LEGISLATIVE BRANCH

Senate

Federal Funds

Expense Allowances

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

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Representation Allowances for the Majority and Minority Leaders

For representation allowances of the Majority and Minority Leaders of the Senate, $14,070 for each such Leader; in all, $28,140.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Salaries, Officers and Employees

For compensation of officers, employees, and others as authorized by law, including agency contributions, $183,642,590, which shall be paid from this appropriation without regard to the following limitations:

Office of the Vice President

For the Office of the Vice President, $2,414,248.

Office of the President Pro Tempore

For the Office of the President Pro Tempore, $722,466.

Offices of the Majority and Minority Leaders

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

Offices of the Majority and Minority Whips

For Offices of the Majority and Minority Whips, $3,359,424.

Committee on Appropriations

For salaries of the Committee on Appropriations, $15,140,000.

Conference Committees

For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman of each such committee, $1,658,195 for each such committee; in all, $3,316,390.

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

For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, $813,402.

Policy Committees

For salaries of the Majority Policy Committee and the Minority Policy Committee, $1,692,905 for each such committee; in all, $3,385,810.

Office of the Chaplain

For Office of the Chaplain, $416,886.

Office of the Secretary

For Office of the Secretary, $25,153,000.

Office of the Sergeant At Arms and Doorkeeper

For Office of the Sergeant at Arms and Doorkeeper, $75,157,000.

Offices of the Secretaries for the Majority and Minority

For Offices of the Secretary for the Majority and the Secretary for the Minority, $1,764,388.

Agency Contributions and Related Expenses

For agency contributions for employee benefits, as authorized by law, and related expenses, $46,798,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Office of the Legislative Counsel of the Senate

For salaries and expenses of the Office of the Legislative Counsel of the Senate, $7,150,300.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Office of Senate Legal Counsel

For salaries and expenses of the Office of Senate Legal Counsel, $1,480,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

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

For expense allowances of the Secretary of the Senate, $7,110; Sergeant at Arms and Doorkeeper of the Senate, $7,110; Secretary for the Majority of the Senate, $7,110; Secretary for the Minority of the Senate, $7,110; in all, $28,440.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Contingent Expenses of the Senate

inquiries and investigations

For expenses of inquiries and investigations ordered by the Senate, or conducted under paragraph 1 of rule XXVI of the Standing Rules of the Senate, section 112 of the Supplemental Appropriations and Rescission Act, 1980 (Public Law 96–304), and Senate Resolution 281, 96th Congress, agreed to March 11, 1980, $134,000,000, of which $27,188,600 shall be available until September 30, 2016.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Expenses of the United States Senate Caucus on International Narcotics Control

For expenses of the United States Senate Caucus on International Narcotics Control, $520,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Secretary of the Senate

For expenses of the Office of the Secretary of the Senate $5,816,344 of which $4,200,000 shall remain available until September 30, 2018.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Sergeant At Arms and Doorkeeper of the Senate

For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, $145,240,000, which shall remain available until September 30, 2018.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Miscellaneous Items

For miscellaneous items, $19,553,000, which shall remain available until September 30, 2016.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Senators' Official Personnel and Office Expense Account

For Senators' Official Personnel and Office Expense Account, $394,202,000 of which $18,764,015 shall remain available until September 30, 2016.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Official Mail Costs

For expenses necessary for official mail costs of the Senate, $300,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

ADMINISTRATIVE PROVISIONS

House of Representatives

Federal Funds

Salaries and Expenses

For salaries and expenses of the House of Representatives, $1,233,181,161, as follows:

House Leadership Offices

For salaries and expenses, as authorized by law, $23,418,221, including: Office of the Speaker, $6,985,260, including $25,000 for official expenses of the Speaker; Office of the Majority Floor Leader, $2,291,534, including $10,000 for official expenses of the Majority Leader; Office of the Minority Floor Leader, $7,478,301, including $10,000 for official expenses of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $1,983,113, including $5,000 for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $1,534,284, including $5,000 for official expenses of the Minority Whip; Republican Conference, $1,582,413; Democratic Caucus, $1,563,316: Provided, That such amount for salaries and expenses shall remain available from January 3, 2014, until January 2, 2015.

Members' Representational Allowances

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

For Members' representational allowances, including Members' clerk hire, official expenses, and official mail, $577,451,791.

Committee Employees

standing committees, special and select

For salaries and expenses of standing committees, special and select, authorized by House resolutions, $126,735,775: Provided, That such amount shall remain available for such salaries and expenses until December 31, 2014.

Committee on Appropriations

For salaries and expenses of the Committee on Appropriations, $26,828,980, 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, 2014.

Salaries, Officers and Employees

For salaries and expenses of officers and employees, as authorized by law, $184,570,047, including: for salaries and expenses of the Office of the Clerk, including the positions of the Chaplain and the Historian, and including not more than $23,000, of which not more than $20,000 is for the Family Room, for official representation and reception expenses, $24,009,473; 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, $12,662,020 of which $4,472,203 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, $123,557,834, of which $9,110,095 shall remain available until expended; for salaries and expenses of the Office of the Inspector General, $4,741,809; for salaries and expenses of the Office of General Counsel, $1,423,660; 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, $2,072,607; for salaries and expenses of the Office of the Law Revision Counsel of the House, $5,069,043; for salaries and expenses of the Office of the Legislative Counsel of the House, $9,727,702; for salaries and expenses of the Office of Interparliamentary Affairs, $864,257; and for other authorized employees, $441,642.

Allowances and Expenses

For allowances and expenses as authorized by House resolution or law, $294,176,347, including: supplies, materials, administrative costs and Federal tort claims, $3,718,738; official mail for committees, leadership offices, and administrative offices of the House, $202,230; Government contributions for health, retirement, Social Security, and other applicable employee benefits, $266,469,087; Business Continuity and Disaster Recovery, $17,216,798, of which $5,000,000 shall remain available until expended; transition activities for new members and staff, $1,732,069, to remain available until expended; Wounded Warrior Program $2,515,300, to remain available until expended; Office of Congressional Ethics, $1,557,474; 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, $764,651.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

ADMINISTRATIVE PROVISIONS

Administrative Provisions

SEC. 101. (a) Requiring Amounts Remaining in Members' Representational Allowances To Be Used for Deficit Reduction or To Reduce the Federal Debt.—Notwithstanding any other provision of law, any amounts appropriated under this Act for "HOUSE OF REPRESENTATIVES—Salaries and Expenses—Members' Representational Allowances'' shall be available only for fiscal year 2014. Any amount remaining after all payments are made under such allowances for fiscal year 2014 shall be deposited in the Treasury and used for deficit reduction (or, if there is no Federal budget deficit after all such payments have been made, for reducing the Federal debt, in such manner as the Secretary of the Treasury considers appropriate).

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

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

Sec. 102. Termination of House of Representatives Child Care Center Advisory Board. Section 312 of the Legislative Branch Appropriations Act, 1992 (2 U.S.C 2062) is amended by striking subsection (b).

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Joint Items

Federal Funds

For Joint Committees, as follows:

Joint Economic Committee

For salaries and expenses of the Joint Economic Committee, $4,279,000, to be disbursed by the Secretary of the Senate.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Joint Committee on Taxation

For salaries and expenses of the Joint Committee on Taxation, $10,065,224, to be disbursed by the Chief Administrative Officer of the House of Representatives.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

For other joint items, as follows:

Office of the Attending Physician

For medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants, including: (1) an allowance of $2,175 per month to the Attending Physician; (2) an allowance of $1,300 per month to the Senior Medical Officer; (3) an allowance of $725 per month each to three medical officers while on duty in the Office of the Attending Physician; (4) an allowance of $725 per month to 2 assistants and $580 per month each not to exceed 11 assistants on the basis heretofore provided for such assistants; and (5) $2,625,000 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, $3,420,808, to be disbursed by the Chief Administrative Officer of the House of Representatives.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Office of Congressional Accessibility Services

salaries and expenses

For salaries and expenses of the Office of Congressional Accessibility Services, $1,387,000, to be disbursed by the Secretary of the Senate.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Capitol Police

Federal Funds

Salaries

For salaries of employees of the Capitol Police, including overtime, hazardous duty pay, and Government contributions for health, retirement, social security, professional liability insurance, and other applicable employee benefits, $297,863,000, to be disbursed by the Chief of the Capitol Police or his designee.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 02–0477–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 277 279 298

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 277 279 298
1121 Appropriations transferred from other accts [02–0476] 4



1160 Appropriation, discretionary (total) 281 279 298
1930 Total budgetary resources available 281 279 298
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 20 20 20
3010 Obligations incurred, unexpired accounts 277 279 298
3011 Obligations incurred, expired accounts 2
3020 Outlays (gross) –279 –279 –297



3050 Unpaid obligations, end of year 20 20 21
Memorandum (non-add) entries:
3100 Obligated balance, start of year 20 20 20
3200 Obligated balance, end of year 20 20 21

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 281 279 298
Outlays, gross:
4010 Outlays from new discretionary authority 260 259 277
4011 Outlays from discretionary balances 19 20 20



4020 Outlays, gross (total) 279 279 297
4180 Budget authority, net (total) 281 279 298
4190 Outlays, net (total) 279 279 297

Object Classification (in millions of dollars)


Identification code 02–0477–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 210 213 227
12.1 Civilian personnel benefits 67 66 71



99.9 Total new obligations 277 279 298

Employment Summary


Identification code 02–0477–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 2,131 2,145 2,145

General Expenses

For necessary expenses of the Capitol Police, including motor vehicles, communications and other equipment, security equipment and installation, uniforms, weapons, supplies, materials, training, medical services, forensic services, stenographic services, personal and professional services, the employee assistance program, the awards program, postage, communication services, travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and not more than $5,000 to be expended on the certification of the Chief of the Capitol Police in connection with official representation and reception expenses, $65,433,000, to be disbursed by the Chief of the Capitol Police or his designee: Provided, That, notwithstanding any other provision of law, the cost of basic training for the Capitol Police at the Federal Law Enforcement Training Center for fiscal year 2014 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 02–0476–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 61 63 65
0801 Reimbursable program activity 16



0900 Total new obligations 77 63 65

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 12 9 9
Budget authority:
Appropriations, discretionary:
1100 Appropriation 63 63 65
1120 Appropriations transferred to other accts [02–0477] –4



1160 Appropriation, discretionary (total) 59 63 65
Spending authority from offsetting collections, discretionary:
1700 Collected 16



1750 Spending auth from offsetting collections, disc (total) 16
1900 Budget authority (total) 75 63 65
1930 Total budgetary resources available 87 72 74
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 9 9 9

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 46 51 53
3010 Obligations incurred, unexpired accounts 77 63 65
3020 Outlays (gross) –70 –61 –84
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 51 53 34
Memorandum (non-add) entries:
3100 Obligated balance, start of year 46 51 53
3200 Obligated balance, end of year 51 53 34

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 75 63 65
Outlays, gross:
4010 Outlays from new discretionary authority 29 38 39
4011 Outlays from discretionary balances 41 23 45



4020 Outlays, gross (total) 70 61 84
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –16
4180 Budget authority, net (total) 59 63 65
4190 Outlays, net (total) 54 61 84

Object Classification (in millions of dollars)


Identification code 02–0476–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
21.0 Travel and transportation of persons 11 9 10
23.3 Communications, utilities, and miscellaneous charges 3 3 5
25.2 Other services from non-Federal sources 27 39 32
26.0 Supplies and materials 3 4 6
31.0 Equipment 17 8 12



99.0 Direct obligations 61 63 65
99.0 Reimbursable obligations 16



99.9 Total new obligations 77 63 65

Security Enhancements

Program and Financing (in millions of dollars)


Identification code 02–0461–0–1–801 2012 actual 2013 CR 2014 est.

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

ADMINISTRATIVE PROVISIONS

Administrative Provisions

(including transfer of funds)

SEC. 1101. During fiscal year 2014 and any succeeding fiscal year, the Capitol Police may transfer amounts appropriated for the fiscal year between the category for "Salaries'' and the category for "General expenses'' upon the approval of the Committees on Appropriations of the House of Representatives and the Senate.SEC. 1102. (a) In General. Available balances of expired United States Capitol Police appropriations shall be available to the Capitol Police to make the deposit to the credit of the Employees' Compensation Fund required by section 8147(b) of title 5, United States Code.

(b) Conforming Amendment. Section 1018 of the Legislative Branch Appropriations Act, 2003 (2 U.S.C.1907) is amended by striking subsection (f).

(c) Effective Date. This section shall apply with respect to appropriations for fiscal year 2014 and each fiscal year thereafter.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Office of Compliance

Federal Funds

Salaries and Expenses

For salaries and expenses of the Office of Compliance, as authorized by section 305 of the Congressional Accountability Act of 1995 (2 U.S.C. 1385), $4,482,000, of which $780,000 shall remain available until September 30, 2015: Provided, That not more than $500 may be expended on the certification of the Executive Director of the Office of Compliance in connection with official representation and reception expenses.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 09–1600–0–1–801 2012 actual 2013 CR 2014 est.

