0 Travel and transportation of persons 9 12 11
23.3 Communications, utilities, and miscellaneous charges 3 3 4
25.2 Other services from non-Federal sources 46 36 35
26.0 Supplies and materials 4 3 6
31.0 Equipment 21 9 15



99.9 Total new obligations 83 63 71

Security Enhancements

Program and Financing (in millions of dollars)


Identification code 02–0461–0–1–801 2011 actual 2012 est. 2013 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
1930 Total budgetary resources available 1 1 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

ADMINISTRATIVE PROVISIONS

(including transfer of funds)

Administrative Provisions

SEC. 1101. Amounts appropriated for fiscal year [2012] 2013 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.'

[waiver by chief of capitol police of claims arising out of erroneous payments to officers and employees]

[SEC. 1102. (a) Waiver of Claim.—Subject to the joint approval of the Chief Administrative Officer of the House of Representatives and the Secretary of the Senate, the Chief of the United States Capitol Police may waive in whole or in part a claim of the United States against a person arising out of an erroneous payment of any pay or allowances, other than travel and transportation expenses and allowances, to an officer, member, or employee of the United States Capitol Police, if the collection of the claim would be against equity and good conscience and not in the best interests of the United States.

(b) Investigation of Application; Report.—The Chief shall investigate each application for the waiver of a claim under subsection (a) and shall submit a written report of the investigation, including a description of the facts and circumstances of the claim, to the Chief Administrative Officer of the House of Representatives and the Secretary of the Senate, except that if the aggregate amount of the claim involved exceeds $1,500, the Comptroller General may also investigate the application and submit a written report of the investigation, including a description of the facts and circumstances of the claim, to the Chief Administrative Officer of the House of Representatives and the Secretary of the Senate.

(c) Prohibition of Waiver Under Certain Circumstances.—The Chief may not exercise the authority to waive a claim under subsection (a) if—

(1) in the Chief's opinion, there exists in connection with the claim an indication of fraud, misrepresentation, fault, or lack of good faith on the part of the officer, member, or employee involved or of any other person having an interest in obtaining a waiver of the claim; or

(2) the Chief receives the application for the waiver after the expiration of the 3-year period that begins on the date on which the erroneous payment of pay or allowances was discovered.

(d) Credit for Waiver.—In the audit and settlement of accounts of any accountable officer or official, full credit shall be given for any amounts with respect to which collection by the United States is waived under subsection (a).

(e) Effect of Waiver.—An erroneous payment, the collection of which is waived under subsection (a), is deemed a valid payment for all purposes.

(f) Construction With Other Laws.—This section does not affect any authority under any other law to litigate, settle, compromise, or waive any claim of the United States.

(g) Rules and Regulations.—Subject to the approval of the Chief Administrative Officer of the House of Representatives and the Secretary of the Senate, the Chief shall promulgate rules and regulations to carry out this section.

(h) Effective Date.—This section shall apply with respect to payments of pay and allowances made at any time after the Chief became the disbursing officer for the United States Capitol Police pursuant to section 1018(a) of the Legislative Branch Appropriations Act, 2003 (2 U.S.C. 1907(a)).]

(Legislative Branch Appropriations Act, 2012.)

Office of Compliance

Federal Funds

Salaries and Expenses

For salaries and expenses of the Office of Compliance, as authorized by section 305 of the Congressional Accountability Act of 1995 (2 U.S.C. 1385), [$3,817,000] $4,206,000, of which [$700,000] $527,500 shall remain available until September 30, [2013] 2014: 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. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 09–1600–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 4 4 4



0900 Total new obligations 4 4 4

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4 4 4



1160 Appropriation, discretionary (total) 4 4 4
1930 Total budgetary resources available 4 4 4

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 4 4 4
3040 Outlays (gross) –4 –4 –4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4 4 4
Outlays, gross:
4010 Outlays from new discretionary authority 4 4 4
4180 Budget authority, net (total) 4 4 4
4190 Outlays, net (total) 4 4 4

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.

Object Classification (in millions of dollars)


Identification code 09–1600–0–1–801 2011 actual 2012 est. 2013 est.

11.1 Direct obligations: Personnel compensation: Full-time permanent 2 2 2
99.5 Below reporting threshold 2 2 2



99.9 Total new obligations 4 4 4

Employment Summary


Identification code 09–1600–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 22 22 22

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.

Congressional Budget Office

Federal Funds

Salaries and Expenses

For salaries and expenses necessary for operation of the Congressional Budget Office, including not more than $6,000 to be expended on the certification of the Director of the Congressional Budget Office in connection with official representation and reception expenses, [$43,787,000] $44,637,000. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 08–0100–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 47 44 45

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 47 44 45



1160 Appropriation, discretionary (total) 47 44 45
1930 Total budgetary resources available 47 44 45

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5 6 6
3030 Obligations incurred, unexpired accounts 47 44 45
3040 Outlays (gross) –46 –44 –46
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 6 6 5



3100 Obligated balance, end of year (net) 6 6 5

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 47 44 45
Outlays, gross:
4010 Outlays from new discretionary authority 42 40 41
4011 Outlays from discretionary balances 4 4 5



4020 Outlays, gross (total) 46 44 46
4180 Budget authority, net (total) 47 44 45
4190 Outlays, net (total) 46 44 46

The Congressional Budget Office (CBO) was established as a non-partisan office of Congress by Title II of the Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 601 et seq.). CBO provides objective economic and budgetary analysis and information to assist Congress in the fulfillment of its responsibilities. That information includes forecasts of the economy, analyses of economic trends and alternative fiscal policies, long-term projections of federal spending and revenue, and, upon request, studies on budget-related issues. In addition, CBO provides Congress with multi-year cost estimates for reported bills, as well as analyses of the costs of state, local, tribal, or private sector mandates.

Object Classification (in millions of dollars)


Identification code 08–0100–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 30 30 30
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 1



11.9 Total personnel compensation 32 31 31
12.1 Civilian personnel benefits 10 10 10
25.1 Advisory and assistance services 1 1
25.2 Other services from non-Federal sources 1 1 1
25.7 Operation and maintenance of equipment 1
26.0 Supplies and materials 1 1
31.0 Equipment 2 1 1



99.9 Total new obligations 47 44 45

Employment Summary


Identification code 08–0100–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 246 240 236

ADMINISTRATIVE PROVISIONS

Administrative Provision

'

FUNDS AVAILABLE FOR EMPLOYEES WITH NON-IMMIGRANT VISAS

SEC. 1. During fiscal year 2013, appropriations available to the Congressional Budget Office may be used to pay the compensation of employees in specialty occupations with non-immigrant visas. '

ACCEPTANCE OF VOLUNTARY STUDENT SERVICES

SEC. 2. Voluntary Services

(a) Notwithstanding section 1342 of title 31, United States Code, and consistent with section 3111 of title 5, United States Code, beginning in fiscal year 2013, the Director of the Congressional Budget Office may accept voluntary service if the service—

(1) is performed by a student, with the permission of the institution at which the student is enrolled, as part of an agency program established for the purpose of providing educational experiences for the student;

(2) is to be uncompensated, and

(3) will not be used to displace any employee.

(b) Any person who provides voluntary service under this section shall not be considered an employee of the Office for any purpose other than for purposes of section 7905 and chapter 81 of title 5, United States Code (relating to commuting by means other than single-occupancy motor vehicles and compensation for injury, respectively); sections 2671 through 2680 of title 28, United States Code (relating to tort claims); and section 203 of the Congressional Budget Act of 1974 (relating to access to budget data).

(c) The authority to accept services under this section shall be subject to regulations issued by the Director, which shall be consistent with regulations issued under section 3111 of title 5, United States Code.

(Legislative Branch Appropriations Act, 2012.)

Architect of the Capitol

Federal Funds

General Administration

For salaries for the Architect of the Capitol, and other personal services, at rates of pay provided by law; for surveys and studies in connection with activities under the care of the Architect of the Capitol; for all necessary expenses for the general and administrative support of the operations under the Architect of the Capitol including the Botanic Garden; electrical substations of the Capitol, Senate and House office buildings, and other facilities under the jurisdiction of the Architect of the Capitol; including furnishings and office equipment; including not more than $5,000 for official reception and representation expenses, to be expended as the Architect of the Capitol may approve; for purchase or exchange, maintenance, and operation of a passenger motor vehicle, [$101,340,000] $102,601,000, of which [$3,749,000] $3,249,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 01–0100–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 106 99 102

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 4 6
Budget authority:
Appropriations, discretionary:
1100 Appropriation 107 101 103
1121 Appropriations transferred from other accts [01–0133] 3



1160 Appropriation, discretionary (total) 110 101 103
1930 Total budgetary resources available 111 105 109
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 4 6 7

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 31 37 36
3030 Obligations incurred, unexpired accounts 106 99 102
3040 Outlays (gross) –99 –100 –109
3081 Recoveries of prior year unpaid obligations, expired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 37 36 29



3100 Obligated balance, end of year (net) 37 36 29

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 110 101 103
Outlays, gross:
4010 Outlays from new discretionary authority 78 91 93
4011 Outlays from discretionary balances 21 9 16



4020 Outlays, gross (total) 99 100 109
4180 Budget authority, net (total) 110 101 103
4190 Outlays, net (total) 99 100 109

Object Classification (in millions of dollars)


Identification code 01–0100–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 38 38 39
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 2 1 1



11.9 Total personnel compensation 41 40 41
12.1 Civilian personnel benefits 18 18 18
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 23 18 20
25.2 Other services from non-Federal sources 3 3 3
25.4 Operation and maintenance of facilities 14 14 13
26.0 Supplies and materials 1 1 1
31.0 Equipment 5 4 4
32.0 Land and structures 1



99.9 Total new obligations 106 99 102

Employment Summary


Identification code 01–0100–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 384 397 400

Capitol Building

For all necessary expenses for the maintenance, care and operation of the Capitol, [$36,154,000] $97,072,000, of which [$11,063,000] $71,350,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 01–0105–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 42 35 90

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 18 32 33
Budget authority:
Appropriations, discretionary:
1100 Appropriation 33 36 97
1121 Appropriations transferred from other accts [01–0127] 18
1121 Appropriations transferred from other accts [01–0155] 5



1160 Appropriation, discretionary (total) 56 36 97
1900 Budget authority (total) 56 36 97
1930 Total budgetary resources available 74 68 130
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 32 33 40

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 13 21 26
3030 Obligations incurred, unexpired accounts 42 35 90
3040 Outlays (gross) –34 –30 –57
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 21 26 59



3100 Obligated balance, end of year (net) 21 26 59

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 56 36 97
Outlays, gross:
4010 Outlays from new discretionary authority 23 14 39
4011 Outlays from discretionary balances 11 16 18



4020 Outlays, gross (total) 34 30 57
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180 Budget authority, net (total) 56 36 97
4190 Outlays, net (total) 34 30 57

Included in this presentation is "Alterations and improvements, buildings and grounds, to provide facilities for the physically handicapped.''

