[Senate Report 111-29] [From the U.S. Government Publishing Office] Calendar No. 82 111th Congress Report SENATE 1st Session 111-29 ====================================================================== LEGISLATIVE BRANCH APPROPRIATIONS, 2010 _______ June 18, 2009.--Ordered to be printed _______ Mr. Nelson, from the Committee on Appropriations, submitted the following REPORT [To accompany S. 1294] The Committee on Appropriations reports the bill (S. 1294) making appropriations for the Legislative Branch for the fiscal year ending September 30, 2010, and for other purposes, reports favorably thereon and recommends that the bill do pass. Amount of new budget (obligational) authority Total of bill as reported to the Senate................. $3,136,000,000 Amount of 2009 appropriations...........................\1\3,059,919,000 Amount of 2010 budget estimate.......................... 3,432,806,000 Bill as recommended to Senate compared to-- 2009 appropriations................................. +76,081,000 2010 budget estimate................................ -296,806,000 \1\Includes $25,000,000 in emergency funding (Public Law 111-5). CONTENTS ---------- Page General Statement and Summary.................................... 3 Title I: Legislative Branch Appropriations: Senate................................................... 6 Joint Items.............................................. 23 Capitol Police........................................... 24 Office of Compliance..................................... 26 Congressional Budget Office.............................. 27 Architect of the Capitol................................. 27 Library of Congress...................................... 36 Government Printing Office............................... 41 Government Accountability Office......................... 42 Open World Leadership Center Trust Fund.................. 43 John C. Stennis Center for Public Service Training and Develop- ment................................................... 44 Title II: General Provisions..................................... 45 Compliance With Paragraph 7, Rule XVI, of the Standing Rules of the Sen- ate............................................................ 47 Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules of the Senate.................................................. 47 Compliance With Paragraph 12, Rule XXVI, of the Standing Rules of the Senate..................................................... 48 Budgetary Impact of Bill........................................ 58 GENERAL STATEMENT AND SUMMARY The Committee recommends new budget (obligational) authority of $3,136,000,000 for the legislative branch for fiscal year 2010. This amount excludes House items as per normal protocol. This total is $296,806,000 below the budget request and $76,081,000 above the fiscal year 2009 level including emergency spending. The Committee believes the legislative branch should serve as a model for the executive branch, tightening its belt wherever possible and employing best practices. Therefore, the Committee has limited increases within the legislative branch to routine pay and inflationary increases, and for very high priority projects only. Most requests for additional staffing or programmatic expansions were not approved. This has resulted in significant reductions from the budget request, and an overall increase of only 3 percent for the entire legislative branch (excluding House items). The Committee made funding recommendations based on the high priorities of security and protection of the Capitol complex and its visitors, the backlog of deferred maintenance and capital renewal projects that exist throughout the complex, and to ensure that the buildings within the complex are compliant with current fire and life safety requirements. The bill includes $331,557,000 for the U.S. Capitol Police; $445,423,000 for the Architect of the Capitol (excluding House office buildings) to maintain, improve, and construct buildings and facilities for the Congress; $553,658,000 for the Government Accountability Office; $638,565,000 for the Library of Congress; $146,989,000 for the Government Printing Office; and $933,986,000 for operations of the Senate. Cross Servicing of Legislative Branch Financial Management Systems.--The Committee, as part of its ongoing efforts to achieve efficiencies and cost savings, as well as consistency in legislative branch financial management operations and reporting, has a vision for all legislative branch agencies to receive core financial accounting system services from one legislative branch entity, the Library of Congress [LOC]. The Committee directs all legislative branch agencies, through the Legislative Branch Financial Managers Council [LBFMC], to implement this vision for financial management system cross servicing. For those legislative branch agencies that are not currently cross serviced by the LOC, conversion of their agency financial systems to the LOC financial system environment should occur incrementally over a period of several years, allowing each agency adequate time to identify and resolve issues and concerns related to their particular conversion. The LOC currently provides core financial accounting system services to the Office of Compliance and the Congressional Budget Office, and is in the process of implementing a migration of the United State Capitol Police [USCP] to LOC's financial system environment. After completing the USCP conversion, the LOC should plan the next conversion with the Architect of the Capitol, which currently utilizes the same financial management software as the LOC. The Committee is disappointed that the Architect of the Capitol has been less than cooperative in the implementation of this initiative and expects full cooperation from AOC going forward. After completing the conversion with AOC, LOC should coordinate with all other legislative branch agencies (except the House and Senate) to analyze, plan, and ultimately move forward to migrate their financial accounting system services to the LOC. The approach and methodology for migrating legislative branch agency financial accounting systems to the LOC's financial accounting system environment should follow the recommendations of the Government Accountability Office, as presented to the Committee, and the process being implemented for the USCP migration. Each agency, as it contemplates migration to LOC's financial system environment, should first perform a ``gap analysis'' to identify any discrepancies between its own current financial system operations and the current financial system operations of the LOC. If the gap analysis reveals discrepancies and/or issues that suggest that a migration to LOC's financial system environment may not achieve desired efficiencies or be in the best interest of the agency, the agency should complete a full ``alternatives analysis'' to determine the best course of action for the agency for the long term. (Note: a full alternatives analysis is based on a 10-year life cycle). If the results of the alternatives analysis indicate that it is not in the best interest of the agency to migrate to the LOC, the agency should brief the Committee and seek its approval to pursue an alternative financial accounting system. Finally, the Committee directs the LOC Chief Financial Officer and the Co-Chairs of the LBFMC to keep the Committee apprised of both the updated plans and ongoing progress in implementing the vision for legislative branch financial system cross servicing. Reprogrammings and Operating Plans.--The Committee expects all agencies to notify the Committee of any significant departures from budget plans presented to the Committee in any agency's budget justifications. In particular, agencies funded through this bill are required to notify the Committee prior to each reprogramming of funds in excess of the lesser of 10 percent or $500,000 between programs, projects or activities, or in excess of $500,000 between object classifications (except for shifts within the pay categories, object class 11, 12, and 13 or as further specified in each agency's respective section). This includes cumulative reprogrammings that together total at least $500,000 from or to a particular program, activity, or object classification as well as reprogramming of FTE's or funds to create new organizational entities within the Agency or to restructure entities which already exist. The Committee desires to be notified of reprogramming actions which involve less than the above-mentioned amounts if such actions would have the effect of changing an agency's funding requirements in future years or if programs or projects specifically cited in the Committee's reports are affected. The Committee also expects all agencies to submit operating plans for the Committee's approval within 30 days of the bill's enactment. TITLE I LEGISLATIVE BRANCH APPROPRIATIONS SENATE Expense Allowances Appropriations, 2009.................................... $180,000 Budget estimate, 2010................................... 180,000 Committee recommendation................................ 180,000 The Committee recommends an appropriation of $180,000 for the expense allowances of the Vice President, the President pro tempore of the Senate, the majority and minority leaders, the majority and minority whips, the chairmen of the majority and minority conference committees, and the chairmen of the majority and minority policy committees. The recommended allowances are as follows: For the expense allowance of the Vice President, the Committee recommends an amount of $20,000. For the expense allowance of the President pro tempore, the Committee recommends an amount of $40,000. For the expense allowance of the majority and minority leaders, the Committee recommends $40,000 for each leader, for a total of $80,000. For the expense allowance of the majority and minority whips, the Committee recommends $10,000 for each whip, for a total of $20,000. For the expense allowance for the chairmen of the majority and minority conference committees, the Committee recommends $5,000 for each chairman, for a total of $10,000. For the expense allowance for the chairmen of the majority and minority policy committees, the Committee recommends $5,000 for each chairman, for a total of $10,000. Expenditures from all the foregoing allowances are made upon certification from the individuals for whom the allowances are authorized, and are reported semiannually in the report of the Secretary of the Senate. Representation Allowances for the Majority and Minority Leaders Appropriations, 2009.................................... $30,000 Budget estimate, 2010................................... 30,000 Committee recommendation................................ 30,000 The Committee recommends an appropriation of $30,000 for representation allowances for the majority and minority leaders. This allowance was established in the Supplemental Appropriations Act for Fiscal Year 1985 (Public Law 99-88). The funds were authorized to be used by the majority and minority leaders solely for the discharge of their appropriate responsibilities in connection with official visits to the United States by members of foreign legislative bodies and representatives of foreign governments and intergovernmental agencies. The recommended amount is to be divided equally between the two leaders. Expenditures from this allowance are made upon certification of the leaders and are reported in the semiannual report of the Secretary of the Senate. Salaries, Officers, and Employees Appropriations, 2009.................................... $171,699,000 Budget estimate, 2010................................... 186,057,000 Committee recommendation................................ 178,982,000 The Committee recommends an appropriation of $178,982,000 for the subaccounts funded under the overall account for the salaries of officers and employees of the Senate. It should be noted that except for a handful of positions in the Offices of the Secretary and the Sergeant at Arms that are required by statute, specific staffing levels are not stipulated either by the budget request or by the Committee's recommendation. Rather, lump-sum allowances are provided to fund staffing levels each office finds necessary and appropriate for the performance of its duties. Estimated staffing levels for offices funded under this appropriation for fiscal year 2010 are approximately 1,475 positions. SALARIES, OFFICERS, AND EMPLOYEES [Estimated staffing levels--fiscal years 2009 and 2010] ------------------------------------------------------------------------ 2010 request 2009 ------------------------------------------------------------------------ Office of the Vice President............ 45 45 Office of the President Pro Tempore..... 11 11 Office of the President Pro Tempore .............. 1 Emeritus............................... Offices of the majority and minority 43 43 leaders................................ Offices of the majority and minority 30 30 whips.................................. Conference committees................... 48 48 Offices of the secretaries of the 12 12 conference of the majority and the conference of the minority............. Policy Committees....................... 55 55 Office of the Chaplain.................. 4 4 Office of the Secretary................. 253 252 Office of the Sergeant at Arms and 957 958 Doorkeeper............................. Offices of the secretaries for the 18 18 majority and minority.................. ------------------------------- Totals........................ 1,475 1,477 ------------------------------------------------------------------------ Any change from the allocation of funds in the subaccounts within this appropriation is subject to the approval of the Committee. The total amount appropriated is allocated to the various offices of the Senate as displayed under the headings for the offices that follow. OFFICE OF THE VICE PRESIDENT Appropriations, 2009.................................... $2,413,000 Budget estimate, 2010................................... 2,517,000 Committee recommendation................................ 2,517,000 The Committee recommends an appropriation of $2,517,000 to fund the salaries of the administrative and clerical staff of the Office of the Vice President in connection with his duties as the President of the Senate. OFFICE OF THE PRESIDENT PRO TEMPORE Appropriations, 2009.................................... $720,000 Budget estimate, 2010................................... 752,000 Committee recommendation................................ 752,000 The Committee recommends an appropriation of $752,000 for the Office of the President pro tempore. OFFICES OF THE MAJORITY AND MINORITY LEADERS Appropriations, 2009.................................... $4,998,000 Budget estimate, 2010................................... 5,212,000 Committee recommendation................................ 5,212,000 The Committee recommends an appropriation of $5,212,000 for the offices of the majority and minority leaders. The amount recommended is to be equally divided, providing $2,606,000 for each office. The administrative and clerical staffs funded by this appropriation were authorized under the provisions of Public Law 91-145, effective November 1, 1969. OFFICES OF THE MAJORITY AND MINORITY WHIPS Appropriations, 2009.................................... $3,096,000 Budget estimate, 2010................................... 3,288,000 Committee recommendation................................ 3,288,000 The Committee recommends an appropriation of $3,288,000 for the offices of the majority and minority whips. It is to be equally divided, providing $1,644,000 for each office. The authority for the administrative and clerical staff funded by this appropriation was created by Public Law 84-242, effective July 1, 1955. COMMITTEE ON APPROPRIATIONS Appropriations, 2009.................................... $15,200,000 Budget estimate, 2010................................... 15,844,000 Committee recommendation................................ 15,844,000 For the salaries of the staff of the Committee on Appropriations, the Committee recommends an appropriation of $15,844,000, an increase of $644,000 over the enacted level. CONFERENCE COMMITTEES Appropriations, 2009.................................... $3,310,000 Budget estimate, 2010................................... 3,452,000 Committee recommendation................................ 3,452,000 For the administrative and clerical staffs of the majority and minority conference committees, the Committee recommends an appropriation of $3,452,000. The appropriation provides $1,726,000 in salaries for the staff of each conference committee. The chairman of each conference committee may transfer to or from amounts provided for salaries of each conference to the account for conference committee expenses within the ``Miscellaneous items'' appropriation. OFFICES OF THE SECRETARIES OF THE CONFERENCE OF THE MAJORITY AND THE CONFERENCE OF THE MINORITY Appropriations, 2009.................................... $814,000 Budget estimate, 2010................................... 850,000 Committee recommendation................................ 850,000 The Committee recommends an appropriation of $850,000 for the majority and minority conference secretaries. These offices were created by section 6 of Senate Resolution 17, agreed to January 10, 1977, and two positions in each office were first funded in the Supplemental Appropriations Act, 1977 (Public Law 95-26). Section 102 of the Supplemental Appropriations Act, 1979 (Public Law 96-38), abolished the specific positions and established a lump-sum allowance for the employment of staff, effective October 1, 1979. The amount recommended is to be divided equally between the majority secretary and the minority secretary. POLICY COMMITTEES Appropriations, 2009.................................... $3,380,000 Budget estimate, 2010................................... 3,526,000 Committee recommendation................................ 3,526,000 For the salaries of the administrative and clerical staffs of the majority and minority policy committees, the Committee recommends an appropriation of $3,526,000 or $1,763,000 for each committee. The chairman of each policy Committee may transfer to or from amounts provided for salaries of each policy Committee to the account for policy Committee expenses within the ``Miscellaneous items'' appropriation. OFFICE OF THE CHAPLAIN Appropriations, 2009.................................... $397,000 Budget estimate, 2010................................... 415,000 Committee recommendation................................ 415,000 For the Office of the Chaplain, the Committee recommends an appropriation of $415,000. The amount recommended would provide the salaries for the Chaplain of the Senate and support staff to assist the Chaplain with his pastoral duties. The Fiscal Year 1988 Legislative Branch Appropriations Act, Public Law 100-202, established the rate of pay for the Chaplain at Executive Level IV. OFFICE OF THE SECRETARY Appropriations, 2009.................................... $24,020,000 Budget estimate, 2010................................... 25,790,000 Committee recommendation................................ 25,790,000 The Committee recommends $25,790,000 for salaries of the Office of the Secretary. Fiscal year 2010 staffing levels are estimated at 253 positions. This appropriation provides funds for four statutory positions (Secretary of the Senate, Assistant Secretary of the Senate, Financial Clerk of the Senate, and Parliamentarian of the Senate) and lump-sum allowances for the employment and adjustment of salaries of personnel in the Office of the Secretary of the Senate, as authorized by Public Law 97-51, effective October 1, 1981 (2 U.S.C. 61a-11). The following departmental guidelines for fiscal year 2010 have been submitted by the Secretary to the Committee. The departmental budgets grouped in the apportionment schedule under executive offices include: the Executive Office of the Secretary of the Senate, Page School, Senate Security, Information Systems, and Web Technology. The departmental budgets grouped in the apportionment schedule under administrative services include: conservation and preservation, curator, disbursing office, gift shop, historical office, human resources, interparliamentary services, library, printing and document services, public records, chief counsel for employment, and the stationery room. The departmental budgets grouped in the apportionment schedule under legislative and legal services include: the bill clerk, daily digest, enrolling clerk, journal clerk, legislative clerk, Official Reporters of Debate, captioning services, executive clerk, LIS project office, and Parliamentarian. The Committee recommendation reflects planning for the transfer of the Senate Information Services [SIS] program from the Office of the Sergeant at Arms to the Office of the Secretary. The Senate Library, a department of the Secretary, would administer the SIS program beginning in fiscal year 2011, and the Secretary's office will begin in fiscal year 2010 planning the new programs necessary for the transfer. OFFICE OF THE SECRETARY OF THE SENATE [Estimated staffing levels--fiscal years 2009 and 2010] ------------------------------------------------------------------------ 2010 request 2009 ------------------------------------------------------------------------ Executive offices....................... 32 32 Administrative services................. 172 171 Legislative and legal services.......... 49 49 ------------------------------- Totals............................ 253 252 ------------------------------------------------------------------------ OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER Appropriations, 2009.................................... $66,800,000 Budget estimate, 2010................................... 75,044,000 Committee recommendation................................ 70,000,000 This appropriation provides funds for the salaries of three statutory positions (Sergeant at Arms and Doorkeeper, Deputy Sergeant at Arms and Doorkeeper, and Administrative Assistant to the Sergeant at Arms and Doorkeeper) and lump-sum allowances for employment and adjustments of salaries of personnel in the Office of the Sergeant at Arms and Doorkeeper of the Senate, as authorized by Public Law 97-51, effective October 1, 1981 (2 U.S.C. 61f-7). The Committee recommends a total of $70,000,000 for fiscal year 2010. This is an increase of $3,200,000 over the fiscal year 2009 level, and a decrease of $5,044,000 below the request reflecting current payroll projections. The Sergeant at Arms structure reflects five major divisions: Capitol Division, Operations Division, Technology Development Services Division, IT Support Services Division and Staff Offices division. The Capitol Division consists of the Executive Office of the Sergeant at Arms, the Office of Security and Emergency Preparedness, the U.S. Capitol Police Liaison, the Senate Post Office and Recording Studio. These offices provide the executive management and leadership of the Sergeant at Arms for day-to-day operations; for security of the Senate side of the Capitol complex; for liaison with the United States Capitol Police; and mailing and recording studio services. The Operations Division provides printing and photographic services; furnishes and maintains the Senate side of the Capitol Building; and offers office support services such as desktop computer acquisition, State office liaison, and customer support. The Technology Development Services Division supports enterprise information technology systems, applications development, Internet/intranet services, information security, and network engineering. The IT Support Services Division provides desktop computer support; correspondence management system acquisition, maintenance and support; telecommunications equipment and services; general office equipment; and new technology assessment. The Staff Offices Division includes Financial Management, Human Resources, The Joint Office of Education and Training, and Process Management and Innovation. The offices and personnel covered by this appropriation are shown in the following table. OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE APPORTIONMENT SCHEDULE ---------------------------------------------------------------------------------------------------------------- Committee 2009 level recommendation Difference ---------------------------------------------------------------------------------------------------------------- Capitol Division................................................ $17,537,000 $18,806,000 +$1,269,000 Positions................................................... 287 287 .............. Operations Division............................................. $18,509,000 $19,129,000 +$620,000 Positions................................................... 305 305 .............. Technology Development Services Division........................ $13,922,000 $14,443,000 +$521,000 Positions................................................... 146 145 -1 IT Support Services Division.................................... $6,916,000 $7,462,000 +$546,000 Positions................................................... 113 113 .............. Staff Offices Division.......................................... $9,916,000 $10,160,000 +$244,000 Positions................................................... 107 107 .............. ----------------------------------------------- TOTALS.................................................... $66,800,000 $70,000,000 +$3,200,000 POSITIONS................................................. 958 957 -1 ---------------------------------------------------------------------------------------------------------------- The Committee expects to be notified in writing in a timely manner of any changes to the staffing levels or distribution of staff. OFFICES OF THE SECRETARIES FOR THE MAJORITY AND MINORITY Appropriations, 2009.................................... $1,758,000 Budget estimate, 2010................................... 1,836,000 Committee recommendation................................ 1,836,000 The Committee recommends an appropriation of $1,836,000 for the offices of the secretaries for the majority and minority. The appropriation is to be equally divided, providing $918,000 for each office. AGENCY CONTRIBUTIONS Appropriations, 2009.................................... $44,693,000 Budget estimate, 2010................................... 47,531,000 Committee recommendation................................ 45,500,000 The Committee recommends an appropriation of $45,500,000 for agency contributions for employees paid under the appropriation, ``Salaries, officers, and employees,'' and employees paid under the appropriation ``Expenses of the United States Senate Caucus on International Narcotics Control,'' employees paid under the appropriation ``Joint Economic Committee,'' and employees paid by the ``Senate Hair Care Services Revolving Fund.'' Agency contributions include the Senate's contributions as an employer to the Civil Service Retirement System, the Federal Employees' Retirement System, the Thrift Savings Plan, Federal employee group life insurance, Federal employee health insurance programs, and FICA. The Senate is required by law to make these payments, and the total required is dependent upon the number of Senate employees, their compensation levels, the benefit programs in which they are enrolled, and the extent of the benefits elected. Office of the Legislative Counsel of the Senate Appropriations, 2009.................................... $6,743,000 Budget estimate, 2010................................... 7,154,000 Committee recommendation................................ 7,154,000 For the Office of the Legislative Counsel of the Senate, the Committee recommends an appropriation of $7,154,000, an increase of $411,000 over the enacted level. This amount provides for the salaries, expenses, and agency contributions of the office. Office of Senate Legal Counsel Appropriations, 2009.................................... $1,484,000 Budget estimate, 2010................................... 1,544,000 Committee recommendation................................ 1,544,000 The Office of Senate Legal Counsel was established pursuant to section 701 of Public Law 95-521. The Committee recommends an appropriation of $1,544,000 for the Office. The amount provided pays for the salaries, expenses, and agency contributions of the Office. 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 Appropriations, 2009.................................... $30,000 Budget estimate, 2010................................... 30,000 Committee recommendation................................ 30,000 Section 119 of Public Law 97-51 authorized an expense allowance for the Secretary of the Senate, the Sergeant at Arms and Doorkeeper of the Senate, the Secretary for the Majority, and the Secretary for the Minority. Since fiscal year 1983, the amount has been provided through a direct appropriation. The Committee recommends an appropriation of $30,000 providing an allowance of $7,500 for each office. Contingent Expenses of the Senate INQUIRIES AND INVESTIGATIONS Appropriations, 2009.................................... $137,400,000 Budget estimate, 2010................................... 172,989,000 Committee recommendation................................ 145,500,000 The Committee recommends an appropriation of $145,500,000 for inquiries and investigations by Senate standing, special, and select committees. This is $8,100,000 above the current level and $27,489,000 below the request. This appropriation funds the liquidation of obligations incurred by committees under the authorization provided in Committee funding resolutions. U.S. SENATE CAUCUS ON INTERNATIONAL NARCOTICS CONTROL Appropriations, 2009.................................... $520,000 Budget estimate, 2010................................... 520,000 Committee recommendation................................ 520,000 The Committee recommends $520,000 for the expenses of the U.S. Senate Caucus on International Narcotics Control. Established in 1985 by the Foreign Relations Authorization Act (Public Law 99-93), the Caucus was created to monitor and promote international compliance with narcotics control treaties and monitor and encourage U.S. Government and private programs seeking to expand international cooperation against drug abuse. The Caucus is composed of seven Senators and five members from the public sector with a chairman from the majority party and a co-chairman from the minority party. SECRETARY OF THE SENATE Appropriations, 2009.................................... $2,000,000 Budget estimate, 2010................................... 2,000,000 Committee recommendation................................ 2,000,000 The Committee recommends an appropriation of $2,000,000 for expenses of the Office of the Secretary, the same as the budget request. The table printed below sets forth the apportionment of funds under this appropriation, followed by a brief description of the line items. Any deviation of more than 10 percent cumulatively from the stated levels for each item will require the customary prior approval of the Committee. OFFICE OF THE SECRETARY APPORTIONMENT SCHEDULE ---------------------------------------------------------------------------------------------------------------- Amount available fiscal year Budget estimate Item 2009 Public Law fiscal year 2010 Difference 111-8 ---------------------------------------------------------------------------------------------------------------- Departmental Operating Budget: Executive office...................................... $550,000 $550,000 ................ Administrative services............................... 1,390,000 1,390,000 ................ Legislative services.................................. 60,000 60,000 ................ ----------------------------------------------------- Total operating budget.............................. 2,000,000 2,000,000 ................ ---------------------------------------------------------------------------------------------------------------- Typical expenditures of the Secretary of the Senate include: Consultants.--Funding is provided for not to exceed two individual consultants as authorized by section 110 of Public Law 95-94, August 5, 1977, which amends section 101 of Public Law 95-26, May 4, 1977. Consultants employed under this authority shall not be paid in excess of the per diem equivalent of the highest gross rate of annual compensation which may be paid to employees of a standing committee of the Senate. Legal Reference Volumes and Dictionaries.--Funding is provided to furnish U.S. Senators with volumes of the U.S. Code Annotated or U.S. Code service, pocket parts and supplements, as authorized by Public Law 92-51, July 9, 1971. The Disbursing Office is responsible for providing the U.S. Code Annotated or the U.S. Code Service to Senators when they assume office and upon receipt of a written request of a Senator. In addition, dictionaries are also furnished to Senators from funds provided in this account. Contractual Legal and Administrative Services and Miscellaneous Expenses.--Funding is provided for various contractual, administrative, and miscellaneous expenses incurred by the Office of the Secretary. The Office of the Secretary of the Senate has contractual authority under Public Law 92-342, for the Federal Election Campaign Act and has utilized this authority to employ professional legal services in the past. In addition, the Office of the Secretary has incurred various types of legal and other expenses which have been authorized by the Senate. Administrative services and miscellaneous expenses are housekeeping expenses of the Office of the Secretary. Travel and Registration Fees.--Funding is provided for travel expenses and registration fees incurred by the Secretary of the Senate and the employees of the Office of the Secretary. This line item excludes funding for travel expenses for the Federal Election Campaign Act under the Office of Public Records, which is provided separately under the authority of Public Law 93-342. The authority for the travel portion of this account was provided for by section 101 of Public Law 94-59, July 25, 1975. Orientation and Training.--Funding is provided for expenses incurred by the Secretary of the Senate to conduct orientation seminars or similar meetings for Senators, Senate officials, or members of staffs of Senators or Senate officials, not to exceed $30,000 under the authority of 2 U.S.C. 69a. The Office of the Sergeant at Arms and Doorkeeper of the Senate is also authorized under these provisions to conduct seminars or similar meetings in the same manner and to the same extent as the Office of the Secretary of the Senate. Newspapers.--Funding is provided to furnish newspapers and magazines for official purposes to the Marble Room, leadership offices, Republican and Democratic Cloakrooms, Senate officers, and certain other offices. Senate Service Awards.--Funding is provided for the issuance of service pins or emblems as authorized by Senate Resolution 21, September 10, 1965. Senate Resolution 21 authorizes the Secretary of the Senate, under the direction of the Committee on Rules and Administration and in accordance with regulations promulgated by the Committee, to procure such pins or emblems and award them to Members, officers, and employees of the Senate who are entitled. Postage.--This account also provides funding for postage for the Office of the Secretary of the Senate for special delivery, registered mail, and additional postage not covered under the frank. Education of Senate Pages.--Funding is provided for the education of Senate pages. Senate Resolution 184, July 29, 1983, authorized the Secretary of the Senate to enter into a contract, agreement, or other arrangement with the board of education of the District of Columbia, or to provide such educational services and items in such other manner as he may deem appropriate. Public Law 98-125, October 13, 1983, amended Public Law 98-51, July 14, 1983, striking out the heading and paragraph ``Education of Pages'' under the heading ``Joint Items,'' and redesignated the funds provided in Public Law 98- 51 for the education of pages between the House of Representatives and the Senate. Each House is to provide for the education of its own pages. Stationery.--Funding is provided for stationery supplies for the Office of the Secretary of the Senate. The funds provided have been allocated to the various departments of the Office of the Secretary. Senate Commission on Art.--Funding is provided for the Senate Commission on Art, authorized by Public Law 100-696, November 18, 1988, to acquire any work of art, historical object, documents or material relating to historical matters, or exhibits for placement or exhibition within the Senate wing of the Capitol, any Senate office building, or in rooms, spaces, or corridors thereof, and to publish a Senate historical objects inventory and calendar of exhibits on display within the Senate wing of the Capitol and Senate office buildings. The Senate Commission on Art was formerly the Commission on Arts and Antiquities, which was authorized by Senate Resolution 382, October 1, 1968, as amended by Senate Resolution 95, April 1, 1977, and Senate Resolution 400, March 23, 1988. Representation Expenses.--Funding is provided (not to exceed $50,000) to the Secretary of the Senate to coordinate and carry out responsibilities in connection with foreign parliamentary groups or other foreign officials visiting the United States. Authorized by section 2 of Public Law 101-163, November 21, 1989. Office of Conservation and Preservation.--Funding is provided for the Office of Conservation and Preservation to develop and coordinate programs directly related to the conservation and protection of Senate records and materials for which the Secretary of the Senate has statutory authority. Book Preservation.--Funding is provided for the Office of Conservation and Preservation to use outside sources for the preservation and protection of the Senate book collection, including historically valuable documents under the care of the Secretary of the Senate. Office of Public Records.--Funding is provided for expenses of the Office of Public Records. This office has evolved through various pieces of legislation and various responsibilities authorized by the Federal Election Campaign Act, as amended, the Ethics in Government Act, as amended, and the Lobbying Disclosure Act, as amended. Public Law 92-342, July 10, 1972, authorizes the Secretary of the Senate to procure technical support services, consultants, use of detailed employees and travel expenses in carrying out his duties under the Federal Election Campaign Act of 1971. The Office of Public Records is mentioned for the first time in Public Law 93-145, November 1, 1973, which authorizes the Secretary of the Senate to appoint and fix the compensation of a superintendent and other positions for the Office of Public Records. In addition, under the authority of Public Law 95-521, October 26, 1978 (Ethics in Government Act) reports filed under section 101 shall be available for public inspection and a copy of the report shall be provided to any person upon request. Any person requesting a copy of a report may be required to pay a reasonable fee to cover the cost of reproduction. Any moneys received by the Secretary shall be deposited into the Office of Public Records Revolving Fund under the authority of Public Law 101-163, November 21, 1989. The office also performs functions such as registration of mass mailings. Disbursing Office.--Funding is provided for expenses incurred in the operation of the disbursing office. Typical expenses for this office include online access charges for Department of the Treasury systems, notary bonds, seals and supplies, necessary supplies in conjunction with the various machinery maintained in the office, which are not available in the stationery room, and necessary insurance policies required for the protection of the disbursing officer of the Senate for moneys assigned to his accountability. Office of Captioning Services.--Funding is provided for the closed captioning of the televised Senate floor proceedings for the hearing impaired. Closed captioning was first authorized under the authority of Public Law 101-163, November 21, 1989. Senate Chief Counsel for Employment.--Funding is provided for the Office of the Senate Chief Counsel for Employment. This office is a nonpartisan office formed in May 1993 at the direction of the joint leadership and is charged with providing legal advice and representation of Senate offices in all areas of employment law. SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE Appropriations, 2009.................................... $153,601,000 Budget estimate, 2010................................... 168,461,000 Committee recommendation................................ 153,601,000 The Committee recommends the appropriation of $153,601,000 for expenses of the Sergeant at Arms, a reduction of $14,860,000 below the request, to remain available until September 30, 2014. The Committee is aware of prior year unobligated balances that remain available and directs the Sergeant at Arms to use those funds to provide the equipment and services contemplated by the reductions noted above. Within 30 days of enactment of the bill, the Sergeant at Arms should provide the Committee with information on the reallocation of those funds. The following table compares the component categories within this account for fiscal year 2009 and the 2010 Committee recommendation. EXPENSES--OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER ---------------------------------------------------------------------------------------------------------------- Committee 2009 level recommendation Difference ---------------------------------------------------------------------------------------------------------------- Capitol Division................................................ $13,770,000 $13,770,000 .............. Operations Division............................................. 24,318,000 24,318,000 .............. Technology Development Services Division........................ 33,955,000 33,955,000 .............. IT Support Services Division.................................... 74,836,000 74,836,000 .............. Staff Offices Division.......................................... 6,722,000 6,722,000 .............. ----------------------------------------------- TOTAL..................................................... 153,601,000 153,601,000 .............. ---------------------------------------------------------------------------------------------------------------- The Committee directs that the Sergeant at Arms provide to the Committee a spending plan prior to the beginning of fiscal year 2010. Any deviation of more than 10 percent cumulatively from the level for each item in the spending plan will require the customary approval of the Committee. MISCELLANEOUS ITEMS Appropriations, 2009.................................... $21,043,000 Budget estimate, 2010................................... 19,145,000 Committee recommendation................................ 19,145,000 The Committee recommends an appropriation of $19,145,000 for miscellaneous items. Any deviation of more than 10 percent cumulatively from the stated levels for each item will require the customary prior approval of the Committee. The following table sets forth the apportionment of funds under this appropriation: FISCAL YEAR 2010 BUDGET--MISCELLANEOUS ITEMS APPORTIONMENT SCHEDULE ---------------------------------------------------------------------------------------------------------------- Amount pending fiscal year 2009 Budget estimate Item Public Law 111- fiscal year 2010 Difference 8 ---------------------------------------------------------------------------------------------------------------- Resolution and reorganization reserve..................... $5,560,000 $2,500,000 -$3,060,000 Unallocated............................................... 4,700,000 5,000,000 +300,000 Reserve for contingencies (miscellaneous items)........... 800,000 1,600,000 +800,000 Employees' compensation fund reimbursement (worker's 926,500 988,500 +62,000 compensation)............................................ Mailing of Town Meeting Notices (Public Law 108-447, dated 500,000 500,000 ................ Dec. 8, 2004)............................................ John Heinz Fellowship Program (S. Res. 356, dated Oct. 7, 85,000 85,000. ................ 1992, S. Res. 238, dated Jul. 1, 1994, S. Res. 180 dated Sep. 30, 1999, S. Res. 428, dated Sep. 23, 2004) (expires Sep. 30, 2009)........................................... Reception of foreign dignitaries (S. Res. 247, dated Feb. 30,000 30,000 ................ 7,1962, as amended by S. Res. 370, dated Oct. 10, 2000).. Foreign travel--Members and employees (S. Res. 179, dated 125,000 125,000 ................ May 25, 1977)............................................ Federal employees compensation account (Public Law 96- 1,750,000 1,750,000 ................ 499,dated Dec. 5, 1980) (Unemployment Compensation)...... Conferences for the Majority and Minority (Public Laws: 97- 300,000 300,000 ................ 51, dated Jan. 3, 1983, 101-250, dated Nov. 5, 1990, and 107-68, dated Nov. 12, 2001)............................. Policy Committees for the Majority and Minority (Public 150,000 150,000 ................ Law 104-53, dated Nov. 19, 1995)......................... Postage................................................... 6,000 6,000 ................ Stationery................................................ 16,500 16,500 ................ Communications............................................ 72,000 72,000 ................ Consultants--including agency contributions (2 USC 61h-6 4,000,000 4,000,000 ................ as amended).............................................. National Security Working Group (S. Res. 480, November 21, 700,000 700,000 ................ 2004) (expires Dec. 31, 2010)............................ Committee on Appropriations (Public Law 105-275, dated 950,000 950,000 ................ Oct. 21, 1998)........................................... Office of the Chaplain (Public Law 108-199, dated Jan. 23, 50,000 50,000 ................ 2004).................................................... Senate Child Care Center.................................. ................ ................ ................ Agency Contribution costs authorized by Public Laws 102- 300,000 300,000 ................ 90, dated Aug. 14, 1991 and 103-50, dated Jul. 2, 1993... Training classes, conferences, & travel expenses as 22,000 22,000 ................ authorized by Public Law 104-197, dated Sep. 16, 1996.... ----------------------------------------------------- Total............................................... 21,043,000 19,145,000 -1,898,000 ---------------------------------------------------------------------------------------------------------------- \1\Postage Apportionment (Fiscal year 2009): President of the Senate.............................. $2,700 Secretary for the Majority........................... 1,100 Secretary for the Minority........................... 1,100 Chaplain............................................. 1,100 --------------- TOTAL.............................................. 6,000 \2\Stationery Apportionment (Fiscal year 2009): President of the Senate.............................. $8,000 Conference of the Majority........................... 300 Conference of the Minority........................... 300 Chaplain............................................. 700 Senate Chamber....................................... 7,200 --------------- TOTAL.............................................. 16,500 \3\Communications Apportionment (fiscal year 2009): Office of the Vice President......................... $1,000 Secretary for the Majority........................... 10,000 Secretary for the Minority........................... 10,000 Office of the Chaplain............................... 1,000 Majority Leader...................................... 15,000 Minority Leader...................................... 15,000 Majority Whip........................................ 10,000 Minority Whip........................................ 10,000 --------------- TOTAL.............................................. 72,000 Resolution and Reorganization Reserve.--This line item is used to cover the costs of Senate resolutions and public laws that authorize expenditures from the contingent fund of the Senate that do not have specific appropriations for such purpose. Reserve for Contingencies.--This line item includes payment for gratuities for family members of deceased Senate employees; damage to automobiles in the Senate parking lots; contractual, legal, and administrative services; and miscellaneous expenses, and is controlled by the Committee on Rules and Administration. Employees' Compensation Fund Reimbursements (Worker's Compensation).--Reimbursements made to the U.S. Department of Labor for total benefits and other payments made on behalf of Senate employees from the employees' compensation fund. Reception of Foreign Dignitaries.--The Committee on Foreign Relations is authorized to expend not to exceed $30,000 each fiscal year to receive foreign dignitaries under the authority of Senate Resolution 247, agreed to February 7, 1962, as amended. John Heinz Fellowship Program.--This fellowship program was first authorized by S. Res. 356 and extended by S. Res. 238, S. Res. 180, and S. Res. 428. It is authorized through September 30, 2009 and provides for up to two fellows each calendar year. The appointing authority is the Secretary of the Senate. Foreign Travel: Members and Employees.--Senate Resolution 179, agreed to May 25, 1977, authorized payment from the contingent fund of the Senate, of the domestic portion of transportation costs and travel expenses incurred by Members and employees of the Senate when engaged in authorized foreign travel. Federal Employees' Compensation Account (Unemployment Compensation).--This line item provides for expenses incurred for the Senate to reimburse the Federal employees' compensation account, pursuant to Public Law 96-499, approved December 5, 1980, for unemployment compensation payments made to Senate employees. Conferences for the Majority and Minority.--The amount recommended provides for the expenses of the majority and minority conference committees. Policy Committees for the Majority and Minority.--The amount recommended provides for the expenses of the majority and minority policy committees. Postage.--Provides for postage allowances for the President of the Senate, Secretary of the Majority, Secretary of the Minority, and Senate Chaplain. Stationery.--Provides funds for stationery and office supplies for the President of the Senate, conference committees of the Senate, Office of the Chaplain, and the Senate Chamber. Communications.--Provides funds for cellular telephone and mobile data devices and services for the Office of the Vice President, Secretary for the Majority, Secretary for the Minority, Office of the Chaplain, Majority Leader, Minority Leader, Majority Whip, and Minority Whip. Consultants: Including Agency Contributions.--Provides authority for the appointment and payment of consultants to the majority and minority leaders, president pro tempore, and the legislative counsel. The following summarizes the current authority and limitations: Majority leader: Nine consultants at not to exceed the daily rate for maximum standing committee rate. All of the consultants may be appointed at an annual rate of compensation not to exceed the maximum annual rate for a standing committee. Minority leader: Nine consultants at not to exceed the daily rate for maximum standing committee rate. All of the consultants may be appointed at an annual rate of compensation not to exceed the maximum annual rate for a standing committee. Legislative counsel (subject to President Pro Tempore approval): Two consultants at not to exceed the daily rate for maximum standing committee rate. All of the consultants may be appointed at an annual rate of compensation not to exceed the maximum annual rate for a standing committee. President Pro Tempore: Three consultants at not to exceed the daily rate for maximum standing committee rate. The consultants may be appointed at an annual rate of compensation not to exceed the maximum annual rate for a standing committee. Senate National Security Working Group.--Provides funding for the Senate National Security Working Group, under the authority of Senate Resolution 75, agreed to March 25, 1999. The Senate National Security Working Group was formerly the Senate Arms Control Observer Group. Committee on Appropriations.--Pursuant to Public Law 105- 275 provides funding for administrative expenses for the Committee on Appropriations. Senate Employees' Child Care Center: Agency Contributions.--Provides for the payment of agency contribution costs as authorized by Public Law 102-90, approved August 14, 1991, and Public Law 103-50, approved July 2, 1993, for employees of the Senate Employees Child Care Center. The Senate Employees' Child Care Center is intended primarily for the children of members and employees of the Senate. Senate Employees' Child Care Center: Training Classes and Conference Costs.--Provides for the reimbursement of any individual employed by the Senate Employees' Child Care Center for the cost of training classes and conferences in connection with the provision of child care services and for travel, transportation, and subsistence expenses incurred in connection with the training classes and conferences, as authorized by Public Law 104-197, approved September 16, 1996. Student Loan Repayment Program.--Provides for the repayment of student loans at a maximum of $500 per month, for eligible employees at the discretion of the employing office, to enhance recruitment and retention of Senate staff. SENATORS' OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT Appropriations, 2009.................................... $400,000,000 Budget estimate, 2010................................... 450,830,000 Committee recommendation................................ 425,000,000 The Committee recommends an appropriation for fiscal year 2010 of $425,000,000 for the Senators' Official Personnel and Office Expense Account, an increase of $25,000,000 above the current year and a decrease of $25,830,000 below the request. This account funds salaries and benefits of Senators' staffs as well as the office expense allowance for Senators' offices. The Senators' official personnel and office expense allowance [SOPOEA] is comprised of three components. Two of these are for salaries of personnel in Senators' offices. The allowance for administrative and clerical assistance is based on the population of States, beginning with States with a population of fewer than 5 million people to States with a population of 28 million or more. The table illustrates the allowances per population category and the States which fall into those categories. The estimate for fiscal year 2010 totals $263,420,042. The second component of the salaries allowance is for legislative assistance to Senators, as authorized by Public Law 95-94. This allowance provides funding for three positions in each Senator's office at an annual rate of $169,459 for a total of $508,377 per office, or $50,837,700 for all 100 Senators. The third component of the SOPOEA account is for office expenses and totals $20,128,936. Each Senator's office is allocated an amount for office expenses, as displayed in the following table. In addition, an amount of $200,000 is provided to cover additional expenses that may be incurred in the event of the death or resignation of a Senator, and to provide for transitional expenses during election years subject to regulations set by the Committee on Rules and Administration with respect to official mail. It should be noted that the amounts provided for the various components of the SOPOEA are interchangeable. Amounts provided for salaries may be used for expenses, and vice versa, subject to regulations set by the Committee on Rules and Administration with respect to official mail. It should also be noted that the figures in the following table are preliminary, and that official notification of member budgets is issued by the Financial Clerk of the Senate after enactment of this bill. The following table illustrates the several components of the SOPOEA. SENATORS' OFFICIAL PERSONNEL AND OFFICE EXPENSE ALLOWANCE FISCAL YEAR 2010 ---------------------------------------------------------------------------------------------------------------- Admin. & Cler. Legislative Assist. Assist. O.O.E.A. Total State Allowance 10/ Allowance 10/ Allowance 10/ Allowance 10/ 1/2009 1/2009 1/2009 1/2009 ---------------------------------------------------------------------------------------------------------------- Alabama......................................... $2,453,206 $508,377 $184,991 $3,146,574 Alaska.......................................... 2,453,206 508,377 253,277 3,214,860 Arizona......................................... 2,597,498 508,377 206,464 3,312,339 Arkansas........................................ 2,453,206 508,377 170,305 3,131,888 California...................................... 3,898,853 508,377 465,919 4,873,149 Colorado........................................ 2,453,206 508,377 192,466 3,154,049 Connecticut..................................... 2,453,206 508,377 160,486 3,122,069 Delaware........................................ 2,453,206 508,377 128,585 3,090,168 Florida......................................... 3,437,271 508,377 316,073 4,261,721 Georgia......................................... 2,813,936 508,377 221,720 3,544,033 Hawaii.......................................... 2,453,206 508,377 280,364 3,241,947 Idaho........................................... 2,453,206 508,377 166,072 3,127,655 Illinois........................................ 3,030,380 508,377 265,292 3,804,049 Indiana......................................... 2,597,498 508,377 195,554 3,301,429 Iowa............................................ 2,453,206 508,377 170,934 3,132,517 Kansas.......................................... 2,453,206 508,377 169,077 3,130,660 Kentucky........................................ 2,453,206 508,377 178,630 3,140,213 Louisiana....................................... 2,453,206 508,377 185,739 3,147,322 Maine........................................... 2,453,206 508,377 149,000 3,110,583 Maryland........................................ 2,525,349 508,377 171,883 3,205,609 Massachusetts................................... 2,597,498 508,377 194,935 3,300,810 Michigan........................................ 2,886,088 508,377 233,327 3,627,792 Minnesota....................................... 2,525,349 508,377 189,010 3,222,736 Mississippi..................................... 2,453,206 508,377 169,968 3,131,551 Missouri........................................ 2,525,349 508,377 197,825 3,231,551 Montana......................................... 2,453,206 508,377 162,926 3,124,509 Nebraska........................................ 2,453,206 508,377 161,288 3,122,871 Nevada.......................................... 2,453,206 508,377 176,913 3,138,496 New Hampshire................................... 2,453,206 508,377 143,688 3,105,271 New Jersey...................................... 2,741,792 508,377 204,844 3,455,013 New Mexico...................................... 2,453,206 508,377 168,021 3,129,604 New York........................................ 3,483,428 508,377 318,250 4,310,055 North Carolina.................................. 2,813,936 508,377 220,482 3,542,795 North Dakota.................................... 2,453,206 508,377 150,646 3,112,229 Ohio............................................ 2,958,235 508,377 254,146 3,720,758 Oklahoma........................................ 2,453,206 508,377 181,706 3,143,289 Oregon.......................................... 2,453,206 508,377 190,990 3,152,573 Pennsylvania.................................... 3,030,380 508,377 260,775 3,799,532 Rhode Island.................................... 2,453,206 508,377 139,066 3,100,649 South Carolina.................................. 2,453,206 508,377 176,473 3,138,056 South Dakota.................................... 2,453,206 508,377 152,539 3,114,122 Tennessee....................................... 2,597,498 508,377 196,101 3,301,976 Texas........................................... 3,714,218 508,377 370,394 4,592,989 Utah............................................ 2,453,206 508,377 171,812 3,133,395 Vermont......................................... 2,453,206 508,377 137,073 3,098,656 Virginia........................................ 2,669,644 508,377 197,171 3,375,192 Washington...................................... 2,597,498 508,377 216,441 3,322,316 West Virginia................................... 2,453,206 508,377 148,773 3,110,356 Wisconsin....................................... 2,525,349 508,377 192,233 3,225,959 Wyoming......................................... 2,453,206 508,377 153,825 3,115,408 --------------------------------------------------------------- TOTAL..................................... 131,710,021 25,418,850 10,064,468 167,193,3392 2 2 2 GRAND TOTAL............................... 263,420,042 50,837,700 20,128,936 334,386,678 ---------------------------------------------------------------------------------------------------------------- According to the most recent employment data compiled by the Secretary of the Senate, as of April 30, 2009, there were 4,293 individuals employed in Senators' offices throughout the United States and covered by this appropriation. In addition to providing funds for compensation of employees within Senators' offices, this appropriation also provides for agency contributions for those employees; that is, the Senate's share, as an employer, of the various employee benefit programs for which Senate employees are eligible. These payments are mandatory, and fluctuate according to the programs in which employees are enrolled, the level of compensation, and the degree of participation. Budget requests for this account prepared by the Financial Clerk must be based on both experience and evaluation of trends. The fiscal year 2010 request for this account anticipates $107,000,000 in agency contribution costs. The amount recommended by the Committee for the SOPOEA is less than would be required to cover all obligations that could be incurred under the authorized allowances for all Senators. The Committee is able to recommend an appropriation of a lesser amount than potentially necessary because Senators typically do not obligate funds up to the absolute ceiling of their respective allowances. SENATE OFFICIAL MAIL COSTS Appropriations, 2009.................................... $300,000 Budget estimate, 2010................................... 300,000 Committee recommendation................................ 300,000 For the official mail costs of the Senate, the Committee recommends an appropriation of $300,000 which is the same as the budget request. Administrative Provision Sec. 1. Administrative and Clerical Allowance. This provision increases by $50,000 the allowance for administrative and clerical assistance. Joint Items JOINT ECONOMIC COMMITTEE Appropriations, 2009.................................... $4,626,000 Budget estimate, 2010................................... 4,814,000 Committee recommendation................................ 4,814,000 The Committee recommends an appropriation of $4,814,000 for the Joint Economic Committee [JEC]. This is an increase of $188,000 over the enacted level owing to anticipated cost-of- living increases. The Joint Economic Committee [JEC] was created by the Employment Act of 1946. The primary tasks of the JEC are to review economic conditions and to recommend improvements in economic policy. The JEC performs research and economic analysis, and monitors and analyzes current economic, financial, and employment condition. Joint Committee on Taxation Appropriations, 2009.................................... $10,719,000 Budget estimate, 2010................................... 12,823,000 Committee recommendation................................ 11,327,000 The Committee recommends an appropriation of $11,327,000 for salaries and expenses of the Joint Committee on Taxation. This is an increase of $608,000 over the enacted level primarily to accommodate cost-of-living increases and current staffing levels. The Joint Committee is established under the Internal Revenue Code of 1986 to: (1) investigate the operation and effects of internal revenue taxes and the administration of such taxes; (2) investigate measures and methods for the simplification of such taxes; (3) make reports to the House Committee on Ways and Means and the Senate Committee on Finance (or to the House and the Senate) on the results of such investigations and studies and to make recommendations; and (4) review any proposed refund or credit of income or estate and gift taxes or certain other taxes set forth in Code section 6405 in excess of $2,000,000. In addition to these functions that are specified in the Internal Revenue Code, the Congressional Budget Act of 1974 requires the Joint Committee to provide revenue estimates for all tax legislation considered by either the House or the Senate. Office of the Attending Physician Appropriations, 2009.................................... $3,105,000 Budget estimate, 2010................................... 3,832,000 Committee recommendation................................ 3,805,000 The Committee recommends an appropriation of $3,805,000 for the Office of the Attending Physician. The Office was first established by House Resolution 253, adopted December 5, 1928. Office of Congressional Accessibility Services Appropriations, 2009.................................... $800,000 Budget estimate, 2010................................... 1,377,000 Committee recommendation................................ 1,377,000 The Committee recommends $1,377,000 for the Office of Congressional Accessibility Services. This office is a successor to the Special Services Office following enactment of the Capitol Visitor Center Act of 2008. The Office of Congressional Accessibility Services [OCAS] provides and coordinates accessibility services for individuals with disabilities, including Members of Congress, staff, and visitors to the U.S. Capitol complex. These services include sign language interpreting, adaptive tours, and wheelchair loans. OCAS also provides information regarding accessibility for individuals with disabilities, as well as related training and staff development to Members of Congress and employees of the Senate and House of Representatives. Statements of Appropriations Appropriations, 2009.................................... $30,000 Budget estimate, 2010................................... 30,000 Committee recommendation................................ 30,000 The Committee recommends $30,000 for the preparation of detailed statements of appropriations as required by law. This account is used as payment for the preparation of the volumes, ``Statements on Appropriations,'' for the second session of the 110th Congress. These volumes show annual appropriations made, indefinite appropriations, and contracts authorized, along with a chronological history of regular appropriations bills. The volumes are compiled jointly by the Senate and House Committees on Appropriations pursuant to a directive in the Legislative Appropriations Act of June 7, 1924. Capitol Police Recommended Salaries................................................ $267,203,000 Expenses................................................ 64,354,000 -------------------------------------------------------- ____________________________________________________ Total, Capitol Police............................. 331,557,000 The United States Capitol Police is charged with the protection of the United States Congress, its legislative processes, Members, employees, visitors and facilities within the U.S. Capitol complex from crime, disruption or terrorism, so that the Congress may fulfill its constitutional responsibilities in a safe and open environment. The Committee recommends $331,557,000 for the U.S. Capitol Police. This is an increase of $25,807,000 over fiscal year 2009 and a decrease of $78,512,000 below the request. GAO Sworn Staffing Analysis.--The USCP has continued to increase its use of overtime while staffing levels have also increased steadily over the past several years. The Committee believes that this practice cannot continue and that resources required to perform the USCP mission must stabilize. Therefore, no additional sworn officer positions have been approved (other than those associated with the merger of the Library of Congress police), and overtime is expected to be reduced below the number of hours used in fiscal year 2009. To assist the USCP in identifying a management approach that will permit them to meet mission requirements within currently available resources, the Committee directs the Government Accountability Office [GAO] to work with the USCP to evaluate alternative management strategies which will permit the USCP to accomplish its mission within existing staffing and overtime constraints. The Committee expects that work previously done by contractors such as Enlightened Leadership Solutions will be used to form a basis for validating staffing and overtime levels needed to meet identified security and risk assessments as well as non- security related requirements. The GAO will assist the USCP in developing a methodology which will result in identifying alternative management strategies designed to increase efficiency, improve effectiveness, and streamline operations in a way that will permit the USCP to meet ongoing and expanding mission responsibilities within current staffing and overtime levels. GAO will periodically assess the USCP's progress toward achieving this objective and brief the Committee on the results of that assessment. New Posts.--The Committee is concerned about ``mission creep'' within USCP, noting that new posts have been created causing additional unanticipated budgetary requirements. The Committee directs USCP to provide a list of all new posts created in the past year, and further directs USCP to notify the Committee when new posts are created, including the annualized cost of maintaining the new post, and how the cost will be offset (such as elimination of lower priority posts). Library of Congress Police Merger.--The Committee is pleased the USCP is nearing final implementation of the merger of the Library of Congress police force into the USCP force, an effort that has been underway for several years. The unified force will improve security and ensure standard operating procedures are used by police officers throughout the Capitol complex. A total of $15,423,000 is included for the final salaries and expenses associated with the merger in fiscal year 2010, including the cost of 61 officers transferring to USCP, 26 new officers hired to cover the Library buildings, and 26 officers converting to civilian positions, as well as related overtime costs. The Committee expects USCP to make every effort to make appropriate use of the law enforcement experience of those officers converting to civilian positions. SALARIES Appropriations, 2009.................................... $248,000,000 Budget estimate, 2010................................... 268,675,000 Committee recommendation................................ 267,203,000 The amount provided covers salaries, benefits, and overtime costs. Capitol Police personnel are also eligible for hazardous duty pay and comparability pay similar to locality pay adjustments granted other Federal law enforcement personnel in the Washington, DC, area. The Committee recommends $267,203,000 and 2,243 FTEs for Capitol Police salaries, an increase of $19,203,000 over the enacted level and a decrease of $1,472,000 below the request. The Committee recommendation includes funds to complete the merger of the Library of Congress police, overtime required for the operation of the Capitol Visitor Center, and 10 additional civilian staff above the current level to improve administrative operations of the agency. The total staffing level is expected to be approximately 1,799 sworn and 451 civilian staff under the Committee recommendation. Overtime.--The Committee recommends no more than $25,500,000 for overtime in fiscal year 2010. This provides for approximately 480,000 hours of additional duty. general expenses Appropriations, 2009.................................... $57,750,000 Budget estimate, 2010................................... 141,394,000 Committee recommendation................................ 64,354,000 Expenses include office supplies and equipment, laundry and dry-cleaning, communications, motor vehicles, uniforms and equipment, investigations, training, and miscellaneous items. The Committee recommends $64,354,000 for general expenses, an increase of $6,604,000 above the fiscal year 2009 level and $77,040,000 below the request. USCP requested $71,606,000 for a new radio system, but these funds were included in the fiscal year 2009 supplemental appropriations bill to expedite this critical project. The Committee is following very closely the management and execution of this project, and has directed GAO to provide ongoing assistance to ensure the schedule and budget are tightly controlled. The balance of the reduction below the request, $5,434,000, has been taken from lower priority projects and expenses associated with new officers which the Committee has not approved. The amount recommended includes $2,575,000 for the continued effort to migrate the USCP financial management system. Administrative Provision Sec. 1001. Transfer Authority. The Committee has included a routine provision which allows for funds to be transferred between the ``Salaries'' and ``General expenses'' accounts. Office of Compliance SALARIES AND EXPENSES Appropriations, 2009.................................... $4,072,000 Budget estimate, 2010................................... 4,474,000 Committee recommendation................................ 4,418,000 The Office of Compliance is an independent non-partisan agency established to administer and enforce the Congressional Accountability Act [CAA]. The Office of Compliance administers the dispute resolution system established to resolve disputes that arise under the CAA; carries out an education and training program for the regulated community on the rights and responsibilities of the CAA; and advises Congress on needed changes and amendments to the CAA. The General Counsel of the Office of Compliance has independent investigatory and enforcement authority for certain violations of the CAA. The Committee recommends an appropriation of $4,418,000, for the salaries and expenses of the Office of Compliance [OOC], an increase of $346,000 over fiscal year 2009 and $56,000 below the request. The amount recommended will enable OCC to hire an Occupational Safety And Health program supervisor. Funds are not included to initiate new pilot projects. The Committee commends the efforts of the Office of Compliance to work in a more cooperative manner with the regulated community (principally the Architect of the Capitol), and expects these efforts to continue. OOC must recognize the need for projects and activities to be prioritized based on risk to health and safety, and in view of the many efforts taken by AOC to date to mitigate hazards in all buildings within the Capitol complex. OOC's efforts should be focused on those areas which would yield the most reduction of risk to human health and safety. Administrative Provision Sec. 1101 Grants the Office of Compliance permanent authority to dispose of surplus property. Congressional Budget Office SALARIES AND EXPENSES Appropriations, 2009.................................... $44,082,000 Budget estimate, 2010................................... 46,365,000 Committee recommendation................................ 45,165,000 CBO's mandate is to provide the Congress with objective, nonpartisan, and timely analyses to aid in economic and budgetary decisions on the wide array of programs covered by the Federal budget, and the information and estimates required for the Congressional budget process. The Committee recommends an appropriation of $45,165,000 for the Congressional Budget Office. The amount requested represents an increase of $1,083,000 over the enacted level. Administrative Provision Sec. 1201 Extends CBO's existing Executive Exchange Program and increases the number of participants from three to five. Architect of the Capitol The Office of the Architect of the Capitol [AOC] is responsible to the United States Congress for the maintenance, operation, development, and preservation of 16.5 million square feet of buildings and more than 450 acres of land throughout the Capitol complex. This includes the Capitol, the Capitol Visitor Center, the House and Senate office buildings, the Library of Congress buildings, the U.S. Botanic Garden, the Capitol Power Plant, and other facilities. The AOC also provides professional expertise with regard to the preservation of architectural and artistic elements entrusted to its care, and provides recommendations concerning design, construction, and maintenance of the facilities and grounds. The Committee has recommended a funding level of $445,423,000 for all activities of the Architect of the Capitol, excluding House office buildings. The amount recommended is $87,260,000 below the request and $18,349,000 below the fiscal year 2009 level. The Committee has funded only the most urgently needed projects. The Committee has also funded $14,636,000 in energy and sustainability projects AOC- wide. The Committee has recommended roughly $48,000,000 in capital projects to address deferred maintenance, fire and life safety deficiencies, and capital renewal requirements. Addressing AOC's growing backlog of such projects has been one of the highest priorities in this bill. The Committee has made some changes to the prioritization of AOC's projects in an effort to balance life safety and regulatory compliance against long-term requirements, physical security, and preservation of historic resources. The following table shows the request and the Committee recommendation, excluding the House Office Buildings account: ---------------------------------------------------------------------------------------------------------------- 2009 Committee Appropriation appropriation Amount requested recommendation ---------------------------------------------------------------------------------------------------------------- General Administration.................................... $90,659,000 $121,460,000 $106,587,000 Capitol Building.......................................... 35,840,000 33,305,000 33,305,000 Capitol Grounds........................................... 9,649,000 10,974,000 10,974,000 Senate Office Buildings................................... 69,359,000 76,032,000 74,392,000 Capitol Power Plant....................................... 149,042,000 154,503,000 118,597,000 Library Buildings and Grounds............................. 39,094,000 69,144,000 40,754,000 Capitol Police Buildings, Grounds, and Security........... 18,996,000 30,777,000 26,160,000 Botanic Garden............................................ 10,906,000 11,920,000 11,898,000 Capitol Visitor Center.................................... 40,227,000 24,568,000 22,756,000 ----------------------------------------------------- Total............................................... 463,772,000 532,683,000 445,423,000 ---------------------------------------------------------------------------------------------------------------- General Administration Appropriations, 2009.................................... $90,659,000 Budget estimate, 2010................................... 121,460,000 Committee recommendation................................ 106,587,000 The General Administration appropriation provides funding for salaries and related benefits of the Architect, officers, administrative and support staff, including engineering and architecture employees. This account also provides for administrative items such as agency-wide contractual services; surveys and studies; information technology; and safety engineering operations. The Committee recommends an appropriation of $106,587,000 for general administration, a reduction of $14,873,000 below the request and an increase of $15,928,000 above the fiscal year 2009 level. The increase is associated primarily with energy-related projects, the Federal transit subsidy increase, and projects related to Capital Complex Master planning efforts. A total of $5,400,000 is included for energy efficiency upgrades and will remain available until September 30, 2014. The Committee notes that the Utility Metering Program has been funded under the Capitol Power Plant appropriation. GAO Senior Level Employees Study.--AOC has informed the Committee that it is having difficulties attracting and retaining top quality senior level employees, and has proposed new administrative pay and leave authorities they believe would alleviate this concern. Before adding these new authorities, the Committee would like to understand the extent to which there are problems with recruitment and retention, and how best to address such concerns. The Committee directs GAO to undertake a review that addresses the following questions: What specific recruitment and retention challenges (including vacancies and attrition rates) does AOC face for senior-level positions and what impact do these challenges have on AOC's operations; what is AOC doing to fill vacancies and retain needed staff within these senior-level positions; and what else could be done, including successful practices used by other agencies, to address any documented hiring and retention challenges for AOC senior-level positions. GAO should report back to the Committee on its findings within 60 days of the enactment of this bill. The following table displays the budget detail. GENERAL ADMINISTRATION ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ Fiscal Year 2010 Operating Budget Payroll................................. $55,226,000 $55,070,000 Operations.............................. 49,124,000 46,117,000 ------------------------------- Subtotal, Operating Budget........ 104,350,000 101,187,000 =============================== Fiscal Year 2010 Project Budget Capitol Complex Tertiary Pumping Options 150,000 150,000 (Study)................................ ESPC Management Program................. 3,360,000 2,000,000 Energy Reduction Program................ 6,500,000 3,250,000 Utility Metering, Energy Program........ 7,100,000 .............. ------------------------------- Subtotal, Project Budget.......... 17,110,000 5,400,000 =============================== Total, General Administration..... 121,460,000 106,587,000 ------------------------------------------------------------------------ Capitol Building Appropriations, 2009.................................... $35,840,000 Budget estimate, 2010................................... 33,305,000 Committee recommendation................................ 33,305,000 The Committee recommends an appropriation of $33,305,000 for necessary expenses for the maintenance, care and operation of the Capitol, the same as the request and a decrease of $2,535,000 below the enacted level. Of the amount recommended, $6,499,000 would be available until September 30, 2014. The following table displays the budget detail. CAPITOL BUILDING ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ Fiscal Year 2010 Operating Budget Payroll................................. $19,991,000 $19,991,000 Operations.............................. 6,815,000 6,815,000 ------------------------------- Subtotal, Operating Budget........ 26,806,000 26,806,000 =============================== Fiscal Year 2010 Project Budget Dome Rehabilitation, Phase 1B (Interim 2,500,000 2,500,000 Painting).............................. Conservation of Fine and Architectural 499,000 499,000 Art.................................... Minor Construction...................... 3,500,000 3,500,000 ------------------------------- Subtotal, Project Budget.......... 6,499,000 6,499,000 =============================== Total, Capitol Building........... $33,305,000 $33,305,000 ------------------------------------------------------------------------ Capitol Grounds Appropriations, 2009.................................... $9,649,000 Budget estimate, 2010................................... 10,974,000 Committee recommendation................................ 10,974,000 The Committee recommends an appropriation of $10,974,000 for Capitol Grounds for the care and improvements of the grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant. This is $1,325,000 above the enacted level and the same as the request. Of the amount recommended, $1,410,000 would be available until September 30, 2014. The following table displays the budget detail. CAPITOL GROUNDS ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ Fiscal Year 2010 Operating Budget Payroll................................. $6,490,000 $6,490,000 Operations.............................. 3,074,000 3,074,000 ------------------------------- Subtotal, Operating Budget........ 9,564,000 9,564,000 =============================== Fiscal Year 2010 Project Budget Independence Avenue Repaving............ 910,000 910,000 Cultural Landscape Report: Capitol 500,000 500,000 Square and Senate Parks (Study)........ ------------------------------- Subtotal, Project Budget.......... 1,410,000 1,410,000 =============================== Total, Capitol Grounds............ 10,974,000 10,974,000 ------------------------------------------------------------------------ Senate Office Buildings Appropriations, 2009.................................... $69,359,000 Budget estimate, 2010................................... 76,032,000 Committee recommendation................................ 74,392,000 The Committee recommends an appropriation of $74,392,000 for maintenance of the Senate office buildings, of which $15,390,000 shall remain available until September 30, 2014. This is $1,640,000 below the request, and $5,033,000 above the current year level. The Committee recommends several high-priority deferred maintenance projects that were not in the budget request. The Committee recently learned that the Hart delivery tunnel is in need of immediate repair due to chloride infiltration. Delaying the repair could result in the entire tunnel needing to be replaced. The following table displays the budget detail. SENATE OFFICE BUILDINGS ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ Fiscal Year 2010 Operating Budget Payroll................................. $41,019,000 $41,019,000 Operations.............................. 17,983,000 17,983,000 ------------------------------- Subtotal, Operating Budget........ 59,002,000 59,002,000 =============================== Fiscal Year 2010 Project Budget Senate Underground Garage Expansion 1,000,000 1,000,000 (Study)................................ Computer Server Closet Cooling, DSOB.... 2,010,000 .............. Computer Server Closet Cooling, RSOB.... 4,430,000 .............. Air Handling Unit Replacement, HSOB 1,100,000 1,100,000 (Design)............................... Taft Memorial Renewal (Design).......... 240,000 .............. FCA Update & Emerging Requirements 250,000 .............. (Study)................................ Modular Furniture Program Pilot, DSOB 500,000 .............. and RSOB............................... Replace Modular Furniture, HSOB......... 3,500,000 3,500,000 Fire Protection System Upgrade Subway .............. 2,260,000 Tunnels................................ Skylight Replacement.................... .............. 2,480,000 HSOB Truck Tunnel Roadway/Ramp .............. 1,050,000 Replacement............................ Minor Construction...................... 4,000,000 4,000,000 ------------------------------- Subtotal, Project Budget.......... 17,030,000 15,390,000 =============================== Total, Senate Office Buildings.... 76,032,000 74,392,000 ------------------------------------------------------------------------ Senate Employees Child Care Center Study.--The Committee is concerned with the lack of available child care for Senate employees. As such, the Committee directs the Architect of the Capitol, in consultation with the Secretary of the Senate, to conduct a feasibility and expansion study to evaluate the current space and potential for renovation for expansion or a move to another location. This report should analyze the current space in terms of maximizing capacity and meeting the needs of the Senate employees while maintaining required National Academy of Education of Young Children [NAEYC] standards and high quality care. The report should review current classroom square footage and measure each room to ensure each room is at maximum capacity while maintaining NAEYC group and ratio recommendations; explore the possibility of converting preschool spaces to infant/toddler spaces while still meeting accreditation standards and keeping tuition at reasonable levels; determine the possibility of converting offices and multipurpose rooms into classroom spaces within the current building; and explore the viability and costs of expanding or moving the Center into nearby commercial or government space. The report is due to the Committee not later than 60 days after the enactment of this legislation. Capitol Power Plant Appropriations, 2009.................................... $149,042,000 Budget estimate, 2010................................... 154,503,000 Committee recommendation................................ 118,597,000 The Committee recommends an appropriation of $118,597,000 for the operations of the Capitol Power Plant. This is supplemented by $8,000,000 in reimbursements, for a total of $126,597,000. This is $30,445,000 below the enacted level. Of the amount provided, $25,074,000 shall remain available until September 30, 2014. The Power Plant provides heat, light, power, and air- conditioning for the Capitol, Senate and House office buildings, and the Library of Congress buildings; heat, light, and power for the Botanic Garden and the Senate and House Garages; light for the Capitol Grounds' street, park, and floodlighting system; steam heat for the Government Printing Office and Washington City Post Office, also known as Postal Square; and steam heat and air-conditioning for the Union Station complex, Folger Shakespeare Library, the Thurgood Marshall Federal Judiciary Building, and the U.S. Supreme Court Building on a reimbursable basis. Within the operating budget, over 90 percent of the recommended amount is for the purchase of electricity from the local private utility, payment to the government of the District of Columbia for the provision of water and sewer services, and the procurement of boiler fuel, as displayed in the following table. FISCAL YEAR 2010 ESTIMATED UTILITY COSTS ------------------------------------------------------------------------ Cost ------------------------------------------------------------------------ Purchase of electrical energy........................... $51,058,000 Purchase of natural gas................................. 22,786,000 Purchase of steam....................................... 1,039,000 Purchase of chilled water............................... 1,365,000 Purchase of coal........................................ .............. Purchase of oil......................................... 2,765,000 Water and Sewer payments................................ 4,631,000 Utilities for Postal Square............................. 618,000 --------------- Total............................................. 84,262,000 ------------------------------------------------------------------------ The balance of this appropriation supports a work force to operate and maintain the Power Plant. The following table displays the budget detail. CAPITOL POWER PLANT ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ Fiscal Year 2010 Operating Budget Payroll............................... $10,303,000 $10,303,000 Operations............................ 83,220,000 83,220,000 --------------------------------- Subtotal, Operating Budget...... 93,523,000 93,523,000 ================================= Fiscal Year 2010 Project Budget Tunnel Program........................ 45,770,000 16,850,000 Replacement of Existing WRP Switchgear 740,000 740,000 (Design)............................. Capitol Power Plant Infrastructure 10,000,000 ............... Investment........................... Mechanical System Survey & CPP Retro- 250,000 250,000 Commissioning (Study)................ Structural Fireproofing & Integrity 220,000 220,000 (Study).............................. Utility Metering, Energy Program...... ............... 3,014,000 Minor Construction.................... 4,000,000 4,000,000 --------------------------------- Subtotal, Project Budget........ 60,980,000 25,074,000 ================================= Total, Capitol Power Plant...... 154,503,000 118,597,000 Offsetting Collections................ 8,000,000 8,000,000 --------------------------------- Total Budget Authority, Capitol 162,503,000 126,597,000 Power Plant.................... ------------------------------------------------------------------------ Utility Tunnels.--On June 11, 2007, the Office of Compliance and the Architect of the Capitol entered into a comprehensive settlement of a complaint and three citations issued against the AOC involving safety and health hazards in the Capitol Power Plant utility tunnels. To date, $134,000,000 has been appropriated to abate these hazards. While AOC originally requested $45,770,000 for fiscal year 2010 to continue the tunnel program, it has reassessed its plans for repairs. AOC was able to decrease the fiscal year 2010 estimate to $16,850,000 with a modified plan that will still meet the Office of Compliance settlement agreement. The revised total cost of the utility tunnel project is now $176,130,000. The Committee commends these efforts and requires that the AOC continue to evaluate assessments and immediately report any changes to current and projected costs. The Committee's firm expectation is that the AOC will meet the June 2012 commitment to abate safety and health hazards within the tunnels. Energy Efficiency/Greening.--The Committee is pleased by the efforts of the Architect of the Capitol in expediting the use of 100 percent natural gas in the Capitol Power Plant as requested by the Majority Leader of the Senate and the Speaker of the House of Representatives. Retrofits currently underway at the plant will result in this goal virtually being achieved later this year. The Committee looks forward to reviewing the results of the National Academy of Sciences Study of Energy Efficient Alternatives for the Capitol Power Plant in determining the next steps towards further reducing the CPP's carbon emissions. Library Buildings and Grounds Appropriations, 2009.................................... $39,094,000 Budget estimate, 2010................................... 69,144,000 Committee recommendation................................ 40,754,000 The Committee recommends an appropriation of $40,754,000 for the care and maintenance of the Library buildings and grounds by the Architect of the Capitol, of which $14,470,000 shall remain available until September 30, 2014. The recommendation is $1,660,000 above the enacted amount for fiscal year 2009 and $28,390,000 below the request. The following table displays the budget detail. LIBRARY BUILDING AND GROUNDS ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ Fiscal Year 2010 Operating Budget Payroll................................. $16,536,000 $16,433,000 Operations.............................. 9,851,000 9,851,000 ------------------------------- Subtotal, Operating Budget........ 26,387,000 26,284,000 =============================== Fiscal Year 2010 Project Budget Sprinkler System, West Main Pavilion 1st 500,000 500,000 Floor, TJB (Design).................... Egress Improvements, Phase II, TJB 1,780,000 1,780,000 (Design)............................... Book Conveyor System Modifications 1,170,000 1,170,000 (Design)............................... Monumental Exterior Exit Doors, JAB..... 1,600,000 1,600,000 Fire Door Improvements (Design)......... 730,000 730,000 ADA Bathroom Renovations, JAB........... 3,100,000 3,100,000 Economizer Additions to Existing HVAC 830,000 .............. Systems, JMMB (Design)................. Rain Leader Replacement................. 4,870,000 .............. Elevator Modernization, MA-1 to MA-4, 3,590,000 3,590,000 JMMB................................... Secured Storage Facilities, Phase III, 3,830,000 .............. JMMB................................... Logistics Center/Copyright (Study)...... 410,000 .............. Book Storage Module 5................... 15,960,000 .............. ABA Space Reorganization, JMMB.......... 2,387,000 .............. Minor Construction...................... 2,000,000 2,000,000 ------------------------------- Subtotal, Project Budget.......... 42,757,000 14,470,000 =============================== Total, Library Buildings and 69,144,000 40,754,000 Grounds.......................... ------------------------------------------------------------------------ Capitol Police Buildings, Grounds, and Security Appropriations, 2009.................................... $18,996,000 Budget estimate, 2010................................... 30,777,000 Committee recommendation................................ 26,160,000 The Committee recommends $26,160,000 for Capitol Police Buildings, Grounds, and Security, which is $7,164,000 above the enacted level and $4,617,000 below the request. Of this amount, $7,050,000 shall remain available until September 30, 2014. The following table displays the budget detail. CAPITOL POLICE BUILDINGS, GROUNDS, AND SECURITY ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ Fiscal Year 2010 Operating Budget Payroll................................. $1,844,000 $1,804,000 Operations.............................. 19,883,000 17,306,000 ------------------------------- Subtotal, Operating Budget........ 21,727,000 19,110,000 =============================== Fiscal Year 2010 Project Budget Security Upgrades, Power Plant, and Coal 2,000,000 2,000,000 Yards.................................. Vehicle Maintenance Facility Purchase... 3,000,000 3,000,000 Power Switchgear Replacement (Design)... 250,000 250,000 Energy Audit Projects (Design/Build).... 800,000 800,000 Minor Construction...................... 3,000,000 1,000,000 ------------------------------- Subtotal, Project Budget.......... 9,050,000 7,050,000 =============================== Total, Capitol Police Buildings, 30,777,000 26,160,000 Grounds, and Security............ ------------------------------------------------------------------------ Botanic Garden Appropriations, 2009.................................... $10,906,000 Budget estimate, 2010................................... 11,920,000 Committee recommendation................................ 11,898,000 The Committee recommends $11,898,000 for salaries and expenses of the Botanic Garden. This is $22,000 less than the requested level and $992,000 above the enacted level. The following table displays the budget detail. BOTANIC GARDEN ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ Fiscal Year 2010 Operating Budget Payroll................................. $6,159,000 $6,137,000 Operations.............................. 4,481,000 4,481,000 ------------------------------- Subtotal, Operating Budget........ 10,640,000 10,618,000 =============================== Fiscal Year 2010 Project Budget Administration Building................. 900,000 900,000 Sustainable Site Demonstration Gardens 380,000 380,000 (Design)............................... ------------------------------- Subtotal, Project Budget.......... 1,280,000 1,280,000 =============================== Total, Botanic Garden............. 11,920,000 11,898,000 ------------------------------------------------------------------------ Capitol Visitor Center Appropriations, 2009.................................... $40,227,000 Budget estimate, 2010................................... 24,568,000 Committee recommendation................................ 22,756,000 The Committee recommends a total of $22,756,000 for the operation of the Capitol Visitor Center. This is $1,812,000 below the request and $17,471,000 less than fiscal year 2009. The amount recommended includes $336,000 for 5 new positions to improve CVC operations (financial management specialist, assistant gift shops manager, restaurant/special events coordinator, audio/visual specialist, and information technology network specialist). The Committee notes that in addition to funds recommended within this appropriation, approximately $9,000,000 within the Capitol Building appropriation is associated with care and maintenance of the CVC facility. The Committee asks AOC to clearly display in its future budget justifications all funds associated with the operation of the CVC. The following table displays the budget detail. CAPITOL VISITOR CENTER ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ Fiscal Year 2010 Operating Budget Payroll................................. $17,346,000 $16,244,000 Operations.............................. 7,222,000 6,512,000 ------------------------------- Subtotal, Operating Budget........ 24,568,000 22,756,000 =============================== Total, Capitol Visitor Center..... 24,568,000 22,756,000 ------------------------------------------------------------------------ Administrative Provisions Sec. 1301. Disposition of Surplus or Obsolete Personal Property. This provision is modeled after authority available to the executive branch. It authorizes AOC to retain proceeds from the sale of used or surplus personal property and vehicles and/or to obtain trade-in credit or discount when purchasing new similar items. Sec. 1302. Flexible and Compressed Work Schedules. This provision makes permanent a Flexible Work Schedule program which AOC has piloted for the last 2 years. The program has improved efficiency, enhanced customer support, and contributed positively to employee morale. Sec. 1303. Disabled Veterans Noncompetitive Appointment. This provision clarifies that ``head of agency'' includes the AOC for purposes of appointing disabled military veterans to special noncompetitive appointments for which they are eligible as authorized by 5 U.S.C. 3112. Sec. 1304. Acceptance of Voluntary Student Services. This provision authorizes AOC to accept voluntary services from students, enabling AOC to train and mentor students and provide on-the-job experience, potentially preparing them for careers with AOC. Sec. 1305. Botanic Garden. This provision authorizes AOC to enter into a contract with a vendor for the sale of refreshments at the Botanic Garden and National Garden. LIBRARY OF CONGRESS The Library of Congress is the Nation's oldest cultural institution and largest repository of human knowledge in the world. It is the main research arm of the United States Congress. Its mission is to make its resources available and useful to the Congress and the American people and sustain and preserve a universal collection of knowledge and creativity for future generations. The Library's collections include more than 138 million artifactual items (books, photographs, maps, sound recordings, films, sheet music, legal materials) in 470 languages. Digital technology is transforming the way the Library does its work, and the institution plays an important leadership role in superimposing digital library collections and services on those that are analog based. The Library of Congress houses the Congressional Research Service, U.S. Copyright Office, National Library Service for the Blind and Physically Handicapped, Law Library of Congress, and numerous other programs and services. The Committee recommends a total of $638,565,000 for the Library of Congress, an increase of $31,469,000 over the fiscal year 2009 level and a decrease of $19,844,000 below the request. Increases are provided to accommodate pay and price level increases, and technology infrastructure upgrades. In addition to the appropriation, the Library estimates receipts and reimbursements of $42,662,000, funds from gifts and trusts totaling $27,351,000 and revolving funds totaling $88,525,000. Total funds available to support Library operations, including the Architect of the Capitol account, are expected to be over $830,000,000 in fiscal year 2010 under the Committee recommendation. The following table displays the Committee recommendation for the Library of Congress appropriations compared to the budget request and the fiscal year 2009 level. COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2009 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2010 -------------------------------------------------------------------------------------------------------------------------------------------------------- Senate Committee recommendation compared with (+ or -) Item 2009 Budget estimate Committee ----------------------------------- appropriation recommendation 2009 appropriation Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- LIBRARY OF CONGRESS Salaries and Expenses......................................... $419,030,000 $458,577,000 $441,033,000 +$22,003,000 -$17,544,000 Authority to spend receipts................................... -6,350,000 -6,350,000 -6,350,000 ................ ................ ----------------------------------------------------------------------------------------- Subtotal, Salaries and expenses......................... 412,680,000 452,227,000 434,683,000 +22,003,000 -17,544,000 ========================================================================================= Copyright Office, salaries and expenses....................... 51,592,000 55,476,000 55,476,000 +3,884,000 Authority to spend receipts................................... -33,315,000 -34,612,000 -34,612,000 -1,297,000 ................ ----------------------------------------------------------------------------------------- Subtotal, Copyright Office.............................. 18,277,000 20,864,000 20,864,000 +2,587,000 ................ ========================================================================================= Congressional Research Service, salaries and expenses......... 107,323,000 115,136,000 112,836,000 +5,513,000 -2,300,000 Books for the Blind and Physically Handicapped, salaries, and 68,816,000 70,182,000 70,182,000 +1,366,000 ................ expenses..................................................... ----------------------------------------------------------------------------------------- Total, Library of Congress.............................. 607,096,000 658,409,000 638,565,000 +31,469,000 -19,844,000 -------------------------------------------------------------------------------------------------------------------------------------------------------- Salaries and Expenses Appropriations, 2009: Salaries and expenses............................... $419,030,000 Authority to spend receipts......................... 6,350,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 412,680,000 ======================================================== ____________________________________________________ Budget estimate, 2010: Salaries and expenses............................... 458,577,000 Authority to spend receipts......................... 6,350,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 452,227,000 ======================================================== ____________________________________________________ Committee recommendation: Salaries and expenses............................... 441,033,000 Authority to spend receipts......................... 6,350,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 434,683,000 The Committee recommends an appropriation of $434,683,000 for salaries and expenses of the Library of Congress and approves authority to spend receipts of $6,350,000 in fiscal year 2010, for a total of $441,033,000. This is $17,544,000 below the request and $22,003,000 above the enacted level. The amount recommended includes $7,677,000 for the National Digital Information Infrastructure and Preservation Program; $7,315,000 for the Teaching with Primary Sources program; $3,554,000 for the relocation of Library materials to Ft. Meade storage modules 3 and 4; $5,317,000 for the Department of State capital security cost-sharing program; and an increase of $2,000,000 for custodial services. The bill provides $200,000 to be transferred to the Durham Museum in Omaha, Nebraska to preserve, digitize, and make available the Museum's photo archive collection of historically and culturally significant materials about the development of Nebraska and the American West. The funding will provide support for the Museum's effort to preserve 500,000 images. Upon request, the Library will provide guidance on standards and best practices for conservation, preservation and digitization of photographic archives, on establishing conservation and preservation training programs, and on incorporating digitized primary source materials into school curricula. Information Technology.--The Committee recommends $8,680,000 for information technology infrastructure investments. While less than the full request, the amount recommended is sufficient for LOC to embark on upgrades to its content delivery, content management and core technology. The Committee expects that the Library will update its digital strategy to ensure IT investments are targeted appropriately. While the Library has developed a preliminary digital strategy, it does not represent an integrated, Library-wide strategy for digitization. The Committee expects that the strategy will incorporate key stakeholder views on the extent to which the Library should make its collections available digitally; align its activities, information technology, workforce, and other resources, including partnerships, to position it to acquire, preserve, manage, and make available rapidly increasing amounts of digital content; identify and manage the long-term costs of acquiring, preserving, and making accessible its print and digital collections; and articulate the roles and responsibilities of all relevant service units and offices in developing and executing the strategy. The Committee expects that LOC will update its digital strategy to incorporate these elements, and provide a report of its efforts within 90 days of enactment of this Act. The Committee directs LOC to consult with GAO as it finalizes the digital strategy. Updating the strategy should take place prior to major investments in information technology. Overseas Field Offices.--The Committee continues to have concerns with the cost of maintaining the overseas field offices. The Committee expects LOC to report promptly on the results of its assessment of these offices and make recommendations for efficiencies, including the possibility of partnership arrangements and increasing assessments on participating institutions. Copyright Office salaries and expenses Appropriations, 2009: Salaries and expenses............................... $51,592,000 Authority to spend receipts......................... 33,315,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 18,277,000 ======================================================== ____________________________________________________ Budget estimate, 2010: Salaries and expenses............................... 55,476,000 Authority to spend receipts......................... 34,612,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 20,864,000 ======================================================== ____________________________________________________ Committee recommendation: Salaries and expenses............................... 55,476,000 Authority to spend receipts......................... 34,612,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 20,864,000 The Committee recommends the direct appropriation of $20,864,000 for the Copyright Office and approves authority to spend receipts of $34,612,000 in fiscal year 2010, for a total of $55,476,000. This is the same as the request level. Copyright Backlog.--The Committee is very concerned with the backlog of 500,000 pending claims within the Copyright Office. The backlog has occurred as a result of the ``reengineering'' of the Copyright process, and the conversion to electronic format. While over $15,000,000 was spent in fiscal years 2001-2007 on the new Copyright operating system, known as eCo, implementation of the reengineering effort to this point has not yielded the results Congress expected. LOC is to keep the Committee apprised of its plans and progress to eliminate the backlog and process copyright registration claims in a timely manner. Customs and Border Protection Information-sharing.--The Committee notes that the U.S. Customs and Border Protection's [CBP] on-line recordation process allows rights owners to electronically record their copyrights with CBP, but little has been accomplished in establishing electronic links between the systems maintained by the Office of Copyright and those maintained by CBP to ease the recordation process. Given that the United States Copyright Office now offers an online copyright registration option, the Committee directs the Copyright Office to work with CBP to investigate the feasibility and costs of sharing information from the Copyright Office registration records with the Intellectual Property Rights e-Recordation online system maintained by CBP in order to facilitate the recordation of copyrights with CBP. Congressional Research Service salaries and expenses Appropriations, 2009.................................... $107,323,000 Budget estimate, 2010................................... 115,136,000 Committee recommendation................................ 112,836,000 The Committee recommends an appropriation of $112,836,000 for the Congressional Research Service. The amount recommended is an increase of $5,513,000 over the fiscal year 2009 level and is sufficient to cover pay and inflationary increases. Books for the Blind and Physically Handicapped salaries and expenses Appropriations, 2009.................................... $68,816,000 Budget estimate, 2010................................... 70,182,000 Committee recommendation................................ 70,182,000 This appropriation supports a National Reading Program for blind and physically handicapped citizens. Books and magazines in braille and various recorded formats are produced by the National Library Services for the Blind and Physically Handicapped for distribution through a network of State and locally supported libraries. At present, 57 regional libraries in 49 States, the District of Columbia, the Virgin Islands, Puerto Rico, and Guam house and circulate books and magazines to eligible readers. Seventy-eight subregional libraries in 17 States assist at the local public library level; 53 libraries and 4 cooperating agencies distribute sound reproducers. Two multistate centers, under contract to the National Library Service, store and distribute books and other materials in their geographical regions. The program supports a readership of approximately 700,000. The Committee recommends an appropriation of $70,182,000 for salaries and expenses for Books for the Blind and Physically Handicapped. This is an increase of $1,366,000 over the fiscal year 2009 level and the same as the request. The amount recommended includes $650,000 to continue to provide newspapers to blind and physically handicapped individuals. The Committee strongly supports the Digital Talking Book project which will convert NLS' antiquated cassette player- based talking book system to digital format. The Committee recommends $13,990,000 for fiscal year 2010. Administrative Provisions Sec. 1401. The Committee has included a routine administrative provision regarding reimburseable and revolving funds carried in prior years. Sec. 1402. Provides authority to transfer funds between Library of Congress accounts, subject to the approval of the Committees on Appropriations. Sec. 1403. Provides a technical clarification regarding the classification of senior positions above the GS-15 level throughout the Library. Sec. 1404. Provides carryover leave authority for all Library positions at the senior level, eliminating a technical inconsistency. GOVERNMENT PRINTING OFFICE Congressional Printing and Binding Appropriations, 2009.................................... $96,828,000 Budget estimate, 2010................................... 93,296,000 Committee recommendation................................ 93,296,000 The U.S. Government Printing Office's core mission dates to 1813 when Congress determined the need to make information regarding the work of the three branches of Government available to all Americans. GPO is the Federal Government's primary centralized resource for gathering, cataloging, producing, providing and preserving published information in all its forms. By law and tradition, GPO's mission is to provide expert publishing and printing services to all three branches of Government; to provide, in partnership with Federal depository libraries, permanent public access to the printed and electronic information products of the Federal Government; and to sell copies of authentic printed and electronic documents and other government information products to the public. The Committee recommends $93,296,000 for congressional printing and binding. This is a decrease of $3,532,000 below the fiscal year 2009 level, and the same as the request. The following table compares the component categories within this account for fiscal year 2010. The Committee has not recommended separate amounts for each activity in order to give GPO the flexibility to meet changing requirements. CONGRESSIONAL PRINTING AND BINDING ---------------------------------------------------------------------------------------------------------------- Appropriations Recommended 2009 Requested 2010 2010 ---------------------------------------------------------------------------------------------------------------- Congressional Record Program.............................. $24,585,000 $28,256,000 Miscellaneous publications................................ 4,578,000 4,269,000 Miscellaneous printing and binding........................ 17,759,000 18,751,000 Details to Congress....................................... 2,781,000 2,813,000 Document envelopes and document franks.................... 1,058,000 1,244,000 Business and committee calendars.......................... 2,406,000 3,771,000 Bills, resolutions, and amendments........................ 7,453,000 7,312,000 Committee reports......................................... 3,997,000 3,827,000 Documents................................................. 1,074,000 1,007,000 Hearings.................................................. 19,489,000 20,382,000 Committee prints.......................................... 2,481,000 1,664,000 Prior-year shortfalls, estimated.......................... 9,167,000 ................ ----------------------------------------------------- Total............................................... 96,828,000 93,296,000 ---------------------------------------------------------------------------------------------------------------- Office of Superintendent of Documents SALARIES AND EXPENSES Appropriations, 2009.................................... $38,744,000 Budget estimate, 2010................................... 40,911,000 Committee recommendation................................ 40,911,000 This appropriation provides for salaries and expenses associated with the distribution of Government documents to depository and international exchange libraries, the cataloging and indexing of Government publications, and the distribution of publications authorized by law at the request of Members of Congress and other Government agencies. The Committee recommends $40,911,000 for salaries and expenses of the Office of the Superintendent of Documents. This is an increase of $2,167,000 over the current year and the same as the request. Government Printing Office Revolving Fund Appropriations, 2009.................................... $4,995,000 Budget estimate, 2010................................... 32,100,000 Committee recommendation................................ 12,782,000 The bill provides $12,782,000 for the Government Printing Office Revolving Fund. This is $7,787,000 above the current level and $19,318,000 below the budget request. This increase will provide funding for the continued development of GPO's Federal Digital System [FDsys], its composition replacement system, and other high priority information technology investments. It will also provide funding to continue the repair and renovation of GPO's elevators in fiscal year 2010. The Committee has increased the Public Printer's representation and reception allowance from $5,000 to $7,500. GOVERNMENT ACCOUNTABILITY OFFICE Salaries and Expenses Appropriations, 2009.................................... \1\$556,000,000 Budget estimate, 2010................................... 567,497,000 Committee recommendation................................ 553,658,000 \1\Includes $25,000,000 included in emergency spending in Public Law 111-5. The U.S. Government Accountability Office [GAO] is an independent, nonpartisan agency that works for Congress. GAO investigates how the Federal Government spends taxpayer dollars. Its activities include auditing agency operations to determine whether Federal funds are being spent efficiently and effectively; investigating allegations of illegal and improper activities; reporting on how well government programs and policies are meeting their objectives; performing policy analyses and outlining options for congressional consideration; and issuing legal decisions and opinions, such as bid protest rulings and reports on agency rules. The Committee recommends funding of $553,658,000 for salaries and expenses of the Government Accountability Office, an increase of $22,658,000 above the enacted level excluding $25,000,000 included in Public Law 111-5, and a reduction of $13,839,000 below the request level. Additionally, $15,222,000 is authorized in offsetting collections derived from rent receipts and reimbursements for conducting financial audits of Government corporations, for a total of $568,880,000. The amount recommended will accommodate 3,180 full-time equivalent employees, as well as uncontrollable pay and price level increases and investments in technology improvements. Administrative Provision Sec. 1501. The Committee recommends a provision repealing a number of GAO mandates which are no longer useful to the Congress, thereby allowing GAO to focus on higher priority work. These include a recurring review of the Economic Development Administration's use of excess construction funds; an annual audit of the National Transportation Safety Board; an annual audit of local educational spending agencies; recurring audits of small business participation in construction of the Alaska Natural Gas Pipeline; recurring audits of assistance under Compacts of Free Association; semiannual audits of Independent Counsel expenditures; and reports on ambulance service costs. OPEN WORLD LEADERSHIP CENTER TRUST FUND Appropriations, 2009.................................... $13,900,000 Budget estimate, 2010................................... 14,456,000 Committee recommendation................................ 14,456,000 The Committee recommends $14,456,000 as a payment to the Open World Leadership Center Trust Fund. The Center for Russian Leadership Development was established on December 21, 2000 (Public Law 106-554) as a legislative branch entity. The Fiscal Year 2003 Consolidated Appropriation Resolution (Public Law 108-7) carried legislation (section 1401) changing the name to the Open World Leadership Center and expanding the mission of the program to include Newly Independent States of the former Soviet Union including the Baltic States. The mission of the Center is to enable emerging political leaders of Russia and Newly Independent States at all levels of government to gain significant, first-hand exposure to the American free market economic system and the operation of American democratic institutions through visits to comparable governments and communities in the United States. The Committee commends Open World for organizing foreign delegations and professional hosting programs that focus on issues of adoption, international adoptions, foster care, and child protection. Administrative Provision Sec. 1601. The Committee recommends two changes that are technical in nature. The first ensures that both chambers of Congress are represented on the Open World Board of Trustees, as originally intended. The section provides that congressional appointees to the Board will be Members of Congress, ex officio, so that when an appointee leaves the Senate or the House, the congressional leadership is able to make a new appointment. The second clarifies that the Board will act through the Librarian of Congress (in his official capacity as a member of the Board) to appoint the Open World Executive Director. This will clarify the Executive Director's status under civil service provisions of title 5, United States Code. JOHN C. STENNIS CENTER FOR PUBLIC SERVICE TRAINING AND DEVELOPMENT Appropriations, 2009.................................... $430,000 Budget estimate, 2010................................... 430,000 Committee recommendation................................ 430,000 The John C. Stennis Center for Public Service Training and Development was created by Congress in 1988. The mandate of the Center is to promote and strengthen public service. The Committee recommends the budget request of $430,000 as authorized by 2 U.S.C. 1105, for the Center's congressional staff training and development programs. TITLE II GENERAL PROVISIONS Included are several routine general provisions carried annually in the bill (secs. 201-208), as follows: Section 201 bans the use of appropriated funds for service and maintenance of private vehicles, except under such regulations as may be promulgated by the House Administration Committee and the Senate Rules and Administration Committee, respectively. Section 202 limits the availability for obligation of appropriations to the fiscal year for which it is expressly provided in the bill accompanying this report. Section 203 provides that any pay rate and title designation for a staff position created in this act, and not specifically established by the Legislative Pay Act of 1929, is to be made permanent law by this act. Further, any pay rate and title change for a position provided for in the 1929 Act is to be made permanent law by this act and any changes in the official expenses of Members, officers, and committees, and in the clerk hire of the House and Senate are to be made permanent law by this act. Section 204 bans the use of funds for contracts unless such contracts are matters of public record and are available for public inspection. Section 205 appropriates such sums as may be necessary for the payment of settlements and awards pursuant to Public Law 104-1. Section 206 authorizes legislative branch entities participating in the Legislative Branch Financial Managers Council [LBFMC] to finance the costs of the LBFMC. Section 207 prohibits unauthorized transfers of funds to other agencies. Section 208 ensures continuation of the staff-led tours of the Capitol. Section 209 eliminates the statutory deadline established only for the Legislative Branch for correcting violations of the provisions of section 5 of the Occupational Safety and Health Act of 1970 [OSHA] and make the enforcement mechanisms consistent with OSHA's application to the private sector and the executive branch. Over the years, this deadline has had unintended consequences due to the age and historical significance of facilities and changing building codes for many legislative branch buildings. Employing agencies will continue to be required by law to correct deficiencies. Repealing this requirement would allow the Office of Compliance General Counsel [OOC GC] and legislative branch agency heads to work out corrective actions in a realistic and reasonable time frame taking into consideration the risks of the deficiencies and costs involved in remedying the deficiencies, as well as mitigating items which have been put in place (sprinklers, alarms, and other building improvements) to reduce risk. This Committee expects the OOC GC to amend its regulations to establish criteria that use a broad-based approach, including the financial impact to the agency, in working with agencies to address needed corrections. COMPLIANCE WITH PARAGRAPH 7, RULE XVI, OF THE STANDING RULES OF THE SENATE Paragraph 7 of rule XVI requires that Committee reports on general appropriations bills identify, with particularity, each Committee amendment to the House bill ``which proposes an item of appropriation which is not made to carry out the provisions of an existing law, a treaty stipulation, or an act or resolution previously passed by the Senate during that session.'' The Committee has recommended no such funding. COMPLIANCE WITH PARAGRAPH 7(c), RULE XXVI OF THE STANDING RULES OF THE SENATE Pursuant to paragraph 7(c) of rule XXVI, on June 18, 2009, theCommittee ordered reported en bloc an original bill (S. 1298) making appropriations for the Department of Homeland Security for the fiscal year ending September 30, 2009, and an original bill (S. 1294) making appropriations for the Legislative Branch for the fiscal year ending September 30, 2009, with each subject to amendment and subject to the budget allocations, and authorized the chairman of the committee or the chairman of the subcommittee to offer the text of the Senate-reported bill as a committee amendment in the nature of a substitute to the House companion measure, by a recorded vote of 30-0, a quorum being present. The vote was as follows: Yeas Nays Chairman Inouye Mr. Byrd Mr. Leahy Mr. Harkin Ms. Mikulski Mr. Kohl Mrs. Murray Mr. Dorgan Mrs. Feinstein Mr. Durbin Mr. Johnson Ms. Landrieu Mr. Reed Mr. Lautenberg Mr. Nelson Mr. Pryor Mr. Tester Mr. Specter Mr. Cochran Mr. Bond Mr. McConnell Mr. Shelby Mr. Gregg Mr. Bennett Mrs. Hutchison Mr. Brownback Mr. Alexander Ms. Collins Mr. Voinovich Ms. Murkowski COMPLIANCE WITH PARAGRAPH 12, RULE XXVI, OF THE STANDING RULES OF THE SENATE Paragraph 12 of rule XXVI requires that Committee reports on a bill or joint resolution repealing or amending any statute or part of any statute include ``(a) the text of the statute or part thereof which is proposed to be repealed; and (b) a comparative print of that part of the bill or joint resolution making the amendment and of the statute or part thereof proposed to be amended, showing by stricken-through type and italics, parallel columns, or other appropriate typographical devices the omissions and insertions which would be made by the bill or joint resolution if enacted in the form recommended by the Committee.'' In compliance with this rule, the following changes in existing law proposed to be made by the bill are shown as follows: existing law to be omitted is enclosed in black brackets; new matter is printed in italic; and existing law in which no change is proposed is shown in roman. TITLE 2--THE CONGRESS Chapter 22A--Open World Leadership Center Sec. 1151. Open World Leadership Center (a) Establishment (1) In general There is established in the legislative branch of the Government a center to be known as the ``Open World Leadership Center (the ``Center''). (2) Board of Trustees The Center shall be subject to the supervision and direction of a Board of Trustees (the ``Board'') which shall be composed of 11 members as follows: (A) Two [members] Members of the House of Representatives appointed by the Speaker of the House of Representatives, one of whom shall be designated by the Majority Leader of the House of Representatives and one of whom shall be designated by the Minority Leader of the House of Representatives. (B) Two [members] Senators appointed by the President pro tempore of the Senate, one of whom shall be designated by the Majority Leader of the Senate and one of whom shall be designated by the Minority Leader of the Senate. * * * * * * * (d) Executive Director [The Board shall appoint] On behalf of the Board, the Librarian of Congress shall appoint an Executive Director who shall be the chief executive officer of the Center and who shall carry out the functions of the Center subject to the supervision and direction of the Board of Trustees. The Executive Director of the Center shall be compensated at the annual rate specified by the Board, but in no event shall such rate exceed level III of the Executive Schedule under section 5314 of title 5. * * * * * * * Chapter 24--Congressional Accountability Subchapter II--Extension of Rights and Protections PART C--OCCUPATIONAL SAFETY AND HEALTH ACT OF 1970 Sec. 1341. Rights and protections under Occupational Safety and Health Act of 1970; procedures for remedy of violations (a) * * * (1) In general * * * * * * * (5) * * * * * * * * * * (c) * * * * * * * * * * [(6) Compliance date [If new appropriated funds are necessary to correct a violation of subsection (a) of this section for which a citation is issued, or to comply with an order requiring correction of such a violation, correction or compliance shall take place as soon as possible, but not later than the end of the fiscal year following the fiscal year in which the citation is issued or the order requiring correction becomes final and not subject to further review.] * * * * * * * Chapter 30--Operation and Maintenance of Capitol Complex Botanic Garden and National Garden Sec. 2146. National Garden (a) * * * * * * * * * * (b) Gifts and bequests of money; appropriations (1) Gifts or bequests of money under subsection (a)(2) shall, when received by the Architect, be deposited with the Treasurer of the United States, who shall credit these deposits as offsetting collections to [an account entitled ``Botanic Garden, Gifts and Donations''.] an account entitled ``Botanic Garden, Operations and Maintenance''. The gifts or bequests described under subsection (a)(2) shall be accepted only in the total amount provided in appropriations Acts. * * * * * * * (c) * * * * * * * * * * (d) Contracts With Vendors.-- (1) In general.--The Architect of the Capitol may enter into a commission-based service contract with a vendor who, notwithstanding section 5104(c) of title 40, United States Code, may sell refreshments at the Botanic Garden and National Garden. (2) Deposit and use of commissions.--Any amounts paid to the Architect of the Capitol as a commission under paragraph (1) shall be-- (A) deposited in the account described under subsection (b); and (B) available for operation and maintenance in the same manner as provided under subsection (b). [(d)] (e) Tax deductions Any gift accepted by the Architect of the Capitol under this section shall be considered a gift to the United States for purposes of income, estate, and gift tax laws of the United States. ------ TITLE 5--GOVERNMENT ORGANIZATION AND EMPLOYEES PART III--EMPLOYEES SUBPART B--EMPLOYMENT AND RETENTION Chapter 31--Authority for Employment Subchapter I--Employment Authorities Sec. 3111. Acceptance of volunteer service (a) * * * * * * * * * * (d) * * * * * * * * * * (e) For purposes of this section the term ``agency'' shall include the Architect of the Capitol. With respect to the Architect of the Capitol, the authority granted to the Office of Personnel Management under this section shall be exercised by the Architect of the Capitol. * * * * * * * Sec. 3112. Disabled veterans; noncompetitive appointment (a) Under such regulations as the Office of Personnel Management shall prescribe, an agency may make a noncompetitive appointment leading to conversion to career or career- conditional employment of a disabled veteran who has a compensable service-connected disability of 30 percent or more. (b) For purposes of this section, the term ``agency'' shall include the Architect of the Capitol and the Botanic Garden. With respect to the Architect of the Capitol and the Botanic Garden, the authority granted to the Office of Personnel Management under this section shall be exercised by the Architect of the Capitol. * * * * * * * SUBPART D--PAY AND ALLOWANCES Chapter 51--Classification Sec. 5108. Classification of positions above GS-15 (a) * * * * * * * * * * (b) * * * (c) The Librarian of Congress may classify positions in the Library of Congress above GS-15 under standards established by the Office in subsection (a)(2). * * * * * * * PART III--EMPLOYEES SUBPART E--ATTENDANCE AND LEAVE Chapter 61--Hours of Work Subchapter II--Flexible and Compressed Work Schedules Sec. 6121. Definitions For purposes of this subchapter-- (1) ``agency'' means any Executive agency, any military department, the Government Printing Office, [and the Library of Congress] the Library of Congress, the Architect of the Capitol, and the Botanic Garden; * * * * * * * Sec. 6133. Regulations; technical assistance; program review (a) * * * * * * * * * * (c)(1) With respect to employees in the Library of Congress, the authority granted to the Office of Personnel Management under this subchapter shall be exercised by the Librarian of Congress. (2) With respect to employees in the Government Printing Office, the authority granted to the Office of Personnel Management under this subchapter shall be exercised by the Public Printer. (A) * * * * * * * * * * (F) * * * (3) With respect to employees of the Architect of the Capitol and the Botanic Garden, the authority granted to the Office of Personnel Management under this subchapter shall be exercised by the Architect of the Capitol. * * * * * * * Chapter 63--Leave Subchapter I--Annual And Sick Leave Sec. 6304. Annual leave; accumulation (a) * * * * * * * * * * (f)(1) * * * (A) * * * * * * * * * * (F) a position to which section 5376 applies; [or] (G) a position designated under section 1607(a) of title 10 as an Intelligence Senior Level position[.]; or (H) a position in the Library of Congress the compensation for which is set at a rate equal to the annual rate of basic pay payable for positions at level III of the Executive Schedule under section 5314. ------ TITLE 15--COMMERCE AND TRADE Chapter 15D--Alaska Natural Gas Pipeline Sec. 720j. Sense of Congress and study concerning participation by small business concerns (a) * * * * * * * * * * [(c) Study [(1) In general The Comptroller General of the United States shall conduct a study to determine the extent to which small business concerns participate in the construction of oil and gas pipelines in the United States. [(2) Report [Not later than 1 year after October 13, 2004, the Comptroller General shall submit to Congress a report that describes results of the study under paragraph (1). [(3) Updates [The Comptroller General shall-- [(A) update the study at least once every 5 years until construction of an Alaska natural gas transportation project is completed; and [(B) on completion of each update, submit to Congress a report containing the results of the update.] ------ TITLE 20--EDUCATION Chapter 70--Strengthening and Improvement of Elementary and Secondary Schools Subchapter I--Improving the Academic Achievement of the Disadvantaged PART I--GENERAL PROVISIONS [Sec. 6574. Local educational agency spending audits [(a) Audits [The Comptroller General of the United States shall conduct audits of not less than 6 local educational agencies that receive funds under part A of this subchapter in each fiscal year to determine more clearly and specifically how local educational agencies are expending such funds. Such audits-- [(1) shall be conducted in 6 local educational agencies that represent the size, ethnic, economic, and geographic diversity of local educational agencies; and [(2) shall examine the extent to which funds have been expended for academic instruction in the core curriculum and activities unrelated to academic instruction in the core curriculum, such as the payment of janitorial, utility, and other maintenance services, the purchase and lease of vehicles, and the payment for travel and attendance costs at conferences. [(b) Report Not later than 3 months after the completion of the audits under subsection (a) of this section each year, the Comptroller General of the United States shall submit a report on each audit to the Committee on Education and the Workforce of the House of Representatives and the Committee on Health, Education, Labor and Pensions of the Senate.] ------ TITLE 42--THE PUBLIC HEALTH AND WELFARE Chapter 38--Public Works and Economic Development Subchapter II--Grants for Public Works and Economic Development Sec. 3151. Use of funds in projects constructed under projected cost (a) * * * * * * * * * * [(d) Review by Comptroller General [(1) Review [The Comptroller General of the United States shall regularly review the implementation of this section. [(2) Report [Not later than 1 year after October 27, 2004, the Comptroller General shall submit to the Committee on Environment and Public Works of the Senate and the Committee on Transportation and Infrastructure of the House of Representatives a report on the findings of the Comptroller General on implementation of this subsection.] ------ TITLE 48--TERRITORIES AND INSULAR POSSESSIONS Chapter 18--Micronesia, Marshall Islands, and Palau Subchapter I--Micronesia and Marshall Islands PART B--APPROVAL AND IMPLEMENTATION OF COMPACTS, AS AMENDED Sec. 1921c. Interpretation of and United States policy regarding U.S.- FSM Compact and U.S.-RMI Compact (a) * * * * * * * * * * (h) Reports and reviews (1) * * * * * * * * * * [(3) By the Comptroller General Not later than the date that is three years after December 17, 2003, and every 5 years thereafter, the Comptroller General of the United States shall submit to Congress a report on the Federated States of Micronesia and the Republic of the Marshall Islands including the topics set forth in paragraphs (1) (A) through (E) above, and on the effectiveness of administrative oversight by the United States.] * * * * * * * TITLE 49--TRANSPORTATION SUBTITLE II--OTHER GOVERNMENT AGENCIES CHAPTER 11--NATIONAL TRANSPORTATION SAFETY BOARD Subchapter III--Authority [Sec. 1138. Evaluation and audit of National Transportation Safety Board [(a) In General.--To promote economy, efficiency, and effectiveness in the administration of the programs, operations, and activities of the National Transportation Safety Board, the Comptroller General of the United States shall evaluate and audit the programs and expenditures of the National Transportation Safety Board. Such evaluation and audit shall be conducted at least annually, but may be conducted as determined necessary by the Comptroller General or the appropriate congressional committees. [(b) Responsibility of Comptroller General.--The Comptroller General shall evaluate and audit Board programs, operations, and activities, including-- [(1) information management and security, including privacy protection of personally identifiable information; [(2) resource management; [(3) workforce development; [(4) procurement and contracting planning, practices and policies; [(5) the extent to which the Board follows leading practices in selected management areas; and [(6) the extent to which the Board addresses management challenges in completing accident investigations. [(c) Appropriate Congressional Committees.--For purposes of this section the term ``appropriate congressional committees'' means the Committee on Commerce, Science and Transportation of the Senate and the Committee on Transportation and Infrastructure of the House of Representatives.] ------ DEPARTMENT OF COMMERCE, STATE, THE JUDICIARY, AND RELATED AGENCIES APPROPRIATIONS ACT, 1988, PUBLIC LAW 100-202 TITLE II--DEPARTMENT OF JUSTICE Legal Activities SALARIES AND EXPENSES, GENERAL LEGAL ACTIVITIES For expenses necessary for the legal activities of the Department of Justice, not otherwise provided for, including not to exceed $20,000 for expenses of collecting evidence, to be expended under the direction of the Attorney General and accounted for solely on his certificate; and rent of private or Government-owned space in the District of Columbia; $237,209,000, of which not to exceed $6,000,000 for litigation support contracts shall remain available until September 30, 1989: Provided, That of the funds available in this appropriation, not to exceed $5,000,000 shall be available for office automation systems for the legal divisions covered by this appropriation, and for the United States Attorneys, the Antitrust Division, and offices funded through Salaries and expenses, General Administration, to remain available until expended: Provided further, That of the funds appropriated to the Department of Justice in this Act, not to exceed $1,000,000 may be transferred to this appropriation to pay expenses related to the activities of any Independent Counsel appointed pursuant to 28 U.S.C. 591, et seq., upon notification by the Attorney General to the Committees on Appropriations of the House of Representatives and the Senate and approval under said Committees' policies concerning the reprogramming of funds: Provided further, That a permanent indefinite appropriation is established within the Department of Justice to pay all necessary expenses of investigations and prosecutions by independent counsel appointed pursuant to the provisions of 28 U.S.C. 591 et seq. or other law: [Provided further, That the Comptroller General shall perform semiannual financial reviews of expenditures from the Independent Counsel permanent indefinite appropriation, and report their findings to the Committees on Appropriations of the House and Senate:] Provided further, That not to exceed $5,000,000 may be transferred to ``Salaries and expenses, general legal activities'' from ``Fees and expenses of witnesses'': Provided further, That the Chief, U.S. National Central Bureau, INTERPOL, may establish and collect fees to process name checks and background records for noncriminal employment, licensing, and humanitarian purposes and, notwithstanding: the provisions of 31 U.S.C. 3302, credit not more than $150,006 of such fees to this appropriation to be used for salaries and other expenses incurred in providing these services. ------ CONGRESSIONAL ACCOUNTABILITY ACT, 1995, PUBLIC LAW 104-1 SECTION 1. SHORT TITLE AND TABLE OF CONTENTS (a) Short Title.--This Act may be cited as the ``Congressional Accountability Act of 1995''. (b) Table of Contents.--The table of contents for this Act is as follows: Sec. 1. Short title and table of contents. * * * * * * * TITLE III--OFFICE OF COMPLIANCE Sec. 301. * * * * * * * * * * Sec. 305. Expenses. Sec. 306. Disposition of surplus or obsolete personal property. * * * * * * * TITLE III--OFFICE OF COMPLIANCE SEC. 305. EXPENSES. * * * * * * * SEC. 306. DISPOSITION OF SURPLUS OR OBSOLETE PERSONAL PROPERTY. The Executive Director may, within the limits of available appropriations, dispose of surplus or obsolete personal property by interagency transfer, donation, or discarding. ------ MEDICARE PRESCRIPTION DRUG, IMPROVEMENT, AND MODERNIZATION ACT, 2003, PUBLIC LAW 108-173 TITLE IV--RURAL PROVISIONS Subtitle B--Provisions Relating to Part B Only SEC. 414. PAYMENT FOR RURAL AND URBAN AMBULANCE SERVICES. (a) * * * * * * * * * * [(f) GAO Report on Costs and Access.--Not later than December 31, 2005, the Comptroller General of the United States shall submit to Congress an initial report on how costs differ among the types of ambulance providers and on access, supply, and quality of ambulance services in those regions and States that have a reduction in payment under the medicare ambulance fee schedule (under section 1834(l) of the Social Security Act, as amended by this Act). Not later than December 31, 2007, the Comptroller General shall submit to Congress a final report on such access and supply.] [(g)] (f) Technical Amendments.--(1) Section 221(c) of BIPA (114 Stat. 2763A-487) is amended by striking ``subsection (b)(2)'' and inserting ``subsection (b)(3)''. (2) Section 1861(v)(1) (42 U.S.C. 1395x(v)(1)) is amended by moving subparagraph (U) 4 ems to the left. ------ CONSOLIDATED APPROPRIATIONS ACT, 2008, PUBLIC LAW 110-161 Administrative Provision Sec. 1201. Executive Exchange Program for the Congressional Budget Office. (a) * * * * * * * * * * (b) Limitations and Conditions.--The Director of the Congressional Budget Office shall-- (1) limit the number of officers and employees who are assigned to private sector organizations at any one time to not more than [3] 5; (2) limit the number of employees from private sector organizations who are assigned to the Office at any one time to not more than [3] 5; * * * * * * * [(d) Termination of Assignments.--No assignment under this section shall commence after the end of the 2-year period beginning on the date of enactment of this section.] [(e)] (d) Effective Date.--[Subject to subsection (d), this] This section shall apply to fiscal year 2008 and each fiscal year thereafter. * * * * * * * BUDGETARY IMPACT OF BILL PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 308(a), PUBLIC LAW 93-344, AS AMENDED [In millions of dollars] ---------------------------------------------------------------------------------------------------------------- Budget authority Outlays --------------------------------------------------- Committee Amount of Committee Amount of allocation bill allocation bill ---------------------------------------------------------------------------------------------------------------- Comparison of amounts in the bill with Committee allocations to its subcommittees of amounts in the Budget Resolution for 2010: Subcommittee on the Legislative Branch: Mandatory............................................... 130 130 130 \1\130 Discretionary........................................... 4,622 3,136 4,615 \1\3,275 Projection of outlays associated with the recommendation: 2010.................................................... ........... ........... ........... \2\2,592 2011.................................................... ........... ........... ........... 394 2012.................................................... ........... ........... ........... 88 2013.................................................... ........... ........... ........... 24 2014 and future years................................... ........... ........... ........... 9 Financial assistance to State and local governments for NA ........... NA ........... 2010....................................................... ---------------------------------------------------------------------------------------------------------------- \1\Includes outlays from prior-year budget authority. \2\Excludes outlays from prior-year budget authority. NA: Not applicable. DISCLOSURE OF CONGRESSIONALLY DIRECTED SPENDING ITEMS The Constitution vests in the Congress the power of the purse. The Committee believes strongly that Congress should make the decisions on how to allocate the people's money. As defined in Rule XLIV of the Standing Rules of the Senate, the term ``congressional directed spending item'' means a provision or report language included primarily at the request of a Senator, providing, authorizing, or recommending a specific amount of discretionary budget authority, credit authority, or other spending authority for a contract, loan, loan guarantee, grant, loan authority, or other expenditure with or to an entity, or targeted to a specific State, locality or congressional district, other than through a statutory or administrative, formula-driven, or competitive award process. For each item, a Member is required to provide a certification that neither the Member nor the Senator's immediate family has a pecuniary interest in such congressionally directed spending item. Such certifications are available to the public on the website of the Senate Committee on Appropriations (www.appropriations.senate.gov/senators.cfm). Following is a list of congressionally directed spending items included in the Senate recommendation discussed in this report, along with the name of each Senator who submitted a request to the Committee of jurisdiction for each item so identified. Neither the Committee recommendation nor this report contains any limited tax benefits or limited tariff benefits as defined in rule XLIV. CONGRESSIONALLY DIRECTED SPENDING ITEMS ---------------------------------------------------------------------------------------------------------------- Account Project Funding Member ---------------------------------------------------------------------------------------------------------------- Library of Congress......... Durham Museum Photo Archive Project........... $200,000 Senator Ben Nelson ---------------------------------------------------------------------------------------------------------------- COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2009 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2008 [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Senate Committee recommendation compared 2009 Budget Committee with (+ or -) appropriation estimate recommendation ---------------------------- 2009 Budget appropriation estimate ---------------------------------------------------------------------------------------------------------------- TITLE I--LEGISLATIVE BRANCH SENATE Expense allowances: Vice President.................... 20 20 20 ............. ............ President Pro Tempore of the 40 40 40 ............. ............ Senate........................... Majority Leader of the Senate..... 40 40 40 ............. ............ Minority Leader of the Senate..... 40 40 40 ............. ............ Majority Whip of the Senate....... 10 10 10 ............. ............ Minority Whip of the Senate....... 10 10 10 ............. ............ Chairman of the Majority 5 5 5 ............. ............ Conference Committee............. Chairman of the Minority 5 5 5 ............. ............ Conference Committee............. Chairman of the Majority Policy 5 5 5 ............. ............ Committee........................ Chairman of the Minority Policy 5 5 5 ............. ............ Committee........................ ------------------------------------------------------------------------- Subtotal, expense allowances.... 180 180 180 ............. ............ Representation allowances for the 30 30 30 ............. ............ Majority and Minority Leaders........ ------------------------------------------------------------------------- Total, Expense allowances and 210 210 210 ............. ............ representation................. Salaries, Officers and Employees Office of the Vice President.......... 2,413 2,517 2,517 +104 ............ Office of the President Pro Tempore... 720 752 752 +32 ............ Office of the President Pro Tempore 100 ............ .............. -100 ............ Emeritus............................. Offices of the Majority and Minority 4,998 5,212 5,212 +214 ............ Leaders.............................. Offices of the Majority and Minority 3,096 3,288 3,288 +192 ............ Whips................................ Committee on Appropriations........... 15,200 15,844 15,844 +644 ............ Conference committees................. 3,310 3,452 3,452 +142 ............ Offices of the Secretaries of the 814 850 850 +36 ............ Conference of the Majority and the Conference of the Minority........... Policy Committees..................... 3,380 3,526 3,526 +146 ............ Office of the Chaplain................ 397 415 415 +18 ............ Office of the Secretary............... 24,020 25,790 25,790 +1,770 ............ Office of the Sergeant at Arms and 66,800 75,044 70,000 +3,200 -5,044 Doorkeeper........................... Offices of the Secretaries for the 1,758 1,836 1,836 +78 ............ Majority and Minority................ Agency contributions and related 44,693 47,531 45,500 +807 -2,031 expenses............................. Outlays............................... ............. ............ .............. ............. ............ ------------------------------------------------------------------------- Total, Salaries, officers and 171,699 186,057 178,982 +7,283 -7,075 employees...................... Salaries and expenses................. 6,743 7,154 7,154 +411 ............ Office of Senate Legal Counsel Salaries and expenses................. 1,484 1,544 1,544 +60 ............ Expense Allowances of the Secretary of 30 30 30 ............. ............ the Senate, Sergeant at Arms and Doorkeeper of the Senate, and Secretaries for the Majority and Minority of the Senate: Expenses allowances........................... Contingent Expenses of the Senate Inquiries and investigations.......... 137,400 172,989 145,500 +8,100 -27,489 Expenses of United States Senate 520 520 520 ............. ............ Caucus on International Narcotics Control.............................. Secretary of the Senate............... 2,000 2,000 2,000 ............. ............ Sergeant at Arms and Doorkeeper of the 153,601 168,461 153,601 ............. -14,860 Senate............................... Miscellaneous items................... 21,043 19,145 19,145 -1,898 ............ Senators' Official Personnel and 400,000 450,830 425,000 +25,000 -25,830 Office Expense Account............... Official Mail Costs Expenses.............................. 300 300 300 ............. ............ ------------------------------------------------------------------------- Total, Contingent expenses of 714,864 814,245 746,066 +31,202 -68,179 the Senate..................... ========================================================================= Total, Senate................... 895,030 1,009,240 933,986 +38,956 -75,254 JOINT ITEMS Joint Economic Committee.............. 4,626 4,814 4,814 +188 ............ Joint Committee on Taxation........... 10,719 12,823 11,327 +608 -1,496 Office of the Attending Physician Medical supplies, equipment, expenses, 3,105 3,832 3,805 +700 -27 and allowances....................... Office of Congressional Accessibility 800 1,377 1,377 +577 ............ Services............................. Capitol Guide Service and Special 9,940 ............ .............. -9,940 ............ Services Office...................... Statements of Appropriations.......... 30 30 30 ............. ............ ========================================================================= Total, Joint items.............. 29,220 22,876 21,353 -7,867 -1,523 CAPITOL POLICE Salaries.............................. 248,000 268,675 267,203 +19,203 -1,472 General expenses...................... 57,750 141,394 64,354 +6,604 -77,040 ========================================================================= Total, Capitol Police........... 305,750 410,069 331,557 +25,807 -78,512 OFFICE OF COMPLIANCE Salaries and expenses................. 4,072 4,474 4,418 +346 -56 CONGRESSIONAL BUDGET OFFICE Salaries and expenses................. 44,082 46,365 45,165 +1,083 -1,200 ARCHITECT OF THE CAPITOL General administration................ 90,659 121,460 106,587 +15,928 -14,873 Capitol building...................... 35,840 33,305 33,305 -2,535 ............ Capitol grounds....................... 9,649 10,974 10,974 +1,325 ............ Senate office buildings............... 69,359 76,032 74,392 +5,033 -1,640 Capitol Power Plant................... 157,042 162,503 126,597 -30,445 -35,906 Offsetting collections............ -8,000 -8,000 -8,000 ............. ............ ------------------------------------------------------------------------- Net subtotal, Capitol Power 149,042 154,503 118,597 -30,445 -35,906 Plant.......................... Library buildings and grounds......... 39,094 69,144 40,754 +1,660 -28,390 Capitol police buildings, grounds and 18,996 30,777 26,160 +7,164 -4,617 security............................. Botanic garden........................ 10,906 11,920 11,898 +992 -22 Capitol Visitor Center: CVC Project (cost-to-complete).... 31,124 ............ .............. -31,124 ............ CVC Operations.................... 9,103 24,568 22,756 +13,653 -1,812 ========================================================================= Total, Capitol Visitor Center... 40,227 24,568 22,756 -17,471 -1,812 ========================================================================= Total, Architect of the Capitol. 463,772 532,683 445,423 -18,349 -87,260 LIBRARY OF CONGRESS Salaries and expenses................. 419,030 458,577 441,033 +22,003 -17,544 Authority to spend receipts....... -6,350 -6,350 -6,350 ............. ............ ------------------------------------------------------------------------- Subtotal, Salaries and expenses. 412,680 452,227 434,683 +22,003 -17,544 Copyright Office, salaries and 51,592 55,476 55,476 +3,884 ............ expenses............................. Authority to spend receipts....... -33,315 -34,612 -34,612 -1,297 ............ ------------------------------------------------------------------------- Subtotal, Copyright Office...... 18,277 20,864 20,864 +2,587 ............ Congressional Research Service, 107,323 115,136 112,836 +5,513 -2,300 salaries and expenses................ Books for the blind and physically 68,816 70,182 70,182 +1,366 ............ handicapped, salaries and expenses... ========================================================================= Total, Library of Congress...... 607,096 658,409 638,565 +31,469 -19,844 GOVERNMENT PRINTING OFFICE Congressional printing and binding.... 96,828 93,296 93,296 -3,532 ............ Office of Superintendent of Documents Salaries and expenses................. 38,744 40,911 40,911 +2,167 ............ Government Printing Office Revolving 4,995 32,100 12,782 +7,787 -19,318 Fund................................. ------------------------------------------------------------------------- Total, Government Printing 140,567 166,307 146,989 +6,422 -19,318 Office......................... GOVERNMENT ACCOUNTABILITY OFFICE Salaries and expenses................. 538,635 582,719 568,880 +30,245 -13,839 Offsetting collections............ -7,635 -15,222 -15,222 -7,587 ............ Emergency appropriations (Public 25,000 ............ .............. -25,000 ............ Law 111-5)....................... ========================================================================= Total, Government Accountability 556,000 567,497 553,658 -2,342 -13,839 Office......................... OPEN WORLD LEADERSHIP CENTER Payment to the Open World Leadership 13,900 14,456 14,456 +556 ............ Center Trust Fund.................... JOHN C. STENNIS CENTER FOR PUBLIC SERVICE TRAINING AND DEVELOPMENT Stennis Center for Public Service..... 430 430 430 ............. ............ ========================================================================= Grand total..................... 3,059,919 3,432,806 3,136,000 +76,081 -296,806 ------------------------------------------------------------------------- Appropriations.............. (3,034,919) (3,432,806) (3,136,000) (+101,081) (-296,806) ------------------------------------------------------------------------- Emergency appropriations.... (25,000) ............ .............. (-25,000) ............ ========================================================================= RECAPITULATION Senate................................ 895,030 1,009,240 933,986 +38,956 -75,254 Joint Items........................... 29,220 22,876 21,353 -7,867 -1,523 Capitol Police........................ 305,750 410,069 331,557 +25,807 -78,512 Office of Compliance.................. 4,072 4,474 4,418 +346 -56 Congressional Budget Office........... 44,082 46,365 45,165 +1,083 -1,200 Architect of the Capitol.............. 463,772 532,683 445,423 -18,349 -87,260 Library of Congress................... 607,096 658,409 638,565 +31,469 -19,844 Government Printing Office............ 140,567 166,307 146,989 +6,422 -19,318 Government Accountability Office...... 556,000 567,497 553,658 -2,342 -13,839 Open World Leadership Center.......... 13,900 14,456 14,456 +556 ............ Stennis Center for Public Service..... 430 430 430 ............. ............ Prior year outlays.................... ............. ............ .............. ............. ............ ========================================================================= Grand total..................... 3,059,919 3,432,806 3,136,000 +76,081 -296,806 ------------------------------------------------------------------------- Appropriations.............. (3,034,919) (3,432,806) (3,136,000) (+101,081) (-296,806) ------------------------------------------------------------------------- Emergency appropriations.... (25,000) ............ .............. (-25,000) ............ ----------------------------------------------------------------------------------------------------------------