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



0900 Total new obligations 4 4 4

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



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

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 4 4 4
3020 Outlays (gross) –4 –4 –4

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

The Congressional Accountability Act of 1995 (CAA) established an independent Office of Compliance to apply the rights and protections of the following labor and employment statutes to covered employees within the Legislative Branch: the Fair Labor Standards Act of 1938, Title VII of the Civil Rights Act of 1964, the Americans with Disabilities Act of 1990, the Age Discrimination in Employment Act of 1967, the Family and Medical Leave Act of 1993, the Occupational Safety and Health Act of 1970, chapter 71 of title 5 of the U.S. Code (relating to Federal service labor-management relations), the Employee Polygraph Protection Act of 1988, the Worker Adjustment and Retraining Notification Act, the Rehabilitation Act of 1973, and chapter 43 of title 38 of the U.S. Code (relating to veterans' employment and reemployment). This Act was amended in 1998 to apply the Veterans Employment Opportunities Act. In 2008, the CAA was amended to apply the Genetic Information and Nondiscrimination Act of 2008.

The Office provides employees and employing offices with an independent, neutral dispute resolution process, as an alternative to the court system, through which they may adjudicate claims under the laws applied by the CAA. The Office is headed by a five-member Board of Directors, who are appointed jointly by the House and Senate majority and minority leadership.

Object Classification (in millions of dollars)


Identification code 09–1600–0–1–801 2012 actual 2013 CR 2014 est.

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



99.9 Total new obligations 4 4 4

Employment Summary


Identification code 09–1600–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 22 22 22

Awards and Settlements Funds

Section 415 of the Congressional Accountability Act (CAA) established "an account of the Office in the Treasury of the United States for the payment of awards and settlements under this Act,'' and further authorized to be appropriated "such sums as may be necessary to pay such awards and settlements.'' Section 415 stipulated that awards and settlements under the CAA should only be paid from that account, which was to be kept separate from the operating expenses account of the Office of Compliance.

The Legislative Branch Appropriations Acts have appropriated funds for awards and settlements under the CAA by means of the following language:

Such sums as may be necessary are appropriated to the account described in subsection (a) of section 415 of Public Law 104–1 to pay awards and settlements as authorized under such subsection.

Congressional Budget Office

Federal Funds

Salaries and Expenses

For salaries and expenses necessary for operation of the Congressional Budget Office, including not more than $6,000 to be expended on the certification of the Director of the Congressional Budget Office in connection with official representation and reception expenses, $45,700,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 08–0100–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 44 44 46

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 44 44 46



1160 Appropriation, discretionary (total) 44 44 46
1930 Total budgetary resources available 44 44 46

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5 4 4
3010 Obligations incurred, unexpired accounts 44 44 46
3020 Outlays (gross) –45 –44 –46



3050 Unpaid obligations, end of year 4 4 4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5 4 4
3200 Obligated balance, end of year 4 4 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 44 44 46
Outlays, gross:
4010 Outlays from new discretionary authority 40 40 41
4011 Outlays from discretionary balances 5 4 5



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

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

Object Classification (in millions of dollars)


Identification code 08–0100–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 30 30 31
11.5 Other personnel compensation 1 1 1



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



99.9 Total new obligations 44 44 46

Employment Summary


Identification code 08–0100–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 237 233 235

ADMINISTRATIVE PROVISIONS

Administrative Provision

'

FUNDS AVAILABLE FOR EMPLOYEES WITH NON-IMMIGRANT VISAS

SEC. 1. During fiscal year 2014, appropriations available to the Congressional Budget Office may be used to pay the compensation of employees in specialty occupations with non-immigrant visas.'

ACCEPTANCE OF VOLUNTARY STUDENT SERVICES

SEC. 2. Voluntary Services

(a) Section 3111(e) of title 5, United States Code, is amended—

(1) by striking "(e)" and inserting "(e)(1)" and

(2) by adding at the end the following new paragraph: "(2) In this section, the term 'agency' includes the Congressional Budget Office, except that in the case of the Congressional Budget Office—

(A) any student who provides voluntary service in accordance with this section shall be considered an employee of the Congressional Budget Office for purposes of section 203 of the Congressional Budget Act of 1974 (relating to the level of confidentiality of budget data); and

(B) the authority granted to the Office of Personnel Management under this section shall be exercised by the Director of the Congressional Budget Office."

(b) The amendment made by subsection (a) shall apply with respect to fiscal year 2014 and each succeeding fiscal year.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Architect of the Capitol

Federal Funds

General Administration

For salaries for the Architect of the Capitol, and other personal services, at rates of pay provided by law; for surveys and studies in connection with activities under the care of the Architect of the Capitol; for all necessary expenses for the general and administrative support of the operations under the Architect of the Capitol including the Botanic Garden; electrical substations of the Capitol, Senate and House office buildings, and other facilities under the jurisdiction of the Architect of the Capitol; including furnishings and office equipment; including not more than $5,000 for official reception and representation expenses, to be expended as the Architect of the Capitol may approve; for purchase or exchange, maintenance, and operation of a passenger motor vehicle, $100,099,000, of which $599,000 shall remain available until September 30, 2018.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 01–0100–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 100 102 100

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3 3 3
Budget authority:
Appropriations, discretionary:
1100 Appropriation 101 102 100



1160 Appropriation, discretionary (total) 101 102 100
1930 Total budgetary resources available 104 105 103
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 3 3 3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 38 28 32
3010 Obligations incurred, unexpired accounts 100 102 100
3011 Obligations incurred, expired accounts 27
3020 Outlays (gross) –109 –98 –115
3041 Recoveries of prior year unpaid obligations, expired –28



3050 Unpaid obligations, end of year 28 32 17
Memorandum (non-add) entries:
3100 Obligated balance, start of year 38 28 32
3200 Obligated balance, end of year 28 32 17

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 101 102 100
Outlays, gross:
4010 Outlays from new discretionary authority 79 92 90
4011 Outlays from discretionary balances 30 6 25



4020 Outlays, gross (total) 109 98 115
4180 Budget authority, net (total) 101 102 100
4190 Outlays, net (total) 109 98 115

Object Classification (in millions of dollars)


Identification code 01–0100–0–1–801 2012 actual 2013 CR 2014 est.

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



11.9 Total personnel compensation 39 40 41
12.1 Civilian personnel benefits 17 18 18
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 20 20 20
25.2 Other services from non-Federal sources 4 3 3
25.4 Operation and maintenance of facilities 14 14 13
26.0 Supplies and materials 2 1 1
31.0 Equipment 3 4 3
32.0 Land and structures 1



99.9 Total new obligations 100 102 100

Employment Summary


Identification code 01–0100–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 382 400 400

Capitol Building

For all necessary expenses for the maintenance, care and operation of the Capitol, $61,575,000, of which $36,040,000 shall remain available until September 30, 2018.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 01–0105–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 40 36 62

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 31 28 28
Budget authority:
Appropriations, discretionary:
1100 Appropriation 36 36 62
1121 Appropriations transferred from other accts [01–0161] 1



1160 Appropriation, discretionary (total) 37 36 62
1900 Budget authority (total) 37 36 62
1930 Total budgetary resources available 68 64 90
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 28 28 28

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 22 13 14
3010 Obligations incurred, unexpired accounts 40 36 62
3011 Obligations incurred, expired accounts 6
3020 Outlays (gross) –49 –35 –56
3041 Recoveries of prior year unpaid obligations, expired –6



3050 Unpaid obligations, end of year 13 14 20
Memorandum (non-add) entries:
3100 Obligated balance, start of year 22 13 14
3200 Obligated balance, end of year 13 14 20

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 37 36 62
Outlays, gross:
4010 Outlays from new discretionary authority 22 14 25
4011 Outlays from discretionary balances 27 21 31



4020 Outlays, gross (total) 49 35 56
4180 Budget authority, net (total) 37 36 62
4190 Outlays, net (total) 49 35 56

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

Object Classification (in millions of dollars)


Identification code 01–0105–0–1–801 2012 actual 2013 CR 2014 est.

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



11.9 Total personnel compensation 16 16 16
12.1 Civilian personnel benefits 6 5 5
25.1 Advisory and assistance services 4 2 2
25.4 Operation and maintenance of facilities 4 1 1
26.0 Supplies and materials 2 2 2
32.0 Land and structures 8 10 36



99.9 Total new obligations 40 36 62

Employment Summary


Identification code 01–0105–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 221 220 222

Capitol Grounds

For all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant, $13,452,000, of which $2,266,000 shall remain available until September 30, 2018.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 01–0108–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 10 10 13

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10 10 13



1160 Appropriation, discretionary (total) 10 10 13
1930 Total budgetary resources available 11 11 14
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5 4 6
3010 Obligations incurred, unexpired accounts 10 10 13
3011 Obligations incurred, expired accounts 3
3020 Outlays (gross) –11 –8 –15
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 4 6 4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5 4 6
3200 Obligated balance, end of year 4 6 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10 10 13
Outlays, gross:
4010 Outlays from new discretionary authority 7 7 9
4011 Outlays from discretionary balances 4 1 6



4020 Outlays, gross (total) 11 8 15
4180 Budget authority, net (total) 10 10 13
4190 Outlays, net (total) 11 8 15

Object Classification (in millions of dollars)


Identification code 01–0108–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4 4 5
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 5 5 6
12.1 Civilian personnel benefits 1 1 1
25.1 Advisory and assistance services 2 2
25.4 Operation and maintenance of facilities 3 1 2
26.0 Supplies and materials 1 1 2



99.9 Total new obligations 10 10 13

Employment Summary


Identification code 01–0108–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 65 73 73

Senate Office Buildings

For all necessary expenses for the maintenance, care and operation of Senate office buildings; and furniture and furnishings to be expended under the control and supervision of the Architect of the Capitol, $76,404,000, of which $17,539,000 shall remain available until September 30, 2018.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 01–0123–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 68 72 76

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 20 22 22
1010 Unobligated balance transfer to other accts [00–0127] –1



1050 Unobligated balance (total) 19 22 22
Budget authority:
Appropriations, discretionary:
1100 Appropriation 71 72 76



1160 Appropriation, discretionary (total) 71 72 76
1900 Budget authority (total) 71 72 76
1930 Total budgetary resources available 90 94 98
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 22 22 22

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 31 22 19
3010 Obligations incurred, unexpired accounts 68 72 76
3011 Obligations incurred, expired accounts 8
3020 Outlays (gross) –76 –75 –84
3041 Recoveries of prior year unpaid obligations, expired –9



3050 Unpaid obligations, end of year 22 19 11
Memorandum (non-add) entries:
3100 Obligated balance, start of year 31 22 19
3200 Obligated balance, end of year 22 19 11

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 71 72 76
Outlays, gross:
4010 Outlays from new discretionary authority 53 46 49
4011 Outlays from discretionary balances 23 29 35



4020 Outlays, gross (total) 76 75 84
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180 Budget authority, net (total) 71 72 76
4190 Outlays, net (total) 76 75 84

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

Object Classification (in millions of dollars)


Identification code 01–0123–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 28 25 25
11.3 Other than full-time permanent 2 3 3
11.5 Other personnel compensation 3 2 3



11.9 Total personnel compensation 33 30 31
12.1 Civilian personnel benefits 12 10 11
23.1 Rental payments to GSA 6 8 8
23.2 Rental payments to others 2
25.1 Advisory and assistance services 2 1 1
25.4 Operation and maintenance of facilities 5 2 2
26.0 Supplies and materials 4 5 4
31.0 Equipment 1 1 1
32.0 Land and structures 3 15 18



99.9 Total new obligations 68 72 76

Employment Summary


Identification code 01–0123–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 500 498 498

House Office Buildings

For all necessary expenses for the maintenance, care and operation of the House office buildings, $109,089,000, of which $43,162,000 shall remain available until September 30, 2018.

In addition, for a payment to the House Historic Buildings Revitalization Trust Fund, $70,000,000, which shall remain available until expended.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 01–0127–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 94 95 109

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 63 63 63
Budget authority:
Appropriations, discretionary:
1100 Appropriation 124 125 179
1120 Appropriations transferred to other accts [01–1833] –30 –30 –70



1160 Appropriation, discretionary (total) 94 95 109
1930 Total budgetary resources available 157 158 172
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 63 63 63

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 52 48 55
3010 Obligations incurred, unexpired accounts 94 95 109
3011 Obligations incurred, expired accounts 14
3020 Outlays (gross) –98 –88 –93
3041 Recoveries of prior year unpaid obligations, expired –14



3050 Unpaid obligations, end of year 48 55 71
Memorandum (non-add) entries:
3100 Obligated balance, start of year 52 48 55
3200 Obligated balance, end of year 48 55 71

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 94 95 109
Outlays, gross:
4010 Outlays from new discretionary authority 57 52 60
4011 Outlays from discretionary balances 41 36 33



4020 Outlays, gross (total) 98 88 93
4180 Budget authority, net (total) 94 95 109
4190 Outlays, net (total) 98 88 93

This presentation includes the House of Representatives Wellness Center fund.

Object Classification (in millions of dollars)


Identification code 01–0127–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 26 23 23
11.3 Other than full-time permanent 2 5 5
11.5 Other personnel compensation 4 3 4



11.9 Total personnel compensation 32 31 32
12.1 Civilian personnel benefits 11 10 10
23.1 Rental payments to GSA 14 14
25.1 Advisory and assistance services 5 2 2
25.4 Operation and maintenance of facilities 6 7 7
26.0 Supplies and materials 3 4 4
31.0 Equipment 2 1 1
32.0 Land and structures 35 26 39



99.9 Total new obligations 94 95 109

Employment Summary


Identification code 01–0127–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 495 503 503

House Historic Buildings Revitalization Trust Fund

Program and Financing (in millions of dollars)


Identification code 01–1833–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 6 30 46

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 85 118 118
1011 Unobligated balance transfer from other accts [00–0400] 9



1050 Unobligated balance (total) 94 118 118
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other accts [01–0127] 30 30 70



1160 Appropriation, discretionary (total) 30 30 70
1900 Budget authority (total) 30 30 70
1930 Total budgetary resources available 124 148 188
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 118 118 142

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 5 7
3010 Obligations incurred, unexpired accounts 6 30 46
3020 Outlays (gross) –2 –28 –45



3050 Unpaid obligations, end of year 5 7 8
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 5 7
3200 Obligated balance, end of year 5 7 8

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 30 30 70
Outlays, gross:
4010 Outlays from new discretionary authority 2 4
4011 Outlays from discretionary balances 2 26 41



4020 Outlays, gross (total) 2 28 45
4180 Budget authority, net (total) 30 30 70
4190 Outlays, net (total) 2 28 45

Object Classification (in millions of dollars)


Identification code 01–1833–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
23.2 Rental payments to others 14 16
25.1 Advisory and assistance services 6 5 5
32.0 Land and structures 11 25



99.9 Total new obligations 6 30 46

Capitol Power Plant

For all necessary expenses for the maintenance, care and operation of the Capitol Power Plant; lighting, heating, power (including the purchase of electrical energy) and water and sewer services for the Capitol, Senate and House office buildings, Library of Congress buildings, and the grounds about the same, Botanic Garden, Senate garage, and air conditioning refrigeration not supplied from plants in any of such buildings; heating the Government Printing Office and Washington City Post Office, and heating and chilled water for air conditioning for the Supreme Court Building, the Union Station complex, the Thurgood Marshall Federal Judiciary Building and the Folger Shakespeare Library, expenses for which shall be advanced or reimbursed upon request of the Architect of the Capitol and amounts so received shall be deposited into the Treasury to the credit of this appropriation, $113,259,000, of which $26,500,000 shall remain available until September 30, 2018: 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 2014.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 01–0133–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 119 124 113
0801 Reimbursable program 9 9 9



0900 Total new obligations 128 133 122

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 26 29 29
Budget authority:
Appropriations, discretionary:
1100 Appropriation 123 124 113



1160 Appropriation, discretionary (total) 123 124 113
Spending authority from offsetting collections, discretionary:
1700 Collected 7 9 9
1701 Change in uncollected payments, Federal sources 2



1750 Spending auth from offsetting collections, disc (total) 9 9 9
1900 Budget authority (total) 132 133 122
1930 Total budgetary resources available 158 162 151
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 29 29 29

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 61 57 47
3010 Obligations incurred, unexpired accounts 128 133 122
3011 Obligations incurred, expired accounts 19
3020 Outlays (gross) –131 –143 –140
3041 Recoveries of prior year unpaid obligations, expired –20



3050 Unpaid obligations, end of year 57 47 29
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2 –2
3070 Change in uncollected pymts, Fed sources, unexpired –2



3090 Uncollected pymts, Fed sources, end of year –2 –2 –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 61 55 45
3200 Obligated balance, end of year 55 45 27

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 132 133 122
Outlays, gross:
4010 Outlays from new discretionary authority 74 113 104
4011 Outlays from discretionary balances 57 30 36



4020 Outlays, gross (total) 131 143 140
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1
4033 Non-Federal sources –8 –8 –8



4040 Offsets against gross budget authority and outlays (total) –8 –9 –9
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –2
4052 Offsetting collections credited to expired accounts 1



4060 Additional offsets against budget authority only (total) –1



4070 Budget authority, net (discretionary) 123 124 113
4080 Outlays, net (discretionary) 123 134 131
4180 Budget authority, net (total) 123 124 113
4190 Outlays, net (total) 123 134 131

Object Classification (in millions of dollars)


Identification code 01–0133–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 7 6 6
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 9 8 8
12.1 Civilian personnel benefits 2 2 2
23.3 Communications, utilities, and miscellaneous charges 58 69 60
25.1 Advisory and assistance services 22 10 6
25.4 Operation and maintenance of facilities 19 9 7
26.0 Supplies and materials 2 6 4
32.0 Land and structures 7 20 26



99.0 Direct obligations 119 124 113
99.0 Reimbursable obligations 9 9 9



99.9 Total new obligations 128 133 122

Employment Summary


Identification code 01–0133–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 77 85 85

Library Buildings and Grounds

For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds, $77,016,000, of which $50,861,000 shall remain available until September 30, 2018.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 01–0155–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 44 47 77

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 31 34 34
Budget authority:
Appropriations, discretionary:
1100 Appropriation 47 47 77



1160 Appropriation, discretionary (total) 47 47 77
1930 Total budgetary resources available 78 81 111
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 34 34 34

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 20 19 19
3010 Obligations incurred, unexpired accounts 44 47 77
3011 Obligations incurred, expired accounts 8
3020 Outlays (gross) –44 –47 –59
3041 Recoveries of prior year unpaid obligations, expired –9



3050 Unpaid obligations, end of year 19 19 37
Memorandum (non-add) entries:
3100 Obligated balance, start of year 20 19 19
3200 Obligated balance, end of year 19 19 37

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 47 47 77
Outlays, gross:
4010 Outlays from new discretionary authority 21 18 29
4011 Outlays from discretionary balances 23 29 30



4020 Outlays, gross (total) 44 47 59
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180 Budget authority, net (total) 47 47 77
4190 Outlays, net (total) 44 47 59

Object Classification (in millions of dollars)


Identification code 01–0155–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 14 11 14
11.3 Other than full-time permanent 3 1 1
11.5 Other personnel compensation 2 1 1



11.9 Total personnel compensation 19 13 16
12.1 Civilian personnel benefits 6 4 1
25.1 Advisory and assistance services 2 7 9
25.4 Operation and maintenance of facilities 7 7 13
26.0 Supplies and materials 2 2 3
32.0 Land and structures 8 14 35



99.9 Total new obligations 44 47 77

Employment Summary


Identification code 01–0155–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 151 160 160

Capitol Police Buildings, Grounds and Security

For all necessary expenses for the maintenance, care and operation of buildings, grounds and security enhancements of the United States Capitol Police, wherever located, the Alternate Computer Facility, and AOC security operations, $26,935,000, of which $7,834,000 shall remain available until September 30, 2018.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 01–0171–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 19 22 27
0801 Reimbursable program activity 10



0900 Total new obligations 29 22 27

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 8 10 10
Budget authority:
Appropriations, discretionary:
1100 Appropriation 22 22 27



1160 Appropriation, discretionary (total) 22 22 27
Spending authority from offsetting collections, discretionary:
1700 Collected 10



1750 Spending auth from offsetting collections, disc (total) 10
1900 Budget authority (total) 32 22 27
1930 Total budgetary resources available 40 32 37
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 10 10 10

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 17 17 17
3010 Obligations incurred, unexpired accounts 29 22 27
3011 Obligations incurred, expired accounts 11
3020 Outlays (gross) –29 –22 –25
3041 Recoveries of prior year unpaid obligations, expired –11



3050 Unpaid obligations, end of year 17 17 19
Memorandum (non-add) entries:
3100 Obligated balance, start of year 17 17 17
3200 Obligated balance, end of year 17 17 19

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 32 22 27
Outlays, gross:
4010 Outlays from new discretionary authority 12 11 14
4011 Outlays from discretionary balances 17 11 11



4020 Outlays, gross (total) 29 22 25
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –7
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –10



4070 Budget authority, net (discretionary) 22 22 27
4080 Outlays, net (discretionary) 19 22 25
4180 Budget authority, net (total) 22 22 27
4190 Outlays, net (total) 19 22 25

Object Classification (in millions of dollars)


Identification code 01–0171–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 3 1 1
11.3 Other than full-time permanent 1



11.9 Total personnel compensation 4 1 1
12.1 Civilian personnel benefits 1 1 1
23.2 Rental payments to others 7 7 7
25.1 Advisory and assistance services 1
25.4 Operation and maintenance of facilities 5 10 10
32.0 Land and structures 1 3 8



99.0 Direct obligations 19 22 27
99.0 Reimbursable obligations 10



99.9 Total new obligations 29 22 27

Employment Summary


Identification code 01–0171–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 14 16 16

Capitol Visitor Center

For all necessary expenses for the operation of the Capitol Visitor Center, $21,702,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 01–0161–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 23 21 22

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 11 11
Budget authority:
Appropriations, discretionary:
1100 Appropriation 22 21 22
1120 Appropriations transferred to other accts [01–0105] –1



1160 Appropriation, discretionary (total) 21 21 22
1930 Total budgetary resources available 34 32 33
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 11 11 11

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 12 9 5
3010 Obligations incurred, unexpired accounts 23 21 22
3011 Obligations incurred, expired accounts 1
3020 Outlays (gross) –25 –25 –22
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 9 5 5
Memorandum (non-add) entries:
3100 Obligated balance, start of year 12 9 5
3200 Obligated balance, end of year 9 5 5

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 21 21 22
Outlays, gross:
4010 Outlays from new discretionary authority 17 17 18
4011 Outlays from discretionary balances 8 8 4



4020 Outlays, gross (total) 25 25 22
4180 Budget authority, net (total) 21 21 22
4190 Outlays, net (total) 25 25 22

Object Classification (in millions of dollars)


Identification code 01–0161–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 11 12 12
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 1



11.9 Total personnel compensation 13 13 13
12.1 Civilian personnel benefits 4 4 4
25.1 Advisory and assistance services 4 2 3
25.2 Other services from non-Federal sources 1 1
25.4 Operation and maintenance of facilities 1 1 1
31.0 Equipment 1



99.9 Total new obligations 23 21 22

Employment Summary


Identification code 01–0161–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 211 247 244

Capitol Visitor Center Revolving Fund

Program and Financing (in millions of dollars)


Identification code 01–4296–0–3–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0801 Reimbursable program activity 2 3 4



0900 Total new obligations (object class 26.0) 2 3 4

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6 8 9
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 4 4 4



1750 Spending auth from offsetting collections, disc (total) 4 4 4
1930 Total budgetary resources available 10 12 13
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 9 9

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1
3010 Obligations incurred, unexpired accounts 2 3 4
3020 Outlays (gross) –1 –4 –4



3050 Unpaid obligations, end of year 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1
3200 Obligated balance, end of year 1

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



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

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 6 8 10
5001 Total investments, EOY: Federal securities: Par value 8 10 12

Object Classification (in millions of dollars)


Identification code 01–4296–0–3–801 2012 actual 2013 CR 2014 est.

Reimbursable obligations:
26.0 Supplies and materials 2 3 4
99.0 Reimbursable obligations 2 3 4

Judiciary Office Building Development and Operations Fund

Program and Financing (in millions of dollars)


Identification code 01–4518–0–4–801 2012 actual 2013 CR 2014 est.

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

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 10 10
Budget authority:
Borrowing authority, mandatory:
1400 Borrowing authority 11 12 12



1440 Borrowing authority, mandatory (total) 11 12 12
Spending authority from offsetting collections, mandatory:
1800 Collected 41 30 30
1825 Spending authority from offsetting collections applied to repay debt –17 –17 –17



1850 Spending auth from offsetting collections, mand (total) 24 13 13
1900 Budget authority (total) 35 25 25
1930 Total budgetary resources available 35 35 35
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 10 10 10

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3 5 2
3010 Obligations incurred, unexpired accounts 25 25 25
3020 Outlays (gross) –23 –28 –13



3050 Unpaid obligations, end of year 5 2 14
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3 5 2
3200 Obligated balance, end of year 5 2 14

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 35 25 25
Outlays, gross:
4100 Outlays from new mandatory authority 23 13 13
4101 Outlays from mandatory balances 15



4110 Outlays, gross (total) 23 28 13
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –32 –30 –30
4123 Non-Federal sources –9



4130 Offsets against gross budget authority and outlays (total) –41 –30 –30



4160 Budget authority, net (mandatory) –6 –5 –5
4170 Outlays, net (mandatory) –18 –2 –17
4180 Budget authority, net (total) –6 –5 –5
4190 Outlays, net (total) –18 –2 –17

Memorandum (non-add) entries:
5010 Total investments, SOY: non-Fed securities: Market value 36 27 36
5011 Total investments, EOY: non-Fed securities: Market value 27 36 36

The Judiciary Office Building Development Act, Public Law 100–480, among other purposes, authorized the Architect of the Capitol to contract for the design and construction of a building adjacent to Union Station in the District of Columbia to be leased to the Judicial Branch of the United States. This schedule reflects the costs associated with the construction of the building. Costs of construction were financed by an initial $125 million of Federal agency debt (sales price less unamortized discount) issued in 1989.

Estimates prepared by the Legislative Branch assumed the financial arrangements to be a lease-purchase, which would distribute outlays associated with acquisition of the building over a period of thirty years. However, the arrangements involve Federally guaranteed financing and other characteristics that make them substantively the same as direct Federal construction, financed by direct Federal borrowing.

Estimates shown are consistent with the requirements of the Budget Enforcement Act and are presented with the agreement of the Budget and Appropriations Committees.

Object Classification (in millions of dollars)


Identification code 01–4518–0–4–801 2012 actual 2013 CR 2014 est.

Reimbursable obligations:
23.3 Communications, utilities, and miscellaneous charges 2
25.4 Operation and maintenance of facilities 6 8 8
32.0 Land and structures 17 17 17



99.9 Total new obligations 25 25 25

Trust Funds

Gifts and Donations

Special and Trust Fund Receipts (in millions of dollars)


Identification code 01–8189–0–7–801 2012 actual 2013 CR 2014 est.

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



0400 Total: Balances and collections 1 2



0799 Balance, end of year 1 2

Botanic Garden

Federal Funds

Botanic Garden

For all necessary expenses for the maintenance, care and operation of the Botanic Garden and the nurseries, buildings, grounds, and collections; and purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; all under the direction of the Joint Committee on the Library, $12,136,000: 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.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 09–0200–0–1–801 2012 actual 2013 CR 2014 est.

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

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2 2
Budget authority:
Appropriations, discretionary:
1100 Appropriation 12 12 12



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

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6 5 4
3010 Obligations incurred, unexpired accounts 12 12 12
3011 Obligations incurred, expired accounts 5
3020 Outlays (gross) –13 –13 –12
3041 Recoveries of prior year unpaid obligations, expired –5



3050 Unpaid obligations, end of year 5 4 4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 6 5 4
3200 Obligated balance, end of year 5 4 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12 12 12
Outlays, gross:
4010 Outlays from new discretionary authority 8 10 10
4011 Outlays from discretionary balances 5 3 2



4020 Outlays, gross (total) 13 13 12
4180 Budget authority, net (total) 12 12 12
4190 Outlays, net (total) 13 13 12

Object Classification (in millions of dollars)


Identification code 09–0200–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4 4 5
11.5 Other personnel compensation 1



11.9 Total personnel compensation 5 4 5
12.1 Civilian personnel benefits 2 2 2
25.1 Advisory and assistance services 4 3 2
25.4 Operation and maintenance of facilities 2 2
26.0 Supplies and materials 1 1 1



99.9 Total new obligations 12 12 12

Employment Summary


Identification code 09–0200–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 64 68 68

Trust Funds

Gifts and Donations

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

Library of Congress

Federal Funds

Salaries and Expenses

For necessary expenses of the Library of Congress not otherwise provided for, including development and maintenance of the Library's catalogs; custody and custodial care of the Library buildings; special clothing; cleaning, laundering and repair of uniforms; preservation of motion pictures in the custody of the Library; operation and maintenance of the American Folklife Center in the Library; activities under the Civil Rights History Project Act of 2009; preparation and distribution of catalog records and other publications of the Library; hire or purchase of one passenger motor vehicle; and expenses of the Library of Congress Trust Fund Board not properly chargeable to the income of any trust fund held by the Board, $433,830,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year 2014, 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 2014 and shall remain available until expended for the development and maintenance of an international legal information database and activities related thereto: Provided, That the Library of Congress may not obligate or expend any funds derived from collections under the Act of June 28, 1902, in excess of the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than $6,350,000: Provided further, That of the total amount appropriated, not more than $12,000 may be expended, on the certification of the Librarian of Congress, in connection with official representation and reception expenses for the Overseas Field Offices: Provided further, That of the total amount appropriated, $7,119,000 shall remain available until expended for the digital collections and educational curricula program.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 03–0101–0–1–503 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Library Services 214 212 218
0002 Office of Strategic Initiatives 107 108 111
0003 Law Library 16 16 17
0004 Office of the Librarian 19 26 27
0005 Office of Support Operations 54 51 51
0006 Office of Inspector General 3 3 3



0799 Total direct obligations 413 416 427
0801 Reimbursable program - Interagency/ Intra-agency 7 8 8
0802 Reimbursable program - National Library 4 6 6



0899 Total reimbursable obligations 11 14 14



0900 Total new obligations 424 430 441

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 9 9
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 8 9 9
Budget authority:
Appropriations, discretionary:
1100 Appropriation 414 416 427



1160 Appropriation, discretionary (total) 414 416 427
Spending authority from offsetting collections, discretionary:
1700 Collected 11 14 14
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 12 14 14
1900 Budget authority (total) 426 430 441
1930 Total budgetary resources available 434 439 450
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 9 9 9

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 136 121 128
3010 Obligations incurred, unexpired accounts 424 430 441
3011 Obligations incurred, expired accounts 2
3020 Outlays (gross) –436 –423 –431
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –4



3050 Unpaid obligations, end of year 121 128 138
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1 –1
3070 Change in uncollected pymts, Fed sources, unexpired –1



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 136 120 127
3200 Obligated balance, end of year 120 127 137

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 426 430 441
Outlays, gross:
4010 Outlays from new discretionary authority 325 326 335
4011 Outlays from discretionary balances 111 97 96



4020 Outlays, gross (total) 436 423 431
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –9 –8 –8
4033 Non-Federal sources –4 –6 –6



4040 Offsets against gross budget authority and outlays (total) –13 –14 –14
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 414 416 427
4080 Outlays, net (discretionary) 423 409 417
4180 Budget authority, net (total) 414 416 427
4190 Outlays, net (total) 423 409 417

Office of the Librarian._The Office of the Librarian has overall management responsibility for the Library and carries out certain executive and financial functions of the Library. The Office of the Librarian includes the Office of the Chief Financial Officer, the Office of the General Counsel, the Congressional Relations Office, the Office of Contracts and Grants Management, the Office of Communications, the Development Office, and the Office of Special Events and Public Programs.

Library Services._The mission of Library Services is the acquisition of materials; cataloging, classification, and preparation of materials for use; serving the public and maintaining and managing the Library's universal collections, which are the largest in the world; and, the preservation of materials for use now and in the future. It also develops, produces, markets, and distributes the Library's cataloging records and cataloging-related publications, tools, and resources to other libraries around the world that rely on the Library's standards and technical publications to organize their collections for effective access. Library Services also serves the public and contributes directly to the nation's educational and intellectual life through programs and activities that interpret and promote the Library's resources and the use of its unparalleled collections onsite as well as via the World Wide Web.

Office of Strategic Initiatives._The Office of Strategic Initiatives (OSI) supports the Library's mission by directing the national program for long-term preservation of digital cultural assets, leading a collaborative institution-wide effort to develop consolidated plans for our digital future, and integrating the delivery of information technology services (ITS).

Law Library._The Law Library of Congress (LAW) is the world's largest law and legislative library. Its primary mission is to provide the United States Congress, Executive Branch agencies, courts, the legal community, and others with legal research and reference services in foreign, international, and comparative law, and with reference assistance in American law. LAW's core research capacity includes foreign and U.S. trained attorneys, librarians, and linguists. They use LAW's repository of more than 5 million volumes or volume-equivalents of comprehensive legal materials, including nearly 3 million books and periodicals. These cover approximately 240 legal systems and jurisdictions. LAW acquires, maintains, and preserves its collection in both analog and digital formats, and draws on virtual technology to make the collections accessible through various systems and products. THOMAS, which makes federal legislative information freely available to the public, includes full texts of bills, resolutions, the Congressional Record, legislative calendars, committee information, treaties plus a full range of other congressional material. Congress.gov, currently in beta, is the planned replacement for THOMAS. Additional LAW-supported systems and products are providing access to historic legislative documents which focus on legal research techniques, events and issues. The Law Library assists Congress and other constituents with the exchange of legal sources online through which foreign legislatures and government agencies and international and multi-national organizations contribute laws, regulations, and related legal materials accessible via the Internet.

Office of Support Operations._The Office of Support Operations service unit provides centralized leadership and management of essential infrastructure services that support the operational requirements of the entire Library of Congress. In partnership with customers, the Office provides support operations that enable the Library to fulfill its mission through the following program offices: Human Resources Services, Integrated Support Services, the Office of Security and Emergency Preparedness, and the Office of Opportunity, Inclusiveness and Compliance.

Office of the Inspector General._The Office of the Inspector General (OIG), an independent office within the Library of Congress, has a statutory mandate to provide policy direction for and conduct, supervise, and coordinate performance and financial audits, administrative and criminal investigations, and other reviews relating to programs and operations of the Library; review and make recommendations on the impact of existing and proposed legislation and Library regulations; recommend policies for, and conduct, supervise, or coordinate other activities carried out or financed by the Library for the purpose of promoting economy and efficiency and preventing and detecting fraud, waste, and abuse in Library programs and operations; coordinate relationships between the Library and other organizations and entities with respect to OIG matters; keep the Librarian and the Congress informed about serious problems relating to the programs and operations of the Library; recommend corrective action and report on the progress made in implementing such corrective actions; and provide leadership and coordination and recommend policies to promote effective management.

Object Classification (in millions of dollars)


Identification code 03–0101–0–1–503 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 193 199 204
11.3 Other than full-time permanent 4 4 4
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 199 205 210
12.1 Civilian personnel benefits 57 55 56
13.0 Benefits for former personnel 3
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 1
23.1 Rental payments to GSA 3 3 4
23.3 Communications, utilities, and miscellaneous charges 5 3 3
24.0 Printing and reproduction 2 2 2
25.1 Advisory and assistance services 27 27 27
25.2 Other services from non-Federal sources 35 33 34
25.3 Other goods and services from Federal sources 8 8 9
25.4 Operation and maintenance of facilities 7 7 7
25.7 Operation and maintenance of equipment 16 19 21
26.0 Supplies and materials 3 3 3
31.0 Equipment 43 41 42
41.0 Grants, subsidies, and contributions 5 6 6



99.0 Direct obligations 414 413 426
99.0 Reimbursable obligations 10 13 13
99.5 Below reporting threshold 4 2



99.9 Total new obligations 424 430 441

Employment Summary


Identification code 03–0101–0–1–503 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 2,153 2,471 2,471
2001 Reimbursable civilian full-time equivalent employment 6 27 27

COPYRIGHT OFFICE

salaries and expenses

For all necessary expenses of the Copyright Office, $52,952,000, 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 2014 under section 708(d) of title 17, United States Code: Provided, That the Copyright Office may not obligate or expend any funds derived from collections under such section, in excess of the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That not more than $5,590,000 shall be derived from collections during fiscal year 2014 under sections 111(d)(2), 119(b)(2), 803(e), 1005, and 1316 of such title: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than $33,619,000: 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 $6,500 may be expended, on the certification of the Librarian of Congress, in connection with official representation and reception expenses for activities of the International Copyright Institute and for copyright delegations, visitors, and seminars: Provided further, That notwithstanding any provision of chapter 8 of title 17, United States Code, any amounts made available under this heading which are attributable to royalty fees and payments received by the Copyright Office pursuant to sections 111, 119, and chapter 10 of such title may be used for the costs incurred in the administration of the Copyright Royalty Judges program, with the exception of the costs of salaries and benefits for the Copyright Royalty Judges and staff under section 802(e).

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 03–0102–0–1–376 2012 actual 2013 CR 2014 est.