Object Classification (in millions of dollars)


Identification code 01–0105–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 13 12 10
11.3 Other than full-time permanent 1 2 2
11.5 Other personnel compensation 3 2 4



11.9 Total personnel compensation 17 16 16
12.1 Civilian personnel benefits 5 5 5
25.1 Advisory and assistance services 2 1 2
25.4 Operation and maintenance of facilities 4 1 1
26.0 Supplies and materials 3 2 2
32.0 Land and structures 11 10 64



99.9 Total new obligations 42 35 90

Employment Summary


Identification code 01–0105–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 221 220 220

Capitol Grounds

For all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant, [$9,852,000] $18,502,000, of which $7,300,000 shall remain available until September 30, 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 01–0108–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 11 9 14

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 2
1011 Unobligated balance transfer from other accts [01–0161] 1



1050 Unobligated balance (total) 1 1 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 11 10 19
1120 Appropriations transferred to other accts [09–0200] –1
1121 Appropriations transferred from other accts [01–0133] 1



1160 Appropriation, discretionary (total) 11 10 19
1930 Total budgetary resources available 12 11 21
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 2 7

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 4 5 5
3030 Obligations incurred, unexpired accounts 11 9 14
3040 Outlays (gross) –10 –9 –16
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 5 5 3



3100 Obligated balance, end of year (net) 5 5 3

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 11 10 19
Outlays, gross:
4010 Outlays from new discretionary authority 7 7 13
4011 Outlays from discretionary balances 3 2 3



4020 Outlays, gross (total) 10 9 16
4180 Budget authority, net (total) 11 10 19
4190 Outlays, net (total) 10 9 16

Object Classification (in millions of dollars)


Identification code 01–0108–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4 4 4
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 5 5 5
12.1 Civilian personnel benefits 1 1 1
25.1 Advisory and assistance services 1 1 2
25.4 Operation and maintenance of facilities 3 1 3
26.0 Supplies and materials 1 1 3



99.9 Total new obligations 11 9 14

Employment Summary


Identification code 01–0108–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 66 69 73

Senate Office Buildings

For all necessary expenses for the maintenance, care and operation of Senate office buildings; and furniture and furnishings to be expended under the control and supervision of the Architect of the Capitol, [$71,128,000] $79,392,000, of which [$13,128,000] $19,654,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 01–0123–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 82 70 76

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 19 18 19
Budget authority:
Appropriations, discretionary:
1100 Appropriation 74 71 79
1121 Appropriations transferred from other accts [01–0133] 7



1160 Appropriation, discretionary (total) 81 71 79
1900 Budget authority (total) 81 71 79
1930 Total budgetary resources available 100 89 98
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 18 19 22

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 32 32 39
3030 Obligations incurred, unexpired accounts 82 70 76
3040 Outlays (gross) –82 –63 –80
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 32 39 35



3100 Obligated balance, end of year (net) 32 39 35

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 81 71 79
Outlays, gross:
4010 Outlays from new discretionary authority 56 45 51
4011 Outlays from discretionary balances 26 18 29



4020 Outlays, gross (total) 82 63 80
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180 Budget authority, net (total) 81 71 79
4190 Outlays, net (total) 82 63 80

This presentation includes the Senate restaurant fund and Senate Wellness Center fund.

Object Classification (in millions of dollars)


Identification code 01–0123–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 29 25 25
11.3 Other than full-time permanent 3 3 3
11.5 Other personnel compensation 4 3 3



11.9 Total personnel compensation 36 31 31
12.1 Civilian personnel benefits 12 10 10
23.1 Rental payments to GSA 7 8 8
25.1 Advisory and assistance services 1 1 1
25.4 Operation and maintenance of facilities 7 2 2
26.0 Supplies and materials 6 5 5
31.0 Equipment 2 1 1
32.0 Land and structures 11 12 18



99.9 Total new obligations 82 70 76

Employment Summary


Identification code 01–0123–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 553 498 498

House Office Buildings

For all necessary expenses for the maintenance, care and operation of the House office buildings, [$94,154,000] $83,964,000, of which [$45,631,000] $19,362,000 shall remain available until September 30, [2016] 2017.

In addition, for a payment to the House Historic Buildings Revitalization Trust Fund, [$30,000,000] $50,000,000, shall remain available until expended. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 01–0127–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 96 90 81

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 62 63 67
Budget authority:
Appropriations, discretionary:
1100 Appropriation 150 124 134
1120 Transferred to other accounts [01–1833] –40 –30 –50
1120 Appropriations transferred to other accts [01–0105] –18
1121 Appropriations transferred from other accts [01–0133] 5



1160 Appropriation, discretionary (total) 97 94 84
1930 Total budgetary resources available 159 157 151
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 63 67 70

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 32 53 57
3030 Obligations incurred, unexpired accounts 96 90 81
3040 Outlays (gross) –75 –86 –80
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 53 57 58



3100 Obligated balance, end of year (net) 53 57 58

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 97 94 84
Outlays, gross:
4010 Outlays from new discretionary authority 45 52 46
4011 Outlays from discretionary balances 30 34 34



4020 Outlays, gross (total) 75 86 80
4180 Budget authority, net (total) 97 94 84
4190 Outlays, net (total) 75 86 80

This presentation includes the House of Representatives Wellness Center fund.

Object Classification (in millions of dollars)


Identification code 01–0127–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 27 23 23
11.3 Other than full-time permanent 4 4 5
11.5 Other personnel compensation 5 4 4



11.9 Total personnel compensation 36 31 32
12.1 Civilian personnel benefits 12 10 10
23.1 Rental payments to GSA 14
25.1 Advisory and assistance services 3 3 2
25.4 Operation and maintenance of facilities 4 8 7
26.0 Supplies and materials 3 5 4
31.0 Equipment 1 1
32.0 Land and structures 38 32 11



99.9 Total new obligations 96 90 81

Employment Summary


Identification code 01–0127–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 564 503 503

House Historic Buildings Revitalization Trust Fund

Program and Financing (in millions of dollars)


Identification code 01–1833–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 3 19 46

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 49 86 97
Budget authority:
Appropriations, discretionary:
1121 Transferred from other accounts [01–0127] 40 30 50



1160 Appropriation, discretionary (total) 40 30 50
1930 Total budgetary resources available 89 116 147
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 86 97 101

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1
3030 Obligations incurred, unexpired accounts 3 19 46
3040 Outlays (gross) –2 –20 –46
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1



3100 Obligated balance, end of year (net) 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 40 30 50
Outlays, gross:
4010 Outlays from new discretionary authority 2 2 3
4011 Outlays from discretionary balances 18 43



4020 Outlays, gross (total) 2 20 46
4180 Budget authority, net (total) 40 30 50
4190 Outlays, net (total) 2 20 46

Object Classification (in millions of dollars)


Identification code 01–1833–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
23.2 Rental payments to others 16
25.1 Advisory and assistance services 3 5 5
32.0 Land and structures 14 25



99.9 Total new obligations 3 19 46

Capitol Power Plant

For all necessary expenses for the maintenance, care and operation of the Capitol Power Plant; lighting, heating, power (including the purchase of electrical energy) and water and sewer services for the Capitol, Senate and House office buildings, Library of Congress buildings, and the grounds about the same, Botanic Garden, Senate garage, and air conditioning refrigeration not supplied from plants in any of such buildings; heating the Government Printing Office and Washington City Post Office, and heating and chilled water for air conditioning for the Supreme Court Building, the Union Station complex, the Thurgood Marshall Federal Judiciary Building and the Folger Shakespeare Library, expenses for which shall be advanced or reimbursed upon request of the Architect of the Capitol and amounts so received shall be deposited into the Treasury to the credit of this appropriation, [$123,229,000] $118,533,000, of which [$37,617,000] $32,700,000 shall remain available until September 30, [2016] 2017: Provided, That not more than $9,000,000 of the funds credited or to be reimbursed to this appropriation as herein provided shall be available for obligation during fiscal year [2012] 2013. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 01–0133–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 119 109 106
0801 Reimbursable program 8 9 9



0900 Total new obligations 127 118 115

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 42 27 41
1011 Unobligated balance transfer from other accts [01–0161] 2



1050 Unobligated balance (total) 44 27 41
Budget authority:
Appropriations, discretionary:
1100 Appropriation 119 123 119
1120 Appropriations transferred to other accts [01–0123] –7
1120 Appropriations transferred to other accts [09–0200] –1
1120 Appropriations transferred to other accts [01–0100] –3
1120 Appropriations transferred to other accts [01–0108] –1
1120 Appropriations transferred to other accts [01–0127] –5



1160 Appropriation, discretionary (total) 102 123 119
Spending authority from offsetting collections, discretionary:
1700 Collected 8 9 9



1750 Spending auth from offsetting collections, disc (total) 8 9 9
1900 Budget authority (total) 110 132 128
1930 Total budgetary resources available 154 159 169
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 27 41 54

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 56 60 54
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1



3020 Obligated balance, start of year (net) 55 60 54
3030 Obligations incurred, unexpired accounts 127 118 115
3031 Obligations incurred, expired accounts 1
3040 Outlays (gross) –115 –124 –139
3051 Change in uncollected pymts, Fed sources, expired 1
3081 Recoveries of prior year unpaid obligations, expired –9
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 60 54 30



3100 Obligated balance, end of year (net) 60 54 30

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 110 132 128
Outlays, gross:
4010 Outlays from new discretionary authority 73 112 109
4011 Outlays from discretionary balances 42 12 30



4020 Outlays, gross (total) 115 124 139
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1
4033 Non-Federal sources –9 –8 –8



4040 Offsets against gross budget authority and outlays (total) –9 –9 –9
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4070 Budget authority, net (discretionary) 102 123 119
4080 Outlays, net (discretionary) 106 115 130
4180 Budget authority, net (total) 102 123 119
4190 Outlays, net (total) 106 115 130

Object Classification (in millions of dollars)


Identification code 01–0133–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 6 6 6
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 8 8 8
12.1 Civilian personnel benefits 2 2 2
23.3 Communications, utilities, and miscellaneous charges 62 57 57
25.1 Advisory and assistance services 14 6 4
25.4 Operation and maintenance of facilities 12 5 9
26.0 Supplies and materials 2 2 6
32.0 Land and structures 19 29 20



99.0 Direct obligations 119 109 106
99.0 Reimbursable obligations 8 9 9



99.9 Total new obligations 127 118 115

Employment Summary


Identification code 01–0133–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 93 85 85

Library Buildings and Grounds

For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds, [$46,876,000] $53,594,000, of which [$21,116,000] $27,430,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 01–0155–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 39 45 52

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 29 31 33
Budget authority:
Appropriations, discretionary:
1100 Appropriation 46 47 54
1120 Appropriations transferred to other accts [01–0105] –5



1160 Appropriation, discretionary (total) 41 47 54
1930 Total budgetary resources available 70 78 87
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 31 33 35

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 20 21 29
3030 Obligations incurred, unexpired accounts 39 45 52
3031 Obligations incurred, expired accounts 3
3040 Outlays (gross) –39 –37 –50
3081 Recoveries of prior year unpaid obligations, expired –2
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 21 29 31



3100 Obligated balance, end of year (net) 21 29 31

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 41 47 54
Outlays, gross:
4010 Outlays from new discretionary authority 19 18 21
4011 Outlays from discretionary balances 20 19 29



4020 Outlays, gross (total) 39 37 50
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 1



4070 Budget authority, net (discretionary) 41 47 54
4080 Outlays, net (discretionary) 38 37 50
4180 Budget authority, net (total) 41 47 54
4190 Outlays, net (total) 38 37 50

Object Classification (in millions of dollars)


Identification code 01–0155–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 13 8 8
11.3 Other than full-time permanent 2 3 3
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 17 13 13
12.1 Civilian personnel benefits 5 4 4
25.1 Advisory and assistance services 7 7 8
25.4 Operation and maintenance of facilities 7 7 8
26.0 Supplies and materials 1 2 2
32.0 Land and structures 2 12 17



99.9 Total new obligations 39 45 52

Employment Summary


Identification code 01–0155–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 219 160 160

Capitol Police Buildings, Grounds and Security

For all necessary expenses for the maintenance, care and operation of buildings, grounds and security enhancements of the United States Capitol Police, wherever located, the Alternate Computer Facility, and AOC security operations, [$21,500,000] $30,802,000, of which [$3,473,000] $11,713,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 01–0171–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 34 20 29

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 8 10
Budget authority:
Appropriations, discretionary:
1100 Appropriation 27 22 31
1120 Appropriations transferred to other accts [09–0200] –1



1160 Appropriation, discretionary (total) 26 22 31
Spending authority from offsetting collections, discretionary:
1700 Collected 3



1750 Spending auth from offsetting collections, disc (total) 3
1900 Budget authority (total) 29 22 31
1930 Total budgetary resources available 42 30 41
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 10 12

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 23 17 15
3030 Obligations incurred, unexpired accounts 34 20 29
3040 Outlays (gross) –40 –22 –28
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 17 15 16



3100 Obligated balance, end of year (net) 17 15 16

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 29 22 31
Outlays, gross:
4010 Outlays from new discretionary authority 15 11 16
4011 Outlays from discretionary balances 25 11 12



4020 Outlays, gross (total) 40 22 28
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3
4180 Budget authority, net (total) 26 22 31
4190 Outlays, net (total) 37 22 28

Object Classification (in millions of dollars)


Identification code 01–0171–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4 1 1
11.3 Other than full-time permanent 1 1 1



11.9 Total personnel compensation 5 2 2
12.1 Civilian personnel benefits 1 1 1
23.2 Rental payments to others 6 6 7
25.1 Advisory and assistance services 2
25.4 Operation and maintenance of facilities 8 10 10
32.0 Land and structures 10 1 9



99.0 Direct obligations 32 20 29
99.0 Reimbursable obligations 2



99.9 Total new obligations 34 20 29

Employment Summary


Identification code 01–0171–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 46 16 16

Capitol Visitor Center

For all necessary expenses for the operation of the Capitol Visitor Center, [$21,276,000] $21,588,000. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 01–0161–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 24 21 20

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 33 13 13
1010 Unobligated balance transfer to other accts [01–0133] –2
1010 Unobligated balance transfer to other accts [01–0108] –1



1050 Unobligated balance (total) 30 13 13
Budget authority:
Appropriations, discretionary:
1100 Appropriation 22 21 22
1131 Unobligated balance of appropriations permanently reduced –15



1160 Appropriation, discretionary (total) 7 21 22
1930 Total budgetary resources available 37 34 35
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 13 13 15

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 14 11 10
3030 Obligations incurred, unexpired accounts 24 21 20
3031 Obligations incurred, expired accounts 1
3040 Outlays (gross) –26 –22 –26
3081 Recoveries of prior year unpaid obligations, expired –2
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 11 10 4



3100 Obligated balance, end of year (net) 11 10 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7 21 22
Outlays, gross:
4010 Outlays from new discretionary authority 17 17 18
4011 Outlays from discretionary balances 9 5 8



4020 Outlays, gross (total) 26 22 26
4180 Budget authority, net (total) 7 21 22
4190 Outlays, net (total) 26 22 26

Object Classification (in millions of dollars)


Identification code 01–0161–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 12 12 12
11.3 Other than full-time permanent 1 1 1



11.9 Total personnel compensation 13 13 13
12.1 Civilian personnel benefits 4 4 4
25.1 Advisory and assistance services 2 1 1
25.2 Other services from non-Federal sources 1 1 1
25.4 Operation and maintenance of facilities 1 1 1
31.0 Equipment 2 1
32.0 Land and structures 1



99.9 Total new obligations 24 21 20

Employment Summary


Identification code 01–0161–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 211 247 247

Capitol Visitor Center Revolving Fund

Program and Financing (in millions of dollars)


Identification code 01–4296–0–3–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Reimbursable program activity 2 3 3



0900 Total new obligations (object class 26.0) 2 3 3

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3 5 6
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 4 4 4



1750 Spending auth from offsetting collections, disc (total) 4 4 4
1930 Total budgetary resources available 7 9 10
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5 6 7

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1 1 1
3030 Obligations incurred, unexpired accounts 2 3 3
3040 Outlays (gross) –2 –3 –4
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1 1



3100 Obligated balance, end of year (net) 1 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4 4 4
Outlays, gross:
4010 Outlays from new discretionary authority 2 3 3
4011 Outlays from discretionary balances 1



4020 Outlays, gross (total) 2 3 4
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –4 –4 –4
4190 Outlays, net (total) –2 –1

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 3 6 9
5001 Total investments, EOY: Federal securities: Par value 6 9 12

Object Classification (in millions of dollars)


Identification code 01–4296–0–3–801 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
26.0 Supplies and materials 2 3 3
99.0 Reimbursable obligations 2 3 3

Judiciary Office Building Development and Operations Fund

Program and Financing (in millions of dollars)


Identification code 01–4518–0–4–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Operations and Maintenance 26 25 25

Budgetary Resources:
Budget authority:
Borrowing authority, mandatory:
1400 Borrowing authority 12 12 12



1440 Borrowing authority, mandatory (total) 12 12 12
Spending authority from offsetting collections, mandatory:
1800 Collected 31 30 30
1825 Spending authority from offsetting collections applied to repay debt –17 –17 –17



1850 Spending auth from offsetting collections, mand (total) 14 13 13
1900 Budget authority (total) 26 25 25
1930 Total budgetary resources available 26 25 25

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2 4 1
3030 Obligations incurred, unexpired accounts 26 25 25
3040 Outlays (gross) –24 –28 –13
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4 1 13



3100 Obligated balance, end of year (net) 4 1 13

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 26 25 25
Outlays, gross:
4100 Outlays from new mandatory authority 24 25 13
4101 Outlays from mandatory balances 3



4110 Outlays, gross (total) 24 28 13
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –31 –30 –30
4180 Budget authority, net (total) –5 –5 –5
4190 Outlays, net (total) –7 –2 –17

Memorandum (non-add) entries:
5010 Total investments, SOY: non-Fed securities: Market value 36 36 36
5011 Total investments, EOY: non-Fed securities: Market value 36 36 36

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.

Object Classification (in millions of dollars)


Identification code 01–4518–0–4–801 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
23.3 Communications, utilities, and miscellaneous charges 4
25.4 Operation and maintenance of facilities 9 8 8
32.0 Land and structures 13 17 17



99.9 Total new obligations 26 25 25

Trust Funds

Gifts and Donations

Special and Trust Fund Receipts (in millions of dollars)


Identification code 01–8189–0–7–801 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 1
Receipts:
0220 Gifts and Donations 1 1



0400 Total: Balances and collections 1 2



0799 Balance, end of year 1 2

Botanic Garden

Federal Funds

Botanic Garden

For all necessary expenses for the maintenance, care and operation of the Botanic Garden and the nurseries, buildings, grounds, and collections; and purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; all under the direction of the Joint Committee on the Library, [$12,000,000] $12,140,000: Provided, That of the amount made available under this heading, the Architect of the Capitol 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 of the Capitol or a duly authorized designee. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 09–0200–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 13 12 12

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 2 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 11 12 12
1121 Appropriations transferred from other accts [01–0133] 1
1121 Appropriations transferred from other accts [01–0171] 1
1121 Appropriations transferred from other accts [01–0108] 1



1160 Appropriation, discretionary (total) 14 12 12
1930 Total budgetary resources available 15 14 14
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 2 2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 5 7 2
3030 Obligations incurred, unexpired accounts 13 12 12
3040 Outlays (gross) –11 –17 –12
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 7 2 2



3100 Obligated balance, end of year (net) 7 2 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 14 12 12
Outlays, gross:
4010 Outlays from new discretionary authority 8 10 10
4011 Outlays from discretionary balances 3 7 2



4020 Outlays, gross (total) 11 17 12
4180 Budget authority, net (total) 14 12 12
4190 Outlays, net (total) 11 17 12

Object Classification (in millions of dollars)


Identification code 09–0200–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 4 5 5
12.1 Civilian personnel benefits 2 2 2
25.1 Advisory and assistance services 2 2
25.4 Operation and maintenance of facilities 5 2 2
26.0 Supplies and materials 1 1 1
32.0 Land and structures 1



99.9 Total new obligations 13 12 12

Employment Summary


Identification code 09–0200–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 64 68 68

Trust Funds

Gifts and Donations

Pursuant to 40 U.S.C. 216c, as amended, the Architect of the Capitol, subject to the direction of the Joint Committee on the Library, is authorized to construct a National Garden and to solicit and accept certain gifts on behalf of the United States Botanic Garden for the purpose of constructing the National Garden, or for the general benefit of the Botanic Garden and the renovation of the Botanic Garden conservatory, to deposit such gift funds in the Treasury of the United States, and, subject to approval in appropriations Acts, to obligate and expend such sums.

ADMINISTRATIVE PROVISIONS

Administrative Provisions

'

[(including transfer of funds)]

'

[use of construction project funds to reimburse capitol police for related overtime costs]

[SEC. 1201. (a) Payment of Overtime Costs.—The Architect of the Capitol shall transfer amounts made available for construction projects during a fiscal year to the applicable appropriations accounts of the United States Capitol Police in order to reimburse the Capitol Police for overtime costs incurred in connection with such projects.

(b) Effective Date.—This section shall apply with respect to fiscal year 2013 and each succeeding fiscal year.]

'

[transfer to architect of the capitol]

SEC. [1202]. (a) [Transfer.—To the extent that the Director of the National Park Service has jurisdiction and control over any portion of the area described in subsection (b) and any monument or other facility which is located within such area, such jurisdiction and control is hereby transferred to the Architect of the Capitol as of the date of the enactment of this Act.]

(b) [Area Described.—The area described in this subsection is the property which is bounded on the north by Pennsylvania Avenue Northwest, on the east by First Street Northwest and First Street Southwest, on the south by Maryland Avenue Southwest, and on the west by Third Street Southwest and Third Street Northwest.]

(Legislative Branch Appropriations Act, 2012.)

Library of Congress

Federal Funds

Salaries and Expenses

For necessary expenses of the Library of Congress not otherwise provided for, including development and maintenance of the Library's catalogs; custody and custodial care of the Library buildings; special clothing; cleaning, laundering and repair of uniforms; preservation of motion pictures in the custody of the Library; operation and maintenance of the American Folklife Center in the Library; 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, [$420,093,000] $430,051,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year [2012] 2013, 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 [2012] 2013 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, [$6,959,000] $7,068,000 shall remain available until expended for the digital collections and educational curricula program. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 03–0101–0–1–503 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Library Services 232 214 220
0002 Office of Strategic Initiatives 114 108 110
0003 Law Library 17 16 17
0004 Office of the Librarian 18 20 19
0005 Office of Support Operations 54 53 55
0006 Office of Inspector General 3 3 3



0799 Total direct obligations 438 414 424
0801 Reimbursable program - Interagency/ Intra-agency 7 7 7
0802 Reimbursable program - National Library 4 6 6



0899 Total reimbursable obligations 11 13 13



0900 Total new obligations 449 427 437

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 8 9
1021 Recoveries of prior year unpaid obligations 3 1 1



1050 Unobligated balance (total) 16 9 10
Budget authority:
Appropriations, discretionary:
1100 Appropriation 433 414 424
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 432 414 424
Spending authority from offsetting collections, discretionary:
1700 Collected 11 13 13



1750 Spending auth from offsetting collections, disc (total) 11 13 13
1900 Budget authority (total) 443 427 437
1930 Total budgetary resources available 459 436 447
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 8 9 10

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 140 136 120
3030 Obligations incurred, unexpired accounts 449 427 437
3031 Obligations incurred, expired accounts 1
3040 Outlays (gross) –446 –442 –422
3080 Recoveries of prior year unpaid obligations, unexpired –3 –1 –1
3081 Recoveries of prior year unpaid obligations, expired –5
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 136 120 134



3100 Obligated balance, end of year (net) 136 120 134

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 443 427 437
Outlays, gross:
4010 Outlays from new discretionary authority 337 325 333
4011 Outlays from discretionary balances 109 117 89



4020 Outlays, gross (total) 446 442 422
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –7 –7 –7
4033 Non-Federal sources –4 –6 –6



4040 Offsets against gross budget authority and outlays (total) –11 –13 –13



4070 Budget authority, net (discretionary) 432 414 424
4080 Outlays, net (discretionary) 435 429 409
4180 Budget authority, net (total) 432 414 424
4190 Outlays, net (total) 435 429 409

Library Services._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 develops, produces, markets, and distributes the Library's cataloging records and cataloging-related publications, tools, and resources to other libraries around the world that rely on the Library's standards and technical publications to organize their collections for effective access. Library Services also serves the public and 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 Initiatives._The 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 (ITS).

Law Library._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 5 million volumes or volume-equivalents of comprehensive legal materials, including nearly 3 million books and periodicals. These cover approximately 240 legal systems and jurisdictions. LAW acquires, maintains, and preserves its collection in both analog and digital formats, and draws on 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 are providing access to historic legislative documents which focus on legal research techniques, events and issues. The Law Library assists Congress and other constituents with 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.

Office of the Librarian._The Office of the Librarian has overall management responsibility for the Library and carries out certain executive and financial 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 Operations._This service unit was established by the Librarian of Congress in fiscal 2010 to provide centralized leadership and oversight of essential infrastructure services that support the operational requirements of the entire Library of Congress. The following directorates report to the Chief of Support Operations: Human Resources Services, Integrated Support Services, the Office of Security and Emergency Preparedness, the Office of Contracts and Grants Management and the Office of Opportunity, Inclusiveness and Compliance.

Office of the Inspector General._The 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.

Object Classification (in millions of dollars)


Identification code 03–0101–0–1–503 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 203 195 199
11.3 Other than full-time permanent 4 4 4
11.5 Other personnel compensation 3 2 2



11.9 Total personnel compensation 210 201 205
12.1 Civilian personnel benefits 57 55 56
13.0 Benefits for former personnel 3 3
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 1
23.1 Rental payments to GSA 1 3 4
23.3 Communications, utilities, and miscellaneous charges 3 3 3
24.0 Printing and reproduction 2 2 2
25.1 Advisory and assistance services 36 27 27
25.2 Other services from non-Federal sources 32 31 31
25.3 Other goods and services from Federal sources 9 10 10
25.4 Operation and maintenance of facilities 7 7 7
25.7 Operation and maintenance of equipment 16 19 20
26.0 Supplies and materials 3 3 3
31.0 Equipment 52 40 41
41.0 Grants, subsidies, and contributions 7 6 6



99.0 Direct obligations 436 411 420
99.0 Reimbursable obligations 11 14 14
99.5 Below reporting threshold 2 2 3



99.9 Total new obligations 449 427 437

Employment Summary


Identification code 03–0101–0–1–503 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 2,299 2,470 2,321
2001 Reimbursable civilian full-time equivalent employment 9 22 21

COPYRIGHT OFFICE

salaries and expenses

For all necessary expenses of the Copyright Office, [$51,650,000] $52,772,000, of which not more than $28,029,000, to remain available until expended, shall be derived from collections credited to this appropriation during fiscal year [2012] 2013 under section 708(d) of title 17, United States Code: Provided, [That not more than $2,000,000 shall be derived from prior year available unobligated balances: Provided further,] 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 [$5,484,000] $5,582,000 shall be derived from collections during fiscal year [2012] 2013 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 and prior year available unobligated balances are less than [$35,513,000] $33,611,000: Provided further, That not more than $100,000 of the amount appropriated is available for the maintenance of an "International Copyright Institute'' in the Copyright Office of the Library of Congress for the purpose of training nationals of developing countries in intellectual property laws and policies: Provided further, That not more than $4,250 may be expended, on the certification of the Librarian of Congress, in connection with official representation and reception expenses for activities of the International Copyright Institute and for copyright delegations, visitors, and seminars: Provided further, That notwithstanding any provision of chapter 8 of title 17, United States Code, any amounts made available under this heading which are attributable to royalty fees and payments received by the Copyright Office pursuant to sections 111, 119, and chapter 10 of such title may be used for the costs incurred in the administration of the Copyright Royalty Judges program, with the exception of the costs of salaries and benefits for the Copyright Royalty Judges and staff under section 802(e). (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 03–0102–0–1–376 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Registration, recordation, cataloging, acquisitions, & public reference (Basic) 17 15 18
0002 Determinations by Copyright Royalty Judges 1 1 1



0799 Total direct obligations 18 16 19
0801 Registration, recordation, cataloging, acquisitions, & public reference (Basic) 29 31 28
0802 Licensing 5 5 6



0899 Total reimbursable obligations 34 36 34



0900 Total new obligations 52 52 53

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 4 4
Budget authority:
Appropriations, discretionary:
1100 Appropriation 18 16 19



1160 Appropriation, discretionary (total) 18 16 19
Spending authority from offsetting collections, discretionary:
1700 Collected 33 36 36



1750 Spending auth from offsetting collections, disc (total) 33 36 36
1900 Budget authority (total) 51 52 55
1930 Total budgetary resources available 56 56 59
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4 4 6

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 10 10 7
3030 Obligations incurred, unexpired accounts 52 52 53
3031 Obligations incurred, expired accounts 1
3040 Outlays (gross) –53 –55 –54
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 10 7 6



3100 Obligated balance, end of year (net) 10 7 6

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 51 52 55
Outlays, gross:
4010 Outlays from new discretionary authority 45 43 46
4011 Outlays from discretionary balances 8 12 8



4020 Outlays, gross (total) 53 55 54
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6 –5 –5
4033 Non-Federal sources –27 –31 –31



4040 Offsets against gross budget authority and outlays (total) –33 –36 –36



4070 Budget authority, net (discretionary) 18 16 19
4080 Outlays, net (discretionary) 20 19 18
4180 Budget authority, net (total) 18 16 19
4190 Outlays, net (total) 20 19 18

The Office is conducted on a partially self-sustaining basis. The amount requested is counterbalanced by fees received for services rendered and the value of books and other materials deposited in accordance with the Copyright Act and transferred to the Library of Congress. The receipts and obligations for 2011, and estimates for 2012 and 2013 are as follows:

(Dollars in thousands)


2011 actual 2012 est. 2013 est.

Receipts:
Offsetting Collections $32,762 $35,513 $33,611

Estimated value of materials deposited and transferred to the Library of Congress $31,060 $32,000 $33,000




Total Receipts $63,822 $67,513 $66,611




Obligations $52,449 $51,650 $52,772




Registration, recordation, acquisitions, copyright records, public information, and expert advice on copyright issues._The Copyright Office is responsible for registering copyright claims and renewals, vessel hull designs, and mask works, which relate to an estimated 550,000 copyright registrations in 2013 and 2012 and 734,256 during 2011. Additional Office responsibilities include: recording assignments and related documents; acquiring U.S. works for possible inclusion in Library of Congress collections; creating and making available records of copyright ownership; providing copyright information to the public; and providing expert advice to Congress and executive agencies on copyright policy, piracy, and copyright trade agreements.

Licensing Division._The Licensing Division handles administrative provisions of copyright statutory licenses and obligations, including those involving secondary transmissions by cable television systems and satellite carriers and the importation, manufacture and distribution of digital audio recording devices and distribution media. The division collects specified royalty fees for distribution to copyright owners.

Copyright Royalty Judges (CRJ)._The Copyright Royalty Judges and their staff, who operate under the Librarian of Congress, determine royalty distributions and adjust royalty rates.

Object Classification (in millions of dollars)


Identification code 03–0102–0–1–376 2011 actual 2012 est. 2013 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 13 11 12
12.1 Civilian personnel benefits 3 3 3
13.0 Benefits for former personnel 1 1
25.2 Other services from non-Federal sources 1 1 3



99.0 Direct obligations 17 16 19
99.0 Reimbursable obligations 35 35 33
99.5 Below reporting threshold 1 1



99.9 Total new obligations 52 52 53

Employment Summary


Identification code 03–0102–0–1–376 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 405 153 178
2001 Reimbursable civilian full-time equivalent employment 51 322 297

CONGRESSIONAL RESEARCH SERVICE

salaries and expenses

For all 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, [$106,790,000] $109,205,000: Provided, That no part of such amount may be used to pay any salary or expense in connection with any publication, or preparation of material therefor (except the Digest of Public General Bills), to be issued by the Library of Congress unless such publication has obtained prior approval of either the Committee on House Administration of the House of Representatives or the Committee on Rules and Administration of the Senate. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 03–0127–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 111 107 109

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 111 107 109



1160 Appropriation, discretionary (total) 111 107 109
1930 Total budgetary resources available 111 107 109

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 12 14 14
3030 Obligations incurred, unexpired accounts 111 107 109
3040 Outlays (gross) –109 –107 –109
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 14 14 14



3100 Obligated balance, end of year (net) 14 14 14

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 111 107 109
Outlays, gross:
4010 Outlays from new discretionary authority 98 98 100
4011 Outlays from discretionary balances 11 9 9



4020 Outlays, gross (total) 109 107 109
4180 Budget authority, net (total) 111 107 109
4190 Outlays, net (total) 109 107 109

The Congressional Research Service (CRS) assists all Members and committees of Congress with its deliberations and legislative decisions by providing objective, authoritative, non-partisan, and confidential research and analysis. As a shared resource, serving Congress exclusively, CRS experts work along side the Congress at all stages of the legislative process and provide integrated and interdisciplinary analysis and insights in all areas of legislative activity.

Object Classification (in millions of dollars)


Identification code 03–0127–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 75 72 74
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 78 75 77
12.1 Civilian personnel benefits 20 20 20
13.0 Benefits for former personnel 1 1
25.1 Advisory and assistance services 1 1
25.2 Other services from non-Federal sources 5 3 3
25.7 Operation and maintenance of equipment 1 1 1
26.0 Supplies and materials 4 3 3
31.0 Equipment 2 3 3



99.0 Direct obligations 110 107 109
99.5 Below reporting threshold 1



99.9 Total new obligations 111 107 109

Employment Summary


Identification code 03–0127–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 647 651 620

Books for the Blind and Physically Handicapped

salaries and expenses

For salaries and expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), [$50,674,000] $51,522,000: Provided, That of the total amount appropriated, $650,000 shall be available to contract to provide newspapers to blind and physically handicapped residents at no cost to the individual. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 03–0141–0–1–503 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct service to users 59 51 52

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 9 9
Budget authority:
Appropriations, discretionary:
1100 Appropriation 68 51 52



1160 Appropriation, discretionary (total) 68 51 52
1930 Total budgetary resources available 69 60 61
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 9 9 9

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 76 59 31
3030 Obligations incurred, unexpired accounts 59 51 52
3040 Outlays (gross) –75 –79 –53
3081 Recoveries of prior year unpaid obligations, expired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 59 31 30



3100 Obligated balance, end of year (net) 59 31 30

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 68 51 52
Outlays, gross:
4010 Outlays from new discretionary authority 20 26 27
4011 Outlays from discretionary balances 55 53 26



4020 Outlays, gross (total) 75 79 53
4180 Budget authority, net (total) 68 51 52
4190 Outlays, net (total) 75 79 53

The National Library Service for the Blind and Physically Handicapped (NLS) is responsible for administering a national program to provide reading material for blind and physically handicapped residents of the United States, its outlying areas, and for U.S. citizens residing abroad.

Direct service to users._During the past five-year period, 2007–2011, the blind and physically handicapped readership throughout the country ranged from 822,596 to approximately 932,761 and circulation ranged from 25,553,931 units (volumes and containers) to approximately 27,000,000.

Support services._A variety of professional, technical, and clerical functions are performed by the NLS. A total of 11,222 requests for information concerning library and related services available to the blind and to other physically handicapped persons were received in 2011 and 192,529 interlibrary loan items were circulated.

Object Classification (in millions of dollars)


Identification code 03–0141–0–1–503 2011 actual 2012 est. 2013 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 8 8 8
12.1 Civilian personnel benefits 2 2 2
23.1 Rental payments to GSA 2 2 2
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 1 1 1
25.2 Other services from non-Federal sources 5 6 6
31.0 Equipment 39 30 30



99.0 Direct obligations 58 50 50
99.5 Below reporting threshold 1 1 2



99.9 Total new obligations 59 51 52

Employment Summary


Identification code 03–0141–0–1–503 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 112 128 120

Furniture and Furnishings

Payments to Copyright Owners

Special and Trust Fund Receipts (in millions of dollars)


Identification code 03–5175–0–2–376 2011 actual 2012 est. 2013 est.

0100 Balance, start of year
Receipts:
0200 Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office 6 6 6



0400 Total: Balances and collections 6 6 6
Appropriations:
0500 Payments to Copyright Owners –6 –6 –6



0799 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 03–5175–0–2–376 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Licensing costs 6 6 6



0900 Total new obligations (object class 25.3) 6 6 6

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 6 6 6



1260 Appropriations, mandatory (total) 6 6 6
1930 Total budgetary resources available 6 6 6

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 6 6 6
3040 Outlays (gross) –6 –6 –6

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 6 6 6
Outlays, gross:
4100 Outlays from new mandatory authority 6 6
4101 Outlays from mandatory balances 6



4110 Outlays, gross (total) 6 6 6
4180 Budget authority, net (total) 6 6 6
4190 Outlays, net (total) 6 6 6

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.

Cooperative Acquisitions Program Revolving Fund

Program and Financing (in millions of dollars)


Identification code 03–4325–0–3–503 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Cooperative Acquisitions Program 3 6 6

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 5 5
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 5 5 5
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 3 6 6



1750 Spending auth from offsetting collections, disc (total) 3 6 6
1930 Total budgetary resources available 8 11 11
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5 5 5

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1 1
3030 Obligations incurred, unexpired accounts 3 6 6
3040 Outlays (gross) –3 –5 –5
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1 2



3100 Obligated balance, end of year (net) 1 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3 6 6
Outlays, gross:
4010 Outlays from new discretionary authority 3 5 5
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –3 –6 –6
4190 Outlays, net (total) –1 –1

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.

Object Classification (in millions of dollars)


Identification code 03–4325–0–3–503 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
11.1 Personnel compensation: Full-time permanent 1 1
31.0 Equipment 2 3 3
99.0 Reimbursable obligations 2 4 4
99.5 Below reporting threshold 1 2 2



99.9 Total new obligations 3 6 6

Employment Summary


Identification code 03–4325–0–3–503 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 3 3 3

Duplication Services

Under the authority of 2 U.S.C. 182a, the Library of Congress operates a revolving fund to provide preservation and duplication services for the Library's audio-visual collections, including duplication services for motion pictures, videotapes, sound recordings, and radio and television broadcasts. Audio-visual preservation and access services are also provided to other archives, libraries, and industry constituents.

Employment Summary


Identification code 03–4339–0–3–503 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 2

Gift Shop, Decimal Classification, Photo Duplication, and Related Services

Program and Financing (in millions of dollars)


Identification code 03–4346–0–3–503 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 National Library 6 9 10

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 3 3
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 7 9 10



1750 Spending auth from offsetting collections, disc (total) 7 9 10
1930 Total budgetary resources available 9 12 13
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3 3 3

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1 1
3030 Obligations incurred, unexpired accounts 6 9 10
3040 Outlays (gross) –6 –10 –10
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1



3100 Obligated balance, end of year (net) 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7 9 10
Outlays, gross:
4010 Outlays from new discretionary authority 4 8 9
4011 Outlays from discretionary balances 2 2 1



4020 Outlays, gross (total) 6 10 10
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –9 –10
4033 Non-Federal sources –5



4040 Offsets against gross budget authority and outlays (total) –7 –9 –10
4080 Outlays, net (discretionary) –1 1
4190 Outlays, net (total) –1 1

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.

Object Classification (in millions of dollars)


Identification code 03–4346–0–3–503 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 2 3 3
11.5 Other personnel compensation 1 1



11.9 Total personnel compensation 2 4 4
12.1 Civilian personnel benefits 1 1 1
25.1 Advisory and assistance services 1 1
25.2 Other services from non-Federal sources 1 1 2
25.3 Other goods and services from Federal sources 1 1 1
26.0 Supplies and materials 1 1 1



99.9 Total new obligations 6 9 10

Employment Summary


Identification code 03–4346–0–3–503 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 27 31 31

Fedlink Program and Federal Research Program

Program and Financing (in millions of dollars)


Identification code 03–4543–0–4–503 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Fedlink and Federal Research 94 152 160

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 8 11 11
1021 Recoveries of prior year unpaid obligations 10



1050 Unobligated balance (total) 18 11 11
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 84 152 160
1701 Change in uncollected payments, Federal sources 3



1750 Spending auth from offsetting collections, disc (total) 87 152 160
1930 Total budgetary resources available 105 163 171
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 11 11 11

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 53 54 54
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –12 –15 –15



3020 Obligated balance, start of year (net) 41 39 39
3030 Obligations incurred, unexpired accounts 94 152 160
3040 Outlays (gross) –83 –152 –157
3050 Change in uncollected pymts, Fed sources, unexpired –3
3080 Recoveries of prior year unpaid obligations, unexpired –10
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 54 54 57
3091 Uncollected pymts, Fed sources, end of year –15 –15 –15



3100 Obligated balance, end of year (net) 39 39 42

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 87 152 160
Outlays, gross:
4010 Outlays from new discretionary authority 49 97 102
4011 Outlays from discretionary balances 34 55 55



4020 Outlays, gross (total) 83 152 157
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –84 –152 –160
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –3
4080 Outlays, net (discretionary) –1 –3
4190 Outlays, net (total) –1 –3

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.

Object Classification (in millions of dollars)


Identification code 03–4543–0–4–503 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
11.1 Personnel compensation: Full-time permanent 5 7 7
12.1 Civilian personnel benefits 1 2 2
25.1 Advisory and assistance services 2 2 1
25.2 Other services from non-Federal sources 51 79 84
25.3 Other goods and services from Federal sources 2 2 2
31.0 Equipment 33 60 63
99.0 Reimbursable obligations 94 152 159
99.5 Below reporting threshold 1



99.9 Total new obligations 94 152 160

Employment Summary


Identification code 03–4543–0–4–503 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 57 71 71

Trust Funds

Gift and Trust Fund Accounts

Special and Trust Fund Receipts (in millions of dollars)


Identification code 03–9971–0–7–503 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 9 10 10
Adjustments:
0190 Adjustment - rounding 1



0199 Balance, start of year 10 10 10
Receipts:
0220 Contributions, Library of Congress Gift Fund 10 10 10
0221 Contributions, Library of Congress Permanent Loan Account 4 4 4
0222 Income from Donated Securities, Library of Congress 3 4 3



0299 Total receipts and collections 17 18 17



0400 Total: Balances and collections 27 28 27
Appropriations:
0500 Gift and Trust Fund Accounts –18 –18 –19
0795 Adjustment - rounding 1



0799 Balance, end of year 10 10 8

Program and Financing (in millions of dollars)


Identification code 03–9971–0–7–503 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0003 Library Services 18 18 19

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 36 41 41
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 37 41 41
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 18 18 19



1260 Appropriations, mandatory (total) 18 18 19
Spending authority from offsetting collections, mandatory:
1800 Collected 4



1850 Spending auth from offsetting collections, mand (total) 4
1900 Budget authority (total) 22 18 19
1930 Total budgetary resources available 59 59 60
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 41 41 41

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 6 5 5
3030 Obligations incurred, unexpired accounts 18 18 19
3040 Outlays (gross) –18 –18 –19
3080 Recoveries of prior year unpaid obligations, unexpired –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 5 5 5



3100 Obligated balance, end of year (net) 5 5 5

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 22 18 19
Outlays, gross:
4100 Outlays from new mandatory authority 1 14 15
4101 Outlays from mandatory balances 17 4 4



4110 Outlays, gross (total) 18 18 19
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –4
4180 Budget authority, net (total) 18 18 19
4190 Outlays, net (total) 14 18 19

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 37 40 35
5001 Total investments, EOY: Federal securities: Par value 40 35 37
5010 Total investments, SOY: non-Fed securities: Market value 85 81 87
5011 Total investments, EOY: non-Fed securities: Market value 81 87 88

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._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 promote the use of its unparalleled collections.

Office of Strategic Initiatives._The 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.

Law Library._The Law Library of Congress maintains a global law collection of over 2,780,000 volumes and approximately 2.5 million microformats and digital items as well as legal information websites, and provides legal research and reference services, covering more than 200 foreign jurisdictions, to the Congress, the Judiciary, federal agencies, and the public - approximately 100,000 users and over 3,000,000 queries and website visits annually.

Copyright Office._The Copyright Office administers the U.S. copyright laws; provides expert advice to the Congress, the executive branch, and the courts; and promotes international protection for copyrighted works.

Congressional Research Service._The Congressional Research Service (CRS) serves all Members and committees of the Congress. CRS experts provide Congress with authoritative, confidential, non-partisan, and objective expertise across the full range of legislative policy issues.

National Library Service for the Blind and Physically Handicapped._The National Library Service for the Blind and Physically Handicapped manages a free national reading program for blind and physically handicapped people - circulating at no cost to users approximately 27,000,000 items a year.

Revolving Gift Funds._Under the authority of 2 U.S.C. 160, the Library of Congress operates six gift revolving activities that provide traveling exhibits, publishing services, and special music programs for the benefit of other libraries, institutions, and the general public.

Object Classification (in millions of dollars)


Identification code 03–9971–0–7–503 2011 actual 2012 est. 2013 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 2 2
12.1 Civilian personnel benefits 1 1 1
25.1 Advisory and assistance services 5 5 5
25.2 Other services from non-Federal sources 2 2 3
25.3 Other goods and services from Federal sources 2 2 2
31.0 Equipment 2 2 2
33.0 Investments and loans 2 2
41.0 Grants, subsidies, and contributions 1 1 2



99.0 Direct obligations 15 17 19
33.0 Allocation Account - reimbursable: Investments and loans 2
99.5 Below reporting threshold 1 1



99.9 Total new obligations 18 18 19

Employment Summary


Identification code 03–9971–0–7–503 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 31 31 31

ADMINISTRATIVE PROVISIONS

Administrative Provisions

'

Reimbursable and Revolving Fund Activities

SEC. 1301. (a) In General.—For fiscal year [2012] 2013, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed [$169,725,000] $178,958,000.

(b) Activities.—The activities referred to in subsection (a) are reimbursable and revolving fund activities that are funded from sources other than appropriations to the Library in appropriations Acts for the legislative branch.

(c) Transfer of Funds.—During fiscal year [2012] 2013, 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.

'

Transfer Authority

SEC. 1302. (a) In General.—Amounts appropriated for fiscal year [2012] 2013 for the Library of Congress may be transferred during fiscal year [2012] 2013 between any of the headings under the heading "Library of Congress'' upon the approval of the Committees on Appropriations of the House of Representatives and the Senate.

(b) Limitation.—Not more than 10 percent of the total amount of funds appropriated to the account under any heading under the heading "Library of Congress'' for fiscal year [2012] 2013 may be transferred from that account by all transfers made under subsection (a).

'

[funds available for workers compensation payments]

[SEC. 1303. (a) In General.—Available balances of expired Library of Congress appropriations shall be available to the Library of Congress to make the deposit to the credit of the Employees' Compensation Fund required by subsection 8147(b) of title 5, United States Code.

(b) Effective Date.—This section shall apply with respect to appropriations for fiscal year 2012 and each fiscal year thereafter.]

'

[permitting use of proceeds from disposition of surplus or obsolete personal property]

[SEC. 1304. (a) Disposition of Property.—Within the limits of available appropriations, the Librarian of Congress may dispose of surplus or obsolete personal property of the Library of Congress by interagency transfer, donation, sale, trade-in, or other appropriate method.

(b) Use of Proceeds.—Any amounts received by the Librarian of Congress from the disposition of property under subsection (a) shall be credited to the funds available for the operations of the Library of Congress, and shall be available to acquire the same or similar property during the fiscal year in which the amounts are received and the following fiscal year.

(c) Effective Date.—This section shall apply with respect to fiscal year 2012 and each succeeding fiscal year.]

(Legislative Branch Appropriations Act, 2012.)

Government Printing Office

Federal Funds

Congressional Printing and Binding

(including transfer of funds)

For authorized printing and binding for the Congress and the distribution of Congressional information in any format; printing and binding for the Architect of the Capitol; expenses necessary for preparing the semimonthly and session index to the Congressional Record, as authorized by law (section 902 of title 44, United States Code); printing and binding of Government publications authorized by law to be distributed to Members of Congress; and printing, binding, and distribution of Government publications authorized by law to be distributed without charge to the recipient, [$90,700,000] $83,632,000: 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: Provided further, That notwithstanding sections 901, 902, and 906 of title 44, United States Code, this appropriation may be used to prepare indexes to the Congressional Record on only a monthly and session basis. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 04–0203–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 94 91 84



0900 Total new obligations (object class 24.0) 94 91 84

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 94 91 84



1160 Appropriation, discretionary (total) 94 91 84
1930 Total budgetary resources available 94 91 84

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 43 58 12
3030 Obligations incurred, unexpired accounts 94 91 84
3040 Outlays (gross) –79 –137 –81
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 58 12 15



3100 Obligated balance, end of year (net) 58 12 15

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 94 91 84
Outlays, gross:
4010 Outlays from new discretionary authority 60 82 76
4011 Outlays from discretionary balances 19 55 5



4020 Outlays, gross (total) 79 137 81
4180 Budget authority, net (total) 94 91 84
4190 Outlays, net (total) 79 137 81

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.

Office of Superintendent of Documents

salaries and expenses

(including transfer of funds)

For expenses of the Office of Superintendent of Documents necessary to provide for the cataloging and indexing of Government publications and their distribution to the public, Members of Congress, other Government agencies, and designated depository and international exchange libraries as authorized by law, [$35,000,000] $34,728,000: 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 [2010 and] 2011 and 2012 to depository and other designated libraries: Provided further, That any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject to the approval of the Committees on Appropriations of the House of Representatives and Senate. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 04–0201–0–1–808 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Depository Library Distribution 28 25 25
0002 Cataloging and Indexing 10 9 9
0003 International Exchange 1 1 1
0004 By Law Distribution 1



0900 Total new obligations 40 35 35

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 40 35 35



1160 Appropriation, discretionary (total) 40 35 35
1930 Total budgetary resources available 40 35 35

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 32 32 29
3030 Obligations incurred, unexpired accounts 40 35 35
3040 Outlays (gross) –40 –38 –36
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 32 29 28



3100 Obligated balance, end of year (net) 32 29 28

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 40 35 35
Outlays, gross:
4010 Outlays from new discretionary authority 30 18 18
4011 Outlays from discretionary balances 10 20 18



4020 Outlays, gross (total) 40 38 36
4180 Budget authority, net (total) 40 35 35
4190 Outlays, net (total) 40 38 36

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 Program._Established by Congress to ensure the American public has access to its Governments information, the Federal Depository Library Program (FDLP) involves the acquisition, format conversion, and distribution of depository materials and the coordination of Federal depository libraries across the country.
The mission of the FDLP is to disseminate information products from all three branches of the Government to 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.

Cataloging and indexing._The Office of Superintendent of Documents is charged with preparing catalogs and indexes of all publications issued by the Federal Government that are not confidential in character. The principal publication is the 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.

International exchange._Under the direction of the library of Congress (LC), the Superintendent of Documents distributes tangible Government publications to foreign governments that agree to send the United States similar publications of their governments for the LC collections.

Object Classification (in millions of dollars)


Identification code 04–0201–0–1–808 2011 actual 2012 est. 2013 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 10 9 10
12.1 Civilian personnel benefits 2 3 3
22.0 Transportation of things 2 1 1
24.0 Printing and reproduction 9 8 8
25.2 Other services from non-Federal sources 16 14 13
26.0 Supplies and materials 1



99.9 Total new obligations 40 35 35

Employment Summary


Identification code 04–0201–0–1–808 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 111 114 114

Government Printing Office Revolving Fund

For payment to the Government Printing Office Revolving Fund, [$500,000] $7,840,000, to remain available until expended, for information technology development and facilities repair: Provided, That the Government Printing Office is hereby authorized to make such expenditures, within the limits of funds available and in accordance with law, and to make such contracts and commitments without regard to fiscal year limitations as provided by section 9104 of title 31, United States Code, as may be necessary in carrying out the programs and purposes set forth in the budget for the current fiscal year for the Government Printing Office revolving fund: Provided further, That not more than $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. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 04–4505–0–4–808 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Printing and binding 775 777 786
0802 Publication and Information Sales 22 19 19
0811 Capital investment 14 17 18



0900 Total new obligations 811 813 823

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 125 166 135
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2 1 8



1160 Appropriation, discretionary (total) 2 1 8
Spending authority from offsetting collections, mandatory:
1800 Collected 880 813 813
1801 Change in uncollected payments, Federal sources –30 –32 –34



1850 Spending auth from offsetting collections, mand (total) 850 781 779
1900 Budget authority (total) 852 782 787
1930 Total budgetary resources available 977 948 922
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 166 135 99

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 490 451 394
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –350 –320 –288



3020 Obligated balance, start of year (net) 140 131 106
3030 Obligations incurred, unexpired accounts 811 813 823
3040 Outlays (gross) –850 –870 –1,003
3050 Change in uncollected pymts, Fed sources, unexpired 30 32 34
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 451 394 214
3091 Uncollected pymts, Fed sources, end of year –320 –288 –254



3100 Obligated balance, end of year (net) 131 106 –40

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2 1 8
Outlays, gross:
4010 Outlays from new discretionary authority 2 1 8
Mandatory:
4090 Budget authority, gross 850 781 779
Outlays, gross:
4100 Outlays from new mandatory authority 682 703 701
4101 Outlays from mandatory balances 166 166 294



4110 Outlays, gross (total) 848 869 995
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –863 –794 –796
4123 Non-Federal sources –17 –19 –17



4130 Offsets against gross budget authority and outlays (total) –880 –813 –813
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 30 32 34
4170 Outlays, net (mandatory) –32 56 182
4180 Budget authority, net (total) 2 1 8
4190 Outlays, net (total) –30 57 190

The Government Printing Office executes orders for printing, binding, and blankbook work, CD-ROMs and electronic formats, placed by Congress and the various agencies of the Federal Government, and furnishes on order blank paper, inks, and similar supplies. The Government Printing Office also sells publications to the public through its sales of publications program, and distributes publications to the public for other Government agencies.

Such work is financed through the Government Printing Office revolving fund (44 U.S.C. 309). The fund is reimbursed by the customer agencies and receipts from sales of publications to the general public.

Object Classification (in millions of dollars)


Identification code 04–4505–0–4–808 2011 actual 2012 est. 2013 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 175 173 166
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 176 174 167
12.1 Civilian personnel benefits 56 51 49
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 9 12 12
23.2 Rental payments to others 3 2 2
23.3 Communications, utilities, and miscellaneous charges 13 16 16
24.0 Printing and reproduction 375 392 400
25.2 Other services from non-Federal sources 37 43 44
26.0 Supplies and materials 127 105 114
31.0 Equipment 14 17 18



99.9 Total new obligations 811 813 823

Employment Summary


Identification code 04–4505–0–4–808 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 2,089 1,891 1,836

Government Accountability Office

Federal Funds

Salaries and Expenses

For necessary expenses of the Government Accountability Office, including not more than [$12,500] $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, [$511,296,000] $526,233,000: Provided, That, in addition, [$22,304,000] $24,318,000 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. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 05–0107–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 GOAL 1-Timely, quality service to Congress & federal gov. to address current & emerging challenges to the well-being & financial security of the American people. 241 215 221
0002 GOAL 2-Timely, quality service to Congress & federal government to respond to changing security threats & the challenges of global interdependence. 145 132 135
0003 GOAL 3-Help transform the federal government's role & how it does business to meet 21st century challenges. 149 148 154
0004 GOAL 4-Maximize the value of GAO by being a model federal agency & a world-class professional services organization. 11 16 16



0799 Total direct obligations 546 511 526
0801 Reimbursable program activity goal 1 4 9 3
0802 Reimbursable program activity goal 2 15 18 2
0803 Reimbursable program activity goal 3 3 4 20
0804 Reimbursable program activity goal 4 4



0809 Reimbursable program activities, subtotal 22 31 29



0899 Total reimbursable obligations 22 31 29



0900 Total new obligations 568 542 555

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 10 9
Budget authority:
Appropriations, discretionary:
1100 Appropriation 547 511 526
1130 Appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 546 511 526
Spending authority from offsetting collections, discretionary:
1700 Collected 19 30 29
1701 Change in uncollected payments, Federal sources 8



1750 Spending auth from offsetting collections, disc (total) 27 30 29
1900 Budget authority (total) 573 541 555
1930 Total budgetary resources available 580 551 564
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 10 9 9

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 78 75 21
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –9 –9



3020 Obligated balance, start of year (net) 77 66 12
3030 Obligations incurred, unexpired accounts 568 542 555
3031 Obligations incurred, expired accounts 5
3040 Outlays (gross) –569 –596 –553
3050 Change in uncollected pymts, Fed sources, unexpired –8
3081 Recoveries of prior year unpaid obligations, expired –7
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 75 21 23
3091 Uncollected pymts, Fed sources, end of year –9 –9 –9



3100 Obligated balance, end of year (net) 66 12 14

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 573 541 555
Outlays, gross:
4010 Outlays from new discretionary authority 505 530 543
4011 Outlays from discretionary balances 64 66 10



4020 Outlays, gross (total) 569 596 553
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –21 –30 –29
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –8
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) –6



4070 Budget authority, net (discretionary) 546 511 526
4080 Outlays, net (discretionary) 548 566 524
4180 Budget authority, net (total) 546 511 526
4190 Outlays, net (total) 548 566 524

The Government Accountability Office's mission is to support the Congress in meeting its constitutional responsiblities and to help improve the performance and ensure the accountability of the federal government for the benefit of the American people.

Object Classification (in millions of dollars)


Identification code 05–0107–0–1–801 2011 actual 2012 est. 2013 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 323 300 301
11.3 Other than full-time permanent 15 16 21
11.5 Other personnel compensation 3 1 2



11.9 Total personnel compensation 341 317 324
12.1 Civilian personnel benefits 97 91 96
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 8 8 10
23.1 Rental payments to GSA 9 9 7
23.3 Communications, utilities, and miscellaneous charges 7 6 8
25.1 Advisory and assistance services 3 4 4
25.2 Other services from non-Federal sources 17 16 18
25.3 Other goods and services from Federal sources 1 1 1
25.4 Operation and maintenance of facilities 9 9 4
25.7 Operation and maintenance of equipment 44 40 42
26.0 Supplies and materials 1 1 2
31.0 Equipment 5 8 6
32.0 Land and structures 3 1 4



99.0 Direct obligations 546 511 526
99.0 Reimbursable obligations 21 30 28
99.5 Below reporting threshold 1 1 1



99.9 Total new obligations 568 542 555

Employment Summary


Identification code 05–0107–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 3,192 2,982 3,037
2001 Reimbursable civilian full-time equivalent employment 20 18 9

ADMINISTRATIVE PROVISIONS

Administrative Provision

[SEC. 1401. (a) Section 210 of the Legislative Branch Appropriations Act, 2005 (2 U.S.C. 60q) is amended—

(1) by striking subsection (d); and

(2) in subsection (f)(2)(A), by striking "United States Code'' and inserting "United States Code, but excluding the Government Accountability Office''.

(b) Section 3521(1) of title 5, United States Code, is amended by striking "section 105'' and inserting "section 105 (other than the Government Accountability Office)''.

(c) The amendments made by this section shall apply with respect to voluntary separation incentive payments made during fiscal year 2012 or any succeeding fiscal year.]

(Legislative Branch Appropriations Act, 2012.)

United States Tax Court

Federal Funds

salaries and expenses

For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, [$51,079,000] $53,103,429: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge. (Financial Services and General Government Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 23–0100–0–1–752 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 51 51 53

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 52 52 53



1160 Appropriation, discretionary (total) 52 52 53
1930 Total budgetary resources available 52 52 54
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 11 8 4
3030 Obligations incurred, unexpired accounts 51 51 53
3040 Outlays (gross) –54 –55 –53
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 8 4 4



3100 Obligated balance, end of year (net) 8 4 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 52 52 53
Outlays, gross:
4010 Outlays from new discretionary authority 46 47 48
4011 Outlays from discretionary balances 8 8 5



4020 Outlays, gross (total) 54 55 53
4180 Budget authority, net (total) 52 52 53
4190 Outlays, net (total) 54 55 53

The United States Tax Court (referred to herein as the Tax Court or Court) was established in 1969 under Article I of the United States Constitution. The jurisdiction of the Tax Court is established by U.S. Code Title 26 (the Internal Revenue Code). The Court is a court of law which the Supreme Court has said closely resembles the Federal District Courts, and solely exercises judicial powers. It is also a court of national jurisdiction, and conducts trial sessions in 74 cities throughout the United States.

The Tax Court is independent of the Executive and Legislative Branches, and is not affiliated with the Internal Revenue Service (IRS). It is one of three Federal courts in which taxpayers may dispute certain IRS determinations, and the only court in which taxpayers may dispute IRS determinations without prepaying the disputed taxes.

The Tax Court is composed of 19 judges, who elect one of them as Chief Judge. Judges are appointed to 15-year terms by the President, by and with the advice and consent of the Senate. Retired (or Senior) judges may be recalled by the Chief Judge to perform judicial duties. The Chief Judge is also authorized to appoint special trial judges who have statutory authority to decide several categories of cases, including cases involving up to $50,000 in dispute per tax year. Decisions by the Tax Court are reviewable by the United States Courts of Appeals and, if certiorari is granted, by the Supreme Court.

.

Object Classification (in millions of dollars)


Identification code 23–0100–0–1–752 2011 actual 2012 est. 2013 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 23 25 26
12.1 Civilian personnel benefits 5 6 7
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 12 12 12
25.2 Other services from non-Federal sources 8 6 5
26.0 Supplies and materials 1 1 1
31.0 Equipment 1 1



99.9 Total new obligations 51 51 53

Employment Summary


Identification code 23–0100–0–1–752 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 335 335 335

Trust Funds

Tax Court Judges Survivors Annuity Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 23–8115–0–7–602 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 8 8 8
Receipts:
0240 Tax Court Judges Survivors Annuity, Interest and Profits on Investments 1 1



0400 Total: Balances and collections 8 9 9
Appropriations:
0500 Tax Court Judges Survivors Annuity Fund –1 –1



0799 Balance, end of year 8 8 8

Program and Financing (in millions of dollars)


Identification code 23–8115–0–7–602 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 1 1 1



0900 Total new obligations (object class 12.1) 1 1 1

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1 1



1260 Appropriations, mandatory (total) 1 1
1930 Total budgetary resources available 1 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1 2
3030 Obligations incurred, unexpired accounts 1 1 1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1 2 3



3100 Obligated balance, end of year (net) 1 2 3

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1 1
4180 Budget authority, net (total) 1 1

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 10 11 11
5001 Total investments, EOY: Federal securities: Par value 11 11 11

The Tax Court Judges' Survivors Annuity 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, 2011, 24 judges of the Tax Court were participating in the fund, 1 eligible dependent child and 5 surviving spouses were receiving survivorship annuity payments.

Legislative Branch Boards and Commissions

Federal Funds

Medicare Payment Advisory Commission

salaries and expenses

For expenses necessary to carry out section 1805 of the Social Security Act, [$11,800,000] $12,210,000, to be transferred to this appropriation from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 48–1550–0–1–571 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0801 Reimbursable program 12 12 12



0809 Reimbursable program activities, subtotal 12 12 12

Budgetary Resources:
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 12 12 12



1750 Spending auth from offsetting collections, disc (total) 12 12 12
1930 Total budgetary resources available 12 12 12

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3 4
3030 Obligations incurred, unexpired accounts 12 12 12
3040 Outlays (gross) –11 –16 –12
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 4



3100 Obligated balance, end of year (net) 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12 12 12
Outlays, gross:
4010 Outlays from new discretionary authority 9 12 12
4011 Outlays from discretionary balances 2 4



4020 Outlays, gross (total) 11 16 12
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –12 –12
4033 Non-Federal sources –12



4040 Offsets against gross budget authority and outlays (total) –12 –12 –12
4080 Outlays, net (discretionary) –1 4
4190 Outlays, net (total) –1 4

The Medicare Payment Advisory Commission, established under section 1805 of the Social Security Act (42 U.S.C. 1395 b-6) as added by section 4022 of the Balanced Budget Act of 1997 (P.L. 105–33), is an independent legislative agency charged with advising the Congress on payment and other policy issues affecting the Medicare program, as well as on the implications of changes in health care delivery in the United States and in the market for health care services on the Medicare program.

The Commission's 17 members represent diverse points of view including providers, payers, consumers, employers, and individuals with expertise in biomedical, health services, and health economics research. It maintains a full time staff of 40 in Washington, D.C.

The Commission is required by law to report to the Congress on March 1 and June 15 of each year, and to comment on congressionally mandated reports of the Secretary of Health and Human Services.

Object Classification (in millions of dollars)


Identification code 48–1550–0–1–571 2011 actual 2012 est. 2013 est.

99.9 Total new obligations 12 12 12

Employment Summary


Identification code 48–1550–0–1–571 2011 actual 2012 est. 2013 est.

2001 Reimbursable civilian full-time equivalent employment 34 36 36

National Health Care Workforce Commission

For necessary expenses for the National Health Care Workforce Commission, as authorized by title V, subtitle B, section 5101 of the Patient Protection and Affordable Care Act (Public Law 111–148), $3,000,000, to remain available until expended. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 09–1805–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 3



0900 Total new obligations 3

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3



1160 Appropriation, discretionary (total) 3
1930 Total budgetary resources available 3

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 3
3040 Outlays (gross) –3

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3
Outlays, gross:
4010 Outlays from new discretionary authority 3
4180 Budget authority, net (total) 3
4190 Outlays, net (total) 3

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.

Object Classification (in millions of dollars)


Identification code 09–1805–0–1–801 2011 actual 2012 est. 2013 est.

25.2 Direct obligations: Other services from non-Federal sources 2
99.5 Below reporting threshold 1



99.9 Total new obligations 3

Medicaid and Chip Payment and Access Commission

salaries and expenses

For expenses necessary to carry out section 1900 of the Social Security Act, [$6,000,000] $11,000,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 09–1801–0–1–551 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0123 Direct program activity 6 11 11

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 11 5
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6 11



1160 Appropriation, discretionary (total) 6 11
1900 Budget authority (total) 6 11
1930 Total budgetary resources available 11 11 11
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1 3
3030 Obligations incurred, unexpired accounts 6 11 11
3040 Outlays (gross) –5 –9 –9
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1 3 5



3100 Obligated balance, end of year (net) 1 3 5

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6 11
Outlays, gross:
4010 Outlays from new discretionary authority 5 9
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 5 4
4180 Budget authority, net (total) 6 11
4190 Outlays, net (total) 5 9 9

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 Commission's 17 members, appointed by the Comptroller General of the United States, provide diverse expertise on the Medicaid and CHIP programs. The Commissioners include health care providers, health plan executives, parents or caregivers of enrollees, current and former state and Federal Medicaid and CHIP officials, an actuary, and other Medicaid/CHIP experts. 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.

Object Classification (in millions of dollars)


Identification code 09–1801–0–1–551 2011 actual 2012 est. 2013 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 4 4
12.1 Civilian personnel benefits 1 1 1
25.2 Other services from non-Federal sources 3 6 6



99.9 Total new obligations 6 11 11

Employment Summary


Identification code 09–1801–0–1–551 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 17 26 32

United States-China Economic and Security Review Commission

salaries and expenses

For necessary expenses of the United States-China Economic and Security Review Commission, as authorized by section 1238 of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (22 U.S.C. 7002), [$3,493,000] $3,500,000, including not more than $4,000 for the purpose of official representation, to remain available until September 30, [2013] 2014: Provided, That the [authorities, requirements, limitations, and conditions contained in the second through sixth provisos under this heading in division F of Public Law 111–117 shall continue in effect during fiscal year 2012 and shall apply to funds appropriated under this heading as if included in this Act] 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. (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 48–2973–0–1–808 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 4 4 4



0900 Total new obligations 4 4 4

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4 3 4



1160 Appropriation, discretionary (total) 4 3 4
1930 Total budgetary resources available 6 5 5
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 1 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1
3030 Obligations incurred, unexpired accounts 4 4 4
3040 Outlays (gross) –4 –3 –4
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1 1



3100 Obligated balance, end of year (net) 1 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4 3 4
Outlays, gross:
4010 Outlays from new discretionary authority 2 3 4
4011 Outlays from discretionary balances 2



4020 Outlays, gross (total) 4 3 4
4180 Budget authority, net (total) 4 3 4
4190 Outlays, net (total) 4 3 4

U.S.-China Economic and Security Review Commission._Congress created the U.S.-China Economic and Security Review Commission (USCC) in 2000 in the National Defense Authorization Act (Public Law 106–398 as amended by Division P of the Consolidated Appropriations Resolution, 2003 (Public Law 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.

Object Classification (in millions of dollars)


Identification code 48–2973–0–1–808 2011 actual 2012 est. 2013 est.

11.1 Direct obligations: Personnel compensation: Full-time permanent 2 3 3
99.5 Below reporting threshold 2 1 1



99.9 Total new obligations 4 4 4

Employment Summary


Identification code 48–2973–0–1–808 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 18 18 18
1001 Direct civilian full-time equivalent employment 12 12 12

United States Commission on International Religious Freedom

salaries and expenses

For necessary expenses for the United States Commission on International Religious Freedom, as authorized by title II of the International Religious Freedom Act of 1998 (Public Law 105–292), [$3,000,000] $3,500,000, to remain available until September 30, [2013] 2014: Provided, That section 209 of the International Religious Freedom Act of 1998 (22 U.S.C. 6436) shall be applied by substituting "September 30, [2012''] 2014" for "September 30, 2011'': Provided further, 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: Provided further, That [travel by], pursuant to section 201(i) of the International Religious Freedom Act of 1998, as amended (22 U.S.C. 6431(i)), 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] are subject to the requirements set forth in chapters 300 through 304 of title 41, Code of Federal Regulations (commonly known as the 'Federal Travel Regulation') and the Department of State Standardized Regulations governing authorized travel at government expense, including regulations concerning the mode of travel, lodging and per diem expenditures, reimbursement payments, and expense reporting and documentation requirements: Provided further, That for the purposes of employment rights, any employee of the Commission shall be considered to be a congressional employee as defined in section 2107 of title 5, United States Code and the Commission shall be treated as a congressional employing office. (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 48–2975–0–1–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 4 3 4



0900 Total new obligations 4 3 4

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4 3 4



1160 Appropriation, discretionary (total) 4 3 4
1930 Total budgetary resources available 4 3 4

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 4 3 4
3040 Outlays (gross) –4 –3 –3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1



3100 Obligated balance, end of year (net) 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4 3 4
Outlays, gross:
4010 Outlays from new discretionary authority 4 3 3
4180 Budget authority, net (total) 4 3 4
4190 Outlays, net (total) 4 3 3

The United States Commission on International Religious Freedom is an independent, bipartisan U.S. government agency that was created by the International Religious Freedom Act of 1998 to monitor the status of freedom of thought, conscience, and religion or belief abroad, as defined in the Universal Declaration of Human Rights and related international instruments, and to give independent policy recommendations to the President, the Secretary of State and the Congress.

Object Classification (in millions of dollars)


Identification code 48–2975–0–1–801 2011 actual 2012 est. 2013 est.

11.1 Direct obligations: Personnel compensation: Full-time permanent 2 2 2
99.5 Below reporting threshold 2 1 2



99.9 Total new obligations 4 3 4

Employment Summary


Identification code 48–2975–0–1–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 16 16 16

Other Legislative Branch Boards and Commissions

commission on security and cooperation in europe

salaries and expenses

For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94–304, [$2,715,000] $2,579,250, to remain available until September 30, [2013] 2014. (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)

Congressional-Executive Commission on the People'S Republic of China

salaries and expenses

For necessary expenses of the Congressional-Executive Commission on the People's Republic of China, as authorized by title III of the U.S.-China Relations Act of 2000 (22 U.S.C. 6911–6919), [$1,996,000] $2,000,000, including not more than $3,000 for the purpose of official representation, to remain available until September 30, [2013] 2014. (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)

Dwight D. Eisenhower Memorial Commission

salaries and expenses

For necessary expenses, including the costs of construction design, of the Dwight D. Eisenhower Memorial Commission, [$2,000,000] $5,600,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 09–9911–0–1–999 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 9 7 10

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 12 9 10
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5 7 10



1160 Appropriation, discretionary (total) 5 7 10
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1 1



1750 Spending auth from offsetting collections, disc (total) 1 1 1
1900 Budget authority (total) 6 8 11
1930 Total budgetary resources available 18 17 21
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 9 10 11

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 2 1
3030 Obligations incurred, unexpired accounts 9 7 10
3040 Outlays (gross) –10 –8 –10
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1



3100 Obligated balance, end of year (net) 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6 8 11
Outlays, gross:
4010 Outlays from new discretionary authority 4 6 8
4011 Outlays from discretionary balances 6 2 2



4020 Outlays, gross (total) 10 8 10
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1 –1
4180 Budget authority, net (total) 5 7 10
4190 Outlays, net (total) 9 7 9

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 1 1 1
5001 Total investments, EOY: Federal securities: Par value 1 1 1

This presentation includes the following:

Commission on Security and Cooperation in Europe._The Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which reflect compliance with or violation of the articles of the Final Act of the Conference on Security and Cooperation in Europe, with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed to expand East-West trade and the exchange of people and ideas. The Commission will receive an annual report from the Secretary of State discussing the overall United States policy objectives that are advanced through meetings of decision-making bodies of the Organization for Security and Cooperation in Europe (OSCE), the OSCE implementation review process, and other activities of the OSCE.

Congressional-Executive Commission on the People's Republic of China._Congress created the Congressional-Executive Commission on the People's Republic of China (CECC) in 2000 by passing Title III of P.L. 106–286, the China Relations Act of 2000. The statute gives the Commission the mandate to monitor the Chinese government's compliance with international human rights standards and to track the development of the rule of law in China. The Commission reports annually on these issues to the President and the Congressional leadership, making recommendations for policy action and legislation when appropriate. The CECC was also charged with creating and maintaining a registry of victims of human rights abuses in China, including prisoners of conscience. The CECC conducts hearings and staff-led issues roundtables throughout the year and maintains a website containing the records of these proceedings, as well as other information about human rights and rule of law issues in China. The CECC seeks to be a resource on these issues for Capitol Hill, the NGO community, the academic world, and the general public.
The Commission comprises nine Senators, nine Members of the House of Representatives, and five Executive Branch officials, supported by a professional staff numbering about 15 people. The chairmanship of the CECC rotates from the Senate to the House in even-numbered Congresses.

Dwight D. Eisenhower Memorial Commission._The 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 2013.

Object Classification (in millions of dollars)


Identification code 09–9911–0–1–999 2011 actual 2012 est. 2013 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 5 4 4
12.1 Civilian personnel benefits 1 1 1
25.2 Other services from non-Federal sources 3



99.0 Direct obligations 6 5 8
99.0 Reimbursable obligations 1 1 1
99.5 Below reporting threshold 2 1 1



99.9 Total new obligations 9 7 10

Employment Summary


Identification code 09–9911–0–1–999 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 65 44 44

Capital Construction

For necessary expenses of the Dwight D. Eisenhower Memorial Commission for design and construction of a memorial in honor of Dwight D. Eisenhower, as authorized by Public Law 106–79, [$30,990,000] $54,240,000, to remain available until expended: Provided, That beginning in fiscal year 2012 and thereafter, any procurement for the construction of the permanent memorial to Dwight D. Eisenhower, as authorized by section 8162 of the Department of Defense Appropriations Act, 2000 (16 U.S.C. 431 note; Public Law 106–79), as amended by section 8120 of the Department of Defense Appropriations Act, 2002 (Public Law 107–117), may be issued which includes the full scope of the project: Provided further, That the solicitation and contract with respect to the procurement shall contain the "availability of funds'' clause described in section 52.232.18 of title 48, Code of Federal Regulations: Provided further, That the funds appropriated herein shall be deemed to satisfy the criteria for issuing a permit contained in 40 U.S.C. 8906(a)(4) and (b). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 48–2990–0–1–808 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 8 31 54



0293 Direct program activities, subtotal 8 31 54



0900 Total new obligations (object class 25.2) 8 31 54

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 11 3 3
Budget authority:
Appropriations, discretionary:
1100 Appropriation 31 54



1160 Appropriation, discretionary (total) 31 54
1930 Total budgetary resources available 11 34 57
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3 3 3

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3 6 23
3030 Obligations incurred, unexpired accounts 8 31 54
3040 Outlays (gross) –5 –14 –13
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 6 23 64



3100 Obligated balance, end of year (net) 6 23 64

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 31 54
Outlays, gross:
4010 Outlays from new discretionary authority 5 8
4011 Outlays from discretionary balances 5 9 5



4020 Outlays, gross (total) 5 14 13
4180 Budget authority, net (total) 31 54
4190 Outlays, net (total) 5 14 13

Open World Leadership Center Trust Fund

For a payment to the Open World Leadership Center Trust Fund for financing activities of the Open World Leadership Center under section 313 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151), [$10,000,000] $10,000,000. (Legislative Branch Appropriations Act, 2012.)

Program and Financing (in millions of dollars)


Identification code 09–0145–0–1–154 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 12 10 10



0900 Total new obligations (object class 94.0) 12 10 10

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
1011 Unobligated balance transfer from other accts [72–0306] 1



1050 Unobligated balance (total) 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 11 10 10
1121 Appropriations transferred from other accts [72–0306] 1



1160 Appropriation, discretionary (total) 12 10 10
1930 Total budgetary resources available 13 11 11
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 12 10 10
3040 Outlays (gross) –12 –10 –10

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12 10 10
Outlays, gross:
4010 Outlays from new discretionary authority 11 10 10
4011 Outlays from discretionary balances 1



4020 Outlays, gross (total) 12 10 10
4180 Budget authority, net (total) 12 10 10
4190 Outlays, net (total) 12 10 10

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 2013 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.

Trust Funds

John C. Stennis Center for Public Service Training and Development

For payment to the John C. Stennis Center for Public Service Development Trust Fund established under section 116 of the John C. Stennis Center for Public Service Training and Development Act (2 U.S.C. 1105), $430,000. (Legislative Branch Appropriations Act, 2012.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 09–8275–0–7–801 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 7 8
Adjustments:
0190 Adjustment - improved accounting to reflect amount that is available for investment only 7



0199 Balance, start of year 7 7 8
Receipts:
0240 Payments, John C. Stennis Center for Public Service Training and Development 1 1 1
0241 Interest Received by Trust Fund, J. C. Stennis Center 2 2



0299 Total receipts and collections 1 3 3



0400 Total: Balances and collections 8 10 11
Appropriations:
0500 John C. Stennis Center for Public Service Training and Development Trust Fund –1 –2 –2



0799 Balance, end of year 7 8 9

Program and Financing (in millions of dollars)


Identification code 09–8275–0–7–801 2011 actual 2012 est. 2013 est.

Obligations by program activity:
0001 Direct program activity 1 2 2



0900 Total new obligations (object class 99.5) 1 2 2

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 7 7
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1 2 2



1260 Appropriations, mandatory (total) 1 2 2
1900 Budget authority (total) 1 2 2
1930 Total budgetary resources available 8 9 9
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 7 7 7

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1 2 2
3040 Outlays (gross) –1 –2 –2

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1 2 2
Outlays, gross:
4100 Outlays from new mandatory authority 1 2 2
4180 Budget authority, net (total) 1 2 2
4190 Outlays, net (total) 1 2 2

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 15 15 15
5001 Total investments, EOY: Federal securities: Par value 15 15 15

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.

Employment Summary


Identification code 09–8275–0–7–801 2011 actual 2012 est. 2013 est.

1001 Direct civilian full-time equivalent employment 1 2 2

U.S. Capitol Preservation Commission

Special and Trust Fund Receipts (in millions of dollars)


Identification code 09–8300–0–7–801 2011 actual 2012 est. 2013 est.

0100 Balance, start of year 1
Adjustments:
0190 Adjustment - rounding –1



0199 Balance, start of year



0799 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 09–8300–0–7–801 2011 actual 2012 est. 2013 est.

Budgetary Resources: