For expense allowances of the Vice President, $20,000; the President Pro Tempore of the Senate, $40,000; Majority Leader of the Senate, $40,000; Minority Leader of the Senate, $40,000; Majority Whip of the Senate, $10,000; Minority Whip of the Senate, $10,000; President Pro Tempore Emeritus, $15,000; Chairmen of the Majority and Minority Conference Committees, $5,000 for each Chairman; and Chairmen of the Majority and Minority Policy Committees, $5,000 for each Chairman; in all, $195,000.
For representation allowances of the Majority and Minority Leaders of the Senate, $15,000 for each such Leader; in all, $30,000.
(Legislative Branch Appropriations Act, 2020.)
For compensation of officers, employees, and others as authorized by law, including agency contributions, $223,658,000, which shall be paid from this appropriation as follows:
For the Office of the Vice President, $2,591,000.
For the Office of the President Pro Tempore, $777,000.
For the Office of the President Pro Tempore Emeritus, $335,000.
For Offices of the Majority and Minority Leaders, $5,632,000.
For Offices of the Majority and Minority Whips, $3,607,000.
For salaries of the Committee on Appropriations, $16,143,000.
For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman of each such committee, $1,778,000 for each such committee; in all, $3,556,000.
For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, $884,000.
For salaries of the Majority Policy Committee and the Minority Policy Committee, $1,817,000 for each such committee; in all, $3,634,000.
For Office of the Chaplain, $547,000.
For Office of the Secretary, $27,422,000.
For Office of the Sergeant at Arms and Doorkeeper, $90,149,000.
For Offices of the Secretary for the Majority and the Secretary for the Minority, $1,986,000.
For agency contributions for employee benefits, as authorized by law, and related expenses, $66,395,000.
(Legislative Branch Appropriations Act, 2020.)
For salaries and expenses of the Office of the Legislative Counsel of the Senate, $6,823,000.
(Legislative Branch Appropriations Act, 2020.)
For salaries and expenses of the Office of Senate Legal Counsel, $1,223,000.
(Legislative Branch Appropriations Act, 2020.)
For expense allowances of the Secretary of the Senate, $7,500; Sergeant at Arms and Doorkeeper of the Senate, $7,500; Secretary for the Majority of the Senate, $7,500; Secretary for the Minority of the Senate, $7,500; in all, $30,000.
(Legislative Branch Appropriations Act, 2020.)
For expenses of inquiries and investigations ordered by the Senate, or conducted under paragraph 1 of rule XXVI of the Standing Rules of the Senate, section 112 of the Supplemental Appropriations and Rescission Act, 1980 (Public Law 96–304), and Senate Resolution 281, 96th Congress, agreed to March 11, 1980, $133,265,000, of which $13,327,000 shall remain available until September 30, 2023.
(Legislative Branch Appropriations Act, 2020.)
For expenses of the United States Senate Caucus on International Narcotics Control, $516,000.
(Legislative Branch Appropriations Act, 2020.)
For expenses of the Office of the Secretary of the Senate, $9,536,000 of which $7,036,000 shall remain available until September 30, 2025 and of which $2,500,000 shall remain available until expended.
(Legislative Branch Appropriations Act, 2020.)
For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, $140,482,000, of which $135,742,000 shall remain available until September 30, 2025 and of which $4,740,000 shall remain availabe until expended.
(Legislative Branch Appropriations Act, 2020.)
For miscellaneous items, $20,877,100 which shall remain available until September 30, 2023.
(Legislative Branch Appropriations Act, 2020.)
For Senators' Official Personnel and Office Expense Account, $481,286,000 of which $20,128,500 shall remain available until September 30, 2023 and of which $6,000,000 shall be allocated solely for the purpose of providing financial compensation to Senate interns.
(Legislative Branch Appropriations Act, 2020.)
For expenses necessary for official mail costs of the Senate, $300,000.
(Legislative Branch Appropriations Act, 2020.)
(Legislative Branch Appropriations Act, 2020.)
For salaries and expenses of the House of Representatives, $1,530,805,000, as follows:
For salaries and expenses, as authorized by law, $28,884,000, including: Office of the Speaker, $8,295,000, including $25,000 for official expenses of the Speaker; Office of the Majority Floor Leader, $2,947,000, including $10,000 for official expenses of the Majority Leader; Office of the Minority Floor Leader, $8,295,000, including $10,000 for official expenses of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $2,448,000, including $5,000 for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $2,219,000, including $5,000 for official expenses of the Minority Whip; Republican Conference, $2,340,000; Democratic Caucus, $2,340,000: Provided, That such amount for salaries and expenses shall remain available from January 3, 2021 until January 2, 2022.
For Members' representational allowances, including Members' clerk hire, official expenses, and official mail, $672,000,000.
For the allowance established under section 120 of the Legislative Branch Appropriations Act, 2019 (2 U.S.C. 5322a) for the compensation of interns who serve in the offices of Members of the House of Representatives, $11,025,000, to remain available through December 31, 2021: Provided, That notwithstanding section 120(b) of such Act, an office of a Member of the House of Representatives may use not more than $25,000 of the allowance available under this heading during calendar year 2021.
For the allowance established under section 113 of the Legislative Branch Appropriations Act, 2020 for the compensation of interns who serve in House leadership offices, $365,000, to remain available through December 31, 2021: Provided, That of the amount provided under this heading, $200,000 shall be available for the compensation of interns who serve in House leadership offices of the majority, to be allocated among such offices by the Speaker of the House of Representatives, and $165,000 shall be available for the compensation of interns who serve in House leadership offices of the minority, to be allocated among such offices by the Minority Floor Leader.
For salaries and expenses of standing committees, special and select, authorized by House resolutions, $138,100,000: Provided, That such amount shall remain available for such salaries and expenses until December 31, 2022, except that $3,100,000 of such amount shall remain available until expended for committee room upgrading.
For salaries and expenses of the Committee on Appropriations, $24,725,000, including studies and examinations of executive agencies and temporary personal services for such committee, to be expended in accordance with section 202(b) of the Legislative Reorganization Act of 1946 and to be available for reimbursement to agencies for services performed: Provided, That such amount shall remain available for such salaries and expenses until December 31, 2022.
For compensation and expenses of officers and employees, as authorized by law, $276,742,000, including: for salaries and expenses of the Office of the Clerk, including the positions of the Chaplain and the Historian, and including not more than $25,000 for official representation and reception expenses, of which not more than $20,000 is for the Family Room and not more than $2,000 is for the Office of the Chaplain, $32,824,000, of which $2,076,000 shall remain available until expended; for salaries and expenses of the Office of the Sergeant at Arms, including the position of Superintendent of Garages and the Office of Emergency Management, and including not more than $3,000 for official representation and reception expenses, $26,086.000, of which $11,821,000 shall remain available until expended; for salaries and expenses of the Office of the Chief Administrative Officer including not more than $3,000 for official representation and reception expenses, $190,236,000, of which $26,346,000 shall remain available until expended, including $10,000,000 of which shall be used for initiatives recommended by the Select Committee on Modernization and approved by the Committee on House Administration; for salaries and expenses of the Office of Diversity and Inclusion, $1,000,000; for salaries and expenses of the Office of the Whistleblower Ombudsman, $750,000; for salaries and expenses of the Office of the Inspector General, $5,019,000; for salaries and expenses of the Office of General Counsel, $1,815,000; for salaries and expenses of the Office of the Parliamentarian, including the Parliamentarian, $2,000 for preparing the Digest of Rules, and not more than $1,000 for official representation and reception expenses, $2,088,000; for salaries and expenses of the Office of the Law Revision Counsel of the House, $3,469,000; for salaries and expenses of the Office of the Legislative Counsel of the House, $11,937,000; for salaries and expenses of the Office of Interparliamentary Affairs, $934,000; for other authorized employees, $584,000.
For allowances and expenses as authorized by House resolution or law, $378,964,000, including: supplies, materials, administrative costs and Federal tort claims, $1,555,000; official mail for committees, leadership offices, and administrative offices of the House, $190,000; Government contributions for health, retirement, Social Security, and other applicable employee benefits, $340,000,000, to remain available until March 31, 2022; salaries and expenses for Business Continuity and Disaster Recovery, $18,508,000, of which $5,000,000 shall remain available until expended; transition activities for new members and staff, $13,000,000, to remain available until expended; Wounded Warrior Program and the Congressional Gold Star Family Fellowship Program, $3,000,000, to remain available until expended; Office of Congressional Ethics, $1,711,000; and miscellaneous items including purchase, exchange, maintenance, repair and operation of House motor vehicles, interparliamentary receptions, and gratuities to heirs of deceased employees of the House, $1,000,000.
(Legislative Branch Appropriations Act, 2020.)
Requiring amounts remaining in Members' representational allowances to be used for deficit reduction or to reduce the Federal Debt
SEC. 110.(a) Notwithstanding any other provision of law, any amounts appropriated under this Act for "HOUSE OF REPRESENTATIVES-Salaries and Expenses-members' representational allowances" shall be available only for fiscal year 2021. Any amount remaining after all payments are made under such allowances for fiscal year 2021 shall be deposited in the Treasury and used for deficit reduction (or, if there is no Federal budget deficit after all such payments have been made, for reducing the Federal debt, in such manner as the Secretary of the Treasury considers appropriate).
(b) The Committee on House Administration of the House of Representatives shall have authority to prescribe regulations to carry out this section.
(c) As used in this section, the term "Member of the House of Representatives" means a Representative in, or a Delegate or Resident Commissioner to, the Congress.
'Limitation on amount available to lease vehicles
SEC. 111. None of the funds made available in this Act may be used by the Chief Administrative Officer of the House of Representatives to make any payments from any Members' Representational Allowance for the leasing of a vehicle, excluding mobile district offices, in an aggregate amount that exceeds $1,000 for the vehicle in any month.'Cybersecurity assistance for house of representatives
SEC. 112. The head of any Federal entity that provides assistance to the House of Representatives in the House's efforts to deter, prevent, mitigate, or remediate cybersecurity risks to, and incidents involving, the information systems of the House shall take all necessary steps to ensure the constitutional integrity of the separate branches of the government at all stages of providing the assistance, including applying minimization procedures to limit the spread or sharing of privileged House and Member information.(Legislative Branch Appropriations Act, 2020.)
For Joint Committees, as follows:
(Legislative Branch Appropriations Act, 2020.)
For salaries and expenses of the Joint Economic Committee, $4,203,000, to be disbursed by the Secretary of the Senate.
(Legislative Branch Appropriations Act, 2020.)
For salaries and expenses of the Joint Committee on Taxation, $11,905,000, to be disbursed by the Chief Administrative Officer of the House of Representatives.
For other joint items, as follows:
(Legislative Branch Appropriations Act, 2020.)
For medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants, including:
(1) an allowance of $2,175 per month to the Attending Physician;
(2) an allowance of $1,300 per month to the Senior Medical Officer;
(3) an allowance of $725 per month each to three medical officers while on duty in the Office of the Attending Physician;
(4) an allowance of $725 per month to 2 assistants and $580 per month each not to exceed 11 assistants on the basis heretofore provided for such assistants; and
(5) $2,796,000 for reimbursement to the Department of the Navy for expenses incurred for staff and equipment assigned to the Office of the Attending Physician, which shall be advanced and credited to the applicable appropriation or appropriations from which such salaries, allowances, and other expenses are payable and shall be available for all the purposes thereof, $3,869,000, to be disbursed by the Chief Administrative Officer of the House of Representatives.
(Legislative Branch Appropriations Act, 2020.)
For salaries and expenses of the Office of Congressional Accessibility Services, $1,536,000, to be disbursed by the Secretary of the Senate.
(Legislative Branch Appropriations Act, 2020.)
For salaries of employees of the Capitol Police, including overtime, hazardous duty pay, and Government contributions for health, retirement, social security, professional liability insurance, and other applicable employee benefits, $417,197,000 of which overtime shall not exceed $50,246,000 unless the Committee on Appropriations of the House and Senate are notified, to be disbursed by the Chief of the Capitol Police or his designee.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 002–0477–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries (Direct) | 364 | 379 | 417 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 375 | 379 | 417 |
1120 | Appropriations transferred to other acct [002–0476] | –10 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 365 | 379 | 417 |
1930 | Total budgetary resources available | 365 | 379 | 417 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 19 | 20 | 30 |
3010 | New obligations, unexpired accounts | 364 | 379 | 417 |
3020 | Outlays (gross) | –361 | –369 | –414 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 20 | 30 | 33 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 19 | 20 | 30 |
3200 | Obligated balance, end of year | 20 | 30 | 33 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 365 | 379 | 417 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 344 | 349 | 384 |
4011 | Outlays from discretionary balances | 17 | 20 | 30 |
|
|
|
||
4020 | Outlays, gross (total) | 361 | 369 | 414 |
4180 | Budget authority, net (total) | 365 | 379 | 417 |
4190 | Outlays, net (total) | 361 | 369 | 414 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 002–0477–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 265 | 283 | 306 |
12.1 | Civilian personnel benefits | 99 | 96 | 112 |
|
|
|
||
99.0 | Direct obligations | 364 | 379 | 418 |
99.5 | Adjustment for rounding | –1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 364 | 379 | 417 |
|
Employment Summary
|
||||
Identification code 002–0477–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,295 | 2,514 | 2,514 |
|
For necessary expenses of the Capitol Police, including motor vehicles, communications and other equipment, security equipment and installation, uniforms, weapons, supplies, materials, training, medical services, forensic services, stenographic services, personal and professional services, the employee assistance program, the awards program, postage, communication services, travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and not more than $5,000 to be expended on the certification of the Chief of the Capitol Police in connection with official representation and reception expenses, $103,144,000, of which $3,600,000 shall remain available until expended, to fund the Joint Audible Warning System, to be disbursed by the Chief of the Capitol Police or his designee: Provided, That, notwithstanding any other provision of law, the cost of basic training for the Capitol Police at the Federal Law Enforcement Training Center for fiscal year 2021 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 002–0476–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | General Expenses (Direct) | 91 | 85 | 103 |
0801 | Reimbursable program activity | 7 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 98 | 85 | 103 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 16 | 16 | 18 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 82 | 85 | 103 |
1121 | Appropriations transferred from other acct [002–0477] | 10 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 92 | 85 | 103 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 7 | 2 | 2 |
1701 | Change in uncollected payments, Federal sources | 1 | 1 | |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 7 | 3 | 3 |
1900 | Budget authority (total) | 99 | 88 | 106 |
1930 | Total budgetary resources available | 115 | 104 | 124 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | –1 | –1 |
1941 | Unexpired unobligated balance, end of year | 16 | 18 | 20 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 47 | 58 | 48 |
3010 | New obligations, unexpired accounts | 98 | 85 | 103 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –83 | –95 | –104 |
3041 | Recoveries of prior year unpaid obligations, expired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 58 | 48 | 47 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | –1 | |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –2 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 47 | 58 | 47 |
3200 | Obligated balance, end of year | 58 | 47 | 45 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 99 | 88 | 106 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 46 | 52 | 63 |
4011 | Outlays from discretionary balances | 37 | 43 | 41 |
|
|
|
||
4020 | Outlays, gross (total) | 83 | 95 | 104 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –7 | –2 | –2 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | –1 | |
|
|
|
||
4070 | Budget authority, net (discretionary) | 92 | 85 | 103 |
4080 | Outlays, net (discretionary) | 76 | 93 | 102 |
4180 | Budget authority, net (total) | 92 | 85 | 103 |
4190 | Outlays, net (total) | 76 | 93 | 102 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 002–0476–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 16 | 20 | 21 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 41 | 42 | 51 |
26.0 | Supplies and materials | 6 | 6 | 6 |
31.0 | Equipment | 25 | 14 | 22 |
|
|
|
||
99.0 | Direct obligations | 91 | 85 | 103 |
99.0 | Reimbursable obligations | 8 | ||
99.5 | Adjustment for rounding | –1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 98 | 85 | 103 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 002–0461–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
1930 | Total budgetary resources available | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
(Legislative Branch Appropriations Act, 2020.)
For salaries and expenses necessary for the operation of the Office of Congressional Workplace Rights, $7,500,000, of which $1,000,000 shall remain available until September 30, 2022, and of which not more than $1,000 may be expended on the certification of the Executive Director in connection with official representation and reception expenses.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 009–1600–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and Expenses (Direct) | 6 | 6 | 8 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 6 | 6 | 8 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6 | 6 | 8 |
1930 | Total budgetary resources available | 6 | 6 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 2 | 2 |
3010 | New obligations, unexpired accounts | 6 | 6 | 8 |
3020 | Outlays (gross) | –5 | –6 | –8 |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | 2 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 2 | 2 |
3200 | Obligated balance, end of year | 2 | 2 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6 | 6 | 8 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 6 | 8 |
4011 | Outlays from discretionary balances | 1 | ||
|
|
|
||
4020 | Outlays, gross (total) | 5 | 6 | 8 |
4180 | Budget authority, net (total) | 6 | 6 | 8 |
4190 | Outlays, net (total) | 5 | 6 | 8 |
|
The Congressional Accountability Act (CAA) established an independent Office of Congressional Workplace Rights (OCWR) to apply the rights and protections of the following labor and employment statutes to covered employees within the Legislative Branch: the Fair Labor Standards Act, Title VII of the Civil Rights Act, the Americans with Disabilities Act, the Age Discrimination in Employment Act, the Family and Medical Leave Act, the Occupational Safety and Health Act, the Federal Service Labor Management Relations Act, the Employee Polygraph Protection Act, the Worker Adjustment and Retraining Notification Act, the Rehabilitation Act, and the Uniformed Services Employment and Reemployment Rights Act. This Act was amended in 1998 to apply the Veterans Employment Opportunities Act and in 2008 to apply the Genetic Information and Nondiscrimination Act. On December 21, 2018, the Congressional Accountability Act of 1995 Reform Act was signed into law expanding the Office's duties and responsibilities, as well as the number of employees covered by the CAA.