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



0799 Total direct obligations 16 16 19
0801 Registration, recordation, cataloging, acquisitions, & public reference (Basic) 29 30 28
0802 Licensing 5 6 6



0899 Total reimbursable obligations 34 36 34



0900 Total new obligations 50 52 53

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 16 16 19



1160 Appropriation, discretionary (total) 16 16 19
Spending authority from offsetting collections, discretionary:
1700 Collected 32 35 34



1750 Spending auth from offsetting collections, disc (total) 32 35 34
1900 Budget authority (total) 48 51 53
1930 Total budgetary resources available 51 52 53
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 9 7 12
3010 Obligations incurred, unexpired accounts 50 52 53
3020 Outlays (gross) –52 –47 –53



3050 Unpaid obligations, end of year 7 12 12
Memorandum (non-add) entries:
3100 Obligated balance, start of year 9 7 12
3200 Obligated balance, end of year 7 12 12

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 48 51 53
Outlays, gross:
4010 Outlays from new discretionary authority 44 42 44
4011 Outlays from discretionary balances 8 5 9



4020 Outlays, gross (total) 52 47 53
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –5 –5 –6
4033 Non-Federal sources –27 –30 –28



4040 Offsets against gross budget authority and outlays (total) –32 –35 –34



4070 Budget authority, net (discretionary) 16 16 19
4080 Outlays, net (discretionary) 20 12 19
4180 Budget authority, net (total) 16 16 19
4190 Outlays, net (total) 20 12 19

The Copyright Office operates the largest database of information in the world for copyright ownership and licensing title, approximately two-thirds of which is funded by fees paid by authors and other copyright owners, and the remainder of which is funded by appropriated dollars, in the interest of commerce and for the benefit of the general public. The amount requested is more than offset by fees received for services rendered and the value of books and other materials deposited with the Office in accordance with the Copyright Act (17 U.S.C. subsections 407 and 408) and transferred to the Library of Congress. The receipts and obligations for 2012, and estimates for 2013 and 2014 are as follows:

(Dollars in thousands)


2012 actual 2013 est. 2014 est.

Receipts:
Offsetting Collections $32,281 $35,513 $33,619

Estimated value of materials deposited and transferred to the Library of Congress $30,453 $ 31,000 $31,000




Total Receipts $62,734 $66,513 $64,619




Obligations $50,486 $51,749 $52,952




Registration, recordation, acquisitions, copyright records, public information, and expert advice on copyright issues._The Copyright Office is responsible for registering copyright claims and renewals, vessel hull designs, and mask works, which relate to an estimated 550,000 copyright registrations in 2014 and 2013 and 511,539 during 2012. Additional responsibilities of the Office include: recording assignments and other copyright-related documents; acquiring books, films, sound recordings, and other works for possible inclusion in Library of Congress collections; creating and making available records of copyright ownership; providing copyright information to the public; and providing expert advice to Congress and executive agencies on copyright policy, piracy, and copyright trade agreements.

Licensing Division._The Licensing Division handles administrative provisions of copyright statutory licenses and obligations, including those involving secondary transmissions by cable television systems and satellite carriers and the importation, manufacture and distribution of digital audio recording devices and distribution media. The division collects specified royalty fees for distribution to copyright owners upon determinations rendered by the Copyright Royalty Board. The Division also collects receipts from digital audio devices and distributes 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 by 17 U.S.C. subsection 1007.

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

Object Classification (in millions of dollars)


Identification code 03–0102–0–1–376 2012 actual 2013 CR 2014 est.

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



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



99.9 Total new obligations 50 52 53

Employment Summary


Identification code 03–0102–0–1–376 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 350 415 419
2001 Reimbursable civilian full-time equivalent employment 46 60 56

CONGRESSIONAL RESEARCH SERVICE

salaries and expenses

For all necessary expenses to carry out the provisions of section 203 of the Legislative Reorganization Act of 1946 (2 U.S.C. 166) and to revise and extend the Annotated Constitution of the United States of America, $109,979,000: Provided, That no part of such amount may be used to pay any salary or expense in connection with any publication, or preparation of material therefor (except the Digest of Public General Bills), to be issued by the Library of Congress unless such publication has obtained prior approval of either the Committee on House Administration of the House of Representatives or the Committee on Rules and Administration of the Senate.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 03–0127–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 107 107 110

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 107 107 110



1160 Appropriation, discretionary (total) 107 107 110
1930 Total budgetary resources available 107 107 110

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 14 14 14
3010 Obligations incurred, unexpired accounts 107 107 110
3020 Outlays (gross) –107 –107 –109



3050 Unpaid obligations, end of year 14 14 15
Memorandum (non-add) entries:
3100 Obligated balance, start of year 14 14 14
3200 Obligated balance, end of year 14 14 15

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 107 107 110
Outlays, gross:
4010 Outlays from new discretionary authority 94 98 101
4011 Outlays from discretionary balances 13 9 8



4020 Outlays, gross (total) 107 107 109
4180 Budget authority, net (total) 107 107 110
4190 Outlays, net (total) 107 107 109

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

Object Classification (in millions of dollars)


Identification code 03–0127–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 72 73 75
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation 1 1



11.9 Total personnel compensation 74 76 78
12.1 Civilian personnel benefits 20 20 20
13.0 Benefits for former personnel 1
25.1 Advisory and assistance services 2 1 1
25.2 Other services from non-Federal sources 2 3 3
25.7 Operation and maintenance of equipment 1 1 2
26.0 Supplies and materials 3 3 3
31.0 Equipment 3 3 3



99.0 Direct obligations 106 107 110
99.5 Below reporting threshold 1



99.9 Total new obligations 107 107 110

Employment Summary


Identification code 03–0127–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 616 651 651

Books for the Blind and Physically Handicapped

salaries and expenses

For salaries and expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), $51,927,000: 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.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 03–0141–0–1–503 2012 actual 2013 CR 2014 est.

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

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



1160 Appropriation, discretionary (total) 51 51 52
1930 Total budgetary resources available 60 52 53
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 59 51 36
3010 Obligations incurred, unexpired accounts 59 51 52
3020 Outlays (gross) –66 –66 –59
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 51 36 29
Memorandum (non-add) entries:
3100 Obligated balance, start of year 59 51 36
3200 Obligated balance, end of year 51 36 29

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 51 51 52
Outlays, gross:
4010 Outlays from new discretionary authority 21 26 27
4011 Outlays from discretionary balances 45 40 32



4020 Outlays, gross (total) 66 66 59
4180 Budget authority, net (total) 51 51 52
4190 Outlays, net (total) 66 66 59

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

Direct service to users._During the past five-year period, 2008–2012, the blind and physically handicapped reader accounts throughout the country ranged from 822,203 to approximately 951,219 and circulation ranged from 24,412,476 units (volumes and containers) to approximately 25,316,226.

Support services._A variety of professional, technical, and clerical functions are performed by the NLS. A total of 7,843 requests for information concerning library and related services available to the blind and to other physically handicapped persons were received in 2012 and 90,340 interlibrary loan items were circulated.

Object Classification (in millions of dollars)


Identification code 03–0141–0–1–503 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 8 8 9
12.1 Civilian personnel benefits 2 2 2
23.1 Rental payments to GSA 2 2 2
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 1 1 1
25.2 Other services from non-Federal sources 5 4 6
25.3 Other goods and services from Federal sources 2
31.0 Equipment 38 30 30



99.0 Direct obligations 57 50 51
99.5 Below reporting threshold 2 1 1



99.9 Total new obligations 59 51 52

Employment Summary


Identification code 03–0141–0–1–503 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 105 128 128

Payments to Copyright Owners

Special and Trust Fund Receipts (in millions of dollars)


Identification code 03–5175–0–2–376 2012 actual 2013 CR 2014 est.

0100 Balance, start of year
Receipts:
0200 Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office 5 5 5



0400 Total: Balances and collections 5 5 5
Appropriations:
0500 Payments to Copyright Owners –5 –5 –5



0799 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 03–5175–0–2–376 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Licensing costs 5 5 5



0900 Total new obligations (object class 25.3) 5 5 5

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 5 5 5



1260 Appropriations, mandatory (total) 5 5 5
1930 Total budgetary resources available 5 5 5

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 5 5 5
3020 Outlays (gross) –5 –5 –5

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 5 5 5
Outlays, gross:
4100 Outlays from new mandatory authority 5 5 5
4180 Budget authority, net (total) 5 5 5
4190 Outlays, net (total) 5 5 5

Cooperative Acquisitions Program Revolving Fund

Program and Financing (in millions of dollars)


Identification code 03–4325–0–3–503 2012 actual 2013 CR 2014 est.

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

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



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

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1 2
3010 Obligations incurred, unexpired accounts 3 6 6
3020 Outlays (gross) –3 –5 –5



3050 Unpaid obligations, end of year 1 2 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1 2
3200 Obligated balance, end of year 1 2 3

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

Under the authority of 2 U.S.C. 182, the Library of Congress operates a revolving fund for the acquisition of foreign research materials for participating institutions through the Library's overseas offices.

Object Classification (in millions of dollars)


Identification code 03–4325–0–3–503 2012 actual 2013 CR 2014 est.

Reimbursable obligations:
11.1 Personnel compensation: Full-time permanent 1 1
31.0 Equipment 2 3 4
99.0 Reimbursable obligations 2 4 5
99.5 Below reporting threshold 1 2 1



99.9 Total new obligations 3 6 6

Employment Summary


Identification code 03–4325–0–3–503 2012 actual 2013 CR 2014 est.

2001 Reimbursable civilian full-time equivalent employment 7 7

Duplication Services

Under the authority of 2 U.S.C. 182a, the Library of Congress operates a revolving fund to provide preservation and duplication and delivery 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 duplication services are also provided to other archives, libraries, and industry constituents.

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

Program and Financing (in millions of dollars)


Identification code 03–4346–0–3–503 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0801 National Library 6 10 10

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2 2
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 6 10 10



1750 Spending auth from offsetting collections, disc (total) 6 10 10
1930 Total budgetary resources available 8 12 12
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 2 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 2 2
3010 Obligations incurred, unexpired accounts 6 10 10
3020 Outlays (gross) –5 –10 –10



3050 Unpaid obligations, end of year 2 2 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 2 2
3200 Obligated balance, end of year 2 2 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6 10 10
Outlays, gross:
4010 Outlays from new discretionary authority 3 9 9
4011 Outlays from discretionary balances 2 1 1



4020 Outlays, gross (total) 5 10 10
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –10 –10
4033 Non-Federal sources –4



4040 Offsets against gross budget authority and outlays (total) –6 –10 –10
4080 Outlays, net (discretionary) –1
4190 Outlays, net (total) –1

Under the authority of 2 U.S.C. 182b, the Library of Congress operates a revolving fund for the support of the Library's retail marketing sales shop activities; for providing Dewey Decimal Classification editorial services; for providing preservation microfilming services for the Library's collections and photocopy, microfilm, photographic and digital services to other libraries, research institutions, government agencies, and individuals in the United States and abroad; and for operating special events and programs.

Object Classification (in millions of dollars)


Identification code 03–4346–0–3–503 2012 actual 2013 CR 2014 est.

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



11.9 Total personnel compensation 2 4 3
12.1 Civilian personnel benefits 1 1 1
25.1 Advisory and assistance services 1 1
25.2 Other services from non-Federal sources 2 2 2
25.3 Other goods and services from Federal sources 1 1
26.0 Supplies and materials 1 1 1
99.0 Reimbursable obligations 6 10 9
99.5 Below reporting threshold 1



99.9 Total new obligations 6 10 10

Employment Summary


Identification code 03–4346–0–3–503 2012 actual 2013 CR 2014 est.

2001 Reimbursable civilian full-time equivalent employment 25 31 31

Fedlink Program and Federal Research Program

Program and Financing (in millions of dollars)


Identification code 03–4543–0–4–503 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0801 Fedlink and Federal Research 96 160 167

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



1050 Unobligated balance (total) 21 10 10
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 80 160 167
1701 Change in uncollected payments, Federal sources 5



1750 Spending auth from offsetting collections, disc (total) 85 160 167
1930 Total budgetary resources available 106 170 177
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 10 10 10

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 54 57 61
3010 Obligations incurred, unexpired accounts 96 160 167
3020 Outlays (gross) –83 –156 –163
3040 Recoveries of prior year unpaid obligations, unexpired –10



3050 Unpaid obligations, end of year 57 61 65
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –14 –19 –19
3070 Change in uncollected pymts, Fed sources, unexpired –5



3090 Uncollected pymts, Fed sources, end of year –19 –19 –19
Memorandum (non-add) entries:
3100 Obligated balance, start of year 40 38 42
3200 Obligated balance, end of year 38 42 46

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 85 160 167
Outlays, gross:
4010 Outlays from new discretionary authority 46 101 105
4011 Outlays from discretionary balances 37 55 58



4020 Outlays, gross (total) 83 156 163
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –79 –160 –167
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –80 –160 –167
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –5
4080 Outlays, net (discretionary) 3 –4 –4
4190 Outlays, net (total) 3 –4 –4

Under the authority of 2 U.S.C. 182c, the Library of Congress operates a revolving fund for providing support to federal libraries through cost effective training, procurement of books, serials, and computer-based information retrieval services, and for providing customized research services to federal agencies.

Object Classification (in millions of dollars)


Identification code 03–4543–0–4–503 2012 actual 2013 CR 2014 est.

Reimbursable obligations:
11.1 Personnel compensation: Full-time permanent 5 7 7
12.1 Civilian personnel benefits 1 2 2
25.1 Advisory and assistance services 1 1 1
25.2 Other services from non-Federal sources 44 84 88
25.3 Other goods and services from Federal sources 1 2 2
31.0 Equipment 40 63 65
99.0 Reimbursable obligations 92 159 165
99.5 Below reporting threshold 4 1 2



99.9 Total new obligations 96 160 167

Employment Summary


Identification code 03–4543–0–4–503 2012 actual 2013 CR 2014 est.

2001 Reimbursable civilian full-time equivalent employment 58 71 73

Trust Funds

Gift and Trust Fund Accounts

Special and Trust Fund Receipts (in millions of dollars)


Identification code 03–9971–0–7–503 2012 actual 2013 CR 2014 est.

0100 Balance, start of year 10 10 10
Receipts:
0220 Contributions, Library of Congress Gift Fund 9 10 10
0221 Contributions, Library of Congress Permanent Loan Account 2 2 3
0222 Income from Donated Securities, Library of Congress 2 4 3
0240 Interest, Library of Congress Permanent Loan Account 1



0299 Total receipts and collections 13 16 17



0400 Total: Balances and collections 23 26 27
Appropriations:
0500 Gift and Trust Fund Accounts –13 –16 –17



0799 Balance, end of year 10 10 10

Program and Financing (in millions of dollars)


Identification code 03–9971–0–7–503 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0003 Library Services 16 16 17

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 41 42 42
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 13 16 17



1260 Appropriations, mandatory (total) 13 16 17
Spending authority from offsetting collections, mandatory:
1800 Collected 4



1850 Spending auth from offsetting collections, mand (total) 4
1900 Budget authority (total) 17 16 17
1930 Total budgetary resources available 58 58 59
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 42 42 42

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6 6 5
3010 Obligations incurred, unexpired accounts 16 16 17
3020 Outlays (gross) –16 –17 –16



3050 Unpaid obligations, end of year 6 5 6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 6 6 5
3200 Obligated balance, end of year 6 5 6

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 17 16 17
Outlays, gross:
4100 Outlays from new mandatory authority 9 13 13
4101 Outlays from mandatory balances 7 4 3



4110 Outlays, gross (total) 16 17 16
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –4
4180 Budget authority, net (total) 13 16 17
4190 Outlays, net (total) 12 17 16

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 40 43 46
5001 Total investments, EOY: Federal securities: Par value 43 46 50
5010 Total investments, SOY: non-Fed securities: Market value 81 90 100
5011 Total investments, EOY: non-Fed securities: Market value 90 100 110

This schedule covers: (1) funds received as gifts for immediate expenditure, funds received as trust funds for expenditure, and receipts from the sale of recordings, publications, and other materials financed from capital originally received as gifts; (2) income from investments held by or for the Library of Congress Trust Fund Board; and (3) interest paid by the Treasury on the principal funds deposited therewith as described under "Library of Congress Trust Fund, Principal Accounts." The Library has seven program areas related to Gift and Trust funds:

Library Services._Library Services acquires and catalogs materials for the Library's collections; manages and maintains the collections; and preserves materials for use now and in the future. It also serves the public and contributes directly to the nation's educational and intellectual life through programs that interpret the Library's resources and promote the use of its unparalleled collections.

Office of Strategic Initiatives._The Office of Strategic Initiatives (OSI) supports the Library's mission by directing the national program for long-term preservation of digital cultural assets and provides access to the nations incomparable cultural heritage collections.

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

Copyright Office._The Copyright Office administers the U.S. Copyright Laws; provides expert advice to the Congress on matters relating to copyright law and policy; provides information and assistance to the executive branch and the courts; and promotes international protection for U.S. copyrighted works.

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

National Library Service for the Blind and Physically Handicapped._The National Library Service for the Blind and Physically Handicapped manages a free national reading program for blind and physically handicapped people - circulating at no cost to users approximately 25,000,000 items a year.

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

Object Classification (in millions of dollars)


Identification code 03–9971–0–7–503 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 2 2
25.1 Advisory and assistance services 4 4 4
25.2 Other services from non-Federal sources 1 1 1
25.3 Other goods and services from Federal sources 2 2 2
31.0 Equipment 2 2 2
33.0 Investments and loans 2 2
41.0 Grants, subsidies, and contributions 2 2 3



99.0 Direct obligations 13 15 16
33.0 Allocation Account - reimbursable: Investments and loans 2
99.5 Below reporting threshold 1 1 1



99.9 Total new obligations 16 16 17

Employment Summary


Identification code 03–9971–0–7–503 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 29 30 30

ADMINISTRATIVE PROVISIONS

Administrative Provisions

'

Reimbursable and Revolving Fund Activities

SEC. 1301. (a) In General.—For fiscal year 2014, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed $185,579,000.

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

(c) Transfer of Funds.—During fiscal year 2014, the Librarian of Congress may temporarily transfer funds appropriated in this Act, under the heading "Library of Congress'', under the subheading "Salaries and Expenses'', to the revolving fund for the FEDLINK Program and the Federal Research Program established under section 103 of the Library of Congress Fiscal Operations Improvement Act of 2000 (Public Law 106–481; 2 U.S.C. 182c): Provided, That the total amount of such transfers may not exceed $1,900,000: Provided further, That the appropriate revolving fund account shall reimburse the Library for any amounts transferred to it before the period of availability of the Library appropriation expires.

'

Transfer Authority

SEC. 1302. (a) In General.—Amounts appropriated for fiscal year 2014 for the Library of Congress may be transferred during fiscal year 2014 between any of the headings under the heading "Library of Congress'' upon the approval of the Committees on Appropriations of the House of Representatives and the Senate.

(b) Limitation.—Not more than 10 percent of the total amount of funds appropriated to the account under any heading under the heading "Library of Congress'' for fiscal year 2014 may be transferred from that account by all transfers made under subsection (a).

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Government Printing Office

Federal Funds

Congressional Printing and Binding

(including transfer of funds)

For authorized printing and binding for the Congress and the distribution of Congressional information in any format; printing and binding for the Architect of the Capitol; expenses necessary for preparing the semimonthly and session index to the Congressional Record, as authorized by law (section 902 of title 44, United States Code); printing and binding of Government publications authorized by law to be distributed to Members of Congress; and printing, binding, and distribution of Government publications authorized by law to be distributed without charge to the recipient, $79,736,000: 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.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 04–0203–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 91 91 80



0900 Total new obligations (object class 24.0) 91 91 80

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 91 91 80



1160 Appropriation, discretionary (total) 91 91 80
1930 Total budgetary resources available 91 91 80

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 57 59 46
3010 Obligations incurred, unexpired accounts 91 91 80
3020 Outlays (gross) –79 –104 –99
3041 Recoveries of prior year unpaid obligations, expired –10



3050 Unpaid obligations, end of year 59 46 27
Memorandum (non-add) entries:
3100 Obligated balance, start of year 57 59 46
3200 Obligated balance, end of year 59 46 27

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 91 91 80
Outlays, gross:
4010 Outlays from new discretionary authority 57 82 72
4011 Outlays from discretionary balances 22 22 27



4020 Outlays, gross (total) 79 104 99
4180 Budget authority, net (total) 91 91 80
4190 Outlays, net (total) 79 104 99

This appropriation covers authorized printing and binding for the Congress and the Architect of the Capitol, content management, and for printing and binding of Government publications authorized by law to be distributed to Members of Congress. Also, this appropriation includes funding for printing, binding, and distribution of Government publications authorized by law to be distributed without charge to the recipients.

Office of Superintendent of Documents

salaries and expenses

(including transfer of funds)

For expenses of the Office of Superintendent of Documents necessary to provide for the cataloging and indexing of Government publications and their distribution to the public, Members of Congress, other Government agencies, and designated depository and international exchange libraries as authorized by law, $35,823,000: 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 2012 and 2013 to depository and other designated libraries: Provided further, That any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject to the approval of the Committees on Appropriations of the House of Representatives and Senate.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 04–0201–0–1–808 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Depository Library Distribution 23 23 24
0002 Cataloging and Indexing 11 11 11
0003 International Exchange 1 1 1



0900 Total new obligations 35 35 36

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 35 35 36



1160 Appropriation, discretionary (total) 35 35 36
1930 Total budgetary resources available 35 35 36

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 32 28 30
3010 Obligations incurred, unexpired accounts 35 35 36
3020 Outlays (gross) –35 –33 –35
3041 Recoveries of prior year unpaid obligations, expired –4



3050 Unpaid obligations, end of year 28 30 31
Memorandum (non-add) entries:
3100 Obligated balance, start of year 32 28 30
3200 Obligated balance, end of year 28 30 31

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 35 35 36
Outlays, gross:
4010 Outlays from new discretionary authority 26 16 16
4011 Outlays from discretionary balances 9 17 19



4020 Outlays, gross (total) 35 33 35
4180 Budget authority, net (total) 35 35 36
4190 Outlays, net (total) 35 33 35

The Office of the Superintendent of Documents operates under a separate appropriation that provides funds for: (1) the mailing for Members of Congress and other Government agencies of certain Government publications, as authorized by law; (2) the distribution of Government publications to designated depository libraries, including tangible Government information products, online access to over approximately 5,000 databases of Federal Government information, via GPO's Federal Digital System (FDsys); (3) the compilation of catalogs and indexes of Government publications; and (4) the distribution of Government publications in the International Exchange Program. These four functions are related to the publication activity of other agencies and to the demands of the public, Members of Congress, and depository libraries. Consequently, the Office of the Superintendent of Documents can exercise limited control over the volume of work which it may be called upon to perform. Following is a description of these four functions.

Distribution for other Government agencies and Members of Congress (By-Law Distribution)._The Office of Superintendent of Documents maintains mailing lists and mails, at the request of Government agencies and Members of Congress, certain publications specified by public law.

Federal Depository Library Program._Established by Congress to ensure the American public has access to its Government's information, the Federal Depository Library Program (FDLP) involves the acquisition, format conversion, and distribution of depository materials and the coordination of Federal depository libraries across the country.
The mission of the FDLP is to disseminate information products from all three branches of the Government to about 1,200 libraries nationwide. Libraries that have been designated as Federal depositories maintain these information products (as provided by GPO) as part of their existing collections and are responsible for assuring that the public has free access to the material provided by the FDLP.
Included in this program is the maintenance and expansion of free, electronic access to information products produced by the Federal Government via FDsys. Electronic information dissemination and access have greatly expanded the number of publications offered to the Federal depository libraries as well as increasing public use of the FDLP content. As the FDLP continues its transition to a primarily electronic program, the costs of the program are increasingly related to identifying, acquiring, cataloging, linking to, authenticating, modernizing, and providing permanent public access to electronic Government information, which involves recurring costs.

Cataloging and indexing._The Office of Superintendent of Documents is charged with preparing catalogs and indexes of all publications issued by the Federal Government that are not confidential in character. The principal publication is the web-based "Catalog of U.S. Government Publications" (CGP). GPO's goal is to expand the CGP to a more comprehensive title listing of public documents, both historic and electronic, to increase the visibility and use of Government information products.

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

Object Classification (in millions of dollars)


Identification code 04–0201–0–1–808 2012 actual 2013 CR 2014 est.

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



99.9 Total new obligations 35 35 36

Employment Summary


Identification code 04–0201–0–1–808 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 95 114 114

Government Printing Office Revolving Fund

For payment to the Government Printing Office Revolving Fund, $12,919,000, to remain available until expended, for information technology development, digital equipment, 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.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 04–4505–0–4–808 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0801 Printing and binding 661 667 677
0802 Publication and Information Sales 20 16 19
0811 Capital investment 17 42 28



0900 Total new obligations 698 725 724

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 165 130 80
1001 Discretionary unobligated balance brought fwd, Oct 1 1
1012 Unobligated balance transfers between expired and unexpired accounts 14



1050 Unobligated balance (total) 179 130 80
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1 1 13



1160 Appropriation, discretionary (total) 1 1 13
Spending authority from offsetting collections, mandatory:
1800 Collected 668 693 709
1801 Change in uncollected payments, Federal sources –20 –19 –21



1850 Spending auth from offsetting collections, mand (total) 648 674 688
1900 Budget authority (total) 649 675 701
1930 Total budgetary resources available 828 805 781
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 130 80 57

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 451 563 567
3010 Obligations incurred, unexpired accounts 698 725 724
3020 Outlays (gross) –586 –721 –839



3050 Unpaid obligations, end of year 563 567 452
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –320 –300 –281
3070 Change in uncollected pymts, Fed sources, unexpired 20 19 21



3090 Uncollected pymts, Fed sources, end of year –300 –281 –260
Memorandum (non-add) entries:
3100 Obligated balance, start of year 131 263 286
3200 Obligated balance, end of year 263 286 192

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1 1 13
Outlays, gross:
4010 Outlays from new discretionary authority 1 13
Mandatory:
4090 Budget authority, gross 648 674 688
Outlays, gross:
4100 Outlays from new mandatory authority 421 573 585
4101 Outlays from mandatory balances 165 147 241



4110 Outlays, gross (total) 586 720 826
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –653 –684 –700
4123 Non-Federal sources –15 –9 –9



4130 Offsets against gross budget authority and outlays (total) –668 –693 –709
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 20 19 21
4170 Outlays, net (mandatory) –82 27 117
4180 Budget authority, net (total) 1 1 13
4190 Outlays, net (total) –82 28 130

By law, GPO's revolving fund is used to finance GPO's printing, print procurement, and sales of Government publications operations. Apart from passsport production, over 70 percent of GPO's printing revenue is from agencies for work procured by the GPO to the private sector printing industry through the Print Procurement Program. These printing needs are effectively satisfied through this procurement activity because the highly competitive process provides access to the vast resources, expertise, and specialization within the commercial sector. The Program competitively acquires products and services from more than 2,000 private sector firms in all 50 states every year through various types of procurement vehicles tailored to the specific needs of customers. It is one of the Government's most successful procurement programs, assuring the most cost-effective use of the taxpayers' print dollar. For our customers in Federal agencies, we will continue to provide printed products and services through private sector vendors using GPO's experience and buying power to create the best value for taxpayers, and offering them more flexibility in choosing and working directly with vendors. GPO's in-plant facility provides electronic and tangible print products in support of the information and day-to-day business needs of Congress and Federal agencies. GPO produces the Congressional Record overnight when Congress is in session, and bills, hearings, documents, reports and committee prints in time to support Congress' legislative needs. Also produced are the Federal Register, the Code of Federal Regulations, passports (both in Washington, DC, and at our alternate production facility at the Stennis Space Center, MS), smart cards, and other key Government documents, such as the annual U.S. Budget. With a few exceptions, the paper used to produce the printed documents by GPO and its contractors meets or exceeds Federal recycled paper requirements, and all GPO printing inks are manufactured from vegetable oil in accordance with the Vegetable Ink Printing Act of 1994.

By law, GPO offers Government publications for sale to the public. Thousands of titles are for sale at any given time, including books, CD-ROMs, and other electronic formats. Some titles are available in e-book format. GPO's publications sales program provides the public with a wide variety of low cost consumer-oriented publications as well as Congressional documents and Executive and Judicial publications. Documents can also be ordered through GPO's secure Online Bookstore site at http://bookstore.gpo.gov. Free low cost publications are distributed through the Federal Citizen Information Center in Pueblo, CO. GPO also provides publications distribution services for Federal agencies on a reimbursable basis.

Object Classification (in millions of dollars)


Identification code 04–4505–0–4–808 2012 actual 2013 CR 2014 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 157 154 158
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 158 155 159
12.1 Civilian personnel benefits 51 52 53
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 8 10 10
23.2 Rental payments to others 2 2 2
23.3 Communications, utilities, and miscellaneous charges 13 16 16
24.0 Printing and reproduction 308 277 283
25.2 Other services from non-Federal sources 36 37 37
26.0 Supplies and materials 104 133 135
31.0 Equipment 17 42 28



99.9 Total new obligations 698 725 724

Employment Summary


Identification code 04–4505–0–4–808 2012 actual 2013 CR 2014 est.

2001 Reimbursable civilian full-time equivalent employment 1,825 1,796 1,796

Government Accountability Office

Federal Funds

Salaries and Expenses

For necessary expenses of the Government Accountability Office, including not more than $12,500 to be expended on the certification of the Comptroller General of the United States in connection with official representation and reception expenses; temporary or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than the daily equivalent of the annual rate of basic pay for level IV of the Executive Schedule under section 5315 of such title; hire of one passenger motor vehicle; advance payments in foreign countries in accordance with section 3324 of title 31, United States Code; benefits comparable to those payable under sections 901(5), (6), and (8) of the Foreign Service Act of 1980 (22 U.S.C. 4081(5), (6), and (8)); and under regulations prescribed by the Comptroller General of the United States, rental of living quarters in foreign countries, $524,339,000: Provided, That, in addition, $31,918,000 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.

Administrative Provisions

Sec. 1. (a) Available balances of expired Government Accountability Office appropriations shall be available to the Government Accountability Office to make the deposit to the credit of the Employees' Compensation Fund required by section 8147(b) of title 5, United States Code. (b) This section shall apply with respect to appropriations for fiscal years 2013 and each fiscal year thereafter.

Sec. 2. Subsection 3555(c) of title 31, United States Code, is amended, (1) by inserting "(1)" after "(c)"; and (2) by adding at the end the following new paragraph: "(2) The Comptroller General may charge and collect fees for filing protests under this subchapter for the purpose of covering the costs of developing, maintaining, and operating an electronic system for filing such protests. The Comptroller General may retain and use such fees immediately and without fiscal year limitation for such purpose."

Sec. 3. Section 901 of division A of the American Recovery and Reinvestment Act of 2009 (Public Law 111–5) is amended, (1) in paragraph (a)(1) by striking "bimonthly" and inserting in its place "annual"; and (2) in subsection (a) by adding at the end the following new paragraph: "(3): The Comptroller General shall conduct reviews and prepare reports under this subsection through October 1, 2014."

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 05–0107–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 GOAL 1-Timely, quality service to Congress & federal gov. to address current & emerging challenges to the well-being & financial security of the American people. 207 202 206
0002 GOAL 2-Timely, quality service to Congress & federal government to respond to changing security threats & the challenges of global interdependence. 128 121 124
0003 GOAL 3-Help transform the federal government's role & how it does business to meet 21st century challenges. 135 140 143
0004 GOAL 4-Maximize the value of GAO by being a model federal agency & a world-class professional services organization. 18 13 13
0005 GOAL 8-Other costs to support the Congress 23 38 38



0799 Total direct obligations 511 514 524
0801 Reimbursable program activity goal 1 2 8 12
0803 Reimbursable program activity goal 3 19 25 32
0804 Reimbursable program activity goal 4 1 1 1



0809 Reimbursable program activities, subtotal 22 34 45



0899 Total reimbursable obligations 22 34 45



0900 Total new obligations 533 548 569

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 11 27 27
Budget authority:
Appropriations, discretionary:
1100 Appropriation 511 514 524



1160 Appropriation, discretionary (total) 511 514 524
Spending authority from offsetting collections, discretionary:
1700 Collected 31 34 45
1701 Change in uncollected payments, Federal sources 7



1750 Spending auth from offsetting collections, disc (total) 38 34 45
1900 Budget authority (total) 549 548 569
1930 Total budgetary resources available 560 575 596
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 27 27 27

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 74 67 28
3010 Obligations incurred, unexpired accounts 533 548 569
3011 Obligations incurred, expired accounts 10
3020 Outlays (gross) –539 –587 –577
3041 Recoveries of prior year unpaid obligations, expired –11



3050 Unpaid obligations, end of year 67 28 20
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –9 –14 –14
3070 Change in uncollected pymts, Fed sources, unexpired –7
3071 Change in uncollected pymts, Fed sources, expired 2



3090 Uncollected pymts, Fed sources, end of year –14 –14 –14
Memorandum (non-add) entries:
3100 Obligated balance, start of year 65 53 14
3200 Obligated balance, end of year 53 14 6

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 549 548 569
Outlays, gross:
4010 Outlays from new discretionary authority 473 537 558
4011 Outlays from discretionary balances 66 50 19



4020 Outlays, gross (total) 539 587 577
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –33 –34 –45
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –7
4052 Offsetting collections credited to expired accounts 2



4060 Additional offsets against budget authority only (total) –5



4070 Budget authority, net (discretionary) 511 514 524
4080 Outlays, net (discretionary) 506 553 532
4180 Budget authority, net (total) 511 514 524
4190 Outlays, net (total) 506 553 532

GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the Federal Government for the benefit of the American people.

Object Classification (in millions of dollars)


Identification code 05–0107–0–1–801 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 306 305 317
11.3 Other than full-time permanent 11 12 13
11.5 Other personnel compensation 2 4 4



11.9 Total personnel compensation 319 321 334
12.1 Civilian personnel benefits 92 96 100
21.0 Travel and transportation of persons 7 7 7
23.1 Rental payments to GSA 9 8 7
23.3 Communications, utilities, and miscellaneous charges 9 7 4
25.1 Advisory and assistance services 3 4 4
25.2 Other services from non-Federal sources 17 15 15
25.3 Other goods and services from Federal sources 1 1 1
25.4 Operation and maintenance of facilities 4 3 2
25.7 Operation and maintenance of equipment 41 47 47
26.0 Supplies and materials 1 2 2
31.0 Equipment 2 1 1
32.0 Land and structures 6 2



99.0 Direct obligations 511 514 524
99.0 Reimbursable obligations 21 34 45
99.5 Below reporting threshold 1



99.9 Total new obligations 533 548 569

Employment Summary


Identification code 05–0107–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 2,977 2,955 3,078
2001 Reimbursable civilian full-time equivalent employment 20 20 20

United States Tax Court

Federal Funds

salaries and expenses

For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, $52,653,294: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 23–0100–0–1–752 2012 actual 2013 CR 2014 est.

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

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 52 51 53



1160 Appropriation, discretionary (total) 52 51 53
1930 Total budgetary resources available 52 51 53
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 8 9 6
3010 Obligations incurred, unexpired accounts 51 51 53
3020 Outlays (gross) –49 –52 –55
3041 Recoveries of prior year unpaid obligations, expired –1 –2 –2



3050 Unpaid obligations, end of year 9 6 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 8 9 6
3200 Obligated balance, end of year 9 6 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 52 51 53
Outlays, gross:
4010 Outlays from new discretionary authority 46 50 53
4011 Outlays from discretionary balances 3 2 2



4020 Outlays, gross (total) 49 52 55
4180 Budget authority, net (total) 52 51 53
4190 Outlays, net (total) 49 52 55

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 Court's jurisdiction 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. It is not affiliated with the Internal Revenue Service (IRS). It is one of three courts in which taxpayers can bring suit to contest IRS liability determinations, and the only one in which taxpayers can do so without prepaying any portion the disputed taxes.

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

Object Classification (in millions of dollars)


Identification code 23–0100–0–1–752 2012 actual 2013 CR 2014 est.

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



99.9 Total new obligations 51 51 53

Employment Summary


Identification code 23–0100–0–1–752 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 241 260 273

Trust Funds

Tax Court Judges Survivors Annuity Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 23–8115–0–7–602 2012 actual 2013 CR 2014 est.

0100 Balance, start of year 8 10 10
Adjustments:
0190 Adjustment - rounding issues over several years. 3



0199 Balance, start of year 11 10 10
Receipts:
0240 Tax Court Judges Survivors Annuity, Interest and Profits on Investments 1 1



0400 Total: Balances and collections 11 11 11
Appropriations:
0500 Tax Court Judges Survivors Annuity Fund –1 –1 –1



0799 Balance, end of year 10 10 10

Program and Financing (in millions of dollars)


Identification code 23–8115–0–7–602 2012 actual 2013 CR 2014 est.

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



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

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1 1 1



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

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 2
3010 Obligations incurred, unexpired accounts 1 1 1



3050 Unpaid obligations, end of year 1 2 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 2
3200 Obligated balance, end of year 1 2 3

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

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

The Tax Court Judges' Survivors Annuity Fund provides survivorship benefits to eligible surviving spouses and dependent children of deceased Tax Court judges. 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 needed, are provided through the Court's annual appropriation . As of September 30, 2012, 23 judges were participating in the fund. Also as of September 30, 2012, 6 surviving spouses and 1 eligible dependent child were receiving survivorship annuity payments.

Legislative Branch Boards and Commissions

Federal Funds

Medicare Payment Advisory Commission

salaries and expenses

For expenses necessary to carry out section 1805 of the Social Security Act, $12,087,000, to be transferred to this appropriation from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 48–1550–0–1–571 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0801 Reimbursable program 12 12 12



0809 Reimbursable program activities, subtotal 12 12 12

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



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

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 2 2
3010 Obligations incurred, unexpired accounts 12 12 12
3020 Outlays (gross) –12 –12 –12



3050 Unpaid obligations, end of year 2 2 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2 2 2
3200 Obligated balance, end of year 2 2 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12 12 12
Outlays, gross:
4010 Outlays from new discretionary authority 9 12 12
4011 Outlays from discretionary balances 3



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

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

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

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

Object Classification (in millions of dollars)


Identification code 48–1550–0–1–571 2012 actual 2013 CR 2014 est.

99.9 Total new obligations 12 12 12

Employment Summary


Identification code 48–1550–0–1–571 2012 actual 2013 CR 2014 est.

2001 Reimbursable civilian full-time equivalent employment 38 38 38

National Health Care Workforce Commission

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

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 09–1805–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 3



0900 Total new obligations 3

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



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

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 3
3020 Outlays (gross) –3

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

The National Health Care Workforce Commission (the Commission) was established under section 5101 of The Patient Protection and Affordable Care Act. The independent Commission was created to serve as a national resource on health care workforce policy for the Congress, the President, states and localities; communicate and coordinate with federal departments; develop and commission evaluations of education and training activities; identify barriers to improve coordination at the federal, state, and local levels and recommend ways to address them; and to encourage innovations that address population needs, changing technology, and other environmental factors affecting the health care workforce. The Commission's 15 members represent diverse points of view and expertise on workforce issues, including representatives of health care workforce and health professionals; employers, including small business and self-employed individuals; third-party payers; individuals skilled in the conduct and interpretation of health care services and health economics research; representatives of consumers, labor unions, state or local workforce investment boards; and educational institutions. The Commission will maintain a full time staff in Washington, D.C., and is required by law to report to the Congress on April 1 and October 1 of each year.

Object Classification (in millions of dollars)


Identification code 09–1805–0–1–801 2012 actual 2013 CR 2014 est.

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



99.9 Total new obligations 3

Medicaid and Chip Payment and Access Commission

salaries and expenses

For expenses necessary to carry out section 1900 of the Social Security Act, $9,500,000.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 09–1801–0–1–551 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0123 Direct program activity 7 11 10

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



1050 Unobligated balance (total) 6 5
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6 6 10



1160 Appropriation, discretionary (total) 6 6 10
1900 Budget authority (total) 6 6 10
1930 Total budgetary resources available 12 11 10
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 3 6
3010 Obligations incurred, unexpired accounts 7 11 10
3020 Outlays (gross) –5 –8 –10
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 3 6 6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2 3 6
3200 Obligated balance, end of year 3 6 6

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 6 6 10
Outlays, gross:
4010 Outlays from new discretionary authority 4 5 9
4011 Outlays from discretionary balances 1



4020 Outlays, gross (total) 4 5 10
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 1 3
4180 Budget authority, net (total) 6 6 10
4190 Outlays, net (total) 5 8 10

The Medicaid and CHIP Payment and Access Commission (MACPAC), established under section 1900 of the Social Security Act (42 U.S.C. 1396) as added by section 506 the Children's Health Insurance Program Reauthorization Act of 2009 (P.L. 111–3) and later amended by section 2801 of the Patient Protection and Affordable Care Act (P.L. 111–148), is an independent legislative agency charged with advising the Congress on access, payment, and other policies affecting Medicaid and CHIP. The Commission's 17 members, appointed by the Comptroller General of the United States, provide diverse expertise on the Medicaid and CHIP programs. The Commissioners include health care providers, health plan executives, parents or caregivers of enrollees, current and former state and Federal Medicaid and CHIP officials, an actuary, and other Medicaid/CHIP experts. MACPAC is required by law to report to the Congress on March 15 and June 15 of each year and to comment on congressionally mandated reports of the Secretary of Health and Human Services. In carrying out its duties, MACPAC regularly consults with states to inform its analytic work and recommendations. It also coordinates with MedPAC and the Federal Coordinated Health Care Office regarding issues affecting individuals eligible for both Medicare and Medicaid.

Object Classification (in millions of dollars)


Identification code 09–1801–0–1–551 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 4 4
12.1 Civilian personnel benefits 1 1 1
25.2 Other services from non-Federal sources 4 6 5



99.9 Total new obligations 7 11 10

Employment Summary


Identification code 09–1801–0–1–551 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 20 26 29

United States-China Economic and Security Review Commission

salaries and expenses

For necessary expenses of the United States-China Economic and Security Review Commission, as authorized by section 1238 of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (22 U.S.C. 7002), $3,500,000, including not more than $4,000 for the purpose of official representation, to remain available until September 30, 2015: Provided, That the Commission shall provide to the Committees on Appropriations a quarterly accounting of the cumulative balances of any unobligated funds that were received by the Commission during any previous fiscal year: Provided further, That section 308(e) of the United States-China Relations Act of 2000 (22 U.S.C. 6918(e)) (relating to the treatment of employees as Congressional employees), and section 309 of such Act (22 U.S.C. 6919) (relating to printing and binding costs), shall apply to the Commission in the same manner as such section applies to the Congressional-Executive Commission on the People's Republic of China: Provided further, That the Commission shall comply with chapter 43 of title 5, United States Code, regarding the establishment and regular review of employee performance appraisals: Provided further, That the Commission shall comply with section 4505a of title 5, United States Code, with respect to limitations on payment of performance-based cash awards: Provided further, That compensation for the executive director of the Commission may not exceed the rate payable for level II of the Executive Schedule under section 5313 of title 5, United States Code: Provided further, That travel by members and staff of the Commission shall be arranged and conducted under the rules and procedures applying to travel by members and staff of the House of Representatives.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 48–2973–0–1–801 2012 actual 2013 CR 2014 est.

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



0900 Total new obligations 3 3 4

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



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

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 3 3 4
3020 Outlays (gross) –3 –3 –4

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



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

U.S.-China Economic and Security Review Commission._Congress created the U.S.-China Economic and Security Review Commission (USCC) in 2000 in the National Defense Authorization Act (Public Law 106–398 as amended by Division P of the Consolidated Appropriations Resolution, 2003 (Public Law 108–7), as amended by Public Law 109–108 (November 10, 2005). The statute gives the Commission the mandate to monitor, investigate, and assess the "national security implications of the bilateral trade and economic relationship between the United States and the People's Republic of China.'' Its members are appointed by Congressional leaders, and its statutory mandate is to report to Congress on Chinese proliferation practices; the qualitative and quantitative effects of transfers of U.S. economic production activities to China; the effect of China's development on world energy supplies; the access to and use of U.S. capital markets by China; China's regional economic and security impacts; U.S.-China bilateral programs and agreements; China's compliance with its accession agreement to the World Trade Organization; and the implications of China's restrictions on freedom of expression. The Commission reports annually on these issues to the Congress, making recommendations for policy action and legislation when appropriate. In order to obtain new information and perspectives on these issues, the USCC conducts hearings throughout the year and maintains a website containing the records of these proceedings as well as original commissioned research on economic and security matters related to the Commission's statutory mandate.
The Commission is comprised of 12 Commissioners, 3 Commissioners appointed by each leader in the House and Senate, supported by a professional staff numbering approximately 18. The chairmanship of the USCC rotates between a Republican and a Democratic Commissioner upon issuance of each annual report to Congress.

Object Classification (in millions of dollars)


Identification code 48–2973–0–1–801 2012 actual 2013 CR 2014 est.

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



99.9 Total new obligations 3 3 4

Employment Summary


Identification code 48–2973–0–1–801 2012 actual 2013 CR 2014 est.

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

United States Commission on International Religious Freedom

salaries and expenses

For necessary expenses for the United States Commission on International Religious Freedom, as authorized by title II of the International Religious Freedom Act of 1998 (Public Law 105–292), $3,500,000, to remain available until September 30, 2014: Provided, That if the United States Commission on International Religious Freedom is authorized beyond September 30, 2014, this amount will remain available until September 30, 2015.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 48–2975–0–1–801 2012 actual 2013 CR 2014 est.

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



0900 Total new obligations 3 3 4

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



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

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 3 3 4
3020 Outlays (gross) –3 –3 –3



3050 Unpaid obligations, end of year 1
Memorandum (non-add) entries:
3200 Obligated balance, end of year 1

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

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

Object Classification (in millions of dollars)


Identification code 48–2975–0–1–801 2012 actual 2013 CR 2014 est.

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



99.9 Total new obligations 3 3 4

Employment Summary


Identification code 48–2975–0–1–801 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 3 14 14

Other Legislative Branch Boards and Commissions

commission on security and cooperation in europe

salaries and expenses

For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94–304, $2,579,250, to remain available until September 30, 2015.

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

salaries and expenses

For necessary expenses of the Congressional-Executive Commission on the People's Republic of China, as authorized by title III of the U.S.-China Relations Act of 2000 (22 U.S.C. 6911–6919), $2,000,000, including not more than $3,000 for the purpose of official representation, to remain available until September 30, 2015.

Dwight D. Eisenhower Memorial Commission

salaries and expenses

For necessary expenses, including the costs of construction design, of the Dwight D. Eisenhower Memorial Commission, $2,000,000, to remain available until expended.

Program and Financing (in millions of dollars)


Identification code 09–9911–0–1–999 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 6 7 7

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 8 8 8
1029 Other balances withdrawn –1



1050 Unobligated balance (total) 7 8 8
Budget authority:
Appropriations, discretionary:
1100 Appropriation 7 7 7



1160 Appropriation, discretionary (total) 7 7 7
1900 Budget authority (total) 7 7 7
1930 Total budgetary resources available 14 15 15
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 8 8

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 2 2
3010 Obligations incurred, unexpired accounts 6 7 7
3020 Outlays (gross) –6 –7 –6



3050 Unpaid obligations, end of year 2 2 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2 2 2
3200 Obligated balance, end of year 2 2 3

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7 7 7
Outlays, gross:
4010 Outlays from new discretionary authority 3 6 6
4011 Outlays from discretionary balances 3 1



4020 Outlays, gross (total) 6 7 6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180 Budget authority, net (total) 7 7 7
4190 Outlays, net (total) 6 7 6

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

This presentation includes the following:

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

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

Dwight D. Eisenhower Memorial Commission._The Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public Law 106–79. The Commission's congressional mandate is to establish an appropriate, permanent national memorial to Dwight D. Eisenhower, who served as Supreme Commander of the Allied forces in Europe in World War II and subsequently as 34th President of the United States. The Commission's enabling legislation dictates that a memorial should be created to perpetuate his memory and his contributions to the United States. The Commission is bipartisan and consists of 12 members. Four Commissioners are members of the House of Representatives, four are Senators, and four are private citizens appointed by the President. The Commission is led by a World War II combat-decorated veteran: Rocco C. Siciliano. 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 2014.

Capital Construction._$49,000,000 for the construction of the memorial.

Object Classification (in millions of dollars)


Identification code 09–9911–0–1–999 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 4 4 4
12.1 Civilian personnel benefits 1 1 1



99.0 Direct obligations 5 5 5
99.0 Reimbursable obligations 1 1 1
99.5 Below reporting threshold 1 1



99.9 Total new obligations 6 7 7

Employment Summary


Identification code 09–9911–0–1–999 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 44 44 44

Capital Construction

For necessary expenses of the Dwight D. Eisenhower Memorial Commission for design and construction of a memorial in honor of Dwight D. Eisenhower, as authorized by Public Law 106–79, $49,000,000, 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).

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 48–2990–0–1–801 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 7 31 49



0293 Direct program activities, subtotal 7 31 49



0900 Total new obligations (object class 25.2) 7 31 49

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 28 28
Budget authority:
Appropriations, discretionary:
1100 Appropriation 31 31 49



1160 Appropriation, discretionary (total) 31 31 49
1930 Total budgetary resources available 35 59 77
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 28 28 28

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6 7 28
3010 Obligations incurred, unexpired accounts 7 31 49
3020 Outlays (gross) –6 –10 –21



3050 Unpaid obligations, end of year 7 28 56
Memorandum (non-add) entries:
3100 Obligated balance, start of year 6 7 28
3200 Obligated balance, end of year 7 28 56

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 31 31 49
Outlays, gross:
4010 Outlays from new discretionary authority 5 7
4011 Outlays from discretionary balances 6 5 14



4020 Outlays, gross (total) 6 10 21
4180 Budget authority, net (total) 31 31 49
4190 Outlays, net (total) 6 10 21

Open World Leadership Center Trust Fund

For a payment to the Open World Leadership Center Trust Fund for financing activities of the Open World Leadership Center under section 313 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151), $10,061,200.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 09–0145–0–1–154 2012 actual 2013 CR 2014 est.

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



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

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10 10 10



1160 Appropriation, discretionary (total) 10 10 10
1930 Total budgetary resources available 10 10 10

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1
3010 Obligations incurred, unexpired accounts 10 10 10
3020 Outlays (gross) –11 –10 –10
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1

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



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

The Open World Leadership Center, under the direction of its Board of Trustees, supports the identification of emerging leaders from foreign countries selected by the Board of Trustees and oversees the development of an intensive program in the United States to link up to 3,000 participants each year with U.S. counterparts. The Center's mission entails enhancing the understanding and capabilities for cooperation between the United States and participating countries by developing a network of leaders who have gained significant, first-hand 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 2014 funding supports U.S. grants and logistical services for hosting in communities throughout the United States as well as other operating expenses of the Center.

Trust Funds

John C. Stennis Center for Public Service Training and Development

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

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Special and Trust Fund Receipts (in millions of dollars)


Identification code 09–8275–0–7–801 2012 actual 2013 CR 2014 est.

0100 Balance, start of year 7 7 7
Receipts:
0240 Payments, John C. Stennis Center for Public Service Training and Development 1 1 1
0241 Interest Received by Trust Fund, J. C. Stennis Center 1 1



0299 Total receipts and collections 1 2 2



0400 Total: Balances and collections 8 9 9
Appropriations:
0500 John C. Stennis Center for Public Service Training and Development Trust Fund –1 –2 –2



0799 Balance, end of year 7 7 7

Program and Financing (in millions of dollars)


Identification code 09–8275–0–7–801 2012 actual 2013 CR 2014 est.

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



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

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 8 8 8
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1 2 2



1260 Appropriations, mandatory (total) 1 2 2
1900 Budget authority (total) 1 2 2
1930 Total budgetary resources available 9 10 10
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 8 8

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts