Compensation of Members, Senate Expense AllowancesFor 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 Representation Allowances for the Majority and Minority LeadersFor 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 Salaries, Officers and EmployeesFor 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 PresidentFor the Office of the Vice President, $2,361,248 $2,370,248. Office of the President Pro TemporeFor the Office of the President Pro Tempore, $705,466 $708,466. Offices of the Majority and Minority LeadersFor Offices of the Majority and Minority Leaders, $5,201,576 $5,221,576. Offices of the Majority and Minority WhipsFor Offices of the Majority and Minority Whips, $3,281,424 $3,295,424. Committee on AppropriationsFor salaries of the Committee on Appropriations, $14,863,573 $14,864,000. For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman of each such committee, $1,619,195 $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 MinorityFor Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, $797,402 $797,402. 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. For Office of the Chaplain, $405,886 $407,886. For Office of the Secretary, $24,194,115 $24,285,115. Office of the Sergeant At Arms and DoorkeeperFor Office of the Sergeant at Arms and Doorkeeper, $73,000,000 $75,274,000. Offices of the Secretaries for the Majority and MinorityFor Offices of the Secretary for the Majority and the Secretary for the Minority, $1,722,388 $1,730,388. Agency Contributions and Related ExpensesFor 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 Office of the Legislative Counsel of the SenateFor salaries and expenses of the Office of the Legislative Counsel of the Senate, $6,995,300 $7,022,300. (Legislative Branch Appropriations Act, 2012.) Salaries, Officers and Employees Office of Senate Legal Counsel Office of Senate Legal CounselFor salaries and expenses of the Office of Senate Legal Counsel, $1,449,000 $1,455,000. (Legislative Branch Appropriations Act, 2012.) Payments to widows and heirs of deceased members of Congress Expense Allowances of the Secretary of the Senate, Sergeant at Arms and Doorkeeper of the Senate, and Secretaries for the Majority and Minority of the Senate Expense Allowances of the Secretary of the Senate, Sergeant At Arms and Doorkeeper of the Senate, and Secretaries for the Majority and Minority of the SenateFor expense allowances of the Secretary of the Senate, $7,110 $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.) Office of the Legislative Counsel of the Senate Contingent Expenses of the Senate Contingent Expenses of the Senateinquiries and investigationsFor expenses of inquiries and investigations ordered by the Senate, or conducted under paragraph 1 of rule XXVI of the Standing Rules of the Senate, section 112 of the Supplemental Appropriations and Rescission Act, 1980 (Public Law 96–304), and Senate Resolution 281, 96th Congress, agreed to March 11, 1980, $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 Expenses of the United States Senate Caucus on International Narcotics ControlFor expenses of the United States Senate Caucus on International Narcotics Control, $487,822 $520,000. (Legislative Branch Appropriations Act, 2012.) Secretary of the SenateFor 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 Sergeant At Arms and Doorkeeper of the SenateFor 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 ItemsFor miscellaneous items, $19,360,000 $19,360,000, which shall remain available until September 30, 2014 2015. (Legislative Branch Appropriations Act, 2012.) Inquiries and Investigations Senators' Official Personnel and Office Expense Account Senators' Official Personnel and Office Expense AccountFor 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 CostsFor expenses necessary for official mail costs of the Senate, $281,436 $300,000. (Legislative Branch Appropriations Act, 2012.) Senators' Official Personnel and Office Expense Account Sergeant at Arms and Doorkeeper of the Senate Congressional Use of Foreign Currency, Senate ADMINISTRATIVE PROVISIONS Administrative Provisionpayment of certain expensesIn 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.) Compensation of Members and Related Administrative Expenses Salaries and ExpensesFor salaries and expenses of the House of Representatives, $1,225,680,000 $1,225,680,000, as follows: 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 Allowancesincluding members' clerk hire, official expenses of members, and official mailFor Members' representational allowances, including Members' clerk hire, official expenses, and official mail, $573,939,282. standing committees, special and selectFor 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 AppropriationsFor 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 EmployeesFor 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. 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.) Congressional Use of Foreign Currency, House of Representatives ADMINISTRATIVE PROVISIONS Administrative Provisions101aRequiring Amounts Remaining in Members' Representational Allowances To Be Used for Deficit Reduction or To Reduce the Federal Debt.—Notwithstanding any other provision of law, any amounts appropriated under this Act for "HOUSE OF REPRESENTATIVES—Salaries and Expenses—Members' Representational Allowances'' shall be available only for fiscal year 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).bRegulations.—The Committee on House Administration of the House of Representatives shall have authority to prescribe regulations to carry out this section.cDefinition.—As used in this section, the term "Member of the House of Representatives'' means a Representative in, or a Delegate or Resident Commissioner to, the Congress.Republican Policy Committee102a 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 Offices103aAuthority of Speaker.—1Authority 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.2Offices 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).bAuthority of Minority Leader.—1Authority 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.2Offices 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).cEffective 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 Committee104a 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);''; and3 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); and2 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 Arms105 Effective February 1, 2010—1 section 905 of the Emergency Supplemental Act, 2002 (2 U.S.C. 130i) is repealed; and2 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.) All Other General Fund Proprietary Receipts Including Budget Clearing Accounts For Joint Committees, as follows: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 Committee on Taxation Joint Congressional Committee on Inaugural Ceremonies of 2013 Joint Congressional Committee on Inaugural Ceremonies of 2013For 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 Joint Committee on TaxationFor 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.) Office of the Attending Physician Office of the Attending Physician For other joint items, as follows:Office of the Attending PhysicianFor medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants, including: (1) an allowance of $2,175 per month to the Attending Physician; (2) an allowance of $1,300 per month to the Senior Medical Officer; (3) an allowance of $725 per month each to three medical officers while on duty in the Office of the Attending Physician; (4) an allowance of $725 per month to 2 assistants and $580 per month each not to exceed 11 assistants on the basis heretofore provided for such assistants; and (5) $2,427,000 $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 Office of Congressional Accessibility Services Office of Congressional Accessibility Servicessalaries and expensesFor 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 Provision1001aIn 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''; and2 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.''.bExclusion 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.''.cEffective 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.) SalariesFor 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 02–0477–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity273277303
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation278277303
1120Appropriations transferred to other accts [02–0476]–2
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)275277303
1930Total budgetary resources available275277303
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)18201
3030Obligations incurred, unexpired accounts273277303
3031Obligations incurred, expired accounts3
3040Outlays (gross)–274–296–303
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2011
3100Obligated balance, end of year (net)2011
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross275277303
Outlays, gross:
4010Outlays from new discretionary authority256277303
4011Outlays from discretionary balances1819
4020Outlays, gross (total)274296303
4180Budget authority, net (total)275277303
4190Outlays, net (total)274296303
Object Classification(in millions of dollars)Identification code 02–0477–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent208213232
12.1Civilian personnel benefits656471
99.9Total new obligations273277303
Employment SummaryIdentification code 02–0477–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1,7752,2432,262
General ExpensesFor necessary expenses of the Capitol Police, including motor vehicles, communications and other equipment, security equipment and installation, uniforms, weapons, supplies, materials, training, medical services, forensic services, stenographic services, personal and professional services, the employee assistance program, the awards program, postage, communication services, travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and not more than $5,000 to be expended on the certification of the Chief of the Capitol Police in connection with official representation and reception expenses, $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 02–0476–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity836371
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1311212
Budget authority:
Appropriations, discretionary:
1100Appropriation636371
1121Appropriations transferred from other accts [02–0477]2
1160Appropriation, discretionary (total)656371
1930Total budgetary resources available967583
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year121212
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)634730
3030Obligations incurred, unexpired accounts836371
3040Outlays (gross)–98–80–85
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)473016
3100Obligated balance, end of year (net)473016
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross656371
Outlays, gross:
4010Outlays from new discretionary authority323843
4011Outlays from discretionary balances664242
4020Outlays, gross (total)988085
4180Budget authority, net (total)656371
4190Outlays, net (total)988085
Object Classification(in millions of dollars)Identification code 02–0476–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
21.0Travel and transportation of persons91211
23.3Communications, utilities, and miscellaneous charges334
25.2Other services from non-Federal sources463635
26.0Supplies and materials436
31.0Equipment21915
99.9Total new obligations836371
Program and Financing(in millions of dollars)Identification code 02–0461–0–1–8012011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
1930Total budgetary resources available111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
ADMINISTRATIVE PROVISIONS (including transfer of funds)Administrative Provisions1101 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 employees1102aWaiver 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.bInvestigation 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.cProhibition 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; or2 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.dCredit 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).eEffect of Waiver.—An erroneous payment, the collection of which is waived under subsection (a), is deemed a valid payment for all purposes.fConstruction 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.gRules 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.hEffective 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.) Salaries and ExpensesFor salaries and expenses of the Office of Compliance, as authorized by section 305 of the Congressional Accountability Act of 1995 (2 U.S.C. 1385), $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.)The Congressional Accountability Act of 1995 (CAA) established an independent Office of Compliance to apply the rights and protections of the following labor and employment statutes to covered employees within the Legislative Branch: the Fair Labor Standards Act of 1938, Title VII of the Civil Rights Act of 1964, the Americans with Disabilities Act of 1990, the Age Discrimination in Employment Act of 1967, the Family and Medical Leave Act of 1993, the Occupational Safety and Health Act of 1970, chapter 71 of title 5 of the U.S. Code (relating to Federal service labor-management relations), the Employee Polygraph Protection Act of 1988, the Worker Adjustment and Retraining Notification Act, the Rehabilitation Act of 1973, and chapter 43 of title 38 of the U.S. Code (relating to veterans' employment and reemployment). This Act was amended in 1998 to apply the Veterans Employment Opportunities Act. In 2008, the CAA was amended to apply the Genetic Information and Nondiscrimination Act of 2008.The Office provides employees and employing offices with an independent, neutral dispute resolution process, as an alternative to the court system, through which they may adjudicate claims under the laws applied by the CAA. The Office is headed by a five-member Board of Directors, who are appointed jointly by the House and Senate majority and minority leadership.Program and Financing(in millions of dollars)Identification code 09–1600–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity444
0900Total new obligations444
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation444
1160Appropriation, discretionary (total)444
1930Total budgetary resources available444
Change in obligated balance:
3030Obligations incurred, unexpired accounts444
3040Outlays (gross)–4–4–4
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross444
Outlays, gross:
4010Outlays from new discretionary authority444
4180Budget authority, net (total)444
4190Outlays, net (total)444
Object Classification(in millions of dollars)Identification code 09–1600–0–1–8012011 actual2012 est.2013 est.
11.1Direct obligations: Personnel compensation: Full-time permanent222
99.5Below reporting threshold222
99.9Total new obligations444
Employment SummaryIdentification code 09–1600–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment222222
Awards and Settlements Funds Section 415 of the Congressional Accountability Act (CAA) established "an account of the Office in the Treasury of the United States for the payment of awards and settlements under this Act,'' and further authorized to be appropriated "such sums as may be necessary to pay such awards and settlements.'' Section 415 stipulated that awards and settlements under the CAA should only be paid from that account, which was to be kept separate from the operating expenses account of the Office of Compliance.The Legislative Branch Appropriations Acts have appropriated funds for awards and settlements under the CAA by means of the following language:Such sums as may be necessary are appropriated to the account described in subsection (a) of section 415 of Public Law 104–1 to pay awards and settlements as authorized under such subsection.Congressional Budget Office Salaries and ExpensesFor salaries and expenses necessary for operation of the Congressional Budget Office, including not more than $6,000 to be expended on the certification of the Director of the Congressional Budget Office in connection with official representation and reception expenses, $43,787,000 $44,637,000. (Legislative Branch Appropriations Act, 2012.)The Congressional Budget Office (CBO) was established as a non-partisan office of Congress by Title II of the Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 601 et seq.). CBO provides objective economic and budgetary analysis and information to assist Congress in the fulfillment of its responsibilities. That information includes forecasts of the economy, analyses of economic trends and alternative fiscal policies, long-term projections of federal spending and revenue, and, upon request, studies on budget-related issues. In addition, CBO provides Congress with multi-year cost estimates for reported bills, as well as analyses of the costs of state, local, tribal, or private sector mandates.Program and Financing(in millions of dollars)Identification code 08–0100–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity474445
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation474445
1160Appropriation, discretionary (total)474445
1930Total budgetary resources available474445
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)566
3030Obligations incurred, unexpired accounts474445
3040Outlays (gross)–46–44–46
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)665
3100Obligated balance, end of year (net)665
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross474445
Outlays, gross:
4010Outlays from new discretionary authority424041
4011Outlays from discretionary balances445
4020Outlays, gross (total)464446
4180Budget authority, net (total)474445
4190Outlays, net (total)464446
Object Classification(in millions of dollars)Identification code 08–0100–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent303030
11.3Other than full-time permanent111
11.5Other personnel compensation1
11.9Total personnel compensation323131
12.1Civilian personnel benefits101010
25.1Advisory and assistance services11
25.2Other services from non-Federal sources111
25.7Operation and maintenance of equipment1
26.0Supplies and materials11
31.0Equipment211
99.9Total new obligations474445
Employment SummaryIdentification code 08–0100–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment246240236
ADMINISTRATIVE PROVISIONS Administrative ProvisionFUNDS AVAILABLE FOR EMPLOYEES WITH NON-IMMIGRANT VISAS1During 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 SERVICES2Voluntary ServicesaNotwithstanding 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—1is 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;2is to be uncompensated, and3will not be used to displace any employee.bAny 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).cThe 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.) All Other General Fund Proprietary Receipts Including Budget Clearing Accounts General AdministrationFor salaries for the Architect of the Capitol, and other personal services, at rates of pay provided by law; for surveys and studies in connection with activities under the care of the Architect of the Capitol; for all necessary expenses for the general and administrative support of the operations under the Architect of the Capitol including the Botanic Garden; electrical substations of the Capitol, Senate and House office buildings, and other facilities under the jurisdiction of the Architect of the Capitol; including furnishings and office equipment; including not more than $5,000 for official reception and representation expenses, to be expended as the Architect of the Capitol may approve; for purchase or exchange, maintenance, and operation of a passenger motor vehicle, $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 01–0100–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity10699102
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1146
Budget authority:
Appropriations, discretionary:
1100Appropriation107101103
1121Appropriations transferred from other accts [01–0133]3
1160Appropriation, discretionary (total)110101103
1930Total budgetary resources available111105109
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year467
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)313736
3030Obligations incurred, unexpired accounts10699102
3040Outlays (gross)–99–100–109
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)373629
3100Obligated balance, end of year (net)373629
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross110101103
Outlays, gross:
4010Outlays from new discretionary authority789193
4011Outlays from discretionary balances21916
4020Outlays, gross (total)99100109
4180Budget authority, net (total)110101103
4190Outlays, net (total)99100109
Object Classification(in millions of dollars)Identification code 01–0100–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent383839
11.3Other than full-time permanent111
11.5Other personnel compensation211
11.9Total personnel compensation414041
12.1Civilian personnel benefits181818
23.2Rental payments to others1
23.3Communications, utilities, and miscellaneous charges11
25.1Advisory and assistance services231820
25.2Other services from non-Federal sources333
25.4Operation and maintenance of facilities141413
26.0Supplies and materials111
31.0Equipment544
32.0Land and structures1
99.9Total new obligations10699102
Employment SummaryIdentification code 01–0100–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment384397400
Capitol BuildingFor 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.)Included in this presentation is "Alterations and improvements, buildings and grounds, to provide facilities for the physically handicapped.'' Program and Financing(in millions of dollars)Identification code 01–0105–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity423590
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1183233
Budget authority:
Appropriations, discretionary:
1100Appropriation333697
1121Appropriations transferred from other accts [01–0127]18
1121Appropriations transferred from other accts [01–0155]5
1160Appropriation, discretionary (total)563697
1900Budget authority (total)563697
1930Total budgetary resources available7468130
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year323340
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)132126
3030Obligations incurred, unexpired accounts423590
3040Outlays (gross)–34–30–57
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)212659
3100Obligated balance, end of year (net)212659
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross563697
Outlays, gross:
4010Outlays from new discretionary authority231439
4011Outlays from discretionary balances111618
4020Outlays, gross (total)343057
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)563697
4190Outlays, net (total)343057
Object Classification(in millions of dollars)Identification code 01–0105–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent131210
11.3Other than full-time permanent122
11.5Other personnel compensation324
11.9Total personnel compensation171616
12.1Civilian personnel benefits555
25.1Advisory and assistance services212
25.4Operation and maintenance of facilities411
26.0Supplies and materials322
32.0Land and structures111064
99.9Total new obligations423590
Employment SummaryIdentification code 01–0105–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment221220220
Capitol GroundsFor all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant, $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 01–0108–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity11914
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 112
1011Unobligated balance transfer from other accts [01–0161]1
1050Unobligated balance (total)112
Budget authority:
Appropriations, discretionary:
1100Appropriation111019
1120Appropriations transferred to other accts [09–0200]–1
1121Appropriations transferred from other accts [01–0133]1
1160Appropriation, discretionary (total)111019
1930Total budgetary resources available121121
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year127
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)455
3030Obligations incurred, unexpired accounts11914
3040Outlays (gross)–10–9–16
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)553
3100Obligated balance, end of year (net)553
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross111019
Outlays, gross:
4010Outlays from new discretionary authority7713
4011Outlays from discretionary balances323
4020Outlays, gross (total)10916
4180Budget authority, net (total)111019
4190Outlays, net (total)10916
Object Classification(in millions of dollars)Identification code 01–0108–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent444
11.5Other personnel compensation111
11.9Total personnel compensation555
12.1Civilian personnel benefits111
25.1Advisory and assistance services112
25.4Operation and maintenance of facilities313
26.0Supplies and materials113
99.9Total new obligations11914
Employment SummaryIdentification code 01–0108–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment666973
Senate Office BuildingsFor all necessary expenses for the maintenance, care and operation of Senate office buildings; and furniture and furnishings to be expended under the control and supervision of the Architect of the Capitol, $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.)This presentation includes the Senate restaurant fund and Senate Wellness Center fund.Program and Financing(in millions of dollars)Identification code 01–0123–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity827076
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1191819
Budget authority:
Appropriations, discretionary:
1100Appropriation747179
1121Appropriations transferred from other accts [01–0133]7
1160Appropriation, discretionary (total)817179
1900Budget authority (total)817179
1930Total budgetary resources available1008998
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year181922
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)323239
3030Obligations incurred, unexpired accounts827076
3040Outlays (gross)–82–63–80
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)323935
3100Obligated balance, end of year (net)323935
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross817179
Outlays, gross:
4010Outlays from new discretionary authority564551
4011Outlays from discretionary balances261829
4020Outlays, gross (total)826380
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)817179
4190Outlays, net (total)826380
Object Classification(in millions of dollars)Identification code 01–0123–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent292525
11.3Other than full-time permanent333
11.5Other personnel compensation433
11.9Total personnel compensation363131
12.1Civilian personnel benefits121010
23.1Rental payments to GSA788
25.1Advisory and assistance services111
25.4Operation and maintenance of facilities722
26.0Supplies and materials655
31.0Equipment211
32.0Land and structures111218
99.9Total new obligations827076
Employment SummaryIdentification code 01–0123–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment553498498
House Office BuildingsFor 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.)This presentation includes the House of Representatives Wellness Center fund.Program and Financing(in millions of dollars)Identification code 01–0127–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity969081
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1626367
Budget authority:
Appropriations, discretionary:
1100Appropriation150124134
1120Transferred to other accounts [01–1833]–40–30–50
1120Appropriations transferred to other accts [01–0105]–18
1121Appropriations transferred from other accts [01–0133]5
1160Appropriation, discretionary (total)979484
1930Total budgetary resources available159157151
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year636770
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)325357
3030Obligations incurred, unexpired accounts969081
3040Outlays (gross)–75–86–80
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)535758
3100Obligated balance, end of year (net)535758
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross979484
Outlays, gross:
4010Outlays from new discretionary authority455246
4011Outlays from discretionary balances303434
4020Outlays, gross (total)758680
4180Budget authority, net (total)979484
4190Outlays, net (total)758680
Object Classification(in millions of dollars)Identification code 01–0127–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent272323
11.3Other than full-time permanent445
11.5Other personnel compensation544
11.9Total personnel compensation363132
12.1Civilian personnel benefits121010
23.1Rental payments to GSA14
25.1Advisory and assistance services332
25.4Operation and maintenance of facilities487
26.0Supplies and materials354
31.0Equipment11
32.0Land and structures383211
99.9Total new obligations969081
Employment SummaryIdentification code 01–0127–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment564503503
House Historic Buildings Revitalization Trust Fund Program and Financing(in millions of dollars)Identification code 01–1833–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity31946
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1498697
Budget authority:
Appropriations, discretionary:
1121Transferred from other accounts [01–0127]403050
1160Appropriation, discretionary (total)403050
1930Total budgetary resources available89116147
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year8697101
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1
3030Obligations incurred, unexpired accounts31946
3040Outlays (gross)–2–20–46
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
3100Obligated balance, end of year (net)1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross403050
Outlays, gross:
4010Outlays from new discretionary authority223
4011Outlays from discretionary balances1843
4020Outlays, gross (total)22046
4180Budget authority, net (total)403050
4190Outlays, net (total)22046
Object Classification(in millions of dollars)Identification code 01–1833–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
23.2Rental payments to others16
25.1Advisory and assistance services355
32.0Land and structures1425
99.9Total new obligations31946
Capitol Power PlantFor all necessary expenses for the maintenance, care and operation of the Capitol Power Plant; lighting, heating, power (including the purchase of electrical energy) and water and sewer services for the Capitol, Senate and House office buildings, Library of Congress buildings, and the grounds about the same, Botanic Garden, Senate garage, and air conditioning refrigeration not supplied from plants in any of such buildings; heating the Government Printing Office and Washington City Post Office, and heating and chilled water for air conditioning for the Supreme Court Building, the Union Station complex, the Thurgood Marshall Federal Judiciary Building and the Folger Shakespeare Library, expenses for which shall be advanced or reimbursed upon request of the Architect of the Capitol and amounts so received shall be deposited into the Treasury to the credit of this appropriation, $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 01–0133–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity119109106
0801Reimbursable program899
0900Total new obligations127118115
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1422741
1011Unobligated balance transfer from other accts [01–0161]2
1050Unobligated balance (total)442741
Budget authority:
Appropriations, discretionary:
1100Appropriation119123119
1120Appropriations transferred to other accts [01–0123]–7
1120Appropriations transferred to other accts [09–0200]–1
1120Appropriations transferred to other accts [01–0100]–3
1120Appropriations transferred to other accts [01–0108]–1
1120Appropriations transferred to other accts [01–0127]–5
1160Appropriation, discretionary (total)102123119
Spending authority from offsetting collections, discretionary:
1700Collected899
1750Spending auth from offsetting collections, disc (total)899
1900Budget authority (total)110132128
1930Total budgetary resources available154159169
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year274154
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)566054
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1
3020Obligated balance, start of year (net)556054
3030Obligations incurred, unexpired accounts127118115
3031Obligations incurred, expired accounts1
3040Outlays (gross)–115–124–139
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–9
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)605430
3100Obligated balance, end of year (net)605430
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross110132128
Outlays, gross:
4010Outlays from new discretionary authority73112109
4011Outlays from discretionary balances421230
4020Outlays, gross (total)115124139
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1
4033Non-Federal sources–9–8–8
4040Offsets against gross budget authority and outlays (total)–9–9–9
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)102123119
4080Outlays, net (discretionary)106115130
4180Budget authority, net (total)102123119
4190Outlays, net (total)106115130
Object Classification(in millions of dollars)Identification code 01–0133–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent666
11.3Other than full-time permanent111
11.5Other personnel compensation111
11.9Total personnel compensation888
12.1Civilian personnel benefits222
23.3Communications, utilities, and miscellaneous charges625757
25.1Advisory and assistance services1464
25.4Operation and maintenance of facilities1259
26.0Supplies and materials226
32.0Land and structures192920
99.0Direct obligations119109106
99.0Reimbursable obligations899
99.9Total new obligations127118115
Employment SummaryIdentification code 01–0133–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment938585
Library Buildings and Grounds Library Buildings and GroundsFor all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds, $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 01–0155–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity394552
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1293133
Budget authority:
Appropriations, discretionary:
1100Appropriation464754
1120Appropriations transferred to other accts [01–0105]–5
1160Appropriation, discretionary (total)414754
1930Total budgetary resources available707887
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year313335
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)202129
3030Obligations incurred, unexpired accounts394552
3031Obligations incurred, expired accounts3
3040Outlays (gross)–39–37–50
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)212931
3100Obligated balance, end of year (net)212931
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross414754
Outlays, gross:
4010Outlays from new discretionary authority191821
4011Outlays from discretionary balances201929
4020Outlays, gross (total)393750
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)414754
4080Outlays, net (discretionary)383750
4180Budget authority, net (total)414754
4190Outlays, net (total)383750
Object Classification(in millions of dollars)Identification code 01–0155–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent1388
11.3Other than full-time permanent233
11.5Other personnel compensation222
11.9Total personnel compensation171313
12.1Civilian personnel benefits544
25.1Advisory and assistance services778
25.4Operation and maintenance of facilities778
26.0Supplies and materials122
32.0Land and structures21217
99.9Total new obligations394552
Employment SummaryIdentification code 01–0155–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment219160160
Capitol Police Buildings and Grounds Capitol Police Buildings, Grounds and SecurityFor all necessary expenses for the maintenance, care and operation of buildings, grounds and security enhancements of the United States Capitol Police, wherever located, the Alternate Computer Facility, and AOC security operations, $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 01–0171–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity342029
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 113810
Budget authority:
Appropriations, discretionary:
1100Appropriation272231
1120Appropriations transferred to other accts [09–0200]–1
1160Appropriation, discretionary (total)262231
Spending authority from offsetting collections, discretionary:
1700Collected3
1750Spending auth from offsetting collections, disc (total)3
1900Budget authority (total)292231
1930Total budgetary resources available423041
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year81012
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)231715
3030Obligations incurred, unexpired accounts342029
3040Outlays (gross)–40–22–28
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)171516
3100Obligated balance, end of year (net)171516
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross292231
Outlays, gross:
4010Outlays from new discretionary authority151116
4011Outlays from discretionary balances251112
4020Outlays, gross (total)402228
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3
4180Budget authority, net (total)262231
4190Outlays, net (total)372228
Object Classification(in millions of dollars)Identification code 01–0171–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent411
11.3Other than full-time permanent111
11.9Total personnel compensation522
12.1Civilian personnel benefits111
23.2Rental payments to others667
25.1Advisory and assistance services2
25.4Operation and maintenance of facilities81010
32.0Land and structures1019
99.0Direct obligations322029
99.0Reimbursable obligations2
99.9Total new obligations342029
Employment SummaryIdentification code 01–0171–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment461616
Capitol Visitor CenterFor 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 01–0161–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity242120
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1331313
1010Unobligated balance transfer to other accts [01–0133]–2
1010Unobligated balance transfer to other accts [01–0108]–1
1050Unobligated balance (total)301313
Budget authority:
Appropriations, discretionary:
1100Appropriation222122
1131Unobligated balance of appropriations permanently reduced–15
1160Appropriation, discretionary (total)72122
1930Total budgetary resources available373435
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year131315
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)141110
3030Obligations incurred, unexpired accounts242120
3031Obligations incurred, expired accounts1
3040Outlays (gross)–26–22–26
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11104
3100Obligated balance, end of year (net)11104
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross72122
Outlays, gross:
4010Outlays from new discretionary authority171718
4011Outlays from discretionary balances958
4020Outlays, gross (total)262226
4180Budget authority, net (total)72122
4190Outlays, net (total)262226
Object Classification(in millions of dollars)Identification code 01–0161–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent121212
11.3Other than full-time permanent111
11.9Total personnel compensation131313
12.1Civilian personnel benefits444
25.1Advisory and assistance services211
25.2Other services from non-Federal sources111
25.4Operation and maintenance of facilities111
31.0Equipment21
32.0Land and structures1
99.9Total new obligations242120
Employment SummaryIdentification code 01–0161–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment211247247
Capitol Visitor Center Revolving Fund Program and Financing(in millions of dollars)Identification code 01–4296–0–3–8012011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity233
0900Total new obligations (object class 26.0)233
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1356
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected444
1750Spending auth from offsetting collections, disc (total)444
1930Total budgetary resources available7910
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year567
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
3030Obligations incurred, unexpired accounts233
3040Outlays (gross)–2–3–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11
3100Obligated balance, end of year (net)11
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross444
Outlays, gross:
4010Outlays from new discretionary authority233
4011Outlays from discretionary balances1
4020Outlays, gross (total)234
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–4–4–4
4190Outlays, net (total)–2–1
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value369
5001Total investments, EOY: Federal securities: Par value6912
Object Classification(in millions of dollars)Identification code 01–4296–0–3–8012011 actual2012 est.2013 est.
Reimbursable obligations:
26.0Supplies and materials233
99.0Reimbursable obligations233
Judiciary Office Building Development and Operations Fund The Judiciary Office Building Development Act, Public Law 100–480, among other purposes, authorized the Architect of the Capitol to contract for the design and construction of a building adjacent to Union Station in the District of Columbia to be leased to the Judicial Branch of the United States. This schedule reflects the costs associated with the construction of the building. Costs of construction were financed by an initial $125 million of Federal agency debt (sales price less unamortized discount) issued in 1989.Estimates prepared by the Legislative Branch assumed the financial arrangements to be a lease-purchase, which would distribute outlays associated with acquisition of the building over a period of thirty years. However, the arrangements involve Federally guaranteed financing and other characteristics that make them substantively the same as direct Federal construction, financed by direct Federal borrowing.Estimates shown are consistent with the requirements of the Budget Enforcement Act and are presented with the agreement of the Budget and Appropriations Committees.Program and Financing(in millions of dollars)Identification code 01–4518–0–4–8012011 actual2012 est.2013 est.
Obligations by program activity:
0801Operations and Maintenance262525
Budgetary Resources:
Budget authority:
Borrowing authority, mandatory:
1400Borrowing authority121212
1440Borrowing authority, mandatory (total)121212
Spending authority from offsetting collections, mandatory:
1800Collected313030
1825Spending authority from offsetting collections applied to repay debt–17–17–17
1850Spending auth from offsetting collections, mand (total)141313
1900Budget authority (total)262525
1930Total budgetary resources available262525
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)241
3030Obligations incurred, unexpired accounts262525
3040Outlays (gross)–24–28–13
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4113
3100Obligated balance, end of year (net)4113
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross262525
Outlays, gross:
4100Outlays from new mandatory authority242513
4101Outlays from mandatory balances3
4110Outlays, gross (total)242813
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–31–30–30
4180Budget authority, net (total)–5–5–5
4190Outlays, net (total)–7–2–17
Memorandum (non-add) entries:
5010Total investments, SOY: non-Fed securities: Market value363636
5011Total investments, EOY: non-Fed securities: Market value363636
Object Classification(in millions of dollars)Identification code 01–4518–0–4–8012011 actual2012 est.2013 est.
Reimbursable obligations:
23.3Communications, utilities, and miscellaneous charges4
25.4Operation and maintenance of facilities988
32.0Land and structures131717
99.9Total new obligations262525
Special and Trust Fund Receipts(in millions of dollars)Identification code 01–8189–0–7–8012011 actual2012 est.2013 est.
0100Balance, start of year1
Receipts:
0220Gifts and Donations11
0400Total: Balances and collections12
0799Balance, end of year12
Botanic GardenFor all necessary expenses for the maintenance, care and operation of the Botanic Garden and the nurseries, buildings, grounds, and collections; and purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; all under the direction of the Joint Committee on the Library, $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 09–0200–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity131212
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1122
Budget authority:
Appropriations, discretionary:
1100Appropriation111212
1121Appropriations transferred from other accts [01–0133]1
1121Appropriations transferred from other accts [01–0171]1
1121Appropriations transferred from other accts [01–0108]1
1160Appropriation, discretionary (total)141212
1930Total budgetary resources available151414
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)572
3030Obligations incurred, unexpired accounts131212
3040Outlays (gross)–11–17–12
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)722
3100Obligated balance, end of year (net)722
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross141212
Outlays, gross:
4010Outlays from new discretionary authority81010
4011Outlays from discretionary balances372
4020Outlays, gross (total)111712
4180Budget authority, net (total)141212
4190Outlays, net (total)111712
Object Classification(in millions of dollars)Identification code 09–0200–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent455
12.1Civilian personnel benefits222
25.1Advisory and assistance services22
25.4Operation and maintenance of facilities522
26.0Supplies and materials111
32.0Land and structures1
99.9Total new obligations131212
Employment SummaryIdentification code 09–0200–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment646868
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 costs1201aPayment 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.bEffective Date.—This section shall apply with respect to fiscal year 2013 and each succeeding fiscal year.transfer to architect of the capitol1202aTransfer.—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.bArea 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.) All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Undistributed Intragovernmental Payments Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office Interest on Investments in Public Debt Securities, Copyright Office Fees for Digital Audio Recording Technology, Operating Costs Salaries and Expenses, Library of Congress Salaries and ExpensesFor necessary expenses of the Library of Congress not otherwise provided for, including development and maintenance of the Library's catalogs; custody and custodial care of the Library buildings; special clothing; cleaning, laundering and repair of uniforms; preservation of motion pictures in the custody of the Library; operation and maintenance of the American Folklife Center in the Library; activities under the Civil Rights History Project Act of 2009; preparation and distribution of catalog records and other publications of the Library; hire or purchase of one passenger motor vehicle; and expenses of the Library of Congress Trust Fund Board not properly chargeable to the income of any trust fund held by the Board, $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.) 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 InitiativesThe Office of Strategic Initiatives (OSI) supports the Library's mission by directing the national program for long-term preservation of digital cultural assets, leading a collaborative institution-wide effort to develop consolidated plans for our digital future, and integrating the delivery of information technology services (ITS). 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.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 OperationsThis 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 GeneralThe Office of the Inspector General (OIG), an independent office within the Library of Congress, has a statutory mandate to provide policy direction for and conduct, supervise, and coordinate performance and financial audits, administrative and criminal investigations, and other reviews relating to programs and operations of the Library; review and make recommendations on the impact of existing and proposed legislation and Library regulations; recommend policies for, and conduct, supervise, or coordinate other activities carried out or financed by the Library for the purpose of promoting economy and efficiency and preventing and detecting fraud, waste, and abuse in Library programs and operations; coordinate relationships between the Library and other organizations and entities with respect to OIG matters; keep the Librarian and the Congress informed about serious problems relating to the programs and operations of the Library; recommend corrective action and report on the progress made in implementing such corrective actions; and provide leadership and coordination and recommend policies to promote effective management.Program and Financing(in millions of dollars)Identification code 03–0101–0–1–5032011 actual2012 est.2013 est.
Obligations by program activity:
0001Library Services232214220
0002Office of Strategic Initiatives114108110
0003Law Library171617
0004Office of the Librarian182019
0005Office of Support Operations545355
0006Office of Inspector General333
0799Total direct obligations438414424
0801Reimbursable program - Interagency/ Intra-agency777
0802Reimbursable program - National Library466
0899Total reimbursable obligations111313
0900Total new obligations449427437
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11389
1021Recoveries of prior year unpaid obligations311
1050Unobligated balance (total)16910
Budget authority:
Appropriations, discretionary:
1100Appropriation433414424
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)432414424
Spending authority from offsetting collections, discretionary:
1700Collected111313
1750Spending auth from offsetting collections, disc (total)111313
1900Budget authority (total)443427437
1930Total budgetary resources available459436447
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unexpired unobligated balance, end of year8910
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)140136120
3030Obligations incurred, unexpired accounts449427437
3031Obligations incurred, expired accounts1
3040Outlays (gross)–446–442–422
3080Recoveries of prior year unpaid obligations, unexpired–3–1–1
3081Recoveries of prior year unpaid obligations, expired–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)136120134
3100Obligated balance, end of year (net)136120134
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross443427437
Outlays, gross:
4010Outlays from new discretionary authority337325333
4011Outlays from discretionary balances10911789
4020Outlays, gross (total)446442422
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–7–7–7
4033Non-Federal sources–4–6–6
4040Offsets against gross budget authority and outlays (total)–11–13–13
4070Budget authority, net (discretionary)432414424
4080Outlays, net (discretionary)435429409
4180Budget authority, net (total)432414424
4190Outlays, net (total)435429409
Object Classification(in millions of dollars)Identification code 03–0101–0–1–5032011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent203195199
11.3Other than full-time permanent444
11.5Other personnel compensation322
11.9Total personnel compensation210201205
12.1Civilian personnel benefits575556
13.0Benefits for former personnel33
21.0Travel and transportation of persons111
22.0Transportation of things1
23.1Rental payments to GSA134
23.3Communications, utilities, and miscellaneous charges333
24.0Printing and reproduction222
25.1Advisory and assistance services362727
25.2Other services from non-Federal sources323131
25.3Other goods and services from Federal sources91010
25.4Operation and maintenance of facilities777
25.7Operation and maintenance of equipment161920
26.0Supplies and materials333
31.0Equipment524041
41.0Grants, subsidies, and contributions766
99.0Direct obligations436411420
99.0Reimbursable obligations111414
99.5Below reporting threshold223
99.9Total new obligations449427437
Employment SummaryIdentification code 03–0101–0–1–5032011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment2,2992,4702,321
2001Reimbursable civilian full-time equivalent employment92221
Copyright Office: Salaries and Expenses COPYRIGHT OFFICEsalaries and expensesFor 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.)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 actual2012 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
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Registration, recordation, acquisitions, copyright records, public information, and expert advice on copyright issuesThe 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.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.Program and Financing(in millions of dollars)Identification code 03–0102–0–1–3762011 actual2012 est.2013 est.
Obligations by program activity:
0001Registration, recordation, cataloging, acquisitions, & public reference (Basic)171518
0002Determinations by Copyright Royalty Judges111
0799Total direct obligations181619
0801Registration, recordation, cataloging, acquisitions, & public reference (Basic)293128
0802Licensing556
0899Total reimbursable obligations343634
0900Total new obligations525253
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1544
Budget authority:
Appropriations, discretionary:
1100Appropriation181619
1160Appropriation, discretionary (total)181619
Spending authority from offsetting collections, discretionary:
1700Collected333636
1750Spending auth from offsetting collections, disc (total)333636
1900Budget authority (total)515255
1930Total budgetary resources available565659
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year446
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)10107
3030Obligations incurred, unexpired accounts525253
3031Obligations incurred, expired accounts1
3040Outlays (gross)–53–55–54
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1076
3100Obligated balance, end of year (net)1076
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross515255
Outlays, gross:
4010Outlays from new discretionary authority454346
4011Outlays from discretionary balances8128
4020Outlays, gross (total)535554
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–6–5–5
4033Non-Federal sources–27–31–31
4040Offsets against gross budget authority and outlays (total)–33–36–36
4070Budget authority, net (discretionary)181619
4080Outlays, net (discretionary)201918
4180Budget authority, net (total)181619
4190Outlays, net (total)201918
Object Classification(in millions of dollars)Identification code 03–0102–0–1–3762011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent131112
12.1Civilian personnel benefits333
13.0Benefits for former personnel11
25.2Other services from non-Federal sources113
99.0Direct obligations171619
99.0Reimbursable obligations353533
99.5Below reporting threshold11
99.9Total new obligations525253
Employment SummaryIdentification code 03–0102–0–1–3762011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment405153178
2001Reimbursable civilian full-time equivalent employment51322297
Congressional Research Service: Salaries and Expenses CONGRESSIONAL RESEARCH SERVICEsalaries and expensesFor 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.)The Congressional Research Service (CRS) assists all Members and committees of Congress with its deliberations and legislative decisions by providing objective, authoritative, non-partisan, and confidential research and analysis. As a shared resource, serving Congress exclusively, CRS experts work along side the Congress at all stages of the legislative process and provide integrated and interdisciplinary analysis and insights in all areas of legislative activity.Program and Financing(in millions of dollars)Identification code 03–0127–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity111107109
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation111107109
1160Appropriation, discretionary (total)111107109
1930Total budgetary resources available111107109
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)121414
3030Obligations incurred, unexpired accounts111107109
3040Outlays (gross)–109–107–109
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)141414
3100Obligated balance, end of year (net)141414
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross111107109
Outlays, gross:
4010Outlays from new discretionary authority9898100
4011Outlays from discretionary balances1199
4020Outlays, gross (total)109107109
4180Budget authority, net (total)111107109
4190Outlays, net (total)109107109
Object Classification(in millions of dollars)Identification code 03–0127–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent757274
11.3Other than full-time permanent222
11.5Other personnel compensation111
11.9Total personnel compensation787577
12.1Civilian personnel benefits202020
13.0Benefits for former personnel11
25.1Advisory and assistance services11
25.2Other services from non-Federal sources533
25.7Operation and maintenance of equipment111
26.0Supplies and materials433
31.0Equipment233
99.0Direct obligations110107109
99.5Below reporting threshold1
99.9Total new obligations111107109
Employment SummaryIdentification code 03–0127–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment647651620
Books for the Blind and Physically Handicapped: Salaries and Expenses Books for the Blind and Physically Handicappedsalaries and expensesFor salaries and expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), $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.)The National Library Service for the Blind and Physically Handicapped (NLS) is responsible for administering a national program to provide reading material for blind and physically handicapped residents of the United States, its outlying areas, and for U.S. citizens residing abroad. During the past five-year period, 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. 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.Program and Financing(in millions of dollars)Identification code 03–0141–0–1–5032011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct service to users595152
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1199
Budget authority:
Appropriations, discretionary:
1100Appropriation685152
1160Appropriation, discretionary (total)685152
1930Total budgetary resources available696061
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year999
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)765931
3030Obligations incurred, unexpired accounts595152
3040Outlays (gross)–75–79–53
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)593130
3100Obligated balance, end of year (net)593130
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross685152
Outlays, gross:
4010Outlays from new discretionary authority202627
4011Outlays from discretionary balances555326
4020Outlays, gross (total)757953
4180Budget authority, net (total)685152
4190Outlays, net (total)757953
Object Classification(in millions of dollars)Identification code 03–0141–0–1–5032011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent888
12.1Civilian personnel benefits222
23.1Rental payments to GSA222
24.0Printing and reproduction111
25.1Advisory and assistance services111
25.2Other services from non-Federal sources566
31.0Equipment393030
99.0Direct obligations585050
99.5Below reporting threshold112
99.9Total new obligations595152
Employment SummaryIdentification code 03–0141–0–1–5032011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment112128120
Furniture and Furnishings Payments to Copyright Owners The receipts from digital audio devices are distributed to the copyright owners through this appropriation after deduction of administrative costs for the Copyright Office Licensing Division and the Copyright Royalty Judges program. Distributions are made in accordance with the schedule established in 17 U.S.C. subsection 1007.Special and Trust Fund Receipts(in millions of dollars)Identification code 03–5175–0–2–3762011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0200Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office666
0400Total: Balances and collections666
Appropriations:
0500Payments to Copyright Owners–6–6–6
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 03–5175–0–2–3762011 actual2012 est.2013 est.
Obligations by program activity:
0001Licensing costs666
0900Total new obligations (object class 25.3)666
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)666
1260Appropriations, mandatory (total)666
1930Total budgetary resources available666
Change in obligated balance:
3030Obligations incurred, unexpired accounts666
3040Outlays (gross)–6–6–6
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross666
Outlays, gross:
4100Outlays from new mandatory authority66
4101Outlays from mandatory balances6
4110Outlays, gross (total)666
4180Budget authority, net (total)666
4190Outlays, net (total)666
Cooperative Acquisitions Program Revolving Fund Under the authority of 2 U.S.C. 182, the Library of Congress operates a revolving fund for the acquisition of foreign research materials for participating institutions through the Library's overseas offices.Program and Financing(in millions of dollars)Identification code 03–4325–0–3–5032011 actual2012 est.2013 est.
Obligations by program activity:
0801Cooperative Acquisitions Program366
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1455
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)555
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected366
1750Spending auth from offsetting collections, disc (total)366
1930Total budgetary resources available81111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year555
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11
3030Obligations incurred, unexpired accounts366
3040Outlays (gross)–3–5–5
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)12
3100Obligated balance, end of year (net)12
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross366
Outlays, gross:
4010Outlays from new discretionary authority355
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–3–6–6
4190Outlays, net (total)–1–1
Object Classification(in millions of dollars)Identification code 03–4325–0–3–5032011 actual2012 est.2013 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent11
31.0Equipment233
99.0Reimbursable obligations244
99.5Below reporting threshold122
99.9Total new obligations366
Employment SummaryIdentification code 03–4325–0–3–5032011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment333
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 SummaryIdentification code 03–4339–0–3–5032011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment2
Gift Shop, Decimal Classification, Photo Duplication, and Related Services Under the authority of 2 U.S.C. 182b, the Library of Congress operates a revolving fund for the support of the Library's retail marketing sales shop activities; for providing Dewey Decimal Classification editorial services; for providing preservation microfilming services for the Library's collections and photocopy, microfilm, photographic and digital services to other libraries, research institutions, government agencies, and individuals in the United States and abroad; and for operating special events and programs.Program and Financing(in millions of dollars)Identification code 03–4346–0–3–5032011 actual2012 est.2013 est.
Obligations by program activity:
0801National Library6910
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1233
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected7910
1750Spending auth from offsetting collections, disc (total)7910
1930Total budgetary resources available91213
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year333
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11
3030Obligations incurred, unexpired accounts6910
3040Outlays (gross)–6–10–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
3100Obligated balance, end of year (net)1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7910
Outlays, gross:
4010Outlays from new discretionary authority489
4011Outlays from discretionary balances221
4020Outlays, gross (total)61010
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–2–9–10
4033Non-Federal sources–5
4040Offsets against gross budget authority and outlays (total)–7–9–10
4080Outlays, net (discretionary)–11
4190Outlays, net (total)–11
Object Classification(in millions of dollars)Identification code 03–4346–0–3–5032011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent233
11.5Other personnel compensation11
11.9Total personnel compensation244
12.1Civilian personnel benefits111
25.1Advisory and assistance services11
25.2Other services from non-Federal sources112
25.3Other goods and services from Federal sources111
26.0Supplies and materials111
99.9Total new obligations6910
Employment SummaryIdentification code 03–4346–0–3–5032011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment273131
Fedlink Program and Federal Research Program Under the authority of 2 U.S.C. 182c, the Library of Congress operates a revolving fund for providing support to federal libraries through cost effective training, procurement of books, serials, and computer-based information retrieval services, and for providing customized research services to federal agencies.Program and Financing(in millions of dollars)Identification code 03–4543–0–4–5032011 actual2012 est.2013 est.
Obligations by program activity:
0801Fedlink and Federal Research94152160
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 181111
1021Recoveries of prior year unpaid obligations10
1050Unobligated balance (total)181111
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected84152160
1701Change in uncollected payments, Federal sources3
1750Spending auth from offsetting collections, disc (total)87152160
1930Total budgetary resources available105163171
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)535454
3010Uncollected pymts, Fed sources, brought forward, Oct 1–12–15–15
3020Obligated balance, start of year (net)413939
3030Obligations incurred, unexpired accounts94152160
3040Outlays (gross)–83–152–157
3050Change in uncollected pymts, Fed sources, unexpired–3
3080Recoveries of prior year unpaid obligations, unexpired–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)545457
3091Uncollected pymts, Fed sources, end of year–15–15–15
3100Obligated balance, end of year (net)393942
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross87152160
Outlays, gross:
4010Outlays from new discretionary authority4997102
4011Outlays from discretionary balances345555
4020Outlays, gross (total)83152157
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–84–152–160
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–3
4080Outlays, net (discretionary)–1–3
4190Outlays, net (total)–1–3
Object Classification(in millions of dollars)Identification code 03–4543–0–4–5032011 actual2012 est.2013 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent577
12.1Civilian personnel benefits122
25.1Advisory and assistance services221
25.2Other services from non-Federal sources517984
25.3Other goods and services from Federal sources222
31.0Equipment336063
99.0Reimbursable obligations94152159
99.5Below reporting threshold1
99.9Total new obligations94152160
Employment SummaryIdentification code 03–4543–0–4–5032011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment577171
Contributions, Library of Congress Gift Fund Contributions, Library of Congress Permanent Loan Account Interest, Library of Congress Permanent Loan Account Income from Donated Securities, Library of Congress Deposits, Service Fees, Library of Congress Gift and Trust Fund Accounts This schedule covers: (1) funds received as gifts for immediate expenditure, funds received as trust funds for expenditure, and receipts from the sale of recordings, publications, and other materials financed from capital originally received as gifts; (2) income from investments held by or for the Library of Congress Trust Fund Board; and (3) interest paid by the Treasury on the principal funds deposited therewith as described under "Library of Congress Trust Fund, Principal Accounts." The Library has seven program areas related to Gift and Trust funds:Library Services acquires and catalogs materials for the Library's collections; manages and maintains the collections; and preserves materials for use now and in the future. It also serves the public and contributes directly to the nation's educational and intellectual life through programs that interpret the Library's resources and promote the use of its unparalleled collections.Office of Strategic InitiativesThe Office of Strategic Initiatives (OSI) supports the Library's mission by directing the national program for long-term preservation of digital cultural assets and provides access to the nations incomparable cultural heritage collections.The Law Library of Congress maintains a global law collection of over 2,780,000 volumes and 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.The Copyright Office administers the U.S. copyright laws; provides expert advice to the Congress, the executive branch, and the courts; and promotes international protection for copyrighted works.Congressional Research ServiceThe Congressional Research Service (CRS) serves all Members and committees of the Congress. CRS experts provide Congress with authoritative, confidential, non-partisan, and objective expertise across the full range of legislative policy issues.National Library Service for the Blind and Physically HandicappedThe National Library Service for the Blind and Physically Handicapped manages a free national reading program for blind and physically handicapped people - circulating at no cost to users approximately 27,000,000 items a year.Under the authority of 2 U.S.C. 160, the Library of Congress operates 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.Special and Trust Fund Receipts(in millions of dollars)Identification code 03–9971–0–7–5032011 actual2012 est.2013 est.
0100Balance, start of year91010
Adjustments:
0190Adjustment - rounding1
0199Balance, start of year101010
Receipts:
0220Contributions, Library of Congress Gift Fund101010
0221Contributions, Library of Congress Permanent Loan Account444
0222Income from Donated Securities, Library of Congress343
0299Total receipts and collections171817
0400Total: Balances and collections272827
Appropriations:
0500Gift and Trust Fund Accounts–18–18–19
0795Adjustment - rounding1
0799Balance, end of year10108
Program and Financing(in millions of dollars)Identification code 03–9971–0–7–5032011 actual2012 est.2013 est.
Obligations by program activity:
0003Library Services181819
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1364141
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)374141
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)181819
1260Appropriations, mandatory (total)181819
Spending authority from offsetting collections, mandatory:
1800Collected4
1850Spending auth from offsetting collections, mand (total)4
1900Budget authority (total)221819
1930Total budgetary resources available595960
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year414141
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)655
3030Obligations incurred, unexpired accounts181819
3040Outlays (gross)–18–18–19
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)555
3100Obligated balance, end of year (net)555
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross221819
Outlays, gross:
4100Outlays from new mandatory authority11415
4101Outlays from mandatory balances1744
4110Outlays, gross (total)181819
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–4
4180Budget authority, net (total)181819
4190Outlays, net (total)141819
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value374035
5001Total investments, EOY: Federal securities: Par value403537
5010Total investments, SOY: non-Fed securities: Market value858187
5011Total investments, EOY: non-Fed securities: Market value818788
Object Classification(in millions of dollars)Identification code 03–9971–0–7–5032011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
12.1Civilian personnel benefits111
25.1Advisory and assistance services555
25.2Other services from non-Federal sources223
25.3Other goods and services from Federal sources222
31.0Equipment222
33.0Investments and loans22
41.0Grants, subsidies, and contributions112
99.0Direct obligations151719
33.0Allocation Account - reimbursable: Investments and loans2
99.5Below reporting threshold11
99.9Total new obligations181819
Employment SummaryIdentification code 03–9971–0–7–5032011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment313131
ADMINISTRATIVE PROVISIONS Administrative ProvisionsReimbursable and Revolving Fund Activities1301aIn 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.bActivities.—The activities referred to in subsection (a) are reimbursable and revolving fund activities that are funded from sources other than appropriations to the Library in appropriations Acts for the legislative branch.cTransfer of Funds.—During fiscal year 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.1302aIn 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.bLimitation.—Not more than 10 percent of the total amount of funds appropriated to the account under any heading under the heading "Library of Congress'' for fiscal year 2012 2013 may be transferred from that account by all transfers made under subsection (a).funds available for workers compensation payments1303aIn 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.bEffective 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 property1304aDisposition 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.bUse 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.cEffective Date.—This section shall apply with respect to fiscal year 2012 and each succeeding fiscal year.(Legislative Branch Appropriations Act, 2012.)Government Printing Office Congressional Printing and Binding Congressional Printing and Binding(including transfer of funds)For authorized printing and binding for the Congress and the distribution of Congressional information in any format; printing and binding for the Architect of the Capitol; expenses necessary for preparing the semimonthly and session index to the Congressional Record, as authorized by law (section 902 of title 44, United States Code); printing and binding of Government publications authorized by law to be distributed to Members of Congress; and printing, binding, and distribution of Government publications authorized by law to be distributed without charge to the recipient, $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.)This appropriation covers authorized printing and binding for the Congress and the Architect of the Capitol, content management, and for printing and binding of Government publications authorized by law to be distributed to Members of Congress. Also, this appropriation includes funding for printing, binding, and distribution of Government publications authorized by law to be distributed without charge to the recipients.Program and Financing(in millions of dollars)Identification code 04–0203–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity949184
0900Total new obligations (object class 24.0)949184
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation949184
1160Appropriation, discretionary (total)949184
1930Total budgetary resources available949184
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)435812
3030Obligations incurred, unexpired accounts949184
3040Outlays (gross)–79–137–81
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)581215
3100Obligated balance, end of year (net)581215
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross949184
Outlays, gross:
4010Outlays from new discretionary authority608276
4011Outlays from discretionary balances19555
4020Outlays, gross (total)7913781
4180Budget authority, net (total)949184
4190Outlays, net (total)7913781
Office of Superintendent of Documents: Salaries and Expenses Office of Superintendent of Documentssalaries and expenses(including transfer of funds)For expenses of the Office of Superintendent of Documents necessary to provide for the cataloging and indexing of Government publications and their distribution to the public, Members of Congress, other Government agencies, and designated depository and international exchange libraries as authorized by law, $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.) The Office of the Superintendent of Documents operates under a separate appropriation that provides funds for: (1) the mailing for Members of Congress and other Government agencies of certain Government publications, as authorized by law; (2) the distribution of Government publications to designated depository libraries, including tangible Government information products, online access to over approximately 5,000 databases of Federal Government information, via GPO's Federal Digital System (FDsys); (3) the compilation of catalogs and indexes of Government publications; and (4) the distribution of Government publications in the International Exchange Program. These four functions are related to the publication activity of other agencies and to the demands of the public, Members of Congress, and depository libraries. Consequently, the Office of the Superintendent of Documents can exercise limited control over the volume of work which it may be called upon to perform. Following is a description of these four functions.Distribution for other Government agencies and Members of Congress (By-Law Distribution)The Office of Superintendent of Documents maintains mailing lists and mails, at the request of Government agencies and Members of Congress, certain publications specified by public law.Federal Depository Library ProgramEstablished by Congress to ensure the American public has access to its Governments information, the Federal Depository Library Program (FDLP) involves the acquisition, format conversion, and distribution of depository materials and the coordination of Federal depository libraries across the country.The mission of the FDLP is to disseminate information products from all three branches of the Government to over 1,200 libraries nationwide. Libraries that have been designated as Federal depositories maintain these information products (as provided by GPO) as part of their existing collections and are responsible for assuring that the public has free access to the material provided by the FDLP.Included in this program is the maintenance and expansion of free, electronic access to information products produced by the Federal Government via FDsys. Electronic information dissemination and access have greatly expanded the number of publications offered to the Federal depository libraries as well as increasing public use of the FDLP content. As the FDLP continues its transition to a primarily electronic program, the costs of the program are increasingly related to identifying, acquiring, cataloging, linking to, authenticating, modernizing, and providing permanent public access to electronic Government information, which involves recurring costs.The Office of Superintendent of Documents is charged with preparing catalogs and indexes of all publications issued by the Federal Government that are not confidential in character. The principal publication is the web-based "Catalog of U.S. Government Publications" (CGP). GPO's goal is to expand the CGP to a more comprehensive title listing of public documents, both historic and electronic, to increase the visibility and use of Govenrment information products.Under the direction of the library of Congress (LC), the Superintendent of Documents distributes tangible Government publications to foreign governments that agree to send the United States similar publications of their governments for the LC collections. Program and Financing(in millions of dollars)Identification code 04–0201–0–1–8082011 actual2012 est.2013 est.
Obligations by program activity:
0001Depository Library Distribution282525
0002Cataloging and Indexing1099
0003International Exchange111
0004By Law Distribution1
0900Total new obligations403535
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation403535
1160Appropriation, discretionary (total)403535
1930Total budgetary resources available403535
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)323229
3030Obligations incurred, unexpired accounts403535
3040Outlays (gross)–40–38–36
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)322928
3100Obligated balance, end of year (net)322928
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross403535
Outlays, gross:
4010Outlays from new discretionary authority301818
4011Outlays from discretionary balances102018
4020Outlays, gross (total)403836
4180Budget authority, net (total)403535
4190Outlays, net (total)403836
Object Classification(in millions of dollars)Identification code 04–0201–0–1–8082011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent10910
12.1Civilian personnel benefits233
22.0Transportation of things211
24.0Printing and reproduction988
25.2Other services from non-Federal sources161413
26.0Supplies and materials1
99.9Total new obligations403535
Employment SummaryIdentification code 04–0201–0–1–8082011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment111114114
Government Printing Office Revolving Fund Government Printing Office Revolving FundFor 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.)The Government Printing Office executes orders for printing, binding, and blankbook work, CD-ROMs and electronic formats, placed by Congress and the various agencies of the Federal Government, and furnishes on order blank paper, inks, and similar supplies. The Government Printing Office also sells publications to the public through its sales of publications program, and distributes publications to the public for other Government agencies.Such work is financed through the Government Printing Office revolving fund (44 U.S.C. 309). The fund is reimbursed by the customer agencies and receipts from sales of publications to the general public.Program and Financing(in millions of dollars)Identification code 04–4505–0–4–8082011 actual2012 est.2013 est.
Obligations by program activity:
0801Printing and binding775777786
0802Publication and Information Sales221919
0811Capital investment141718
0900Total new obligations811813823
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1125166135
Budget authority:
Appropriations, discretionary:
1100Appropriation218
1160Appropriation, discretionary (total)218
Spending authority from offsetting collections, mandatory:
1800Collected880813813
1801Change in uncollected payments, Federal sources–30–32–34
1850Spending auth from offsetting collections, mand (total)850781779
1900Budget authority (total)852782787
1930Total budgetary resources available977948922
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year16613599
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)490451394
3010Uncollected pymts, Fed sources, brought forward, Oct 1–350–320–288
3020Obligated balance, start of year (net)140131106
3030Obligations incurred, unexpired accounts811813823
3040Outlays (gross)–850–870–1,003
3050Change in uncollected pymts, Fed sources, unexpired303234
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)451394214
3091Uncollected pymts, Fed sources, end of year–320–288–254
3100Obligated balance, end of year (net)131106–40
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross218
Outlays, gross:
4010Outlays from new discretionary authority218
Mandatory:
4090Budget authority, gross850781779
Outlays, gross:
4100Outlays from new mandatory authority682703701
4101Outlays from mandatory balances166166294
4110Outlays, gross (total)848869995
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–863–794–796
4123Non-Federal sources–17–19–17
4130Offsets against gross budget authority and outlays (total)–880–813–813
Additional offsets against gross budget authority only:
4140Change in uncollected pymts, Fed sources, unexpired303234
4170Outlays, net (mandatory)–3256182
4180Budget authority, net (total)218
4190Outlays, net (total)–3057190
Object Classification(in millions of dollars)Identification code 04–4505–0–4–8082011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent175173166
11.5Other personnel compensation111
11.9Total personnel compensation176174167
12.1Civilian personnel benefits565149
21.0Travel and transportation of persons111
22.0Transportation of things91212
23.2Rental payments to others322
23.3Communications, utilities, and miscellaneous charges131616
24.0Printing and reproduction375392400
25.2Other services from non-Federal sources374344
26.0Supplies and materials127105114
31.0Equipment141718
99.9Total new obligations811813823
Employment SummaryIdentification code 04–4505–0–4–8082011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment2,0891,8911,836
Government Accountability Office Salaries and ExpensesFor 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.)The Government Accountability Office's mission is to support the Congress in meeting its constitutional responsiblities and to help improve the performance and ensure the accountability of the federal government for the benefit of the American people.Program and Financing(in millions of dollars)Identification code 05–0107–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001GOAL 1-Timely, quality service to Congress & federal gov. to address current & emerging challenges to the well-being & financial security of the American people.241215221
0002GOAL 2-Timely, quality service to Congress & federal government to respond to changing security threats & the challenges of global interdependence.145132135
0003GOAL 3-Help transform the federal government's role & how it does business to meet 21st century challenges.149148154
0004GOAL 4-Maximize the value of GAO by being a model federal agency & a world-class professional services organization.111616
0799Total direct obligations546511526
0801Reimbursable program activity goal 1493
0802Reimbursable program activity goal 215182
0803Reimbursable program activity goal 33420
0804Reimbursable program activity goal 44
0809Reimbursable program activities, subtotal223129
0899Total reimbursable obligations223129
0900Total new obligations568542555
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 17109
Budget authority:
Appropriations, discretionary:
1100Appropriation547511526
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)546511526
Spending authority from offsetting collections, discretionary:
1700Collected193029
1701Change in uncollected payments, Federal sources8
1750Spending auth from offsetting collections, disc (total)273029
1900Budget authority (total)573541555
1930Total budgetary resources available580551564
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unexpired unobligated balance, end of year1099
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)787521
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–9–9
3020Obligated balance, start of year (net)776612
3030Obligations incurred, unexpired accounts568542555
3031Obligations incurred, expired accounts5
3040Outlays (gross)–569–596–553
3050Change in uncollected pymts, Fed sources, unexpired–8
3081Recoveries of prior year unpaid obligations, expired–7
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)752123
3091Uncollected pymts, Fed sources, end of year–9–9–9
3100Obligated balance, end of year (net)661214
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross573541555
Outlays, gross:
4010Outlays from new discretionary authority505530543
4011Outlays from discretionary balances646610
4020Outlays, gross (total)569596553
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–21–30–29
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–8
4052Offsetting collections credited to expired accounts2
4060Additional offsets against budget authority only (total)–6
4070Budget authority, net (discretionary)546511526
4080Outlays, net (discretionary)548566524
4180Budget authority, net (total)546511526
4190Outlays, net (total)548566524
Object Classification(in millions of dollars)Identification code 05–0107–0–1–8012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent323300301
11.3Other than full-time permanent151621
11.5Other personnel compensation312
11.9Total personnel compensation341317324
12.1Civilian personnel benefits979196
13.0Benefits for former personnel1
21.0Travel and transportation of persons8810
23.1Rental payments to GSA997
23.3Communications, utilities, and miscellaneous charges768
25.1Advisory and assistance services344
25.2Other services from non-Federal sources171618
25.3Other goods and services from Federal sources111
25.4Operation and maintenance of facilities994
25.7Operation and maintenance of equipment444042
26.0Supplies and materials112
31.0Equipment586
32.0Land and structures314
99.0Direct obligations546511526
99.0Reimbursable obligations213028
99.5Below reporting threshold111
99.9Total new obligations568542555
Employment SummaryIdentification code 05–0107–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment3,1922,9823,037
2001Reimbursable civilian full-time equivalent employment20189
ADMINISTRATIVE PROVISIONS Administrative Provision1401a Section 210 of the Legislative Branch Appropriations Act, 2005 (2 U.S.C. 60q) is amended—1 by striking subsection (d); and2 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.) 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.)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. . Program and Financing(in millions of dollars)Identification code 23–0100–0–1–7522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity515153
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
Budget authority:
Appropriations, discretionary:
1100Appropriation525253
1160Appropriation, discretionary (total)525253
1930Total budgetary resources available525254
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year11
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1184
3030Obligations incurred, unexpired accounts515153
3040Outlays (gross)–54–55–53
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)844
3100Obligated balance, end of year (net)844
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross525253
Outlays, gross:
4010Outlays from new discretionary authority464748
4011Outlays from discretionary balances885
4020Outlays, gross (total)545553
4180Budget authority, net (total)525253
4190Outlays, net (total)545553
Object Classification(in millions of dollars)Identification code 23–0100–0–1–7522011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent232526
12.1Civilian personnel benefits567
21.0Travel and transportation of persons111
23.1Rental payments to GSA121212
25.2Other services from non-Federal sources865
26.0Supplies and materials111
31.0Equipment11
99.9Total new obligations515153
Employment SummaryIdentification code 23–0100–0–1–7522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment335335335
Tax Court Judges Survivors Annuity, Interest and Profits on Investments Tax Court Judges Survivors Annuity Fund 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.Special and Trust Fund Receipts(in millions of dollars)Identification code 23–8115–0–7–6022011 actual2012 est.2013 est.
0100Balance, start of year888
Receipts:
0240Tax Court Judges Survivors Annuity, Interest and Profits on Investments11
0400Total: Balances and collections899
Appropriations:
0500Tax Court Judges Survivors Annuity Fund–1–1
0799Balance, end of year888
Program and Financing(in millions of dollars)Identification code 23–8115–0–7–6022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity111
0900Total new obligations (object class 12.1)111
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)11
1260Appropriations, mandatory (total)11
1930Total budgetary resources available111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)12
3030Obligations incurred, unexpired accounts111
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)123
3100Obligated balance, end of year (net)123
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross11
4180Budget authority, net (total)11
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value101111
5001Total investments, EOY: Federal securities: Par value111111
Legislative Branch Boards and Commissions Gifts, Senate Preservation Fund Earnings on Investments, Senate Preservation Fund Gifts and Contributions, Dwight D. Eisenhower Memorial Fund Earnings on Investments, Dwight D. Eisenhower Memorial Fund Medicare Payment Advisory Commission Medicare Payment Advisory Commissionsalaries and expensesFor expenses necessary to carry out section 1805 of the Social Security Act, $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.)The Medicare Payment Advisory Commission, established under section 1805 of the Social Security Act (42 U.S.C. 1395 b-6) as added by section 4022 of the Balanced Budget Act of 1997 (P.L. 105–33), is an independent legislative agency charged with advising the Congress on payment and other policy issues affecting the Medicare program, as well as on the implications of changes in health care delivery in the United States and in the market for health care services on the Medicare program.The Commission's 17 members represent diverse points of view including providers, payers, consumers, employers, and individuals with expertise in biomedical, health services, and health economics research. It maintains a full time staff of 40 in Washington, D.C.The Commission is required by law to report to the Congress on March 1 and June 15 of each year, and to comment on congressionally mandated reports of the Secretary of Health and Human Services.Program and Financing(in millions of dollars)Identification code 48–1550–0–1–5712011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program121212
0809Reimbursable program activities, subtotal121212
Budgetary Resources:
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected121212
1750Spending auth from offsetting collections, disc (total)121212
1930Total budgetary resources available121212
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)34
3030Obligations incurred, unexpired accounts121212
3040Outlays (gross)–11–16–12
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4
3100Obligated balance, end of year (net)4
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross121212
Outlays, gross:
4010Outlays from new discretionary authority91212
4011Outlays from discretionary balances24
4020Outlays, gross (total)111612
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–12–12
4033Non-Federal sources–12
4040Offsets against gross budget authority and outlays (total)–12–12–12
4080Outlays, net (discretionary)–14
4190Outlays, net (total)–14
Object Classification(in millions of dollars)Identification code 48–1550–0–1–5712011 actual2012 est.2013 est.
99.9Total new obligations121212
Employment SummaryIdentification code 48–1550–0–1–5712011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment343636
National Health Care Workforce Commission National Health Care Workforce CommissionFor 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.)The National Health Care Workforce Commission (the Commission) was established under section 5101 of The Patient Protection and Affordable Care Act. The independent Commission was created to serve as a national resource on health care workforce policy for the Congress, the President, states and localities; communicate and coordinate with federal departments; develop and commission evaluations of education and training activities; identify barriers to improve coordination at the federal, state, and local levels and recommend ways to address them; and to encourage innovations that address population needs, changing technology, and other environmental factors affecting the health care workforce. The Commission's 15 members represent diverse points of view and expertise on workforce issues, including representatives of health care workforce and health professionals; employers, including small business and self-employed individuals; third-party payers; individuals skilled in the conduct and interpretation of health care services and health economics research; representatives of consumers, labor unions, state or local workforce investment boards; and educational institutions. The Commission will maintain a full time staff in Washington, DC, and is required by law to report to the Congress on April 1 and October 1 of each year.Program and Financing(in millions of dollars)Identification code 09–1805–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity3
0900Total new obligations3
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation3
1160Appropriation, discretionary (total)3
1930Total budgetary resources available3
Change in obligated balance:
3030Obligations incurred, unexpired accounts3
3040Outlays (gross)–3
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3
Outlays, gross:
4010Outlays from new discretionary authority3
4180Budget authority, net (total)3
4190Outlays, net (total)3
Object Classification(in millions of dollars)Identification code 09–1805–0–1–8012011 actual2012 est.2013 est.
25.2Direct obligations: Other services from non-Federal sources2
99.5Below reporting threshold1
99.9Total new obligations3
Medicaid and Chip Payment and Access Commission Medicaid and Chip Payment and Access Commissionsalaries and expensesFor 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.)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.Program and Financing(in millions of dollars)Identification code 09–1801–0–1–5512011 actual2012 est.2013 est.
Obligations by program activity:
0123Direct program activity61111
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1115
Budget authority:
Appropriations, discretionary:
1100Appropriation611
1160Appropriation, discretionary (total)611
1900Budget authority (total)611
1930Total budgetary resources available111111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year5
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)13
3030Obligations incurred, unexpired accounts61111
3040Outlays (gross)–5–9–9
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)135
3100Obligated balance, end of year (net)135
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross611
Outlays, gross:
4010Outlays from new discretionary authority59
Mandatory:
Outlays, gross:
4101Outlays from mandatory balances54
4180Budget authority, net (total)611
4190Outlays, net (total)599
Object Classification(in millions of dollars)Identification code 09–1801–0–1–5512011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent244
12.1Civilian personnel benefits111
25.2Other services from non-Federal sources366
99.9Total new obligations61111
Employment SummaryIdentification code 09–1801–0–1–5512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment172632
United States-China Economic and Security Review Commission United States-China Economic and Security Review Commissionsalaries and expensesFor necessary expenses of the United States-China Economic and Security Review Commission, 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.)U.S.-China Economic and Security Review CommissionCongress created the U.S.-China Economic and Security Review Commission (USCC) in 2000 in the National Defense Authorization Act (Public Law 106–398 as amended by Division P of the Consolidated Appropriations Resolution, 2003 (Public Law 108–7), as amended by Public Law 109–108 (November 10, 2005). The statute gives the Commission the mandate to monitor, investigate, and assess the "national security implications of the bilateral trade and economic relationship between the United States and the People's Republic of China.'' Its members are appointed by Congressional leaders, and its statutory mandate is to report to Congress on Chinese proliferation practices; the qualitative and quantitative effects of transfers of U.S. economic production activities to China; the effect of China's development on world energy supplies; the access to and use of U.S. capital markets by China; China's regional economic and security impacts; U.S.-China bilateral programs and agreements; China's compliance with its accession agreement to the World Trade Organization; and the implications of China's restrictions on freedom of expression. The Commission reports annually on these issues to the Congress, making recommendations for policy action and legislation when appropriate. In order to obtain new information and perspectives on these issues, the USCC conducts hearings throughout the year and maintains a website containing the records of these proceedings as well as original commissioned research on economic and security matters related to the Commission's statutory mandate. The Commission is comprised of 12 Commissioners, 3 Commissioners appointed by each leader in the House and Senate, supported by a professional staff numbering approximately 18. The chairmanship of the USCC rotates between a Republican and a Democratic Commissioner upon issuance of each annual report to Congress. Program and Financing(in millions of dollars)Identification code 48–2973–0–1–8082011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity444
0900Total new obligations444
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1221
Budget authority:
Appropriations, discretionary:
1100Appropriation434
1160Appropriation, discretionary (total)434
1930Total budgetary resources available655
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year211
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1
3030Obligations incurred, unexpired accounts444
3040Outlays (gross)–4–3–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11
3100Obligated balance, end of year (net)11
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross434
Outlays, gross:
4010Outlays from new discretionary authority234
4011Outlays from discretionary balances2
4020Outlays, gross (total)434
4180Budget authority, net (total)434
4190Outlays, net (total)434
Object Classification(in millions of dollars)Identification code 48–2973–0–1–8082011 actual2012 est.2013 est.
11.1Direct obligations: Personnel compensation: Full-time permanent233
99.5Below reporting threshold211
99.9Total new obligations444
Employment SummaryIdentification code 48–2973–0–1–8082011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment181818
1001Direct civilian full-time equivalent employment121212
Commission on International Religious Freedom United States Commission on International Religious Freedomsalaries and expensesFor necessary expenses for the United States Commission on International Religious Freedom, as authorized by title II of the International Religious Freedom Act of 1998 (Public Law 105–292), $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.)The United States Commission on International Religious Freedom is an independent, bipartisan U.S. government agency that was created by the International Religious Freedom Act of 1998 to monitor the status of freedom of thought, conscience, and religion or belief abroad, as defined in the Universal Declaration of Human Rights and related international instruments, and to give independent policy recommendations to the President, the Secretary of State and the Congress.Program and Financing(in millions of dollars)Identification code 48–2975–0–1–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity434
0900Total new obligations434
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation434
1160Appropriation, discretionary (total)434
1930Total budgetary resources available434
Change in obligated balance:
3030Obligations incurred, unexpired accounts434
3040Outlays (gross)–4–3–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
3100Obligated balance, end of year (net)1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross434
Outlays, gross:
4010Outlays from new discretionary authority433
4180Budget authority, net (total)434
4190Outlays, net (total)433
Object Classification(in millions of dollars)Identification code 48–2975–0–1–8012011 actual2012 est.2013 est.
11.1Direct obligations: Personnel compensation: Full-time permanent222
99.5Below reporting threshold212
99.9Total new obligations434
Employment SummaryIdentification code 48–2975–0–1–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment161616
National Commission on Terrorist Attacks upon the United States Other Legislative Branch Boards and Commissions Other Legislative Branch Boards and Commissionscommission on security and cooperation in europesalaries and expensesFor necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94–304, $2,715,000 $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 Chinasalaries and expensesFor 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 Commissionsalaries and expensesFor 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.)This presentation includes the following:Commission on Security and Cooperation in EuropeThe Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which reflect compliance with or violation of the articles of the Final Act of the Conference on Security and Cooperation in Europe, with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed to expand East-West trade and the exchange of people and ideas. The Commission will receive an annual report from the Secretary of State discussing the overall United States policy objectives that are advanced through meetings of decision-making bodies of the Organization for Security and Cooperation in Europe (OSCE), the OSCE implementation review process, and other activities of the OSCE.Congressional-Executive Commission on the People's Republic of ChinaCongress created the Congressional-Executive Commission on the People's Republic of China (CECC) in 2000 by passing Title III of P.L. 106–286, the China Relations Act of 2000. The statute gives the Commission the mandate to monitor the Chinese government's compliance with international human rights standards and to track the development of the rule of law in China. The Commission reports annually on these issues to the President and the Congressional leadership, making recommendations for policy action and legislation when appropriate. The CECC was also charged with creating and maintaining a registry of victims of human rights abuses in China, including prisoners of conscience. The CECC conducts hearings and staff-led issues roundtables throughout the year and maintains a website containing the records of these proceedings, as well as other information about human rights and rule of law issues in China. The CECC seeks to be a resource on these issues for Capitol Hill, the NGO community, the academic world, and the general public.The Commission comprises nine Senators, nine Members of the House of Representatives, and five Executive Branch officials, supported by a professional staff numbering about 15 people. The chairmanship of the CECC rotates from the Senate to the House in even-numbered Congresses.Dwight D. Eisenhower Memorial CommissionThe Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public Law 106–79. The Commission's congressional mandate is to establish an appropriate, permanent national memorial to Dwight D. Eisenhower, who served as Supreme Commander of the Allied forces in Europe in World War II and subsequently as 34th President of the United States. The Commission's enabling legislation dictates that a memorial should be created to perpetuate his memory and his contributions to the United States. The Commission is bipartisan and consists of 12 members. Four Commissioners are members of the House of Representatives, four are Senators, and four are private citizens appointed by the President. The Commission is led by two World War II combat-decorated veterans: Rocco C. Siciliano and Senator Daniel K. Inouye. The Commemorative Works Act and GSA policy require sufficient funding for the Commission to complete the Memorial before construction can begin. To continue our accelerated schedule and open the Memorial in May 2015 (the 70th anniversary of victory in World War II), the Commission requests these funds in FY 2013. Program and Financing(in millions of dollars)Identification code 09–9911–0–1–9992011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity9710
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 112910
Budget authority:
Appropriations, discretionary:
1100Appropriation5710
1160Appropriation, discretionary (total)5710
Spending authority from offsetting collections, discretionary:
1700Collected111
1750Spending auth from offsetting collections, disc (total)111
1900Budget authority (total)6811
1930Total budgetary resources available181721
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year91011
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)21
3030Obligations incurred, unexpired accounts9710
3040Outlays (gross)–10–8–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
3100Obligated balance, end of year (net)1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross6811
Outlays, gross:
4010Outlays from new discretionary authority468
4011Outlays from discretionary balances622
4020Outlays, gross (total)10810
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1–1
4180Budget authority, net (total)5710
4190Outlays, net (total)979
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value111
5001Total investments, EOY: Federal securities: Par value111
Object Classification(in millions of dollars)Identification code 09–9911–0–1–9992011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent544
12.1Civilian personnel benefits111
25.2Other services from non-Federal sources3
99.0Direct obligations658
99.0Reimbursable obligations111
99.5Below reporting threshold211
99.9Total new obligations9710
Employment SummaryIdentification code 09–9911–0–1–9992011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment654444
Capital Construction, Dwight D. Eisenhower Memorial Commission Capital ConstructionFor 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 48–2990–0–1–8082011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity83154
0293Direct program activities, subtotal83154
0900Total new obligations (object class 25.2)83154
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11133
Budget authority:
Appropriations, discretionary:
1100Appropriation3154
1160Appropriation, discretionary (total)3154
1930Total budgetary resources available113457
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year333
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3623
3030Obligations incurred, unexpired accounts83154
3040Outlays (gross)–5–14–13
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)62364
3100Obligated balance, end of year (net)62364
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3154
Outlays, gross:
4010Outlays from new discretionary authority58
4011Outlays from discretionary balances595
4020Outlays, gross (total)51413
4180Budget authority, net (total)3154
4190Outlays, net (total)51413
Dwight D. Eisenhower Memorial Fund Payment to Open World Leadership Center Trust Fund Open World Leadership Center Trust FundFor a payment to the Open World Leadership Center Trust Fund for financing activities of the Open World Leadership Center under section 313 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151), $10,000,000 $10,000,000. (Legislative Branch Appropriations Act, 2012.)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.Program and Financing(in millions of dollars)Identification code 09–0145–0–1–1542011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity121010
0900Total new obligations (object class 94.0)121010
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
1011Unobligated balance transfer from other accts [72–0306]1
1050Unobligated balance (total)111
Budget authority:
Appropriations, discretionary:
1100Appropriation111010
1121Appropriations transferred from other accts [72–0306]1
1160Appropriation, discretionary (total)121010
1930Total budgetary resources available131111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
3030Obligations incurred, unexpired accounts121010
3040Outlays (gross)–12–10–10
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross121010
Outlays, gross:
4010Outlays from new discretionary authority111010
4011Outlays from discretionary balances1
4020Outlays, gross (total)121010
4180Budget authority, net (total)121010
4190Outlays, net (total)121010
Commission on Review of Overseas Military Facility Structure of the United States Gifts and Donations, Open World Leadership Center Trust Fund Earnings on Investments, Open World Leadership Center Trust Fund Payment from the General Fund, Open World Leadership Center Trust Fund Payments, John C. Stennis Center for Public Service Training and Development Interest Received by Trust Fund, J. C. Stennis Center Coin Sale Surcharges, U.S. Capitol Preservation Commission Interest on Investments, U.S. Capitol Preservation Commission John C. Stennis Center for Public Service Training and Development Trust Fund John C. Stennis Center for Public Service Training and DevelopmentFor payment to the John C. Stennis Center for Public Service Development Trust Fund established under section 116 of the John C. Stennis Center for Public Service Training and Development Act (2 U.S.C. 1105), $430,000. (Legislative Branch Appropriations Act, 2012.)The principal for this fund was established by the transfer of $7,500,000 from the appropriation "Payment to the John C. Stennis Center''. The principal for the Stennis Center Fund is a non-expendable corpus invested in Special Issue Certificates of Indebtedness with the U.S. Treasury. The Center's operations are funded by the interest on these Treasury investments as well as by other funds and contributions provided by outside sources.Special and Trust Fund Receipts(in millions of dollars)Identification code 09–8275–0–7–8012011 actual2012 est.2013 est.
0100Balance, start of year78
Adjustments:
0190Adjustment - improved accounting to reflect amount that is available for investment only7
0199Balance, start of year778
Receipts:
0240Payments, John C. Stennis Center for Public Service Training and Development111
0241Interest Received by Trust Fund, J. C. Stennis Center22
0299Total receipts and collections133
0400Total: Balances and collections81011
Appropriations:
0500John C. Stennis Center for Public Service Training and Development Trust Fund–1–2–2
0799Balance, end of year789
Program and Financing(in millions of dollars)Identification code 09–8275–0–7–8012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity122
0900Total new obligations (object class 99.5)122
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1777
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)122
1260Appropriations, mandatory (total)122
1900Budget authority (total)122
1930Total budgetary resources available899
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year777
Change in obligated balance:
3030Obligations incurred, unexpired accounts122
3040Outlays (gross)–1–2–2
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross122
Outlays, gross:
4100Outlays from new mandatory authority122
4180Budget authority, net (total)122
4190Outlays, net (total)122
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value151515
5001Total investments, EOY: Federal securities: Par value151515
Employment SummaryIdentification code 09–8275–0–7–8012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment122
U.S. Capitol Preservation Commission Special and Trust Fund Receipts(in millions of dollars)Identification code 09–8300–0–7–8012011 actual2012 est.2013 est.
0100Balance, start of year1
Adjustments:
0190Adjustment - rounding–1
0199Balance, start of year
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 09–8300–0–7–8012011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1101010
1930Total budgetary resources available101010
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year101010
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value111011
5001Total investments, EOY: Federal securities: Par value101111
Open World Leadership Center Trust Fund Special and Trust Fund Receipts(in millions of dollars)Identification code 09–8148–0–7–1542011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0240Payment from the General Fund, Open World Leadership Center Trust Fund121010
0400Total: Balances and collections121010
Appropriations:
0500Open World Leadership Center Trust Fund–13–10–10
0795Adjustment - rounding1
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 09–8148–0–7–1542011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity131010
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1122
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)222
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)131010
1160Appropriation, discretionary (total)131010
1900Budget authority (total)131010
1930Total budgetary resources available151212
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)773
3030Obligations incurred, unexpired accounts131010
3040Outlays (gross)–12–14–11
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)732
3100Obligated balance, end of year (net)732
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross131010
Outlays, gross:
4010Outlays from new discretionary authority588
4011Outlays from discretionary balances763
4020Outlays, gross (total)121411
4180Budget authority, net (total)131010
4190Outlays, net (total)121411
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value778
5001Total investments, EOY: Federal securities: Par value788
Object Classification(in millions of dollars)Identification code 09–8148–0–7–1542011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent111
25.1Advisory and assistance services866
41.0Grants, subsidies, and contributions433
99.9Total new obligations131010
Employment SummaryIdentification code 09–8148–0–7–1542011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment877
GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars)2011 actual2012 est.2013 est.
Offsetting receipts from the public:
01–322000All Other General Fund Proprietary Receipts Including Budget Clearing Accounts322
General Fund Offsetting receipts from the public322
Maintenance and Care of Private Vehicles201 No part of the funds appropriated in this Act shall be used for the maintenance or care of private vehicles, except for emergency assistance and cleaning as may be provided under regulations relating to parking facilities for the House of Representatives issued by the Committee on House Administration and for the Senate issued by the Committee on Rules and Administration.202 No part of the funds appropriated in this Act shall remain available for obligation beyond fiscal year 2012 2013 unless expressly so provided in this Act.rates of compensation and designation203 Whenever in this Act any office or position not specifically established by the Legislative Pay Act of 1929 (46 Stat. 32 et seq.) is appropriated for or the rate of compensation or designation of any office or position appropriated for is different from that specifically established by such Act, the rate of compensation and the designation in this Act shall be the permanent law with respect thereto: Provided, That the provisions in this Act for the various items of official expenses of Members, officers, and committees of the Senate and House of Representatives, and clerk hire for Senators and Members of the House of Representatives shall be the permanent law with respect thereto.204 The expenditure of any appropriation under this Act for any consulting service through procurement contract, under section 3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record and available for public inspection, except where otherwise provided under existing law, or under existing Executive order issued under existing law.205 Such sums as may be necessary are appropriated to the account described in subsection (a) of section 415 of the Congressional Accountability Act of 1995 (2 U.S.C. 1415(a)) to pay awards and settlements as authorized under such subsection.206 Amounts available for administrative expenses of any legislative branch entity which participates in the Legislative Branch Financial Managers Council (LBFMC) established by charter on March 26, 1996, shall be available to finance an appropriate share of LBFMC costs as determined by the LBFMC, except that the total LBFMC costs to be shared among all participating legislative branch entities (in such allocations among the entities as the entities may determine) may not exceed $2,000.207 The Architect of the Capitol, in consultation with the District of Columbia, is authorized to maintain and improve the landscape features, excluding streets, in the irregular shaped grassy areas bounded by Washington Avenue, SW, on the northeast, Second Street, SW, on the west, Square 582 on the south, and the beginning of the I-395 tunnel on the southeast.208 None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriation Act.guided tours of the capitol209a Except as provided in subsection (b), none of the funds made available to the Architect of the Capitol in this Act may be used to eliminate or restrict guided tours of the United States Capitol which are led by employees and interns of offices of Members of Congress and other offices of the House of Representatives and Senate.b At the direction of the Capitol Police Board, or at the direction of the Architect of the Capitol with the approval of the Capitol Police Board, guided tours of the United States Capitol which are led by employees and interns described in subsection (a) may be suspended temporarily or otherwise subject to restriction for security or related reasons to the same extent as guided tours of the United States Capitol which are led by the Architect of the Capitol.210 None of the funds made available in this Act may be used to deliver a printed copy of a bill, joint resolution, or resolution to the office of a Member of the House of Representatives (including a Delegate or Resident Commissioner to the Congress) unless the Member requests a copy.211 None of the funds made available by this Act may be used to deliver a printed copy of any version of the Congressional Record to the office of a Member of the House of Representatives (including a Delegate or Resident Commissioner to the Congress).212 None of the funds made available in this Act may be used by the Chief Administrative Officer of the House of Representatives to make any payments from any Members' Representational Allowance for the leasing of a vehicle, excluding mobile district offices, in an aggregate amount that exceeds $1,000 for the vehicle in any month.(Legislative Branch Appropriations Act, 2012.)