The Office of Congressional Workplace Rights administers and ensures the integrity of the neutral dispute resolution process concerning claims that arise under the CAA. The Office also carries out an education and training program for congressional Members, employing offices and congressional employees to assist them in understanding their rights and responsibilities under the CAA.
Object Classification (in millions of dollars)
|
||||
Identification code 009–1600–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 4 | 4 | 4 |
99.5 | Adjustment for rounding | 2 | 2 | 4 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 6 | 6 | 8 |
|
Employment Summary
|
||||
Identification code 009–1600–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 28 | 28 | 31 |
|
Section 415 of the Congressional Accountability Act (CAA) established "an account of the Office in the Treasury of the United States for the payment of awards and settlements under this Act,'' and further authorized to be appropriated "such sums as may be necessary to pay such awards and settlements.'' Section 415 stipulated that awards and settlements under the CAA should only be paid from that account, which was to be kept separate from the operating expenses account of the Office of Compliance.
The Legislative Branch Appropriations Acts have appropriated funds for awards and settlements under the CAA by means of the following language:
Such sums as may be necessary are appropriated to the account described in subsection (a) of section 415 of Public Law 104–1 to pay awards and settlements as authorized under such subsection.
For salaries and expenses necessary for operation of the Congressional Budget Office, including not more than $6,000 to be expended on the certification of the Director of the Congressional Budget Office in connection with official representation and reception expenses, $57,292,000: Provided, That , of the total amount appropriated, $45,000 shall remain available until expended.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 008–0100–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and Expenses (Direct) | 51 | 55 | 57 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 51 | 55 | 57 |
1930 | Total budgetary resources available | 51 | 55 | 57 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | 6 | 6 |
3010 | New obligations, unexpired accounts | 51 | 55 | 57 |
3020 | Outlays (gross) | –51 | –55 | –57 |
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | 6 | 6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6 | 6 | 6 |
3200 | Obligated balance, end of year | 6 | 6 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 51 | 55 | 57 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 47 | 50 | 51 |
4011 | Outlays from discretionary balances | 4 | 5 | 6 |
|
|
|
||
4020 | Outlays, gross (total) | 51 | 55 | 57 |
4180 | Budget authority, net (total) | 51 | 55 | 57 |
4190 | Outlays, net (total) | 51 | 55 | 57 |
|
The Congressional Budget Office (CBO) was established as a non-partisan office of Congress by Title II of the Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 601 et seq.). CBO provides objective economic and budgetary analysis and information to assist Congress in the fulfillment of its responsibilities. That information includes forecasts of the economy, analyses of economic trends and alternative fiscal policies, 10-year and long-term projections of Federal spending and revenue, and, upon request, studies on budget-related issues. In addition, CBO provides Congress with multi-year cost estimates for reported bills, as well as analyses of the costs of state, local, tribal, or private sector mandates.
Object Classification (in millions of dollars)
|
||||
Identification code 008–0100–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 32 | 34 | 35 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 34 | 36 | 37 |
12.1 | Civilian personnel benefits | 12 | 14 | 15 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 2 | 2 | 2 |
26.0 | Supplies and materials | 1 | 1 | |
31.0 | Equipment | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 51 | 55 | 57 |
|
Employment Summary
|
||||
Identification code 008–0100–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 249 | 264 | 264 |
|
For salaries for the Architect of the Capitol, and other personal services, at rates of pay provided by law; for all necessary expenses for surveys and studies, construction, operation, and general and administrative support in connection with facilities and activities under the care of the Architect of the Capitol including the Botanic Garden; electrical substations of the Capitol, Senate and House office buildings, and other facilities under the jurisdiction of the Architect of the Capitol; including furnishings and office equipment; including not more than $5,000 for official reception and representation expenses, to be expended as the Architect of the Capitol may approve; for purchase or exchange, maintenance, and operation of a passenger motor vehicle, $139,239,000, of which $5,900,000 shall remain available until September 30, 2025.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 001–0100–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | General Administration (Direct) | 102 | 120 | 139 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 2 | 2 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 104 | 120 | 139 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | ||
1900 | Budget authority (total) | 105 | 120 | 139 |
1930 | Total budgetary resources available | 106 | 122 | 141 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 23 | 27 | 13 |
3010 | New obligations, unexpired accounts | 102 | 120 | 139 |
3011 | Obligations ("upward adjustments"), expired accounts | 8 | ||
3020 | Outlays (gross) | –102 | –134 | –137 |
3041 | Recoveries of prior year unpaid obligations, expired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 27 | 13 | 15 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 23 | 27 | 13 |
3200 | Obligated balance, end of year | 27 | 13 | 15 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 105 | 120 | 139 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 78 | 108 | 125 |
4011 | Outlays from discretionary balances | 24 | 26 | 12 |
|
|
|
||
4020 | Outlays, gross (total) | 102 | 134 | 137 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | ||
4033 | Non-Federal sources | –4 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –5 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 4 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 104 | 120 | 139 |
4080 | Outlays, net (discretionary) | 97 | 134 | 137 |
4180 | Budget authority, net (total) | 104 | 120 | 139 |
4190 | Outlays, net (total) | 97 | 134 | 137 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 001–0100–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 42 | 47 | 52 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 43 | 48 | 53 |
12.1 | Civilian personnel benefits | 17 | 19 | 22 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 17 | 21 | 30 |
25.4 | Operation and maintenance of facilities | 18 | 23 | 23 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 4 | 6 | 8 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 102 | 120 | 139 |
|
Employment Summary
|
||||
Identification code 001–0100–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 380 | 407 | 445 |
|
For all necessary expenses for the maintenance, care and operation of the Capitol, $41,201,000, of which $12,099,000 shall remain available until September 30, 2025.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 001–0105–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Capitol Building (Direct) | 40 | 69 | 41 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 24 | 28 | 28 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 44 | 69 | 41 |
1900 | Budget authority (total) | 44 | 69 | 41 |
1930 | Total budgetary resources available | 68 | 97 | 69 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 28 | 28 | 28 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 27 | 17 | 29 |
3010 | New obligations, unexpired accounts | 40 | 69 | 41 |
3011 | Obligations ("upward adjustments"), expired accounts | 3 | ||
3020 | Outlays (gross) | –52 | –57 | –53 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 17 | 29 | 17 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 27 | 17 | 29 |
3200 | Obligated balance, end of year | 17 | 29 | 17 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 44 | 69 | 41 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 25 | 28 | 16 |
4011 | Outlays from discretionary balances | 27 | 29 | 37 |
|
|
|
||
4020 | Outlays, gross (total) | 52 | 57 | 53 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –2 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 44 | 69 | 41 |
4080 | Outlays, net (discretionary) | 50 | 57 | 53 |
4180 | Budget authority, net (total) | 44 | 69 | 41 |
4190 | Outlays, net (total) | 50 | 57 | 53 |
|
This presentation includes the Flag Office Revolving fund.
Object Classification (in millions of dollars)
|
||||
Identification code 001–0105–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 15 | 16 | 16 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 3 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 19 | 18 | 18 |
12.1 | Civilian personnel benefits | 7 | 7 | 7 |
25.1 | Advisory and assistance services | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 2 | 7 | 2 |
26.0 | Supplies and materials | 5 | 7 | 5 |
32.0 | Land and structures | 4 | 27 | 6 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 40 | 69 | 41 |
|
Employment Summary
|
||||
Identification code 001–0105–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 221 | 221 | 221 |
|
For all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant, $20,981,000, of which $7,800,000 shall remain available until September 30, 2025.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 001–0108–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Capitol Grounds (Direct) | 15 | 15 | 21 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 12 | 14 | 14 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 17 | 15 | 21 |
1930 | Total budgetary resources available | 29 | 29 | 35 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 14 | 14 | 14 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 6 | 6 |
3010 | New obligations, unexpired accounts | 15 | 15 | 21 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –13 | –15 | –19 |
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | 6 | 8 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 6 | 6 |
3200 | Obligated balance, end of year | 6 | 6 | 8 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 17 | 15 | 21 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 9 | 10 | 15 |
4011 | Outlays from discretionary balances | 4 | 5 | 4 |
|
|
|
||
4020 | Outlays, gross (total) | 13 | 15 | 19 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –1 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 17 | 15 | 21 |
4080 | Outlays, net (discretionary) | 12 | 15 | 19 |
4180 | Budget authority, net (total) | 17 | 15 | 21 |
4190 | Outlays, net (total) | 12 | 15 | 19 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 001–0108–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 5 | 4 | 5 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 7 | 6 | 7 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 1 | 2 | 4 |
25.4 | Operation and maintenance of facilities | 2 | 2 | 5 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 15 | 15 | 21 |
|
Employment Summary
|
||||
Identification code 001–0108–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 72 | 76 | 82 |
|
For all necessary expenses for the maintenance, care and operation of Senate office buildings; and furniture and furnishings to be expended under the control and supervision of the Architect of the Capitol, $90,953,000, of which $22,200,000 shall remain available until September 30, 2025.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 001–0123–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Senate Office Buildings (Direct) | 94 | 88 | 91 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 64 | 64 | 64 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 94 | 88 | 91 |
1900 | Budget authority (total) | 94 | 88 | 91 |
1930 | Total budgetary resources available | 158 | 152 | 155 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 64 | 64 | 64 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 77 | 67 | 23 |
3010 | New obligations, unexpired accounts | 94 | 88 | 91 |
3011 | Obligations ("upward adjustments"), expired accounts | 6 | ||
3020 | Outlays (gross) | –108 | –132 | –95 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 67 | 23 | 19 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 77 | 67 | 23 |
3200 | Obligated balance, end of year | 67 | 23 | 19 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 94 | 88 | 91 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 59 | 56 | 58 |
4011 | Outlays from discretionary balances | 49 | 76 | 37 |
|
|
|
||
4020 | Outlays, gross (total) | 108 | 132 | 95 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –3 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –3 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 3 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 94 | 88 | 91 |
4080 | Outlays, net (discretionary) | 105 | 132 | 95 |
4180 | Budget authority, net (total) | 94 | 88 | 91 |
4190 | Outlays, net (total) | 105 | 132 | 95 |
|
This presentation includes the Senate Restaurant Fund and Senate Wellness Center Fund.
Object Classification (in millions of dollars)
|
||||
Identification code 001–0123–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 30 | 30 | 33 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 4 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 36 | 34 | 37 |
12.1 | Civilian personnel benefits | 13 | 14 | 14 |
23.2 | Rental payments to others | 8 | 10 | 10 |
25.1 | Advisory and assistance services | 3 | 5 | 5 |
25.4 | Operation and maintenance of facilities | 7 | 5 | 5 |
26.0 | Supplies and materials | 5 | 5 | 5 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 21 | 14 | 14 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 94 | 88 | 91 |
|
Employment Summary
|
||||
Identification code 001–0123–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 483 | 480 | 486 |
|
For all necessary expenses for the maintenance, care and operation of the House office buildings, $145,047,000, of which $19,540,000 shall remain available until September 30, 2025, and of which $62,000,000 shall remain available until expended for the restoration and renovation of the Cannon House Office Building: Provided, That of the amount made available under this heading, $8,000,000 shall be derived by transfer from the House Office Building Fund established under section 176(d) of the Continuing Appropriations Act, 2017, as added by section 101(3) of the Further Continuing Appropriation Act, 2017 (Public Law 114–254; 2 U.S.C. 2001 note).
In addition, for a payment to the House Historic Buildings Revitalization Trust Fund, $10,000,000, to remain available until expended.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 001–0127–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | House Office Buildings (Direct) | 264 | 145 | 147 |
0801 | House Office Buildings (Reimbursable) | 7 | 8 | 8 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 271 | 153 | 155 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 264 | 183 | 183 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
1033 | Recoveries of prior year paid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 266 | 183 | 183 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 190 | 145 | 147 |
1120 | Appropriations transferred to other accts [001–1833] | –10 | –10 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 180 | 145 | 137 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | ||
1711 | Spending authority from offsetting collections transferred from other accounts [001–0137] | 7 | 8 | 8 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 8 | 8 | 8 |
1900 | Budget authority (total) | 188 | 153 | 145 |
1930 | Total budgetary resources available | 454 | 336 | 328 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 183 | 183 | 173 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 86 | 197 | 200 |
3010 | New obligations, unexpired accounts | 271 | 153 | 155 |
3011 | Obligations ("upward adjustments"), expired accounts | 8 | ||
3020 | Outlays (gross) | –165 | –150 | –191 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 197 | 200 | 164 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 86 | 197 | 200 |
3200 | Obligated balance, end of year | 197 | 200 | 164 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 188 | 153 | 145 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 85 | 84 | 79 |
4011 | Outlays from discretionary balances | 80 | 66 | 112 |
|
|
|
||
4020 | Outlays, gross (total) | 165 | 150 | 191 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | ||
4033 | Non-Federal sources | –7 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –8 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 6 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 7 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 187 | 153 | 145 |
4080 | Outlays, net (discretionary) | 157 | 150 | 191 |
4180 | Budget authority, net (total) | 187 | 153 | 145 |
4190 | Outlays, net (total) | 157 | 150 | 191 |
|
This presentation includes the House of Representatives Wellness Center Fund.
Object Classification (in millions of dollars)
|
||||
Identification code 001–0127–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 29 | 30 | 31 |
11.3 | Other than full-time permanent | 4 | 4 | 4 |
11.5 | Other personnel compensation | 6 | 6 | 7 |
|
|
|
||
11.9 | Total personnel compensation | 39 | 40 | 42 |
12.1 | Civilian personnel benefits | 13 | 13 | 14 |
25.1 | Advisory and assistance services | 19 | 20 | 20 |
25.4 | Operation and maintenance of facilities | 19 | 19 | 19 |
26.0 | Supplies and materials | 6 | 6 | 6 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 167 | 46 | 45 |
|
|
|
||
99.0 | Direct obligations | 264 | 145 | 147 |
99.0 | Reimbursable obligations | 7 | 8 | 8 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 271 | 153 | 155 |
|
Employment Summary
|
||||
Identification code 001–0127–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 524 | 536 | 536 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 001–1833–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | House Historic Buildings Revitalization Trust Fund (Direct) | 7 | 19 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 65 | 68 | 49 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1121 | Appropriations transferred from other acct [001–0127] | 10 | 10 | |
1930 | Total budgetary resources available | 75 | 68 | 59 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 68 | 49 | 59 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 30 | 4 | 12 |
3010 | New obligations, unexpired accounts | 7 | 19 | |
3020 | Outlays (gross) | –33 | –11 | –6 |
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | 12 | 6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 30 | 4 | 12 |
3200 | Obligated balance, end of year | 4 | 12 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 10 | 10 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | ||
4011 | Outlays from discretionary balances | 28 | 11 | 6 |
|
|
|
||
4020 | Outlays, gross (total) | 33 | 11 | 6 |
4180 | Budget authority, net (total) | 10 | 10 | |
4190 | Outlays, net (total) | 33 | 11 | 6 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 001–1833–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 1 | 1 | |
|
|
|
||
11.9 | Total personnel compensation | 1 | 1 | |
25.1 | Advisory and assistance services | 1 | 1 | |
32.0 | Land and structures | 5 | 17 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 7 | 19 | |
|
Employment Summary
|
||||
Identification code 001–1833–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10 | 10 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 001–0137–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 9 | 9 | 9 |
1702 | Offsetting collections (previously unavailable) | 7 | 8 | 8 |
1710 | Spending authority from offsetting collections transferred to other accounts [001–0127] | –7 | –8 | –8 |
1725 | Spending authority from offsetting collections precluded from obligation (limitation on obligations) | –9 | –9 | –9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –9 | –9 | –9 |
4180 | Budget authority, net (total) | –9 | –9 | –9 |
4190 | Outlays, net (total) | –9 | –9 | –9 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 11 | 13 | 14 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 13 | 14 | 15 |
|
For all necessary expenses for the maintenance, care and operation of the Capitol Power Plant; lighting, heating, power (including the purchase of electrical energy) and water and sewer services for the Capitol, Senate and House office buildings, Library of Congress buildings, and the grounds about the same, Botanic Garden, Senate garage, and air conditioning refrigeration not supplied from plants in any of such buildings; heating the Government Publishing Office and Washington City Post Office, and heating and chilled water for air conditioning for the Supreme Court Building, the Union Station complex, the Thurgood Marshall Federal Judiciary Building and the Folger Shakespeare Library, expenses for which shall be advanced or reimbursed upon request of the Architect of the Capitol and amounts so received shall be deposited into the Treasury to the credit of this appropriation, $122,166,000, of which $37,700,000 shall remain available until September 30, 2025: Provided, That not more than $10,000,000 of the funds credited or to be reimbursed to this appropriation as herein provided shall be available for obligation during fiscal year 2021.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 001–0133–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Capitol Power Plant (Direct) | 94 | 99 | 122 |
0801 | Capitol Power Plant (Reimbursable) | 9 | 10 | 10 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 103 | 109 | 132 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 32 | 52 | 52 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 114 | 99 | 122 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 9 | 10 | 10 |
1701 | Change in uncollected payments, Federal sources | 2 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 11 | 10 | 10 |
1900 | Budget authority (total) | 125 | 109 | 132 |
1930 | Total budgetary resources available | 157 | 161 | 184 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 52 | 52 | 52 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 51 | 53 | 21 |
3010 | New obligations, unexpired accounts | 103 | 109 | 132 |
3011 | Obligations ("upward adjustments"), expired accounts | 4 | ||
3020 | Outlays (gross) | –104 | –141 | –129 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 53 | 21 | 24 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –2 | –2 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 3 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –2 | –2 | –2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 48 | 51 | 19 |
3200 | Obligated balance, end of year | 51 | 19 | 22 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 125 | 109 | 132 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 70 | 93 | 112 |
4011 | Outlays from discretionary balances | 34 | 48 | 17 |
|
|
|
||
4020 | Outlays, gross (total) | 104 | 141 | 129 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –10 | –8 | –8 |
4033 | Non-Federal sources | –3 | –2 | –2 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –13 | –10 | –10 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
4052 | Offsetting collections credited to expired accounts | 4 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 114 | 99 | 122 |
4080 | Outlays, net (discretionary) | 91 | 131 | 119 |
4180 | Budget authority, net (total) | 114 | 99 | 122 |
4190 | Outlays, net (total) | 91 | 131 | 119 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 001–0133–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 8 | 8 | 9 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 9 | 9 | 10 |
12.1 | Civilian personnel benefits | 3 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 39 | 49 | 50 |
25.1 | Advisory and assistance services | 9 | 9 | 9 |
25.4 | Operation and maintenance of facilities | 30 | 25 | 25 |
26.0 | Supplies and materials | 2 | 2 | 2 |
32.0 | Land and structures | 2 | 2 | 23 |
|
|
|
||
99.0 | Direct obligations | 94 | 99 | 122 |
99.0 | Reimbursable obligations | 9 | 10 | 10 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 103 | 109 | 132 |
|
Employment Summary
|
||||
Identification code 001–0133–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 76 | 80 | 80 |
|
For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and grounds, $111,193,000, of which $78,800,000 shall remain available until September 30, 2025.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 001–0155–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Library Buildings and Grounds (Direct) | 71 | 56 | 111 |
0801 | Library Buildings and Grounds (Reimbursable) | 6 | 4 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 77 | 60 | 112 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 71 | 68 | 64 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 69 | 56 | 111 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 9 | ||
1900 | Budget authority (total) | 78 | 56 | 111 |
1930 | Total budgetary resources available | 149 | 124 | 175 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –4 | ||
1941 | Unexpired unobligated balance, end of year | 68 | 64 | 63 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 24 | 56 | 5 |
3010 | New obligations, unexpired accounts | 77 | 60 | 112 |
3011 | Obligations ("upward adjustments"), expired accounts | 3 | ||
3020 | Outlays (gross) | –47 | –111 | –81 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 56 | 5 | 36 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 24 | 56 | 5 |
3200 | Obligated balance, end of year | 56 | 5 | 36 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 78 | 56 | 111 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 24 | 21 | 42 |
4011 | Outlays from discretionary balances | 23 | 90 | 39 |
|
|
|
||
4020 | Outlays, gross (total) | 47 | 111 | 81 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –9 | ||
4033 | Non-Federal sources | –2 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –11 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 69 | 56 | 111 |
4080 | Outlays, net (discretionary) | 36 | 111 | 81 |
4180 | Budget authority, net (total) | 69 | 56 | 111 |
4190 | Outlays, net (total) | 36 | 111 | 81 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 001–0155–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 14 | 14 | 15 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 17 | 17 | 18 |
12.1 | Civilian personnel benefits | 6 | 6 | 7 |
25.1 | Advisory and assistance services | 5 | 21 | 52 |
25.4 | Operation and maintenance of facilities | 6 | 6 | 7 |
26.0 | Supplies and materials | 2 | 2 | 3 |
32.0 | Land and structures | 35 | 4 | 24 |
|
|
|
||
99.0 | Direct obligations | 71 | 56 | 111 |
99.0 | Reimbursable obligations | 6 | 4 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 77 | 60 | 112 |
|
Employment Summary
|
||||
Identification code 001–0155–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 154 | 163 | 171 |
|
For all necessary expenses for the maintenance, care and operation of buildings, grounds and security enhancements of the United States Capitol Police, wherever located, the Alternate Computing Facility, and Architect of the Capitol security operations, $70,790,000, of which $37,500,000 shall remain available until September 30, 2025, and of which $2,500,000 shall remain available until expended.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 001–0171–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Capitol Police Buildings, Grounds, and Security (Direct) | 33 | 55 | 71 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 17 | 42 | 42 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 58 | 55 | 71 |
1930 | Total budgetary resources available | 75 | 97 | 113 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 42 | 42 | 42 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 19 | 18 | 22 |
3010 | New obligations, unexpired accounts | 33 | 55 | 71 |
3020 | Outlays (gross) | –34 | –51 | –65 |
|
|
|
||
3050 | Unpaid obligations, end of year | 18 | 22 | 28 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 19 | 18 | 22 |
3200 | Obligated balance, end of year | 18 | 22 | 28 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 58 | 55 | 71 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 17 | 28 | 36 |
4011 | Outlays from discretionary balances | 17 | 23 | 29 |
|
|
|
||
4020 | Outlays, gross (total) | 34 | 51 | 65 |
4180 | Budget authority, net (total) | 58 | 55 | 71 |
4190 | Outlays, net (total) | 34 | 51 | 65 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 001–0171–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 3 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
23.2 | Rental payments to others | 7 | 8 | 8 |
25.1 | Advisory and assistance services | 3 | 8 | 10 |
25.4 | Operation and maintenance of facilities | 14 | 30 | 41 |
26.0 | Supplies and materials | 1 | 1 | 1 |
32.0 | Land and structures | 4 | 4 | 6 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 33 | 55 | 71 |
|
Employment Summary
|
||||
Identification code 001–0171–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 20 | 28 | 31 |
|
For all necessary expenses for the operation of the Capitol Visitor Center, $25,273,000.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 001–0161–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Capitol Visitor Center (Direct) | 24 | 24 | 25 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 1 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 23 | 24 | 25 |
1930 | Total budgetary resources available | 25 | 25 | 26 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | 5 | 5 |
3010 | New obligations, unexpired accounts | 24 | 24 | 25 |
3011 | Obligations ("upward adjustments"), expired accounts | 3 | ||
3020 | Outlays (gross) | –25 | –24 | –25 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 5 | 5 | 5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 5 | 5 |
3200 | Obligated balance, end of year | 5 | 5 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 23 | 24 | 25 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 20 | 19 | 20 |
4011 | Outlays from discretionary balances | 5 | 5 | 5 |
|
|
|
||
4020 | Outlays, gross (total) | 25 | 24 | 25 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –2 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 23 | 24 | 25 |
4080 | Outlays, net (discretionary) | 23 | 24 | 25 |
4180 | Budget authority, net (total) | 23 | 24 | 25 |
4190 | Outlays, net (total) | 23 | 24 | 25 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 001–0161–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 13 | 13 | 14 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 15 | 15 | 16 |
12.1 | Civilian personnel benefits | 5 | 5 | 5 |
25.1 | Advisory and assistance services | 2 | 2 | 2 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 24 | 24 | 25 |
|
Employment Summary
|
||||
Identification code 001–0161–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 223 | 223 | 224 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 001–4296–0–3–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Capitol Visitor Center Revolving Fund (Reimbursable) | 4 | 16 | 14 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 18 | 21 | 12 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 7 | 7 | 6 |
1930 | Total budgetary resources available | 25 | 28 | 18 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 21 | 12 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 4 | 13 |
3010 | New obligations, unexpired accounts | 4 | 16 | 14 |
3020 | Outlays (gross) | –5 | –7 | –6 |
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | 13 | 21 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 4 | 13 |
3200 | Obligated balance, end of year | 4 | 13 | 21 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 7 | 7 | 6 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 4 | |
4011 | Outlays from discretionary balances | 5 | 2 | 2 |
|
|
|
||
4020 | Outlays, gross (total) | 5 | 7 | 6 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4031 | Interest on Federal securities | –1 | –1 | |
4033 | Non-Federal sources | –6 | –6 | –6 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –7 | –7 | –6 |
4080 | Outlays, net (discretionary) | –2 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –2 | ||
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 23 | 25 | 15 |
5001 | Total investments, EOY: Federal securities: Par value | 25 | 15 | 7 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 001–4296–0–3–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
26.0 | Supplies and materials | 3 | 3 | 3 |
32.0 | Land and structures | 1 | 13 | 11 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4 | 16 | 14 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 001–4297–0–3–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
1930 | Total budgetary resources available | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 001–4518–0–4–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Operations and Maintenance | 66 | 32 | 32 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 35 | 3 | 3 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
1033 | Recoveries of prior year paid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 37 | 3 | 3 |
Budget authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 7 | 17 | 17 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 42 | 32 | 32 |
1825 | Spending authority from offsetting collections applied to repay debt | –17 | –17 | –17 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 25 | 15 | 15 |
1900 | Budget authority (total) | 32 | 32 | 32 |
1930 | Total budgetary resources available | 69 | 35 | 35 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 21 | 42 | 19 |
3010 | New obligations, unexpired accounts | 66 | 32 | 32 |
3020 | Outlays (gross) | –44 | –55 | –15 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 42 | 19 | 36 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 21 | 42 | 19 |
3200 | Obligated balance, end of year | 42 | 19 | 36 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 32 | 32 | 32 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 20 | 15 | 15 |
4101 | Outlays from mandatory balances | 24 | 40 | |
|
|
|
||
4110 | Outlays, gross (total) | 44 | 55 | 15 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –42 | –32 | –32 |
4123 | Non-Federal sources | –1 | ||
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –43 | –32 | –32 |
Additional offsets against gross budget authority only: | ||||
4143 | Recoveries of prior year paid obligations, unexpired accounts | 1 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | –10 | ||
4170 | Outlays, net (mandatory) | 1 | 23 | –17 |
4180 | Budget authority, net (total) | –10 | ||
4190 | Outlays, net (total) | 1 | 23 | –17 |
|
||||
Memorandum (non-add) entries: | ||||
5010 | Total investments, SOY: non-Fed securities: Market value | 10 | 11 | |
5011 | Total investments, EOY: non-Fed securities: Market value | 11 | ||
|
The Judiciary Office Building Development Act, Public Law 100–480, among other purposes, authorized the Architect of the Capitol to contract for the design and construction of a building adjacent to Union Station in the District of Columbia to be leased to the Judicial Branch of the United States. This schedule reflects the costs associated with the construction of the building. Costs of construction were financed by an initial $125 million of Federal agency debt (sales price less unamortized discount) issued in 1989.
Estimates prepared by the Legislative Branch assumed the financial arrangements to be a lease-purchase, which would distribute outlays associated with acquisition of the building over a period of thirty years. However, the arrangements involve Federally guaranteed financing and other characteristics that make them substantively the same as direct Federal construction, financed by direct Federal borrowing.
Estimates shown are consistent with the requirements of the Budget Enforcement Act and are presented with the agreement of the Budget and Appropriations Committees.
Object Classification (in millions of dollars)
|
||||
Identification code 001–4518–0–4–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 4 | 4 | 4 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 13 | 15 | 15 |
32.0 | Land and structures | 45 | 9 | 9 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 66 | 32 | 32 |
|
Employment Summary
|
||||
Identification code 001–4518–0–4–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 15 | 14 | 14 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 001–4607–0–4–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 3 | ||
0801 | Reimbursable program activity | 33 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 36 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 36 | ||
1900 | Budget authority (total) | 39 | ||
1930 | Total budgetary resources available | 39 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 36 | ||
3020 | Outlays (gross) | –35 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 39 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 35 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –36 | ||
4180 | Budget authority, net (total) | 3 | ||
4190 | Outlays, net (total) | –1 | ||
|
The request to establish this new account can be found in the Administrative Provisions of the Architect of the Capitol under the heading "Construction Reimbursment Fund".
Object Classification (in millions of dollars)
|
||||
Identification code 001–4607–0–4–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | ||
12.1 | Civilian personnel benefits | 1 | ||
|
|
|
||
99.0 | Direct obligations | 3 | ||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 20 | ||
11.5 | Other personnel compensation | 2 | ||
|
|
|
||
11.9 | Total personnel compensation | 22 | ||
12.1 | Civilian personnel benefits | 8 | ||
26.0 | Supplies and materials | 3 | ||
|
|
|
||
99.0 | Reimbursable obligations | 33 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 36 | ||
|
Employment Summary
|
||||
Identification code 001–4607–0–4–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10 | ||
2001 | Reimbursable civilian full-time equivalent employment | 180 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 001–8189–0–7–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
Current law: | ||||
1130 | Gifts and Donations | 1 | 1 | |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 2 | |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | |
|
No bonuses for contractors behind schedule or over budget
SEC. 130. None of the funds made available in this Act for the Architect of the Capitol may be used to make incentive or award payments to contractors for work on contracts or programs for which the contractor is behind schedule or over budget, unless the Architect of the Capitol, or agency-employed designee, determines that any such deviations are due to unforeseeable events, government-driven scope changes, or are not significant within the overall scope of the project and/or program.'Construction Reimbursement Fund
SEC. 131. Title 2, United States Code, is hereby amended by adding the following new section: SEC. ——. Architect of the Capitol Construction Reimbursement Fund.(a) Establishment. There is hereby established in the Treasury of the United States a revolving fund (hereinafter "Fund") for the Architect of the Capitol, which shall be available without fiscal year limitation, for expenses of common construction and maintenance activities.
(b) Availability of amounts. Amounts in the Fund shall be available to the Architect of the Capitol for the reimbursement of expenses for construction, capital repairs, renovations, rehabilitation, maintenance of real property, and agency expenses as required by the Architect of the Capitol jurisdictions.
(c) Contents. The capital of the Fund consists of—
(1) amounts appropriated to the Fund;
(2) the reasonable value of stocks of supplies, equipment, and other assets and inventories on order that the Architect transfers to the fund, less related liabilities and unpaid obligations;
(3) receipts from the sale or exchange of property held in the Fund;
(4) all miscellaneous receipts compensating the Architect of the Capitol for loss or damage to any Government property under the Architects' jurisdiction or care, including but not limited to the United States Botanic Garden;
(5) reimbursements or advances pursuant to subsection (d); and
(6) amounts transferred to the Fund pursuant to subsection (f).
(d) Reimbursement. The Fund shall be credited with reimbursements or advances from available accounts of the Architect of the Capitol for supplies, materials, services, and related expenses, at rates which will approximate the full cost of operations, including charges to employee leave and benefits; depreciation of plant, property, and equipment; and overhead.
(e) Initial capitalization. There is appropriated $3,000,000 as initial capitalization of the Fund. In addition, the initial capitalization shall include the fair and reasonable value at the Funds inception of the inventories, equipment, receivables, and other assets, less liabilities, transferred to the Fund.
(f) Subsequent transfers from other accounts. Subject to the approval of the Committees on Appropriations of the Senate and the House of Representatives in accordance with 2 U.S.C. 1862, the Architect is authorized to transfer amounts from other available Architect of the Capitol accounts to the Fund in accordance with 2 U.S.C. 1862.
(g) Effective date. This section shall apply with respect to fiscal year 2020 and each succeeding fiscal year.
'Amendment to Architect of the Capitol Compensation Statute
SEC. 132. 2 U.S.C. 1802 is amended by striking all that follows after "is equal to" and inserting the following: "the rate for level II of the Executive Schedule under subchapter II of chapter 53 of title 5.".(Legislative Branch Appropriations Act, 2020.)
For all necessary expenses for the maintenance, care and operation of the Botanic Garden and the nurseries, buildings, grounds, and collections; and purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; all under the direction of the Joint Committee on the Library, $21,266,000, of which $8,300,000 shall remain available until September 30, 2025: Provided, That, of the amount made available under this heading, the Architect of the Capitol may obligate and expend such sums as may be necessary for the maintenance, care and operation of the National Garden established under section 307E of the Legislative Branch Appropriations Act, 1989 (2 U.S.C. 2146), upon vouchers approved by the Architect of the Capitol or a duly authorized designee.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 009–0200–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Botanic Garden (Direct) | 15 | 16 | 21 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 6 | 6 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 15 | 16 | 21 |
1930 | Total budgetary resources available | 21 | 22 | 27 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 6 | 6 | 6 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 5 | 5 |
3010 | New obligations, unexpired accounts | 15 | 16 | 21 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –16 | –16 | –20 |
|
|
|
||
3050 | Unpaid obligations, end of year | 5 | 5 | 6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 5 | 5 |
3200 | Obligated balance, end of year | 5 | 5 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 15 | 16 | 21 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 9 | 13 | 17 |
4011 | Outlays from discretionary balances | 7 | 3 | 3 |
|
|
|
||
4020 | Outlays, gross (total) | 16 | 16 | 20 |
4180 | Budget authority, net (total) | 15 | 16 | 21 |
4190 | Outlays, net (total) | 16 | 16 | 20 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 009–0200–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 5 | 5 | 6 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 6 | 6 | 7 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 1 | 2 | 3 |
25.4 | Operation and maintenance of facilities | 3 | 3 | 4 |
26.0 | Supplies and materials | 1 | 1 | 1 |
32.0 | Land and structures | 2 | 2 | 4 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 15 | 16 | 21 |
|
Employment Summary
|
||||
Identification code 009–0200–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 69 | 69 | 72 |
|
Pursuant to 2 U.S.C. 2146, as amended, the Architect of the Capitol, subject to the direction of the Joint Committee on the Library, is authorized to construct a National Garden and to solicit and accept certain gifts on behalf of the United States Botanic Garden for the purpose of constructing the National Garden, or for the general benefit of the Botanic Garden and the renovation of the Botanic Garden conservatory, to deposit such gift funds in the Treasury of the United States, and, subject to approval in appropriations Acts, to obligate and expend such sums.
For all necessary expenses of the Library of Congress not otherwise provided for, including development and maintenance of the Library's catalogs; custody and custodial care of the Library buildings; information technology services provided centrally; special clothing; cleaning, laundering and repair of uniforms; preservation of motion pictures in the custody of the Library; operation and maintenance of the American Folklife Center in the Library; preparation and distribution of catalog records and other publications of the Library; hire or purchase of one passenger motor vehicle; and expenses of the Library of Congress Trust Fund Board not properly chargeable to the income of any trust fund held by the Board, $544,582,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year 2021, and shall remain available until expended, under the Act of June 28, 1902 (chapter 1301; 32 Stat. 480; 2 U.S.C. 150): Provided, That the Library of Congress may not obligate or expend any funds derived from collections under the Act of June 28, 1902, in excess of the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than $6,000,000: Provided further, That of the total amount appropriated, not more than $18,000 may be expended, on the certification of the Librarian of Congress, in connection with official representation and reception expenses, including for the Overseas Field Offices: Provided further, That of the total amount appropriated, $9,424,000 shall remain available until expended for the digital collections and educational curricula program: Provided further, That of the total amount appropriated, $1,384,000 shall remain available until expended for upgrade of the Legislative Branch Financial Management System: Provided further, That of the total amount appropriated, $250,000 shall remain available until expended for the Surplus Books Program to promote the program and facilitate a greater number of donations to eligible entities across the United States: Provided further, That of the total amount appropriated, $3,720,000 shall remain available until expended for the Veterans History Project to continue digitization efforts of already collected materials, reach a greater number of veterans to record their stories, and promote public access to the Project: Provided further, That of the total amount appropriated, $10,000,000 shall remain available until expended for the development of the Library's Visitor Experience project, and may be obligated and expended only upon approval by the Subcommittee on the Legislative Branch of the Committee on Appropriations of the House of Representatives and by the Subcommittee on the Legislative Branch of the Committee on Appropriations of the Senate: Provided further, That of the total amount appropriated, $4,370,000 shall remain available until September 30, 2024, to complete the second of three phases of the shelving replacement in Law Library's collection storage areas.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 003–0101–0–1–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of the Librarian | 41 | 50 | 54 |
0002 | Office of the Chief Operating Officer | 83 | 76 | 88 |
0003 | Library Services | 217 | ||
0004 | Law Library | 17 | ||
0005 | Office of the Inspector General | 3 | 4 | 4 |
0006 | Office of the Chief Information Officer | 114 | 127 | 139 |
0007 | Library Collections and Services Group | 241 | 253 | |
|
|
|
||
0799 | Total direct obligations | 475 | 498 | 538 |
0801 | Reimbursable program - Interagency/ Intra-agency | 24 | 23 | 24 |
0802 | Reimbursable program - National Library | 2 | 6 | 6 |
|
|
|
||
0899 | Total reimbursable obligations | 26 | 29 | 30 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 501 | 527 | 568 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 23 | 21 | 21 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 474 | 498 | 545 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 28 | 29 | 30 |
1900 | Budget authority (total) | 502 | 527 | 575 |
1930 | Total budgetary resources available | 525 | 548 | 596 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –3 | ||
1941 | Unexpired unobligated balance, end of year | 21 | 21 | 28 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 157 | 153 | 138 |
3010 | New obligations, unexpired accounts | 501 | 527 | 568 |
3011 | Obligations ("upward adjustments"), expired accounts | 5 | ||
3020 | Outlays (gross) | –505 | –542 | –537 |
3041 | Recoveries of prior year unpaid obligations, expired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 153 | 138 | 169 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 157 | 153 | 138 |
3200 | Obligated balance, end of year | 153 | 138 | 169 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 502 | 527 | 575 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 376 | 399 | 436 |
4011 | Outlays from discretionary balances | 129 | 143 | 101 |
|
|
|
||
4020 | Outlays, gross (total) | 505 | 542 | 537 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –26 | –23 | –24 |
4033 | Non-Federal sources | –3 | –6 | –6 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –29 | –29 | –30 |
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 474 | 498 | 545 |
4080 | Outlays, net (discretionary) | 476 | 513 | 507 |
4180 | Budget authority, net (total) | 474 | 498 | 545 |
4190 | Outlays, net (total) | 476 | 513 | 507 |
|
Office of the Librarian.—The Office of the Librarian provides leadership to the Library, overseeing the implementation and management of the Library's mission to support the Congress in fulfilling its constitutional duties and to further the progress of knowledge and creativity for the benefit of the American people. The Librarian of Congress and the Principal Deputy Librarian of Congress provide executive management to the subordinate Library units, which include the Center for Exhibits and Interpretation, Center for Literacy Learning and Engagement, Congressional Research Service, Library Collections and Services Group, and the U.S. Copyright Office. The Librarian of Congress chairs the Library's Executive Committee (EC).
Library Services.— The Library of Congress' collections document the history and further the creativity of the American people, as well as record and contribute to the advancement of civilization and knowledge throughout the world. Library Services performs most of the Library's conventional library functions, providing aquisitions, description, preservation, reference, and access services for its collection and significant support to collections held by the Law Library. Staff provide assistance to researchers and visitors through reference, circulation, orientation, and program services; Library Services supports government agencies, cultural institutions, and other libraries through its catalog records, standards work, and professional and collaborative programs. Library Services also administers numerous unique LC programs including the National Audio Visual Conservation Center, the Veterans History Project, the Cooperative Acquisitions Program (managed through LS's six Overseas Offices), the National Digital Newspaper Program, the Surplus Books Program, and the Congressional Cartography Program.
Library Collections and Services Group (LCSG).— Library Collections and Services provides oversight for activities of three service units: Library Services, the Law Library, and the National Library for the Blind and Print Disabled (NLS). LCSG also includes the John W. Kluge Center, Internship and Fellowship Programs, and the Office of the Director of LCSG Operations (LCSO). Under the direction of the Deputy Librarian for Library Collections and Services, the group identifies and implements a coordinated vision, leverages systems and expertise, creates economics of scale and improves administrative functions across the group.
Law Library.—The Law Library of Congress (Law Library) is the world's largest law and legislative library. Its primary mission is to provide the United States Congress, Executive Branch agencies, federal courts, the legal community, and others with legal research and/or reference services in U.S., foreign, international, and comparative law. The Law Library's core research capacity includes foreign and U.S. trained attorneys and librarians. Reference staff and foreign legal specialists utilize the Law Library's unparalleled collection of domestic, foreign and international legal materials, from more than 240 foreign and international jurisdictions. The collection consists of authoritative legal sources in original languages, with nearly 3 million volumes and 3 million pieces of microfiche. The Law Library acquires, maintains, organizes, preserves, and provides access to a comprehensive legal collection in both print and digital formats, and draws on technology to make the collection accessible through various systems and online interfaces. The Law Library is a key player in developing and maintaining the currency of content in Congress.gov, the authoritative legislative information system for the Congress and the public. The Law Library also develops electronic information products that provide access to historical and contemporary legal legislative, administrative, and judicial documents. The Law Library creates research and collection guides focusing on legal research techniques, issues, and events. Ensuring accuracy, authenticity, authoritativeness, and comprehensiveness of legal documents is a challenge the Law Library manages on a daily basis, enabling the highest quality of objective research and maintaining a legal collection encompassing countries and regions of strategic importance to the Congress.
Office of the Inspector General.—The Office of the Inspector General (OIG) functions within the Library of Congress as an independent, objective office with authority to: conduct and supervise audits and investigations relating to the Library; provide leadership and coordination in recommending policies and operational changes that promote economy, efficiency, and effectiveness; and inform the Librarian of Congress and the Congress fully about problems and deficiencies related to the administration and operations of the Library. The OIG specializes in auditing and analyzing the design of and compliance with the Library's systems of internal control, with special emphasis on deterring waste, fraud, and abuse. In its investigative capacity, it performs administrative, civil, and criminal investigations conerning fraud, conflict of interest, and other misconduct involving Library employees, contractors, and grantees.
Office of the Chief Information Officer (OCIO).—The IT vision of the Library of Congress is to deliver continuous uninterrupted digital services and enable the Congress and the American people to make maximal use of the Library's resources and services. The Office of the Chief Information Officer (OCIO), via the IT domain, manages IT as a strategic resource across the Library by providing the IT strategic direction, leadership, services, and capabilities that deliver the IT vision of the Library of Congress. OCIO's goals are to provide strategic direction and leadership for IT, deliver business-driven capabilities, improve IT investment management, and strengthen protection for IT systems and information. OCIO will continue to optimize existing Information Technology (IT) resources and integrate advanced technology to support the daily work for the Congress, the creative community, the Library's service units, and the public.
Office of the Chief Operating Officer (OCOO). OCOO provides comprehensive services, manages institutional programs, and overseas regulatory compliance in the areas of financial administration; human capital; contracting; facilities, safety and health; asset management; personnel security and emergency preparedness; and programs that deliver fee-based services.
Object Classification (in millions of dollars)
|
||||
Identification code 003–0101–0–1–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 205 | 228 | 244 |
11.3 | Other than full-time permanent | 4 | 10 | 5 |
11.5 | Other personnel compensation | 4 | 3 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 213 | 241 | 253 |
12.1 | Civilian personnel benefits | 68 | 72 | 82 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 14 | 17 | 18 |
24.0 | Printing and reproduction | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 51 | 40 | 47 |
25.2 | Other services from non-Federal sources | 23 | 35 | 38 |
25.3 | Other goods and services from Federal sources | 20 | 14 | 16 |
25.4 | Operation and maintenance of facilities | 9 | 9 | 9 |
25.7 | Operation and maintenance of equipment | 16 | 15 | 15 |
26.0 | Supplies and materials | 3 | 3 | 3 |
31.0 | Equipment | 41 | 37 | 42 |
41.0 | Grants, subsidies, and contributions | 8 | 8 | 8 |
|
|
|
||
99.0 | Direct obligations | 473 | 498 | 538 |
99.0 | Reimbursable obligations | 25 | 29 | 30 |
99.5 | Adjustment for rounding | 3 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 501 | 527 | 568 |
|
Employment Summary
|
||||
Identification code 003–0101–0–1–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,037 | 2,263 | 2,294 |
2001 | Reimbursable civilian full-time equivalent employment | 10 | 14 | 14 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 003–0103–0–1–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | |
1012 | Unobligated balance transfers between expired and unexpired accounts | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 2 | 2 | 2 |
1930 | Total budgetary resources available | 2 | 2 | 2 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Congress established the Library of Congress National Collection Stewardship Fund (NCSF) in May 2017 as part of the Consolidated Appropriations Act of 2017. An account for the fund was established in the Treasury of the United States in May 2017, following enactment. The Library of Congress NCSF may be used directly for the purpose of preparing collection materials of the Library of Congress for long-term storage, and the Librarian may transfer amounts to the Architect of the Capitol (AOC) for the purpose of designing, constructing, altering, upgrading, and equipping collections preservation and storage facilities for the Library of Congress, or for the purpose of acquiring real property by lease for the preservation and storage of Library of Congress collections. The NCSF provides direct assistance in funding these projects not by replacing current appropriations streams of funding but by accumulating funding over several appropriations cycles supplementing specifically appropriated program expenses. The NCSF consists of such amounts as may be transferred by the Librarian from available amounts appropriated for any fiscal year (starting with fiscal year 2017 and each succeeding fiscal year) for the Library of Congress under the heading Salaries and Expenses. Any amounts in the NCSF shall remain available until expended for the stated purpose of the fund.
For all necessary expenses of the Copyright Office, $94,891,000, of which not more than $38,004,000, to remain available until expended, shall be derived from collections credited to this appropriation during fiscal year 2021 under sections 708(d) and 1316 of title 17, United States Code: Provided, That the Copyright Office may not obligate or expend any funds derived from collections under such section in excess of the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That not more than $6,778,000 shall be derived from collections during fiscal year 2021 under sections 111(d)(2), 119(b)(3), 803(e), and 1005 of such title: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than $44,782,000: Provided further, That of the funds provided under this heading, not less than $17,100,000 is for modernization initiatives, of which $10,000,000 shall remain available until September 30, 2022: Provided further, That not more than $100,000 of the amount appropriated is available for the maintenance of an "International Copyright Institute" in the Copyright Office of the Library of Congress for the purpose of training nationals of developing countries in intellectual property laws and policies: Provided further, That not more than $6,500 may be expended, on the certification of the Librarian of Congress, in connection with official representation and reception expenses for activities of the International Copyright Institute and for copyright delegations, visitors, and seminars: Provided further, That, notwithstanding any provision of chapter 8 of title 17, United States Code, any amounts made available under this heading which are attributable to royalty fees and payments received by the Copyright Office pursuant to sections 111, 119, and chapter 10 of such title may be used for the costs incurred in the administration of the Copyright Royalty Judges program, with the exception of the costs of salaries and benefits for the Copyright Royalty Judges and staff under section 802(e).
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 003–0102–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Registration, recordation, cataloging, acquisitions, & public reference (Basic) | 42 | 41 | 48 |
0002 | Determinations by Copyright Royalty Judges | 1 | 1 | 2 |
|
|
|
||
0799 | Total direct obligations | 43 | 42 | 50 |
0801 | Registration, recordation, cataloging, acquisitions, & public reference (Basic) | 30 | 44 | 39 |
0802 | Licensing | 4 | 6 | 6 |
|
|
|
||
0899 | Total reimbursable obligations | 34 | 50 | 45 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 77 | 92 | 95 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 20 | 27 | 27 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 21 | 27 | 27 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 44 | 42 | 50 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 41 | 50 | 45 |
1900 | Budget authority (total) | 85 | 92 | 95 |
1930 | Total budgetary resources available | 106 | 119 | 122 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 27 | 27 | 27 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 14 | 13 | 13 |
3010 | New obligations, unexpired accounts | 77 | 92 | 95 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –78 | –92 | –95 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 13 | 13 | 13 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 14 | 13 | 13 |
3200 | Obligated balance, end of year | 13 | 13 | 13 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 85 | 92 | 95 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 65 | 78 | 81 |
4011 | Outlays from discretionary balances | 13 | 14 | 14 |
|
|
|
||
4020 | Outlays, gross (total) | 78 | 92 | 95 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –6 | –6 | |
4033 | Non-Federal sources | –41 | –44 | –39 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –41 | –50 | –45 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 44 | 42 | 50 |
4080 | Outlays, net (discretionary) | 37 | 42 | 50 |
4180 | Budget authority, net (total) | 44 | 42 | 50 |
4190 | Outlays, net (total) | 37 | 42 | 50 |
|
The U.S. Copyright Office (USCO) operates the largest database of copyrighted works and copyright ownership information in the world, and through its work contributes significantly to the development of the copyright law, the national economy, and the cultural heritage of the United States. Approximately fifty percent of the USCO's Basic operations are funded by fees paid by authors and other copyright owners for services rendered, and the remainder is funded by appropriations. The amount requested is more than offset by projected fee receipts plus the value of books and other materials deposited with the USCO in accordance with the Copyright Act (17 U.S.C. subsections 407 and 408) and transferred annually to the Library of Congress for its permanent collections.
Registration, recordation, acquisitions, copyright records, public information, and expert advice on copyright issues.—The USCO is responsible for administering the national copyright registration system, including by reviewing applications for copyright registration and recording assignments and other copyright-related documents. In 2019, the USCO examined and registered 547,837 claims to copyright in original works of authorship, and it expects to register an estimated 500,000 copyright claims in both 2020 and 2021. Additional responsibilities of the USCO include: creating and providing access to records of copyright ownership, and providing additional copyright information to the public; administering the mandatory deposit provision of the Copyright Act, which provides books, films, sound recordings, and other works for possible inclusion in Library of Congress collections; providing expert advice to Congress, executive agencies, and the courts on domestic and international copyright law and policy; and participating in international discussions and negotiations regarding copyright matters.
Licensing Program.—The Licensing Program handles administrative provisions of statutory licenses and obligations under the copyright law, including those involving secondary transmissions by cable television systems and satellite carriers and the importation, manufacture and distribution of digital audio recording devices and distribution media. The Program collects specified royalty fees for distribution to copyright owners upon determinations rendered by the Copyright Royalty Judges. Distribution occurs after deduction of administrative costs incurred by the Program and by the Copyright Royalty Judges, as specified by this appropriation. The Licensing Program is fully funded directly from the royalties and filing fees collected, making it self-supporting with no tax dollars used for this operation.
Copyright Royalty Judges (CRJ).—The Copyright Royalty Judges and their staff, who operate under the Librarian of Congress, determine royalty distributions and adjust the royalty rates and terms of copyright statutory licenses.
Object Classification (in millions of dollars)
|
||||
Identification code 003–0102–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 21 | 17 | 18 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 22 | 18 | 19 |
12.1 | Civilian personnel benefits | 7 | 12 | 13 |
25.1 | Advisory and assistance services | 2 | 4 | 4 |
25.2 | Other services from non-Federal sources | 1 | 1 | 5 |
25.3 | Other goods and services from Federal sources | 7 | 3 | 3 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
31.0 | Equipment | 3 | 4 | 4 |
|
|
|
||
99.0 | Direct obligations | 43 | 43 | 49 |
99.0 | Reimbursable obligations | 33 | 50 | 44 |
99.5 | Adjustment for rounding | 1 | –1 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 77 | 92 | 95 |
|
Employment Summary
|
||||
Identification code 003–0102–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 226 | 200 | 222 |
2001 | Reimbursable civilian full-time equivalent employment | 194 | 228 | 213 |
|
For all necessary expenses to carry out the provisions of section 203 of the Legislative Reorganization Act of 1946 (2 U.S.C. 166) and to revise and extend the Annotated Constitution of the United States of America, $129,516,000: Provided, That no part of such amount may be used to pay any salary or expense in connection with any publication, or preparation of material therefor (except the Digest of Public General Bills), to be issued by the Library of Congress unless such publication has obtained prior approval of either the Committee on House Administration of the House of Representatives or the Committee on Rules and Administration of the Senate: Provided further, That this prohibition does not apply to publication of non-confidential Congressional Research Service (CRS) products: Provided further, That a non-confidential CRS product includes any written product containing research or analysis that is currently available for general congressional access on the CRS Congressional Intranet, or that would be made available on the CRS Congressional Intranet in the normal course of business and does not include material prepared in response to Congressional requests for confidential analysis or research.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 003–0127–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Congressional Research Service, Salaries and Expenses (Direct) | 125 | 120 | 130 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 125 | 120 | 130 |
1930 | Total budgetary resources available | 125 | 120 | 130 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 16 | 20 | 11 |
3010 | New obligations, unexpired accounts | 125 | 120 | 130 |
3020 | Outlays (gross) | –121 | –129 | –128 |
|
|
|
||
3050 | Unpaid obligations, end of year | 20 | 11 | 13 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 16 | 20 | 11 |
3200 | Obligated balance, end of year | 20 | 11 | 13 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 125 | 120 | 130 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 108 | 110 | 120 |
4011 | Outlays from discretionary balances | 13 | 19 | 8 |
|
|
|
||
4020 | Outlays, gross (total) | 121 | 129 | 128 |
4180 | Budget authority, net (total) | 125 | 120 | 130 |
4190 | Outlays, net (total) | 121 | 129 | 128 |
|
The Congressional Research Service (CRS) assists all Members and committees of Congress with its deliberations and legislative decisions by providing objective, authoritative, non-partisan, and confidential research and analysis. As a shared resource, serving Congress exclusively, CRS experts support the Congress at all stages of the legislative process by providing integrated and interdisciplinary analysis and insights in all areas of legislative activity.
Object Classification (in millions of dollars)
|
||||
Identification code 003–0127–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 72 | 77 | 82 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 74 | 79 | 84 |
12.1 | Civilian personnel benefits | 22 | 23 | 27 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.1 | Advisory and assistance services | 8 | 7 | 7 |
25.2 | Other services from non-Federal sources | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 7 | ||
25.7 | Operation and maintenance of equipment | 2 | 2 | 2 |
26.0 | Supplies and materials | 5 | 5 | 5 |
31.0 | Equipment | 4 | 1 | 2 |
|
|
|
||
99.0 | Direct obligations | 124 | 120 | 130 |
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 125 | 120 | 130 |
|
Employment Summary
|
||||
Identification code 003–0127–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 604 | 621 | 633 |
|
For all necessary expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), $60,639,000: Provided, That of the total amount appropriated, $650,000 shall be available to contract to provide newspapers to blind and print disabled residents at no cost to the individual.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 003–0141–0–1–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct service to users | 54 | 59 | 61 |
0801 | Reimbursable program activity | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 55 | 60 | 62 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 54 | 59 | 61 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 1 | 1 |
1900 | Budget authority (total) | 55 | 60 | 62 |
1930 | Total budgetary resources available | 55 | 60 | 62 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 24 | 27 | 31 |
3010 | New obligations, unexpired accounts | 55 | 60 | 62 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –50 | –56 | –59 |
3041 | Recoveries of prior year unpaid obligations, expired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 27 | 31 | 34 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 24 | 27 | 31 |
3200 | Obligated balance, end of year | 27 | 31 | 34 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 55 | 60 | 62 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 30 | 30 | 31 |
4011 | Outlays from discretionary balances | 20 | 26 | 28 |
|
|
|
||
4020 | Outlays, gross (total) | 50 | 56 | 59 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –1 | –1 |
4180 | Budget authority, net (total) | 54 | 59 | 61 |
4190 | Outlays, net (total) | 49 | 55 | 58 |
|
The National Library Service for the Blind and Print Disabled (NLS) is responsible for administering a national program to provide reading material for blind and print disabled residents of the United States, its outlying areas, and for U.S. citizens residing abroad.
Direct service to users.—During fiscal year 2019, NLS and its network of cooperating libraries circulated 21.8 million books and magazines in accessible media.
Support services.—A variety of professional, technical, and clerical functions are performed by the NLS. More than 63,000 requests for information concerning library and related services available to the blind and to other print disabled persons were received in 2019 and over 103,000 interlibrary loan items were circulated.
Object Classification (in millions of dollars)
|
||||
Identification code 003–0141–0–1–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 9 | 11 | 11 |
12.1 | Civilian personnel benefits | 3 | 3 | 4 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 7 | 7 | 7 |
25.2 | Other services from non-Federal sources | 4 | 8 | 9 |
25.3 | Other goods and services from Federal sources | 1 | ||
25.5 | Research and development contracts | 1 | 1 | 1 |
31.0 | Equipment | 22 | 23 | 24 |
|
|
|
||
99.0 | Direct obligations | 51 | 57 | 60 |
99.0 | Reimbursable obligations | 1 | 1 | 1 |
99.5 | Adjustment for rounding | 3 | 2 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 55 | 60 | 62 |
|
Employment Summary
|
||||
Identification code 003–0141–0–1–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 103 | 115 | 115 |
2001 | Reimbursable civilian full-time equivalent employment | 3 | 3 | 3 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 003–5175–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1110 | Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office | 5 | 6 | 7 |
|
|
|
||
2000 | Total: Balances and receipts | 5 | 6 | 7 |
Appropriations: | ||||
Current law: | ||||
2101 | Payments to Copyright Owners | –5 | –6 | –7 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 003–5175–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Licensing costs | 5 | 6 | 7 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 5 | 6 | 7 |
1930 | Total budgetary resources available | 5 | 6 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 5 | 6 | 7 |
3020 | Outlays (gross) | –5 | –6 | –7 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 5 | 6 | 7 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 5 | 6 | 7 |
4180 | Budget authority, net (total) | 5 | 6 | 7 |
4190 | Outlays, net (total) | 5 | 6 | 7 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 003–5175–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 4 | 5 | 6 |
44.0 | Refunds | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 5 | 6 | 7 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 003–4325–0–3–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Cooperative Acquisitions Program | 3 | 9 | 10 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 6 | 6 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3 | 9 | 10 |
1930 | Total budgetary resources available | 9 | 15 | 16 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 6 | 6 | 6 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 3 | 9 | 10 |
3020 | Outlays (gross) | –3 | –9 | –9 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3 | 9 | 10 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 8 | 9 |
4011 | Outlays from discretionary balances | 1 | ||
|
|
|
||
4020 | Outlays, gross (total) | 3 | 9 | 9 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –3 | –9 | –10 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –1 | ||
|
Under the authority of 2 U.S.C. 182, the Library of Congress operates a revolving fund for the acquisition of foreign research materials for participating institutions through the Library's overseas offices.
Object Classification (in millions of dollars)
|
||||
Identification code 003–4325–0–3–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | |
22.0 | Transportation of things | 1 | 1 | |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.3 | Other goods and services from Federal sources | 1 | ||
31.0 | Equipment | 2 | 5 | 5 |
|
|
|
||
99.0 | Reimbursable obligations | 2 | 8 | 9 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 3 | 9 | 10 |
|
Employment Summary
|
||||
Identification code 003–4325–0–3–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 6 | 7 | 7 |
|
Under the authority of 2 U.S.C. 182a, the Library of Congress operates a revolving fund to provide preservation and duplication and delivery services for the Library's audio-visual collections, including duplication services for motion pictures, videotapes, sound recordings, and radio and television broadcasts. Audio-visual preservation and duplication services are also available to other archives, libraries, and industry constituents.
Program and Financing (in millions of dollars)
|
||||
Identification code 003–4346–0–3–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | National Library | 7 | 14 | 14 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 4 | 4 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 7 | 14 | 14 |
1930 | Total budgetary resources available | 11 | 18 | 18 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | New obligations, unexpired accounts | 7 | 14 | 14 |
3020 | Outlays (gross) | –7 | –14 | –13 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 7 | 14 | 14 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 7 | 12 | 12 |
4011 | Outlays from discretionary balances | 2 | 1 | |
|
|
|
||
4020 | Outlays, gross (total) | 7 | 14 | 13 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | –14 | –14 |
4033 | Non-Federal sources | –4 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –7 | –14 | –14 |
4080 | Outlays, net (discretionary) | –1 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –1 | ||
|
Under the authority of 2 U.S.C. 182b, the Library of Congress operates a revolving fund for the support of the Library's retail marketing sales shop activities; for providing preservation microfilming services for the Library's collections and photocopy, microfilm, photographic and digital services to other libraries, research institutions, government agencies, and individuals in the United States and abroad; and for operating special events and programs.
Object Classification (in millions of dollars)
|
||||
Identification code 003–4346–0–3–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 3 | 3 |
12.1 | Civilian personnel benefits | 1 | 1 | |
25.1 | Advisory and assistance services | 1 | 1 | |
25.2 | Other services from non-Federal sources | 3 | 5 | 5 |
25.3 | Other goods and services from Federal sources | 1 | 1 | |
26.0 | Supplies and materials | 1 | 1 | 2 |
|
|
|
||
99.0 | Reimbursable obligations | 5 | 12 | 13 |
99.5 | Adjustment for rounding | 2 | 2 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 7 | 14 | 14 |
|
Employment Summary
|
||||
Identification code 003–4346–0–3–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 17 | 58 | 40 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 003–4543–0–4–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Fedlink and Federal Research | 70 | 205 | 222 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 23 | 31 | 31 |
1021 | Recoveries of prior year unpaid obligations | 8 | ||
|
|
|
||
1050 | Unobligated balance (total) | 31 | 31 | 31 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 70 | 205 | 222 |
1930 | Total budgetary resources available | 101 | 236 | 253 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 31 | 31 | 31 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 26 | 27 | 50 |
3010 | New obligations, unexpired accounts | 70 | 205 | 222 |
3020 | Outlays (gross) | –61 | –182 | –213 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –8 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 27 | 50 | 59 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –4 | –4 | –4 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –4 | –4 | –4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 22 | 23 | 46 |
3200 | Obligated balance, end of year | 23 | 46 | 55 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 70 | 205 | 222 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 37 | 129 | 140 |
4011 | Outlays from discretionary balances | 24 | 53 | 73 |
|
|
|
||
4020 | Outlays, gross (total) | 61 | 182 | 213 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –68 | –205 | –222 |
4033 | Non-Federal sources | –2 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –70 | –205 | –222 |
4080 | Outlays, net (discretionary) | –9 | –23 | –9 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –9 | –23 | –9 |
|
Under the authority of 2 U.S.C. 182c, the Library of Congress operates a revolving fund for providing support to federal agencies through the procurement of commercial information services, publications in any format, any library support services; related accounting services; education, information, and support services; and customized research services.
Object Classification (in millions of dollars)
|
||||
Identification code 003–4543–0–4–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 3 | 6 | 6 |
11.3 | Other than full-time permanent | 1 | 1 | |
|
|
|
||
11.9 | Total personnel compensation | 3 | 7 | 7 |
12.1 | Civilian personnel benefits | 1 | 2 | 2 |
25.1 | Advisory and assistance services | 1 | ||
25.2 | Other services from non-Federal sources | 37 | 162 | 180 |
25.3 | Other goods and services from Federal sources | 2 | 2 | |
31.0 | Equipment | 21 | 30 | 30 |
44.0 | Refunds | 5 | ||
|
|
|
||
99.0 | Reimbursable obligations | 67 | 204 | 221 |
99.5 | Adjustment for rounding | 3 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 70 | 205 | 222 |
|
Employment Summary
|
||||
Identification code 003–4543–0–4–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 41 | 58 | 60 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 003–9971–0–7–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 10 | 11 | 12 |
Receipts: | ||||
Current law: | ||||
1130 | Contributions, Library of Congress Gift Fund | 7 | 9 | 11 |
1130 | Contributions, Library of Congress Permanent Loan Account | 8 | 4 | 4 |
1130 | Income from Donated Securities, Library of Congress | 4 | 5 | 5 |
1140 | Interest, Library of Congress Permanent Loan Account | 1 | 2 | 2 |
|
|
|
||
1199 | Total current law receipts | 20 | 20 | 22 |
|
|
|
||
1999 | Total receipts | 20 | 20 | 22 |
|
|
|
||
2000 | Total: Balances and receipts | 30 | 31 | 34 |
Appropriations: | ||||
Current law: | ||||
2101 | Gift and Trust Fund Accounts | –19 | –19 | –19 |
|
|
|
||
5099 | Balance, end of year | 11 | 12 | 15 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 003–9971–0–7–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of the Librarian | 9 | 9 | 9 |
0002 | Library Services | 10 | 10 | 10 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 19 | 19 | 19 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 24 | 24 | 29 |
1033 | Recoveries of prior year paid obligations | 5 | 5 | |
|
|
|
||
1050 | Unobligated balance (total) | 24 | 29 | 34 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 19 | 19 | 19 |
1930 | Total budgetary resources available | 43 | 48 | 53 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 24 | 29 | 34 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 3 | 3 |
3010 | New obligations, unexpired accounts | 19 | 19 | 19 |
3020 | Outlays (gross) | –19 | –19 | –19 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 3 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 3 | 3 |
3200 | Obligated balance, end of year | 3 | 3 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 19 | 19 | 19 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 18 | 15 | 15 |
4101 | Outlays from mandatory balances | 1 | 4 | 4 |
|
|
|
||
4110 | Outlays, gross (total) | 19 | 19 | 19 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –5 | –5 | |
Additional offsets against gross budget authority only: | ||||
4143 | Recoveries of prior year paid obligations, unexpired accounts | 5 | 5 | |
|
|
|
||
4160 | Budget authority, net (mandatory) | 19 | 19 | 19 |
4170 | Outlays, net (mandatory) | 19 | 14 | 14 |
4180 | Budget authority, net (total) | 19 | 19 | 19 |
4190 | Outlays, net (total) | 19 | 14 | 14 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 21 | 23 | 23 |
5001 | Total investments, EOY: Federal securities: Par value | 23 | 23 | 23 |
5010 | Total investments, SOY: non-Fed securities: Market value | 145 | 145 | 145 |
5011 | Total investments, EOY: non-Fed securities: Market value | 145 | 145 | 145 |
|
This schedule covers: (1) funds received as gifts for immediate expenditure, funds received as trust funds for expenditure, and receipts from the sale of recordings, publications, and other materials financed from capital originally received as gifts; (2) income from investments held by or for the Library of Congress Trust Fund Board; and (3) interest paid by the Treasury on the principal funds deposited therewith as described under "Library of Congress Trust Fund, Principal Accounts." The Library has seven program areas related to Gift and Trust funds:
Library Services.— The Library of Congress' collections document the history and further the creativity of the American people, as well as record and contribute to the advancement of civilization and knowledge throughout the world. Library Services performs most of the Library's conventional library functions, providing aquisitions, description, preservation, reference, and access services for its collection and significant support to collections held by the Law Library. Staff provide assistance to researchers and visitors through reference, circulation, orientation, and program services; Library Services supports government agencies, cultural institutions, and other libraries through its catalog records, standards work, and professional and collaborative programs. Library Services also administers numerous unique LC programs including the National Audio Visual Conservation Center, the Veterans History Project, the Cooperative Acquisitions Program (managed through LS's six Overseas Offices), the National Digital Newspaper Program, the Surplus Books Program, and the Congressional Cartography Program.
Law Library.—The Law Library of Congress maintains a global law collection of U.S. legal materials, and collections from more than 240 foreign jurisdictions. The collection consists of nearly 3 million volumes and 3 million pieces of microfiche. Reference specialists and foreign legal staff provide legal research reference products and services, to all three branches of the government and the entire nation.
Copyright Office.—The Copyright Office administers the U.S. Copyright Laws; provides expert advice to the Congress on matters relating to copyright law and policy; provides information and assistance to the executive branch and the courts; and promotes international protection of U.S. copyrighted works.
Congressional Research Service.—The Congressional Research Service (CRS) serves all Members and committees of Congress. CRS experts provide Congress with authoritative, confidential, non-partisan, and objective expertise across the full range of legislative policy issues.
Office of the Chief Operating Officer.—The Office of the Chief Operating Officer (OCOO) organization provides comprehensive services, manages institutional programs, and oversees regulatory compliance in the areas of financial management; human capital; contracting; facilities, safety and health services; asset management; personnel security and emergency preparedness; and programs that deliver fee-based services. OCOO oversees gift and trust fund activities that provide assistance to the Library of Congress staff with emergencies that exceed their financial capacity, supports leadership development at the Library with a focus on enabling minorities to ascend to leadership positions, supports workshops, seminars and training for professional development programs.
Object Classification (in millions of dollars)
|
||||
Identification code 003–9971–0–7–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 3 | 3 | 3 |
25.3 | Other goods and services from Federal sources | 3 | 3 | 3 |
31.0 | Equipment | 1 | 1 | 1 |
33.0 | Investments and loans | 5 | 5 | 5 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 17 | 17 | 17 |
99.5 | Adjustment for rounding | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 19 | 19 | 19 |
|
Employment Summary
|
||||
Identification code 003–9971–0–7–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 7 | 7 | 7 |
|
reimbursable and revolving fund activities
SEC. 140.(a) In General.—For fiscal year 2021, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed $252,552,000.
(b) Activities.—The activities referred to in subsection (a) are reimbursable and revolving fund activities that are funded from sources other than appropriations to the Library in appropriations Acts for the legislative branch.
(Legislative Branch Appropriations Act, 2020.)
For authorized publishing of congressional information and the distribution of congressional information in any format; publishing of Government publications authorized by law to be distributed to Members of Congress; and publishing, and distribution of Government publications authorized by law to be distributed without charge to the recipient, $78,000,000: Provided, That this appropriation shall not be available for paper copies of the permanent edition of the Congressional Record for individual Representatives, Resident Commissioners or Delegates authorized under section 906 of title 44, United States Code: Provided further, That this appropriation shall be available for the payment of obligations incurred under the appropriations for similar purposes for preceding fiscal years: Provided further, That notwithstanding the 2-year limitation under section 718 of title 44, United States Code, none of the funds appropriated or made available under this Act or any other Act for printing and binding and related services provided to Congress under chapter 7 of title 44, United States Code, may be expended to print a document, report, or publication after the 27-month period beginning on the date that such document, report, or publication is authorized by Congress to be printed, unless Congress reauthorizes such printing in accordance with section 718 of title 44, United States Code: Provided further, That unobligated or unexpended balances of expired discretionary funds made available under this heading in this Act for this fiscal year may be transferred to, and merged with, funds under the heading "Government Publishing Office Business Operations Revolving Fund" no later than the end of the fifth fiscal year after the last fiscal year for which such funds are available for the purposes for which appropriated, to be available for carrying out the purposes of this heading, subject to the approval of the Committee on Appropriations of the House of Representatives and the Senate: Provided further, That notwithstanding sections 901, 902, and 906 of title 44, United States Code, this appropriation may be used to prepare indexes to the Congressional Record on only a monthly and session basis.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 004–0203–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Congressional Publishing | 79 | 79 | 78 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 24.0) | 79 | 79 | 78 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 79 | 79 | 78 |
1930 | Total budgetary resources available | 79 | 79 | 78 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 48 | 44 | 40 |
3010 | New obligations, unexpired accounts | 79 | 79 | 78 |
3020 | Outlays (gross) | –74 | –79 | –78 |
3041 | Recoveries of prior year unpaid obligations, expired | –9 | –4 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 44 | 40 | 40 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 48 | 44 | 40 |
3200 | Obligated balance, end of year | 44 | 40 | 40 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 79 | 79 | 78 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 60 | 56 | 55 |
4011 | Outlays from discretionary balances | 14 | 23 | 23 |
|
|
|
||
4020 | Outlays, gross (total) | 74 | 79 | 78 |
4180 | Budget authority, net (total) | 79 | 79 | 78 |
4190 | Outlays, net (total) | 74 | 79 | 78 |
|
This appropriation covers publishing for the Congress, content management, and the publishing of Government publications authorized by law to be distributed to Members of Congress. Also, this appropriation includes funding for the publishing and distribution of Government publications authorized by law to be distributed without charge to the recipients.
For expenses of the public information programs of the Office of Superintendent of Documents necessary to provide for the cataloging and indexing of Government publications in any format, and their distribution to the public, Members of Congress, other Government agencies, and designated depository and international exchange libraries as authorized by law, $32,300,000: Provided, That amounts of not more than $2,000,000 from current year appropriations are authorized for producing and disseminating Congressional serial sets and other related publications for the preceding two fiscal years to depository and other designated libraries: Provided further, That unobligated or unexpended balances of expired discretionary funds made available under this heading in this Act for this fiscal year may be transferred to, and merged with, funds under the heading "Government Publishing Office Business Operations Revolving Fund" no later than the end of the fifth fiscal year after the last fiscal year for which such funds are available for the purposes for which appropriated, to be available for carrying out the purposes of this heading, subject to the approval of the Committees on Appropriations of the House of Representatives and the Senate.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 004–0201–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Depository Library Distribution | 21 | 21 | 21 |
0002 | Cataloging and Indexing | 10 | 9 | 10 |
0003 | International Exchange | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 32 | 31 | 32 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 32 | 31 | 32 |
1930 | Total budgetary resources available | 32 | 31 | 32 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 21 | 22 | 7 |
3010 | New obligations, unexpired accounts | 32 | 31 | 32 |
3020 | Outlays (gross) | –27 | –42 | –32 |
3041 | Recoveries of prior year unpaid obligations, expired | –4 | –4 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 22 | 7 | 7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 21 | 22 | 7 |
3200 | Obligated balance, end of year | 22 | 7 | 7 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 32 | 31 | 32 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 22 | 25 | 26 |
4011 | Outlays from discretionary balances | 5 | 17 | 6 |
|
|
|
||
4020 | Outlays, gross (total) | 27 | 42 | 32 |
4180 | Budget authority, net (total) | 32 | 31 | 32 |
4190 | Outlays, net (total) | 27 | 42 | 32 |
|
The Public Information Programs of the Superintendent of Documents operate under a separate appropriation that provides funds (salaries and expenses) for: (1) the distribution of certain tangible publications to Members of Congress and other Government agencies, as authorized by law; (2) the distribution of Government publications to designated Federal depository libraries, as authorized by law, including tangible Government information products and online access to more than 2.5 million titles via GPO's govinfo (https://www.govinfo.gov/); (3) the compilation of catalogs and indexes of Government publications, as authorized by law via the "Catalog of U.S. Government Publications" (CGP) (https://catalog.gpo.gov/); and (4) the distribution of Federal Government publications to foreign governments via the International Exchange Service. These four functions are related to the publication activity of Federal agencies and the demands of the public, Members of Congress, and depository libraries. Following is a description of these four functions:
Distribution for other Government agencies and Members of Congress (By-Law Distribution).—The Public Information Programs of the Superintendent of Documents maintain mailing lists and distribute, at the request of Government agencies and Members of Congress, certain publications specified by public law.
Federal Depository Library Program.—Established by Congress to ensure the American public has access to its Government's information, the Federal Depository Library Program (FDLP) involves the acquisition and dissemination of Government information in all formats to Federal depository libraries across the country.
The mission of the FDLP is to coordinate with depository libraries, 1,124 nationwide, to disseminate information products from all three branches of the Government. Libraries that have been designated as Federal depositories maintain these information products (as provided by GPO) as part of their existing collections and are responsible for assuring that the public has free access to the material provided by the FDLP.
Included in this program is the maintenance and expansion of free, electronic access to information products produced by the Federal Government via govinfo. Electronic information dissemination and access have greatly expanded the number of publications offered to the Federal depository libraries as well as increasing public use of the FDLP content. As the FDLP continues its transition to a primarily electronic program, the costs of the program are increasingly related to identifying, acquiring, cataloging, linking to, authenticating, modernizing, and providing permanent public access to digital Government information.
Cataloging and indexing.—The Public Information Programs of the Superintendent of Documents are charged with preparing catalogs and indexes of all publications issued by the Federal Government that are not confidential in character. The principal publication is the web-based "Catalog of U.S. Government Publications" (CGP) (https://catalog.gpo.gov/). GPO's goal is to expand the CGP to a more comprehensive title listing of public documents, both historic and electronic, to increase the visibility and use of Government information products.
International Exchange Service (IES).—Under the direction of the Library of Congress (LC), the Public Information Programs of the Superintendent of Documents distributes tangible Government publications to foreign governments that agree to send the United States similar publications of their governments for LC collections.
Object Classification (in millions of dollars)
|
||||
Identification code 004–0201–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 10 | 10 | 11 |
12.1 | Civilian personnel benefits | 3 | 4 | 4 |
22.0 | Transportation of things | 1 | 1 | 1 |
24.0 | Printing and reproduction | 8 | 7 | 6 |
25.2 | Other services from non-Federal sources | 10 | 9 | 10 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 32 | 31 | 32 |
|
Employment Summary
|
||||
Identification code 004–0201–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 85 | 100 | 100 |
|
For payment to the Government Publishing Office Business Operations Revolving Fund, $6,700,000, to remain available until expended, for information technology development and facilities repair: Provided, That the Government Publishing Office is hereby authorized to make such expenditures, within the limits of funds available and in accordance with law, and to make such contracts and commitments without regard to fiscal year limitations as provided by section 9104 of title 31, United States Code, as may be necessary in carrying out the programs and purposes set forth in the budget for the current fiscal year for the Government Publishing Office Business Operations Revolving Fund: Provided further, That not more than $7,500 may be expended on the certification of the Director of the Government Publishing Office in connection with official representation and reception expenses: Provided further, That the Business Operations Revolving Fund shall be available for the hire or purchase of not more than 12 passenger motor vehicles: Provided further, That expenditures in connection with travel expenses of the advisory councils to the Director of the Government Publishing Office shall be deemed necessary to carry out the provisions of title 44, United States Code: Provided further, That the Business Operations Revolving Fund shall be available for temporary or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than the daily equivalent of the annual rate of basic pay for level V of the Executive Schedule under section 5316 of such title: Provided further, That activities financed through the Business Operations Revolving Fund may provide information in any format: Provided further, That the Business Operations Revolving Fund and the funds provided under the heading "Public Information Programs of the Superintendent of Documents" may not be used for contracted security services at Government Publishing Office's passport facility in the District of Columbia.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 004–4505–0–4–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Business Operations | 870 | 880 | 905 |
0811 | Capital investment | 33 | 48 | 29 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 903 | 928 | 934 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 285 | 290 | 225 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 6 | 12 | |
1012 | Unobligated balance transfers between expired and unexpired accounts | 13 | 8 | |
|
|
|
||
1050 | Unobligated balance (total) | 298 | 298 | 225 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6 | 7 | 7 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 847 | 860 | 860 |
1801 | Change in uncollected payments, Federal sources | 42 | –12 | –12 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 889 | 848 | 848 |
1900 | Budget authority (total) | 895 | 855 | 855 |
1930 | Total budgetary resources available | 1,193 | 1,153 | 1,080 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 290 | 225 | 146 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 469 | 541 | 544 |
3010 | New obligations, unexpired accounts | 903 | 928 | 934 |
3020 | Outlays (gross) | –831 | –925 | –883 |
|
|
|
||
3050 | Unpaid obligations, end of year | 541 | 544 | 595 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –179 | –221 | –209 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –42 | 12 | 12 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –221 | –209 | –197 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 290 | 320 | 335 |
3200 | Obligated balance, end of year | 320 | 335 | 398 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6 | 7 | 7 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 4 | |
4011 | Outlays from discretionary balances | 12 | 9 | 10 |
|
|
|
||
4020 | Outlays, gross (total) | 12 | 13 | 14 |
Mandatory: | ||||
4090 | Budget authority, gross | 889 | 848 | 848 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 534 | 678 | 678 |
4101 | Outlays from mandatory balances | 285 | 234 | 191 |
|
|
|
||
4110 | Outlays, gross (total) | 819 | 912 | 869 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –843 | –855 | –855 |
4123 | Non-Federal sources | –4 | –5 | –5 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –847 | –860 | –860 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –42 | 12 | 12 |
4170 | Outlays, net (mandatory) | –28 | 52 | 9 |
4180 | Budget authority, net (total) | 6 | 7 | 7 |
4190 | Outlays, net (total) | –16 | 65 | 23 |
|
All GPO activities are financed through the agency's Business Operations Revolving Fund, established by section 309 of Title 44, U.S.C. This business-like fund is used to pay all GPO costs in performing congressional and agency publishing, printing and information product procurement, publications dissemination and space sharing activities. It is reimbursed from payments from customer agencies, sales to the public, and transfers from GPO's two annual appropriations: the Congressional Publishing Appropriation and the Public Information Programs of the Superintendent of Documents Appropriation. GPO pays its expenses from the Fund and the Fund is reimbursed when the Treasury Department transfers money from customer agency accounts to the Fund when they pay GPO's invoices. This procedure also applies to the payment of transfers from the Congressional Publishing and Public Information Programs appropriations, and to deposits of funds collected from sales to the public. GPO maintains a cash balance in the Business Operations Revolving Fund that is used to pay all expenses. The cash balance fluctuates daily as payments are received from agency reimbursements, customer payments, and transfers from GPO appropriations. Under GPO's system of accrual accounting, annual earnings generated since the inception of the Fund have been accumulated as retained earnings. Retained earnings make it possible for GPO to fund a significant amount of technology modernization. However, appropriations for essential investments in technology and facilities upgrades are requested when necessary. GPO is accountable for its finances. Each year, the agency's finances and financial controls are audited by an independent outside audit firm working under contract with GPO's Office of Inspector General. For FY 2019 , the audit concluded with GPO earning an unmodified, or clean, opinion on its finances, the 23rd consecutive year GPO has earned such an audit result.
Object Classification (in millions of dollars)
|
||||
Identification code 004–4505–0–4–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 160 | 164 | 171 |
11.5 | Other personnel compensation | 6 | 6 | 6 |
|
|
|
||
11.9 | Total personnel compensation | 166 | 170 | 177 |
12.1 | Civilian personnel benefits | 58 | 63 | 65 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
22.0 | Transportation of things | 10 | 10 | 10 |
23.2 | Rental payments to others | 4 | 5 | 5 |
23.3 | Communications, utilities, and miscellaneous charges | 14 | 15 | 15 |
24.0 | Printing and reproduction | 411 | 380 | 388 |
25.2 | Other services from non-Federal sources | 51 | 68 | 71 |
26.0 | Supplies and materials | 155 | 168 | 173 |
31.0 | Equipment | 33 | 48 | 29 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 903 | 928 | 934 |
|
Employment Summary
|
||||
Identification code 004–4505–0–4–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 1,579 | 1,579 | 1,579 |
|
For necessary expenses of the Government Accountability Office, including not more than $12,500 to be expended on the certification of the Comptroller General of the United States in connection with official representation and reception expenses; temporary or intermittent services under section 3109(b) of title 5, United States Code, but at rates for individuals not more than the daily equivalent of the annual rate of basic pay for level IV of the Executive Schedule under section 5315 of such title; hire of one passenger motor vehicle; advance payments in foreign countries in accordance with section 3324 of title 31, United States Code; benefits comparable to those payable under sections 901(5), (6), and (8) of the Foreign Service Act of 1980 (22 U.S.C. 4081(5), (6), and (8)); and under regulations prescribed by the Comptroller General of the United States, rental of living quarters in foreign countries, $706,142,000 : Provided, That, in addition, $31,342,000 of payments received under sections 782, 791, 3521, and 9105 of title 31, United States Code, shall be available without fiscal year limitation: Provided further, That this appropriation and appropriations for administrative expenses of any other department or agency which is a member of the National Intergovernmental Audit Forum or a Regional Intergovernmental Audit Forum shall be available to finance an appropriate share of either Forum's costs as determined by the respective Forum, including necessary travel expenses of non-Federal participants: Provided further, That payments hereunder to the Forum may be credited as reimbursements to any appropriation from which costs involved are initially financed.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 005–0107–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | GOAL 1-Address Current and Emerging Challenges to the Well-being and Financial Security of the American People | 223 | 240 | 270 |
0002 | GOAL 2-Respond to Changing Security Threats and the Challenges of Global Interdependence | 171 | 184 | 207 |
0003 | GOAL 3-Help Transform the Federal Government to Address National Challenges | 152 | 163 | 184 |
0004 | GOAL 4-Maximize the Value of GAO by Enabling Quality, Timely Service to the Congress, and by Being a Leading Practices Federal Agency | 14 | 15 | 17 |
0005 | GOAL 8-Other Costs in Support of the Congress | 49 | 53 | 59 |
|
|
|
||
0799 | Total direct obligations | 609 | 655 | 737 |
0801 | Reimbursable program activity goal 1 | 1 | 1 | |
0803 | Reimbursable program activity goal 3 | 17 | 14 | 3 |
0805 | Reimbursable program activity goal 8 | 11 | 9 | 2 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 29 | 24 | 5 |
|
|
|
||
0899 | Total reimbursable obligations | 29 | 24 | 5 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 638 | 679 | 742 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 56 | 58 | 44 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
1033 | Recoveries of prior year paid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 61 | 58 | 44 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 600 | 630 | 706 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 29 | 35 | 27 |
1701 | Change in uncollected payments, Federal sources | 6 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 35 | 35 | 27 |
1900 | Budget authority (total) | 635 | 665 | 733 |
1930 | Total budgetary resources available | 696 | 723 | 777 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 58 | 44 | 35 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 90 | 96 | 48 |
3010 | New obligations, unexpired accounts | 638 | 679 | 742 |
3011 | Obligations ("upward adjustments"), expired accounts | 4 | 6 | |
3020 | Outlays (gross) | –633 | –662 | –733 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –1 | –71 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 96 | 48 | 57 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –14 | –20 | –20 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –6 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –20 | –20 | –20 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 76 | 76 | 28 |
3200 | Obligated balance, end of year | 76 | 28 | 37 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 635 | 665 | 733 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 550 | 649 | 725 |
4011 | Outlays from discretionary balances | 83 | 13 | 8 |
|
|
|
||
4020 | Outlays, gross (total) | 633 | 662 | 733 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –28 | –35 | –27 |
4033 | Non-Federal sources | –7 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –35 | –35 | –27 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –6 | ||
4052 | Offsetting collections credited to expired accounts | 3 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 3 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 600 | 630 | 706 |
4080 | Outlays, net (discretionary) | 598 | 627 | 706 |
4180 | Budget authority, net (total) | 600 | 630 | 706 |
4190 | Outlays, net (total) | 598 | 627 | 706 |
|
GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the Federal Government for the benefit of the American people.
Object Classification (in millions of dollars)
|
||||
Identification code 005–0107–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 359 | 383 | 411 |
11.3 | Other than full-time permanent | 15 | 15 | 15 |
11.5 | Other personnel compensation | 5 | 8 | 10 |
|
|
|
||
11.9 | Total personnel compensation | 379 | 406 | 436 |
12.1 | Civilian personnel benefits | 123 | 137 | 154 |
21.0 | Travel and transportation of persons | 8 | 8 | 8 |
23.1 | Rental payments to GSA | 6 | 6 | 6 |
23.3 | Communications, utilities, and miscellaneous charges | 7 | 9 | 16 |
25.1 | Advisory and assistance services | 4 | 3 | 5 |
25.2 | Other services from non-Federal sources | 11 | 13 | 31 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 8 | 6 | 11 |
25.7 | Operation and maintenance of equipment | 53 | 59 | 59 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 8 | 6 | 9 |
|
|
|
||
99.0 | Direct obligations | 609 | 655 | 737 |
99.0 | Reimbursable obligations | 29 | 24 | 5 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 638 | 679 | 742 |
|
Employment Summary
|
||||
Identification code 005–0107–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 3,072 | 3,110 | 3,158 |
2001 | Reimbursable civilian full-time equivalent employment | 89 | 90 | 92 |
|
For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, $59,250,000, of which $1,000,000 shall remain available until expended, of which not to exceed $3,000 is authorized for official reception and representation expenses: Provided, That the amount made available under 26 U.S.C. 7475 shall be transferred and added to any amounts available under 26 U.S.C. 7473, and shall remain available until expended, for the operation and maintenance of the United States Tax Court: Provided further, That travel expenses of the judges shall be paid upon the written certificate of the judge.
(Financial Services and General Government Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 023–0100–0–1–752 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and Expenses (Direct) | 52 | 53 | 59 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | 2 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 52 | 53 | 59 |
1930 | Total budgetary resources available | 54 | 55 | 61 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 8 | 8 | 7 |
3010 | New obligations, unexpired accounts | 52 | 53 | 59 |
3020 | Outlays (gross) | –50 | –54 | –59 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 8 | 7 | 7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 8 | 8 | 7 |
3200 | Obligated balance, end of year | 8 | 7 | 7 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 52 | 53 | 59 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 46 | 48 | 53 |
4011 | Outlays from discretionary balances | 4 | 6 | 6 |
|
|
|
||
4020 | Outlays, gross (total) | 50 | 54 | 59 |
4180 | Budget authority, net (total) | 52 | 53 | 59 |
4190 | Outlays, net (total) | 50 | 54 | 59 |
|
The U.S. Tax Court is an independent judicial body established under Article I of the Constitution of the United States. The Tax Court's jurisdiction is established by various sections of U.S. Code Title 26. The Tax Court's jurisdiction includes income, estate, gift, and certain excise tax deficiencies, declaratory judgments, review of awards under the IRS whistleblower program, and review of certain certifications by the Commissioner of Internal Revenue.
The Tax Court provides a national forum for the resolution of disputes between taxpayers and the IRS, and it is the primary court in which taxpayers can seek resolution without prepaying any portion of the disputed taxes. The Tax Court resolves cases expeditiously while giving careful consideration to the merits of each matter, and ensures uniform interpretation of the Internal Revenue Code. Decisions by the Court are reviewable by the U.S. Courts of Appeals and, if certiorari is granted, by the Supreme Court.
The Court is composed of 19 judges who are appointed to 15-year terms by the President with the advice and consent of the Senate. Senior judges may be recalled by the chief judge to participate in case adjudication. The chief judge may also assign small tax cases and certain regular cases to special trial judges, who are appointed by the chief judge. The Court is headquartered in Washington, D.C. The Court conducts trial sessions in 74 cities throughout the United States.
Object Classification (in millions of dollars)
|
||||
Identification code 023–0100–0–1–752 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 24 | 27 | 27 |
12.1 | Civilian personnel benefits | 6 | 7 | 7 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 9 | 10 | 11 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 4 |
25.1 | Advisory and assistance services | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 5 | 2 | 5 |
25.7 | Operation and maintenance of equipment | 1 | ||
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 3 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 52 | 53 | 59 |
|
Employment Summary
|
||||
Identification code 023–0100–0–1–752 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 197 | 218 | 227 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 023–5633–0–2–752 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1110 | U. S. Tax Court Fees | 1 | 2 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 2 | 1 |
Appropriations: | ||||
Current law: | ||||
2101 | U. S. Tax Court Fees | –1 | –2 | –1 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 023–5633–0–2–752 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and Expenses | 1 | 4 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 2 | 1 |
1900 | Budget authority (total) | 1 | 2 | 1 |
1930 | Total budgetary resources available | 3 | 4 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | New obligations, unexpired accounts | 1 | 4 | 1 |
3020 | Outlays (gross) | –1 | –4 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 2 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 1 | |
4101 | Outlays from mandatory balances | 1 | 2 | |
|
|
|
||
4110 | Outlays, gross (total) | 1 | 4 | 1 |
4180 | Budget authority, net (total) | 1 | 2 | 1 |
4190 | Outlays, net (total) | 1 | 4 | 1 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 023–5633–0–2–752 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 2 | ||
31.0 | Equipment | 1 | 2 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1 | 4 | 1 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 023–8115–0–7–602 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 12 | 11 | 12 |
Receipts: | ||||
Current law: | ||||
1110 | Tax Court Judges Survivors Annuity, Deductions from Employees Salaries | 1 | 1 | |
1140 | Tax Court Judges Survivors Annuity, Interest and Profits on Investments | 1 | 1 | |
|
|
|
||
1199 | Total current law receipts | 2 | 2 | |
|
|
|
||
1999 | Total receipts | 2 | 2 | |
|
|
|
||
2000 | Total: Balances and receipts | 12 | 13 | 14 |
Appropriations: | ||||
Current law: | ||||
2101 | Tax Court Judges Survivors Annuity Fund | –1 | –1 | –1 |
|
|
|
||
5099 | Balance, end of year | 11 | 12 | 13 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 023–8115–0–7–602 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Tax Court Judges Survivors Annuity Fund (Direct) | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 11.5) | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 2 | 2 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
1930 | Total budgetary resources available | 2 | 3 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | ||
3010 | New obligations, unexpired accounts | 1 | 1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 2 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | ||
3200 | Obligated balance, end of year | 1 | 2 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
4180 | Budget authority, net (total) | 1 | 1 | 1 |
4190 | Outlays, net (total) | |||
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 12 | 13 | 13 |
5001 | Total investments, EOY: Federal securities: Par value | 13 | 13 | 13 |
|
The Tax Court Judges' Survivors Annuity Fund provides survivorship benefits to eligible surviving spouses and dependent children of deceased Tax Court judges. Participating judges pay 3.5 percent of their salaries or retired pay into the fund to cover creditable service for which payment is required. Additional funds, as needed, are provided through the Court's annual appropriation.
For expenses necessary to carry out section 1805 of the Social Security Act, $13,575,000, to be transferred to this appropriation from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund.
(Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 235–1550–0–1–571 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Medicare Payment Advisory Commission (Reimbursable) | 12 | 13 | 14 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 12 | 13 | 14 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 13 | 13 | 14 |
1930 | Total budgetary resources available | 13 | 14 | 15 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 3 | 3 |
3010 | New obligations, unexpired accounts | 12 | 13 | 14 |
3020 | Outlays (gross) | –12 | –13 | –13 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 3 | 4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 3 | 3 |
3200 | Obligated balance, end of year | 3 | 3 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 13 | 13 | 14 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10 | 10 | 10 |
4011 | Outlays from discretionary balances | 2 | 3 | 3 |
|
|
|
||
4020 | Outlays, gross (total) | 12 | 13 | 13 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –13 | –13 | –14 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –13 | –13 | –14 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –1 | –1 | |
|
The Medicare Payment Advisory Commission, established under section 1805 of the Social Security Act (42 U.S.C. 1395(b)(6) as added by section 4022 of the Balanced Budget Act of 1997 (P.L. 105–33), is an independent legislative agency charged with advising the Congress on payment and other policy issues affecting the Medicare program, as well as on the implications of changes in health care delivery in the United States and in the market for health care services on the Medicare program.
The Commission's 17 members represent diverse points of view including providers, payers, consumers, employers, and individuals with expertise in biomedical, health services, and health economics research. It maintains a full time staff of 33 in Washington, D.C.
The Commission is required by law to report to the Congress on March 1 and June 15 of each year, and to comment on Congressionally mandated reports of the Secretary of Health and Human Services.
Object Classification (in millions of dollars)
|
||||
Identification code 235–1550–0–1–571 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 5 | 5 | 5 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 5 | 5 | 6 |
|
|
|
||
99.0 | Reimbursable obligations | 13 | 13 | 14 |
99.5 | Adjustment for rounding | –1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 12 | 13 | 14 |
|
Employment Summary
|
||||
Identification code 235–1550–0–1–571 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 35 | 36 | 36 |
|
For expenses necessary to carry out section 1900 of the Social Security Act, $8,780,000.
(Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 009–1801–0–1–551 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0123 | Medicaid and CHIP Payment and Access Commission (Direct) | 9 | 9 | 9 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 8 | 9 | 9 |
1900 | Budget authority (total) | 8 | 9 | 9 |
1930 | Total budgetary resources available | 9 | 9 | 9 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 3 | 2 |
3010 | New obligations, unexpired accounts | 9 | 9 | 9 |
3020 | Outlays (gross) | –8 | –10 | –9 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 2 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 3 | 2 |
3200 | Obligated balance, end of year | 3 | 2 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 8 | 9 | 9 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6 | 9 | 9 |
4011 | Outlays from discretionary balances | 2 | 1 | |
|
|
|
||
4020 | Outlays, gross (total) | 8 | 10 | 9 |
4180 | Budget authority, net (total) | 8 | 9 | 9 |
4190 | Outlays, net (total) | 8 | 10 | 9 |
|
The Medicaid and CHIP Payment and Access Commission (MACPAC) is a non-partisan legislative branch agency that provides policy and data analysis and makes recommendations to Congress, the Secretary of the U.S. Department of Health and Human Services, and the states on a wide array of issues affecting Medicaid and the State Children's Health Insurance Program (CHIP). The U.S. Comptroller General appoints MACPAC's 17 commissioners, who come from diverse regions across the United States and bring broad expertise and a wide range of perspectives on Medicaid and CHIP.
MACPAC serves as an independent source of information on Medicaid and CHIP, publishing issue briefs and data reports throughout the year to support policy analysis and program accountability. The Commission's authorizing statute, 42 U.S.C. 1396, outlines a number of areas for analysis, including: payment; eligibility; enrollment and retention; coverage; access to care; quality of care; and the programs' interaction with Medicare and the health care system generally.
MACPAC's authorizing statute also requires the Commission to submit reports to Congress by March 15 and June 15 of each year. In carrying out its work, the Commission holds public meetings and regularly consults with state officials, congressional and executive branch staff, beneficiaries, health care providers, researchers, and policy experts.
Object Classification (in millions of dollars)
|
||||
Identification code 009–1801–0–1–551 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 3 | 3 | 3 |
|
|
|
||
99.0 | Direct obligations | 7 | 8 | 8 |
99.5 | Adjustment for rounding | 2 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 9 | 9 | 9 |
|
Employment Summary
|
||||
Identification code 009–1801–0–1–551 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 29 | 30 | 30 |
|
For necessary expenses of the United States-China Economic and Security Review Commission, as authorized by section 1238 of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (22 U.S.C. 7002), $4,000,000, including not more than $4,000 for representation expenses, to remain available until September 30, 2022: Provided, That the authorities, requirements, limitations, and conditions contained in the second through sixth provisos under this heading in the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2010 (division F of Public Law 111–117) shall continue in effect during fiscal year 2021 and shall apply to funds appropriated under this heading.
(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 292–2973–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | United States-China Economic and Security Review Commission (Direct) | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 4 | 4 | 4 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4 | 4 | 4 |
1930 | Total budgetary resources available | 5 | 5 | 5 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | |
3010 | New obligations, unexpired accounts | 4 | 4 | 4 |
3020 | Outlays (gross) | –3 | –4 | –4 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4 | 4 | 4 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 3 | 3 |
4011 | Outlays from discretionary balances | 1 | 1 | 1 |
|
|
|
||
4020 | Outlays, gross (total) | 3 | 4 | 4 |
4180 | Budget authority, net (total) | 4 | 4 | 4 |
4190 | Outlays, net (total) | 3 | 4 | 4 |
|
U.S.-China Economic and Security Review Commission.—Congress created the U.S.-China Economic and Security Review Commission in 2000 in the National Defense Authorization Act (Public Law 106–398) as amended by Division P of the Consolidated Appropriations Resolution, 2003 (Public Law 108–7), as amended by Public Law 109–108 (November 10, 2005), as amended by Public Law 113–291 (December 19, 2014). The statute gives the Commission the mandate to monitor, investigate, and assess the "national security implications of the bilateral trade and economic relationship between the United States and the People's Republic of China.'' Its members are appointed by Congressional leaders, and its statutory mandate is to report to Congress on Chinese proliferation practices; the qualitative and quantitative effects of transfers of U.S. economic production activities to China; the effects of the need for energy on China's foreign and military policies and the impact of China's growing economy on world energy resources; foreign investment by the U.S. in China, and China's foreign investment in the U.S.; the military plans, strategy, doctrine and structure of China's military; strategic economic and security implications of China's cyber capabilities and operations; China's national budget, fiscal policy, monetary policy, and currency management practices; the drivers, nature, and implications of China's growing economic, technological, political, cultural, people-to-people, and security relations of China with other countries and international organizations; China's compliance with its commitments to the World Trade Organization and other bilateral and multilateral agreements; the implications of China's restrictions on freedom of expression; and the safety of food, drug, and other products imported from China. The Commission reports annually on these issues to the Congress, making recommendations for policy action and legislation when appropriate. In order to obtain new information and perspectives on these issues, the Commission conducts hearings throughout the year and maintains a website containing the records of these proceedings as well as original research on economic and security matters related to the Commission's statutory mandate.
The Commission is comprised of 12 Commissioners, 3 Commissioners appointed by each leader in the House and Senate, supported by a professional staff numbering approximately 20. The chairmanship of the Commission rotates between a Republican and a Democratic Commissioner upon issuance of each annual report to Congress.
Object Classification (in millions of dollars)
|
||||
Identification code 292–2973–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 2 | 2 | 2 |
99.5 | Adjustment for rounding | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4 | 4 | 4 |
|
Employment Summary
|
||||
Identification code 292–2973–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 20 | 20 | 20 |
1001 | Direct civilian full-time equivalent employment | 12 | 12 | 12 |
|
For necessary expenses for the United States Commission on International Religious Freedom (USCIRF), as authorized by title II of the International Religious Freedom Act of 1998 (22 U.S.C. 6431 et seq.), $4,500,000, to remain available until September 30, 2022, including not more than $4,000 for representation expenses: Provided, That prior to the obligation of $1,000,000 of the funds appropriated under this heading, the Commission shall consult with the appropriate congressional committees on the status of legislation to reauthorize the Commission, and such funds shall be subject to the regular notification procedures of the Committees on Appropriations.
(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 295–2975–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | United States Commission on International Religious Freedom (Direct) | 4 | 4 | 4 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 3 | 4 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 5 | 5 | 5 |
1930 | Total budgetary resources available | 7 | 8 | 9 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 4 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 4 | 4 | 4 |
3020 | Outlays (gross) | –4 | –4 | –4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 5 | 5 | 5 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 2 | 2 |
4011 | Outlays from discretionary balances | 2 | 2 | 2 |
|
|
|
||
4020 | Outlays, gross (total) | 4 | 4 | 4 |
4180 | Budget authority, net (total) | 5 | 5 | 5 |
4190 | Outlays, net (total) | 4 | 4 | 4 |
|
The United States Commission on International Religious Freedom is an independent, bipartisan U.S. Government agency that was created by the International Religious Freedom Act of 1998, as amended by the Frank R. Wolf International Religious Freedom Act, to monitor the status of the freedom of thought, conscience, and religion or belief abroad, as defined in the Universal Declaration of Human Rights and related international instruments, and to give independent policy recommendations to the President, the Secretary of State and the Congress.
Object Classification (in millions of dollars)
|
||||
Identification code 295–2975–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4 | 4 | 4 |
|
Employment Summary
|
||||
Identification code 295–2975–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 23 | 17 | 20 |
|
Notwithstanding section 9 of the World War I Centennial Commission Act, $6,000,000 is hereby appropriated to the World War I Centennial Commission to remain available for obligation until expended, for activities of the Commission including construction of the National WWI Memorial. It is the intent of the Congress that executive branch agencies, including specifically the Department of Defense and the uniformed services, in addition to this appropriation, shall support activities of the World War I Centennial Commission with in-kind personnel or other appropriate support; contractual support; and/or additional funding. Notwithstanding other applicable statutes or regulations, the World War I Centennial Commission shall continue in existence for not more than 180 days following the Dedication of the National World War I Memorial.
For necessary expenses for the Women's Suffrage Centennial Commission, as authorized by the Women's Suffrage Centennial Commission Act (section 431(a)(3) of division G of Public Law 115–31), $1,000,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94–304 (22 U.S.C. 3001 et seq.), $2,579,000, including not more than $4,000 for representation expenses, to remain available until September 30, 2021.
For necessary expenses of the Congressional-Executive Commission on the People's Republic of China, as authorized by title III of the U.S.-China Relations Act of 2000 (22 U.S.C. 6911 et seq.), $2,250,000, including not more than $3,000 for representation expenses, to remain available until September 30, 2021.
(Department of State, Foreign Operations, and Related Programs Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 009–9911–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Women's Suffrage Centennial Commission | 1 | 1 | 1 |
0003 | Dwight D. Eisenhower Memorial Commission | 2 | 3 | 1 |
0004 | World War I Centennial Commission | 8 | 12 | 6 |
0006 | Commission on Security and Cooperation in Europe | 3 | 3 | 3 |
0007 | Western Hemisphere Drug Policy Commission | 1 | ||
0008 | Congressional Executive Commission on the People's Republic of China | 2 | 2 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 16 | 22 | 13 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 11 | 13 | 9 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation 48–2979 | 1 | 1 | 1 |
1100 | Appropriation 48–2989 | 2 | 2 | |
1100 | Appropriation 48–5589 | 7 | 7 | 6 |
1100 | Appropriation 09–0110 | 3 | 3 | 3 |
1100 | Appropriation 48–2800 | 2 | ||
1100 | Appropriation 95–2930 | 2 | 2 | 2 |
1121 | Appropriations transferred from other acct [014–1036] | 1 | 3 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 18 | 18 | 12 |
1900 | Budget authority (total) | 18 | 18 | 12 |
1930 | Total budgetary resources available | 29 | 31 | 21 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 13 | 9 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | 2 | |
3010 | New obligations, unexpired accounts | 16 | 22 | 13 |
3020 | Outlays (gross) | –18 | –24 | –13 |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 2 | |
3200 | Obligated balance, end of year | 2 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 18 | 18 | 12 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10 | 16 | 11 |
4011 | Outlays from discretionary balances | 8 | 8 | 2 |
|
|
|
||
4020 | Outlays, gross (total) | 18 | 24 | 13 |
4180 | Budget authority, net (total) | 18 | 18 | 12 |
4190 | Outlays, net (total) | 18 | 24 | 13 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 1 | 1 | 1 |
5001 | Total investments, EOY: Federal securities: Par value | 1 | 1 | 1 |
|
This presentation includes the following:
Commission on Security and Cooperation in Europe.—The Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which reflect compliance with or violation of the articles of the Final Act of the Conference on Security and Cooperation in Europe, with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed to expand East-West trade and the exchange of people and ideas. The Commission will receive an annual report from the Secretary of State discussing the overall United States policy objectives that are advanced through meetings of decision-making bodies of the Organization for Security and Cooperation in Europe (OSCE), the OSCE implementation review process, and other activities of the OSCE.
Congressional-Executive Commission on the People's Republic of China.—Congress created the Congressional-Executive Commission on the People's Republic of China (CECC) in 2000 by passing Title III of P.L. 106–286, the China Relations Act of 2000. The statute gives the Commission the mandate to monitor the Chinese government's compliance with international human rights standards and to track the development of the rule of law in China. The Commission reports annually on these issues to the President and the Congressional leadership, making recommendations for policy action and legislation when appropriate. The CECC was also charged with creating and maintaining a registry of victims of human rights abuses in China, including prisoners of conscience. The CECC conducts hearings and staff-led issues roundtables throughout the year and maintains a website containing the records of these proceedings, as well as other information about human rights and rule of law issues in China. The CECC seeks to be a resource on these issues for Capitol Hill, the NGO community, the academic world, and the general public.
The Commission comprises nine Senators, nine Members of the House of Representatives, and five Executive Branch officials, supported by a professional staff numbering about 15 people. The chairmanship of the CECC rotates from the Senate to the House in even-numbered Congresses.
Dwight D. Eisenhower Memorial Commission.—The Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public Law 106–79. The Commission's congressional mandate is to establish an appropriate, permanent national memorial to Dwight D. Eisenhower, who served as Supreme Commander of the Allied forces in Europe in World War II and subsequently as 34th President of the United States. The Commission's enabling legislation dictates that a memorial should be created in the nation's capital to perpetuate his memory and his contributions to the United States.
World War I Centennial Commission.—The World War I Centennial Commission was created by Congress in 2013 by P.L. 112–272, and amended in 2014 by P.L. 113–291 to ensure a suitable observance of the centennial of World War I, which ushered in the 'American Century'. It began the advance of the rights of women and minorities in the U.S., and sowed the seeds for international conflicts for a century, many of which are ongoing today. America's support of Great Britain, France, Belgium, and its other allies in World War I marked the first time in United States history that American soldiers went abroad in defense of liberty against foreign aggression. 4.7 million men and women from the United States served in uniform during World War I, among them 2 future presidents, Harry S. Truman and Dwight D. Eisenhower. Two million individuals from the United States served overseas during World War I, including 200,000 naval personnel who served on the seas. The United States suffered 375,000 casualties during World War I, including 116,516 deaths, more than in the Korean War and Vietnam War combined. The centennial of World War I offers an opportunity for people in the United States to learn about and commemorate the sacrifices of their predecessors. Commemorative programs, activities, and sites allow them to learn about the history of World War I, the United States involvement in that war, and the war's effects on the remainder of the 20th and into the 21st century, and to commemorate and honor the participation of the United States and its citizens in the war effort. Congress also redesignated Pershing Park in the District of Columbia as a 'World War I Memorial', and authorized The Commission to plan, develop, and execute ceremonies for that redesignation, and for the enhancement of the General Pershing Commemorative Work by constructing an World War I Memorial containing appropriate sculptural and other commemorative elements, including landscaping, to further honor the service of members of the United States Armed Forces in World War I. Although the Commission is scheduled to sunset in July of 2019, P.L. 113–291 provides for continuation of the Commission to enable completion of the World War I Memorial under section 3091(b) of the National Defense Authorization Act for Fiscal Year 2015. The Commission is bipartisan and consists of 12 private citizens; 6 are appointed by the Congress, 3 are appointed by the President, 1 each is appointed by the National World War I Museum in Kansas City, MO, the VFW, and the American Legion. The Commission is augmented by ex-officio members and advisors: The Archivist of the United States, The Librarian of Congress, The Secretary of the Smithsonian Institution, The Secretary of Education, The Secretary of State, The Secretary of Veterans Affairs, The Administrator of General Services, The Department of Defense, The Department of Homeland Security, and the Secretary of the Interior.
Women's Suffrage Centennial Commission.—The mission of the Women's Suffrage Centennial Commission is to commemorate and coordinate the nationwide celebration of the 100th anniversary of the 19th Amendment and to educate the American people about the history and leaders of the women's suffrage movement in the United States in a nonpartisan fashion.
Object Classification (in millions of dollars)
|
||||
Identification code 009–9911–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 5 | 5 | 5 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 6 | 6 | 6 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 9 | 15 | 6 |
|
|
|
||
99.0 | Direct obligations | 16 | 22 | 13 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 16 | 22 | 13 |
|
Employment Summary
|
||||
Identification code 009–9911–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 8 | 8 | 8 |
1001 | Direct civilian full-time equivalent employment | 5 | 5 | 5 |
1001 | Direct civilian full-time equivalent employment | 3 | 4 | 4 |
1001 | Direct civilian full-time equivalent employment | 15 | 16 | 16 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 283–2990–0–1–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
1930 | Total budgetary resources available | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 76 | 30 | |
3020 | Outlays (gross) | –46 | –30 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 30 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 76 | 30 | |
3200 | Obligated balance, end of year | 30 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 46 | 30 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 46 | 30 | |
|
Dwight D. Eisenhower Memorial Commission. — The Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public Law 106–79. The Commission's congressional mandate is to establish an appropriate, permanent national memorial to Dwight D. Eisenhower, who served as Supreme Commander of the Allied Forces in Europe in World War II and subsequently, as 34th President of the United States. The Commission's enabling legislation dictates that a memorial should be created in the nation's capital to perpetuate his memory and his contributions to the United States. The Commission is bipartisan and consists of four members of the Senate, four members of the House of Representatives, and four private citizens appointed by the President. The Commission is led by Senator Pat Roberts (Chair) and Congressman Mike Thompson (Vice Chair). Its work on building the memorial since 2001 has been informed by the active participation of the Eisenhower family, expert historians, along with input from members of Congress and federal review agencies. The memorial site, within Area 1, was approved by Congress and enacted by the President on May 5, 2006 (P.L. 109–220). Area 1 is the prominent area of the Nation's Capital reserved for memorials and monuments whose subjects are of preeminent historical and lasting significance to the United States. The memorial site is located between 4th and 6th Streets, S.W., Washington, D.C. on Independence Avenue. The Commission seeks to conduct the memorial's dedication on May 8, 2020, the 75th anniversary of Victory in Europe (V-E) Day, allowing for our remaining World War II heroes to honor Eisenhower, their commander in Europe. Following the dedication, a transitionary period will occur wherein oversight of the memorial will transfer from the Commission to the National Park Service. Funds for salaries and expenses should continue through FY 2021 and remain available until expended.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 283–5549–0–2–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Gifts and Contributions, Dwight D. Eisenhower Memorial Fund | 3 | 3 | 3 |
|
|
|
||
2000 | Total: Balances and receipts | 3 | 3 | 3 |
Appropriations: | ||||
Current law: | ||||
2101 | Dwight D. Eisenhower Memorial Fund | –3 | –3 | –3 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 283–5549–0–2–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 2 | 2 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 2 | 2 | 2 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 4 | 5 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 3 | 3 | 3 |
1930 | Total budgetary resources available | 6 | 7 | 8 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | 5 | 6 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 4 | 2 |
3010 | New obligations, unexpired accounts | 2 | 2 | 2 |
3020 | Outlays (gross) | –1 | –4 | –4 |
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | 2 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 4 | 2 |
3200 | Obligated balance, end of year | 4 | 2 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 3 | 3 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 2 | 2 |
4101 | Outlays from mandatory balances | 2 | 2 | |
|
|
|
||
4110 | Outlays, gross (total) | 1 | 4 | 4 |
4180 | Budget authority, net (total) | 3 | 3 | 3 |
4190 | Outlays, net (total) | 1 | 4 | 4 |
|
For a payment to the Open World Leadership Center Trust Fund for financing activities of the Open World Leadership Center under section 313 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151), $5,900,000: Provided, That funds made available to support Russian participants shall only be used for those engaging in free market development, humanitarian activities, and civic engagement, and shall not be used for officials of the central government of Russia.
(Legislative Branch Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 009–0145–0–1–154 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Open World Leadership Center Trust Fund (Direct) | 6 | 6 | 6 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 94.0) | 6 | 6 | 6 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
1011 | Unobligated balance transfer from other acct [072–0306] | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1 | 1 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6 | 6 | 6 |
1900 | Budget authority (total) | 6 | 6 | 6 |
1930 | Total budgetary resources available | 7 | 7 | 7 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 6 | 6 | 6 |
3020 | Outlays (gross) | –6 | –6 | –6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6 | 6 | 6 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6 | 6 | 6 |
4180 | Budget authority, net (total) | 6 | 6 | 6 |
4190 | Outlays, net (total) | 6 | 6 | 6 |
|
The Open World Leadership Center, under the direction of its Board of Trustees, supports the identification of emerging leaders from foreign countries selected by the Board of Trustees and oversees the development of an intensive program in the United States to link up to 3,000 participants each year with U.S. counterparts. The Center's mission entails enhancing the understanding and capabilities for cooperation between the United States and participating countries by developing a network of leaders who have gained significant, first-hand exposure to America's democratic and accountable government. The Center has also administered a program to enable cultural leaders from the Russian Federation to gain exposure to the operations of American cultural institutions.
The Center is authorized to solicit and accept federal and private funds, in addition to receipt of this appropriation, and to invest appropriated funds in par value securities at the U.S. Treasury. The Center is governed by an eleven-member board of trustees, composed of the Librarian of Congress, members of the U.S. Senate and House of Representatives and representatives of the private sector. The Center is authorized to obtain a wide range of administrative support, including space, from the Library of Congress.
Fiscal 2021 funding supports U.S. grants and logistical services for hosting in communities throughout the United States as well as other operating expenses of the Center.
For payment to the John C. Stennis Center for Public Service Development Trust Fund established under section 116 of the John C. Stennis Center for Public Service Training and Development Act (2 U.S.C. 1105), $430,000.
(Legislative Branch Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 009–8275–0–7–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 7 | 7 | 8 |
Receipts: | ||||
Current law: | ||||
1140 | Payments, John C. Stennis Center for Public Service Training and Development | 1 | 1 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 8 | 8 | 9 |
Appropriations: | ||||
Current law: | ||||
2101 | John C. Stennis Center for Public Service Training and Development | –1 | ||
|
|
|
||
5099 | Balance, end of year | 7 | 8 | 9 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 009–8275–0–7–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | John C. Stennis Center for Public Service Training and Developme (Direct) | 2 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 2 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 9 | 9 | 9 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 1 | 1 | 1 |
1201 | Appropriation (special or trust fund) | 1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 2 | 1 | 1 |
1930 | Total budgetary resources available | 11 | 10 | 10 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 9 | 9 | 9 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 2 | 1 | 1 |
3020 | Outlays (gross) | –2 | –1 | –1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 1 | 1 |
4180 | Budget authority, net (total) | 2 | 1 | 1 |
4190 | Outlays, net (total) | 2 | 1 | 1 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 16 | 16 | 16 |
5001 | Total investments, EOY: Federal securities: Par value | 16 | 16 | 16 |
|
The principal for this fund was established by the transfer of $7,500,000 from the appropriation "Payment to the John C. Stennis Center''. The principal for the Stennis Center Fund is a non-expendable corpus invested in Special Issue Certificates of Indebtedness with the U.S. Treasury. The Center's operations are funded by the interest on these Treasury investments as well as by other funds and contributions provided by outside sources.
Program and Financing (in millions of dollars)
|
||||
Identification code 009–8300–0–7–801 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 11 | 11 | 11 |
1930 | Total budgetary resources available | 11 | 11 | 11 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 11 | 11 | 11 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 11 | 11 | 11 |
5001 | Total investments, EOY: Federal securities: Par value | 11 | 11 | 11 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 009–8148–0–7–154 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
Current law: | ||||
1130 | Gifts and Donations, Open World Leadership Center Trust Fund | 1 | 1 | |
1140 | Payment from the General Fund, Open World Leadership Center Trust Fund | 6 | 6 | 6 |
|
|
|
||
1199 | Total current law receipts | 6 | 7 | 7 |
|
|
|
||
1999 | Total receipts | 6 | 7 | 7 |
|
|
|
||
2000 | Total: Balances and receipts | 6 | 7 | 8 |
Appropriations: | ||||
Current law: | ||||
2101 | Open World Leadership Center Trust Fund | –6 | –6 | –6 |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 009–8148–0–7–154 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Open World Leadership Center Trust Fund (Direct) | 7 | 7 | 7 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 6 | 6 | 6 |
1930 | Total budgetary resources available | 7 | 7 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 1 | 1 |
3010 | New obligations, unexpired accounts | 7 | 7 | 7 |
3020 | Outlays (gross) | –8 | –6 | –6 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6 | 6 | 6 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 5 | 5 |
4011 | Outlays from discretionary balances | 3 | 1 | 1 |
|
|
|
||
4020 | Outlays, gross (total) | 8 | 6 | 6 |
4180 | Budget authority, net (total) | 6 | 6 | 6 |
4190 | Outlays, net (total) | 8 | 6 | 6 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 3 | 1 | 1 |
5001 | Total investments, EOY: Federal securities: Par value | 1 | 1 | 1 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 009–8148–0–7–154 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 3 | 3 | 3 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 7 | 7 | 7 |
|
Employment Summary
|
||||
Identification code 009–8148–0–7–154 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 7 | 9 | 9 |
|
(in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Offsetting receipts from the public: | ||||
001–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 1 | 2 | 2 |
|
|
|
||
General Fund Offsetting receipts from the public | 1 | 2 | 2 | |
|
MAINTENANCE AND CARE OF PRIVATE VEHICLES
SEC. 201. No part of the funds appropriated in this Act shall be used for the maintenance or care of private vehicles, except for emergency assistance and cleaning as may be provided under regulations relating to parking facilities for the House of Representatives issued by the Committee on House Administration and for the Senate issued by the Committee on Rules and Administration.'FISCAL YEAR LIMITATION
SEC. 202. No part of the funds appropriated in this Act shall remain available for obligation beyond fiscal year 2021 unless expressly so provided in this Act.'RATES OF COMPENSATION AND DESIGNATION
SEC. 203. Whenever in this Act any office or position not specifically established by the Legislative Pay Act of 1929 (46 Stat. 32 et seq.) is appropriated for or the rate of compensation or designation of any office or position appropriated for is different from that specifically established by such Act, the rate of compensation and the designation in this Act shall be the permanent law with respect thereto: Provided, That the provisions in this Act for the various items of official expenses of Members, officers, and committees of the Senate and House of Representatives, and clerk hire for Senators and Members of the House of Representatives shall be the permanent law with respect thereto.'CONSULTING SERVICES
SEC. 204. The expenditure of any appropriation under this Act for any consulting service through procurement contract, under section 3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record and available for public inspection, except where otherwise provided under existing law, or under existing Executive order issued under existing law.'COSTS OF LBFMC
SEC. 205. Amounts available for administrative expenses of any legislative branch entity which participates in the Legislative Branch Financial Managers Council (LBFMC) established by charter on March 26, 1996, shall be available to finance an appropriate share of LBFMC costs as determined by the LBFMC, except that the total LBFMC costs to be shared among all participating legislative branch entities (in such allocations among the entities as the entities may determine) may not exceed $2,000.'LIMITATION ON TRANSFERS
SEC. 206. None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriation Act.'GUIDED TOURS OF THE CAPITOL
SEC. 207.(a) Except as provided in subsection (b), none of the funds made available to the Architect of the Capitol in this Act may be used to eliminate or restrict guided tours of the United States Capitol which are led by employees and interns of offices of Members of Congress and other offices of the House of Representatives and Senate, unless through regulations as authorized by section 402(b)(8) of the Capitol Visitor Center Act of 2008 (2 U.S.C. 2242(b)(8)).
(b) At the direction of the Capitol Police Board, or at the direction of the Architect of the Capitol with the approval of the Capitol Police Board, guided tours of the United States Capitol which are led by employees and interns described in subsection (a) may be suspended temporarily or otherwise subject to restriction for security or related reasons to the same extent as guided tours of the United States Capitol which are led by the Architect of the Capitol.
'Limitation on Telecommunications Equipment Procurement
SEC. 208.(a) None of the funds appropriated or otherwise made available under this Act may be used to acquire telecommunications equipment produced by Huawei Technologies Company, ZTE Corporation or a high-impact or moderate-impact information system, as defined for security categorization in the National Institute of Standards and Technology's (NIST) Federal Information Processing Standard Publication 199, "Standards for Security Categorization of Federal Information and Information Systems" unless the agency, office, or other entity acquiring the equipment or system has—
(1) reviewed the supply chain risk for the information systems against criteria developed by NIST to inform acquisition decisions for high-impact and moderate-impact information systems within the Federal Government;
(2) reviewed the supply chain risk from the presumptive awardee against available and relevant threat information provided by the Federal Bureau of Investigation and other appropriate agencies; and
(3) in consultation with the Federal Bureau of Investigation or other appropriate Federal entity, conducted an assessment of any risk of cyber-espionage or sabotage associated with the acquisition of such system, including any risk associated with such system being produced, manufactured, or assembled by one or more entities identified by the United States Government as posing a cyber threat, including but not limited to, those that may be owned, directed, or subsidized by the People's Republic of China, the Islamic Republic of Iran, the Democratic People's Republic of Korea, or the Russian Federation.
(b) None of the funds appropriated or otherwise made available under this Act may be used to acquire a high-impact or moderate impact information system reviewed and assessed under subsection (a) unless the head of the assessing entity described in subsection (a) has—
(1) developed, in consultation with NIST and supply chain risk management experts, a mitigation strategy for any identified risks;
(2) determined, in consultation with NIST and the Federal Bureau of Investigation, that the acquisition of such system is in the vital national security interest of the United States; and
(3) reported that determination to the Committees on Appropriations of the House of Representatives and the Senate in a manner that identifies the system intended for acquisition and a detailed description of the mitigation strategies identified in paragraph (1), provided that such report may include a classified annex as necessary.
'Prohibition on Certain Operational Expenses
SEC. 209.(a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks the viewing, downloading, and exchanging of pornography.
(b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities or other official government activities.
'Plastic Waste Reduction
SEC. 210. All agencies and offices funded by this division that contract with a food service provider or providers shall confer and coordinate with such food service provider or providers, in consultation with disability advocacy groups, to eliminate or reduce plastic waste, including waste from plastic straws, explore the use of biodegradable items, and increase recycling and composting opportunities.(Legislative Branch Appropriations Act, 2020.)