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LEGISLATIVE BRANCH SENATE Federal Funds SENATE EXPENSE ALLOWANCES For expense allowances of the Vice President, $18,760; the President Pro Tempore of the Senate, $37,520; Majority Leader of the Senate, $39,920; Minority Leader of the Senate, $39,920; Majority Whip of the Senate, $9,980; Minority Whip of the Senate, $9,980; President Pro Tempore Emeritus, $15,000; Chairmen of the Majority and Minority Conference Committees, $4,690 for each Chairman; and Chairmen of the Majority and Minority Policy Committees, $4,690 for each Chairman; in all, $189,840. Note.A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 11556, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution. REPRESENTATION ALLOWANCES FOR THE MAJORITY AND MINORITY LEADERS For representation allowances of the Majority and Minority Leaders of the Senate, $14,070 for each such Leader; in all, $28,140. Note.A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 11556, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution. SALARIES, OFFICERS AND EMPLOYEES For compensation of officers, employees, and others as authorized by law, including agency contributions, $213,718,812 which shall be paid from this appropriation as follows: OFFICE OF THE VICE PRESIDENT For the Office of the Vice President, $2,484,248. OFFICE OF THE PRESIDENT PRO TEMPORE For the Office of the President Pro Tempore, $744,466. OFFICE OF THE PRESIDENT PRO TEMPORE EMERITUS For the Office of the President Pro Tempore Emeritus, $319,000. OFFICES OF THE MAJORITY AND MINORITY LEADERS For Offices of the Majority and Minority Leaders, $5,399,576. OFFICES OF THE MAJORITY AND MINORITY WHIPS For Offices of the Majority and Minority Whips, $3,455,424. COMMITTEE ON APPROPRIATIONS For salaries of the Committee on Appropriations, $15,496,000. CONFERENCE COMMITTEES For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman of each such committee, $1,704,000 for each such committee; in all, $3,408,000. OFFICES OF THE SECRETARIES OF THE CONFERENCE OF THE MAJORITY AND THE CONFERENCE OF THE MINORITY For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, $843,402. POLICY COMMITTEES For salaries of the Majority Policy Committee and the Minority Policy Committee, $1,737,905 for each such committee; in all, $3,481,810. OFFICE OF THE CHAPLAIN For Office of the Chaplain, $474,886. OFFICE OF THE SECRETARY For Office of the Secretary, $26,315,000. OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER For Office of the Sergeant at Arms and Doorkeeper, $85,321,000. OFFICES OF THE SECRETARIES FOR THE MAJORITY AND MINORITY For Offices of the Secretary for the Majority and the Secretary for the Minority, $1,900,000. AGENCY CONTRIBUTIONS AND RELATED EXPENSES For agency contributions for employee benefits, as authorized by law, and related expenses, $64,076,000. Note.A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 11556, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution. OFFICE OF THE LEGISLATIVE COUNSEL OF THE SENATE For salaries and expenses of the Office of the Legislative Counsel of the Senate, $6,278,000. Note.A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 11556, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution. OFFICE OF SENATE LEGAL COUNSEL For salaries and expenses of the Office of Senate Legal Counsel, $1,176,000. Note.A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 11556, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution. EXPENSE ALLOWANCES OF THE SECRETARY OF THE SENATE, SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE, AND SECRETARIES FOR THE MAJORITY AND MINORITY OF THE SENATE For expense allowances of the Secretary of the Senate, $7,110; Sergeant at Arms and Doorkeeper of the Senate, $7,110; Secretary for the Majority of the Senate, $7,110; Secretary for the Minority of the Senate, $7,110; in all, $28,440. Note.A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 11556, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution. CONTINGENT EXPENSES OF THE SENATE INQUIRIES AND INVESTIGATIONS For expenses of inquiries and investigations ordered by the Senate, or conducted under paragraph 1 of rule XXVI of the Standing Rules of the Senate, section 112 of the Supplemental Appropriations and Rescission Act, 1980 (Public Law 96304), and Senate Resolution 281, 96th Congress, agreed to March 11, 1980, $135,799,075, of which $26,650,000 shall remain available until September 30, 2021. Note.A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 11556, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution. EXPENSES OF THE UNITED STATES SENATE CAUCUS ON INTERNATIONAL NARCOTICS CONTROL For expenses of the United States Senate Caucus on International Narcotics Control, $520,000. Note.A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 11556, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution. 11

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LEGISLATIVE BRANCH

SENATEFederal Funds

SENATE

EXPENSE ALLOWANCES

For expense allowances of the Vice President, $18,760; the President Pro Temporeof the Senate, $37,520; Majority Leader of the Senate, $39,920; Minority Leaderof the Senate, $39,920; Majority Whip of the Senate, $9,980; Minority Whip of theSenate, $9,980; President Pro Tempore Emeritus, $15,000; Chairmen of the Majorityand Minority Conference Committees, $4,690 for each Chairman; and Chairmenof the Majority and Minority Policy Committees, $4,690 for each Chairman; in all,$189,840.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

REPRESENTATION ALLOWANCES FOR THE MAJORITY AND MINORITY LEADERS

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

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

SALARIES, OFFICERS AND EMPLOYEES

For compensation of officers, employees, and others as authorized by law, includingagency contributions, $213,718,812 which shall be paid from this appropriation asfollows:

OFFICE OF THE VICE PRESIDENT

For the Office of the Vice President, $2,484,248.

OFFICE OF THE PRESIDENT PRO TEMPORE

For the Office of the President Pro Tempore, $744,466.OFFICE OF THE PRESIDENT PRO TEMPORE EMERITUS

For the Office of the President Pro Tempore Emeritus, $319,000.

OFFICES OF THE MAJORITY AND MINORITY LEADERS

For Offices of the Majority and Minority Leaders, $5,399,576.

OFFICES OF THE MAJORITY AND MINORITY WHIPS

For Offices of the Majority and Minority Whips, $3,455,424.

COMMITTEE ON APPROPRIATIONS

For salaries of the Committee on Appropriations, $15,496,000.

CONFERENCE COMMITTEES

For the Conference of the Majority and the Conference of the Minority, at ratesof compensation to be fixed by the Chairman of each such committee, $1,704,000for each such committee; in all, $3,408,000.

OFFICES OF THE SECRETARIES OF THE CONFERENCE OF THE MAJORITY AND THE

CONFERENCE OF THE MINORITY

For Offices of the Secretaries of the Conference of the Majority and the Conferenceof the Minority, $843,402.

POLICY COMMITTEES

For salaries of the Majority Policy Committee and the Minority Policy Committee,$1,737,905 for each such committee; in all, $3,481,810.

OFFICE OF THE CHAPLAIN

For Office of the Chaplain, $474,886.

OFFICE OF THE SECRETARY

For Office of the Secretary, $26,315,000.

OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER

For Office of the Sergeant at Arms and Doorkeeper, $85,321,000.

OFFICES OF THE SECRETARIES FOR THE MAJORITY AND MINORITY

For Offices of the Secretary for the Majority and the Secretary for the Minority,$1,900,000.

AGENCY CONTRIBUTIONS AND RELATED EXPENSES

For agency contributions for employee benefits, as authorized by law, and relatedexpenses, $64,076,000.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

OFFICE OF THE LEGISLATIVE COUNSEL OF THE SENATE

For salaries and expenses of the Office of the Legislative Counsel of the Senate,$6,278,000.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

OFFICE OF SENATE LEGAL COUNSEL

For salaries and expenses of the Office of Senate Legal Counsel, $1,176,000.Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget

was prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

EXPENSE ALLOWANCES OF THE SECRETARY OF THE SENATE, SERGEANT AT

ARMS AND DOORKEEPER OF THE SENATE, AND SECRETARIES FOR THE MAJORITY

AND MINORITY OF THE SENATE

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

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

CONTINGENT EXPENSES OF THE SENATE

INQUIRIES AND INVESTIGATIONS

For expenses of inquiries and investigations ordered by the Senate, or conductedunder paragraph 1 of rule XXVI of the Standing Rules of the Senate, section 112 ofthe Supplemental Appropriations and Rescission Act, 1980 (Public Law 96–304),and Senate Resolution 281, 96th Congress, agreed to March 11, 1980, $135,799,075,of which $26,650,000 shall remain available until September 30, 2021.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

EXPENSES OF THE UNITED STATES SENATE CAUCUS ON INTERNATIONAL

NARCOTICS CONTROL

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

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

11

SECRETARY OF THE SENATE

For expenses of the Office of the Secretary of the Senate, $10,036,000, of which$7,036,000 shall remain available until September 30, 2023, and of which $3,000,000shall remain available until expended.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE

For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate,$126,595,000 which shall remain available until September 30, 2023.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

MISCELLANEOUS ITEMS

For miscellaneous items, $20,870,849, which shall remain available untilSeptember 30, 2021.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

SENATORS' OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT

For Senators' Official Personnel and Office Expense Account, $474,555,605, ofwhich $19,122,498 shall remain available until September 30, 2021.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

OFFICIAL MAIL COSTS

For expenses necessary for official mail costs of the Senate, $300,000.Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget

was prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

HOUSE OF REPRESENTATIVESFederal Funds

SALARIES AND EXPENSES

For salaries and expenses of the House of Representatives, $1,256,972,035, asfollows:

HOUSE LEADERSHIP OFFICES

For salaries and expenses, as authorized by law, $22,278,891, including: Officeof the Speaker, $6,645,417, including $25,000 for official expenses of the Speaker;Office of the Majority Floor Leader, $2,180,048, including $10,000 for official ex-penses of the Majority Leader; Office of the Minority Floor Leader, $7,114,471,including $10,000 for official expenses of the Minority Leader; Office of the MajorityWhip, including the Chief Deputy Majority Whip, $1,886,632, including $5,000 forofficial expenses of the Majority Whip; Office of the Minority Whip, including theChief Deputy Minority Whip, $1,459,639, including $5,000 for official expenses ofthe Minority Whip; Republican Conference, $1,505,426; Democratic Caucus,$1,487,258: Provided, That such amount for salaries and expenses shall remainavailable from January 3, 2019 until January 2, 2020.

MEMBERS' REPRESENTATIONAL ALLOWANCES

INCLUDING MEMBERS' CLERK HIRE, OFFICIAL EXPENSES OF MEMBERS, AND OFFICIAL

MAIL

For Members' representational allowances, including Members' clerk hire, officialexpenses, and official mail, $573,630,000.

COMMITTEE EMPLOYEES

STANDING COMMITTEES, SPECIAL AND SELECT

For salaries and expenses of standing committees, special and select, authorizedby House resolutions, $126,903,173: Provided, That such amount shall remainavailable for such salaries and expenses until December 31, 2020, except that$3,000,000 of such amount shall remain available until expended for committeeroom upgrading.

COMMITTEE ON APPROPRIATIONS

For salaries and expenses of the Committee on Appropriations, $23,112,971, in-cluding studies and examinations of executive agencies and temporary personalservices for such committee, to be expended in accordance with section 202(b) ofthe Legislative Reorganization Act of 1946 and to be available for reimbursementto agencies for services performed: Provided, That such amount shall remainavailable for such salaries and expenses until December 31, 2020.

SALARIES, OFFICERS AND EMPLOYEES

For compensation and expenses of officers and employees, as authorized by law,$222,833,000, including: for salaries and expenses of the Office of the Clerk, includ-ing 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 theChaplain, $28,305,000; for salaries and expenses of the Office of the Sergeant atArms, including the position of Superintendent of Garages and the Office of Emer-gency Management, and including not more than $3,000 for official representationand reception expenses, $18,773,000 of which $5,524,000 shall remain availableuntil expended; for salaries and expenses of the Office of the Chief AdministrativeOfficer including not more than $3,000 for official representation and receptionexpenses, $152,558,000, of which $3,070,000 shall remain available until expended;for salaries and expenses of the Office of the Inspector General, $5,019,000; forsalaries and expenses of the Office of General Counsel, $1,502,000; for salariesand 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 officialrepresentation and reception expenses, $2,026,000; for salaries and expenses ofthe Office of the Law Revision Counsel of the House, $3,327,000; for salaries andexpenses of the Office of the Legislative Counsel of the House, $9,925,000; forsalaries and expenses of the Office of Interparliamentary Affairs, $814,000; and forother authorized employees, $584,000.

ALLOWANCES AND EXPENSES

For allowances and expenses as authorized by House resolution or law,$288,214,000, including: supplies, materials, administrative costs and Federal tortclaims, $3,625,000; official mail for committees, leadership offices, and administrat-ive offices of the House, $190,000; Government contributions for health, retirement,Social Security, and other applicable employee benefits, $260,000,000, to remainavailable until March 31, 2020; Business Continuity and Disaster Recovery,$16,186,000 of which $5,000,000 shall remain available until expended; transitionactivities for new members and staff, $3,000,000, to remain available until expended;Wounded Warrior Program $2,750,000, to remain available until expended; Officeof Congressional Ethics, $1,741,000; and miscellaneous items including purchase,exchange, maintenance, repair and operation of House motor vehicles, interparlia-mentary receptions, and gratuities to heirs of deceased employees of the House,$722,000.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

ADMINISTRATIVE PROVISIONS

REQUIRING AMOUNTS REMAINING IN MEMBERS' REPRESENTATIONAL ALLOWANCES TO BE

USED FOR DEFICIT REDUCTION OR TO REDUCE THE FEDERAL DEBT

SEC. 101. (a) Notwithstanding any other provision of law, any amounts appropri-ated under this Act for "HOUSE OF REPRESENTATIVES—Salaries and Ex-penses—Members' Representational Allowances" shall be available only for fiscalyear 2019. Any amount remaining after all payments are made under such allowancesfor fiscal year 2019 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 Treasuryconsiders appropriate).

THE BUDGET FOR FISCAL YEAR 201912 Senate—ContinuedFederal Funds—Continued

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

(c) DEFINITION.—As used in this section, the term "Member of the House ofRepresentatives" means a Representative in, or a Delegate or Resident Commissionerto, the Congress.

DELIVERY OF BILLS AND RESOLUTIONS

SEC. 102. None of the funds made available in this Act may be used to deliver aprinted copy of a bill, joint resolution, or resolution to the office of a Member of theHouse of Representatives (including a Delegate or Resident Commissioner to theCongress) unless the Member requests a copy.

DELIVERY OF CONGRESSIONAL RECORD

SEC. 103. None of the funds made available by this Act may be used to deliver aprinted copy of any version of the Congressional Record to the office of a Memberof the House of Representatives (including a Delegate or Resident Commissionerto the Congress).

LIMITATION ON AMOUNT AVAILABLE TO LEASE VEHICLES

SEC. 104. None of the funds made available in this Act may be used by the ChiefAdministrative Officer of the House of Representatives to make any payments fromany Members' Representational Allowance for the leasing of a vehicle, excludingmobile district offices, in an aggregate amount that exceeds $1,000 for the vehiclein any month.

LIMITATION ON PRINTED COPIES OF U.S. CODE TO HOUSE

SEC. 105. None of the funds made available by this Act may be used to provide anaggregate number of more than 50 printed copies of any edition of the United StatesCode to all offices of the House of Representatives.

DELIVERY OF REPORTS OF DISBURSEMENTS

SEC. 106. None of the funds made available by this Act may be used to deliver aprinted copy of the report of disbursements for the operations of the House of Rep-resentatives under section 106 of the House of Representatives Administrative ReformTechnical Corrections Act (2 U.S.C. 5535) to the office of a Member of the Houseof Representatives (including a Delegate or Resident Commissioner to the Congress).

DELIVERY OF DAILY CALENDAR

SEC. 107. None of the funds made available by this Act may be used to deliver tothe office of a Member of the House of Representatives (including a Delegate orResident Commissioner to the Congress) a printed copy of the Daily Calendar ofthe House of Representatives which is prepared by the Clerk of the House of Repres-entatives.

DELIVERY OF CONGRESSIONAL PICTORIAL DIRECTORY

SEC. 108. None of the funds made available by this Act may be used to deliver aprinted copy of the Congressional Pictorial Directory to the office of a Member ofthe House of Representatives (including a Delegate or Resident Commissioner tothe Congress).

AMENDING THE HOUSE SERVICES REVOLVING FUND

SEC. 109. AMENDING THE HOUSE SERVICES REVOLVING FUND.(a) Section 105 of the Legislative Branch Appropriations Act, 2005 (2 U.S.C.

5545) is amended in subsection (a) by adding the following new paragraph:"(7) The collection of a service fee from vendors of the Master Web Services

Agreement or Technology Services Contract for failure to abide by and maintainHouse of Representatives Security policies.".

(b) EFFECTIVEDATE.—The amendment made by subsection (a) shall take effecton the date of the enactment of this Act.

DELIVERY OF HOUSE TELEPHONE DIRECTORY

SEC. 110. None of the funds made available by this Act may be used to deliver aprinted copy of the United States House of Representatives Telephone Directoriesto the office of any Member of the House of Representatives (including a Delegateor Resident Commissioner to the Congress).

DELIVERY OF PRINTED BUDGET

SEC. 111. None of the funds made available by this Act may be used to deliver aprinted copy of the Budget of the United States Government; Analytical Perspectives,Budget of the United States Government, to the office of the any Member of theHouse of Representatives (including a Delegate or Resident Commissioner to theCongress).

DELIVERY OF PRINTED FEDERAL REGISTER

SEC. 112. None of the funds made available by this Act may be used to deliver aprinted copy of the Federal Register to a Member of the House of Representatives(including a Delegate or Resident Commissioner to the Congress) unless the Memberrequests a copy.

CYBERSECURITY ASSISTANCE FOR HOUSE OF REPRESENTATIVES

SEC. 113. The head of any Federal entity that provides assistance to the Houseof Representatives in the House's efforts to deter, prevent, mitigate, or remediatecybersecurity risks to, and incidents involving, the information systems of the House

shall take all necessary steps to ensure the constitutional integrity of the separatebranches of the government at all stages of providing the assistance, including ap-plying minimization procedures to limit the spread or sharing of privileged HouseMember information.

JOINT ITEMSFederal Funds

JOINT ECONOMIC COMMITTEE

For salaries and expenses of the Joint Economic Committee, $4,203,000 to bedisbursed by the Secretary of the Senate.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

JOINT COMMITTEE ON TAXATION

For salaries and expenses of the Joint Committee on Taxation, $11,169,000, tobe disbursed by the Chief Administrative Officer of the House of Representatives.

For other joint items, as follows:Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget

was prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

OFFICE OF THE ATTENDING PHYSICIAN

For medical supplies, equipment, and contingent expenses of the emergency rooms,and for the Attending Physician and his assistants, including:

(1) an allowance of $2,175 per month to the Attending Physician;(2) an allowance of $1,300 per month to the Senior Medical Officer;(3) an allowance of $725 per month each to three medical officers while on duty

in the Office of the Attending Physician;(4) an allowance of $725 per month to 2 assistants and $580 per month each

not to exceed 11 assistants on the basis heretofore provided for such assistants;and

(5) $2,740,000 for reimbursement to the Department of the Navy for expensesincurred for staff and equipment assigned to the Office of the Attending Physician,which shall be advanced and credited to the applicable appropriation or appro-priations from which such salaries, allowances, and other expenses are payableand shall be available for all the purposes thereof, $3,798,000 to be disbursed bythe Chief Administrative Officer of the House of Representatives.Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget

was prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

OFFICE OF CONGRESSIONAL ACCESSIBILITY SERVICES

SALARIES AND EXPENSES

For salaries and expenses of the Office of Congressional Accessibility Services,$1,486,000, to be disbursed by the Secretary of the Senate.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

CAPITOL POLICEFederal Funds

SALARIES

For salaries of employees of the Capitol Police, including overtime, hazardousduty pay, and Government contributions for health, retirement, social security,professional liability insurance, and other applicable employee benefits,$374,804,000 of which overtime shall not exceed $43,668,000 unless the Committeeon Appropriations of the House and Senate are notified, to be disbursed by the Chiefof the Capitol Police or his designee.

13LEGISLATIVE BRANCHCapitol PoliceFederal Funds

SALARIES—Continued

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 002–0477–0–1–801

Obligations by program activity:375323320Salaries (Direct) ........................................................................0001

Budgetary resources:Budget authority:

Appropriations, discretionary:375323325Appropriation ....................................................................1100

..................................–2Appropriations transferred to other acct [002–0476] ........1120

375323323Appropriation, discretionary (total) .......................................1160375323323Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................–3Unobligated balance expiring ................................................1940

Change in obligated balance:Unpaid obligations:

231716Unpaid obligations, brought forward, Oct 1 ..........................3000375323320New obligations, unexpired accounts ....................................3010

..................................4Obligations ("upward adjustments"), expired accounts ........3011–372–317–320Outlays (gross) ......................................................................3020

..................................–3Recoveries of prior year unpaid obligations, expired .............3041

262317Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

231716Obligated balance, start of year ............................................3100262317Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

375323323Budget authority, gross .........................................................4000Outlays, gross:

349300305Outlays from new discretionary authority ..........................4010231715Outlays from discretionary balances .................................4011

372317320Outlays, gross (total) .............................................................4020375323323Budget authority, net (total) ..........................................................4180372317320Outlays, net (total) ........................................................................4190

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 002–0477–0–1–801

Direct obligations:278242237Personnel compensation: Full-time permanent .........................11.1978183Civilian personnel benefits ........................................................12.1

375323320Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 002–0477–0–1–801

2,4562,2432,194Direct civilian full-time equivalent employment ............................1001

GENERAL EXPENSES

For necessary expenses of the Capitol Police, including motor vehicles, commu-nications and other equipment, security equipment and installation, uniforms,weapons, supplies, materials, training, medical services, forensic services, steno-graphic services, personal and professional services, the employee assistance pro-gram, the awards program, postage, communication services, travel advances, re-location of instructor and liaison personnel for the Federal Law EnforcementTraining Center, and not more than $5,000 to be expended on the certification ofthe Chief of the Capitol Police in connection with official representation and recep-tion expenses, $81,554,000, to be disbursed by the Chief of the Capitol Police orhis designee: Provided, That, notwithstanding any other provision of law, the costof basic training for the Capitol Police at the Federal Law Enforcement TrainingCenter for fiscal year 2019 shall be paid by the Secretary of Homeland Securityfrom funds available to the Department of Homeland Security.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 002–0476–0–1–801

Obligations by program activity:826873General Expenses (Direct) .........................................................0001

Budgetary resources:Unobligated balance:

151313Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:826868Appropriation ....................................................................1100

..................................2Appropriations transferred from other acct [002–0477] ....1121

826870Appropriation, discretionary (total) .......................................1160Spending authority from offsetting collections, discretionary:

224Collected ...........................................................................170011.................Change in uncollected payments, Federal sources ............1701

334Spending auth from offsetting collections, disc (total) .........1750857174Budget authority (total) .............................................................1900

1008487Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

–1–1–1Unobligated balance expiring ................................................1940171513Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

184645Unpaid obligations, brought forward, Oct 1 ..........................3000826873New obligations, unexpired accounts ....................................3010

..................................5Obligations ("upward adjustments"), expired accounts ........3011–81–96–69Outlays (gross) ......................................................................3020

..................................–8Recoveries of prior year unpaid obligations, expired .............3041

191846Unpaid obligations, end of year .................................................3050Uncollected payments:

–1..................................Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060–1–1.................Change in uncollected pymts, Fed sources, unexpired ..........3070

–2–1.................Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:

174645Obligated balance, start of year ............................................3100171746Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

857174Budget authority, gross .........................................................4000Outlays, gross:

635333Outlays from new discretionary authority ..........................4010184336Outlays from discretionary balances .................................4011

819669Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–2–2–4Federal sources .................................................................4030

Additional offsets against gross budget authority only:–1–1.................Change in uncollected pymts, Fed sources, unexpired .......4050

826870Budget authority, net (discretionary) .........................................4070799465Outlays, net (discretionary) .......................................................4080826870Budget authority, net (total) ..........................................................4180799465Outlays, net (total) ........................................................................4190

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 002–0476–0–1–801

Direct obligations:141213Travel and transportation of persons .........................................21.0333Communications, utilities, and miscellaneous charges ............23.3

423536Other services from non-Federal sources ..................................25.2744Supplies and materials .............................................................26.0

161417Equipment .................................................................................31.0

826873Total new obligations, unexpired accounts ............................99.9

THE BUDGET FOR FISCAL YEAR 201914 Capitol Police—ContinuedFederal Funds—Continued

SECURITY ENHANCEMENTS

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 002–0461–0–1–801

Budgetary resources:Unobligated balance:

111Unobligated balance brought forward, Oct 1 .........................1000111Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:111Unexpired unobligated balance, end of year ..........................1941

...................................................Budget authority, net (total) ..........................................................4180

...................................................Outlays, net (total) ........................................................................4190

OFFICE OF COMPLIANCEFederal Funds

SALARIES AND EXPENSES

For salaries and expenses of the Office of Compliance, as authorized by section305 of the Congressional Accountability Act of 1995 (2 U.S.C. 1385), $4,552,757,of which $450,000 shall remain available until September 30, 2020: Provided, Thatnot more than $500 may be expended on the certification of the Executive Directorof the Office of Compliance in connection with official representation and receptionexpenses.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–1600–0–1–801

Obligations by program activity:544Salaries and Expenses (Direct) ..................................................0001

544Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Budget authority:

Appropriations, discretionary:544Appropriation ....................................................................1100544Total budgetary resources available ..............................................1930

Change in obligated balance:Unpaid obligations:

111Unpaid obligations, brought forward, Oct 1 ..........................3000544New obligations, unexpired accounts ....................................3010

–5–4–4Outlays (gross) ......................................................................3020

111Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

111Obligated balance, start of year ............................................3100111Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

544Budget authority, gross .........................................................4000Outlays, gross:

543Outlays from new discretionary authority ..........................4010..................................1Outlays from discretionary balances .................................4011

544Outlays, gross (total) .............................................................4020544Budget authority, net (total) ..........................................................4180544Outlays, net (total) ........................................................................4190

The Congressional Accountability Act of 1995 (CAA) established anindependent Office of Compliance to apply the rights and protections ofthe following labor and employment statutes to covered employees withinthe Legislative Branch: the Fair Labor Standards Act of 1938, Title VII ofthe Civil Rights Act of 1964, the Americans with Disabilities Act of 1990,the Age Discrimination in Employment Act of 1967, the Family andMedical Leave Act of 1993, the Occupational Safety and Health Act of

1970, chapter 71 of title 5 of the U.S. Code (relating to Federal servicelabor-management relations), the Employee Polygraph Protection Act of1988, the Worker Adjustment and Retraining Notification Act, the Rehab-ilitation Act of 1973, and chapter 43 of title 38 of the U.S. Code (relatingto veterans' employment and reemployment). This Act was amended in1998 to apply the Veterans Employment Opportunities Act. In 2008, theCAA was amended to apply the Genetic Information and NondiscriminationAct of 2008.

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

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–1600–0–1–801

432Direct obligations: Personnel compensation: Full-time

permanent .............................................................................11.1

112Adjustment for rounding ...........................................................99.5

544Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 009–1600–0–1–801

272222Direct civilian full-time equivalent employment ............................1001

AWARDS AND SETTLEMENTS FUNDS

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–1450–0–1–801

Budgetary resources:Unobligated balance:

11.................Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:..................................1Appropriation ....................................................................1100

111Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

111Unexpired unobligated balance, end of year ..........................1941

Budget authority and outlays, net:Discretionary:

..................................1Budget authority, gross .........................................................4000

..................................1Budget authority, net (total) ..........................................................4180

...................................................Outlays, net (total) ........................................................................4190

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

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

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

CONGRESSIONAL BUDGET OFFICEFederal Funds

SALARIES AND EXPENSES

For salaries and expenses necessary for operation of the Congressional BudgetOffice, including not more than $6,000 to be expended on the certification of the

15LEGISLATIVE BRANCHCongressional Budget Office

Federal Funds

SALARIES AND EXPENSES—Continued

Director of the Congressional Budget Office in connection with official representationand reception expenses, $50,737,000.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 008–0100–0–1–801

Obligations by program activity:514647Salaries and Expenses (Direct) ..................................................0001

Budgetary resources:Budget authority:

Appropriations, discretionary:514647Appropriation ....................................................................1100514647Total budgetary resources available ..............................................1930

Change in obligated balance:Unpaid obligations:

444Unpaid obligations, brought forward, Oct 1 ..........................3000514647New obligations, unexpired accounts ....................................3010

..................................1Obligations ("upward adjustments"), expired accounts ........3011–51–46–47Outlays (gross) ......................................................................3020

..................................–1Recoveries of prior year unpaid obligations, expired .............3041

444Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

444Obligated balance, start of year ............................................3100444Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

514647Budget authority, gross .........................................................4000Outlays, gross:

464144Outlays from new discretionary authority ..........................4010553Outlays from discretionary balances .................................4011

514647Outlays, gross (total) .............................................................4020514647Budget authority, net (total) ..........................................................4180514647Outlays, net (total) ........................................................................4190

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

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 008–0100–0–1–801

Direct obligations:Personnel compensation:

323130Full-time permanent .............................................................11.1111Other than full-time permanent ............................................11.31.................1Other personnel compensation ..............................................11.5

343232Total personnel compensation ...........................................11.9121111Civilian personnel benefits ........................................................12.11.................1Advisory and assistance services ..............................................25.11.................1Other services from non-Federal sources ..................................25.2211Operation and maintenance of equipment ................................25.7

.................1.................Supplies and materials .............................................................26.0111Equipment .................................................................................31.0

514647Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 008–0100–0–1–801

246235237Direct civilian full-time equivalent employment ............................1001

ADMINISTRATIVE PROVISIONS

CONTRACTING PARITY

SEC. 1001. In fiscal year 2019 and thereafter, for all contracts for goods andservices to which the Congressional Budget Office is a party, the following FederalAcquisition Regulations (FAR) clauses will apply: FAR 52.232–39 and FAR52.233–4.

RELOCATION EXPENSES

SEC. 1002. The Director of the Congressional Budget Office may expend fundsappropriated in fiscal year 2019 and each fiscal year thereafter to reimburse newemployees of the Office for relocation expenses incurred in each such fiscal year ifthe Director determines that reimbursing such expenses is of sufficient benefit orvalue to the Office.

ARCHITECT OF THE CAPITOLFederal Funds

CAPITAL CONSTRUCTION AND OPERATIONS

For salaries for the Architect of the Capitol, and other personal services, at ratesof pay provided by law; for all necessary expenses for surveys and studies, construc-tion, operation, and general and administrative support in connection with facilitiesand activities under the care of the Architect of the Capitol including the BotanicGarden; electrical substations of the Capitol, Senate and House office buildings,and other facilities under the jurisdiction of the Architect of the Capitol; includingfurnishings and office equipment; including not more than $5,000 for official recep-tion and representation expenses, to be expended as the Architect of the Capitolmay approve; for purchase or exchange, maintenance, and operation of a passengermotor vehicle, $103,962,000.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0100–0–1–801

Obligations by program activity:1008892General Administration (Direct) .................................................0001

Budgetary resources:Unobligated balance:

61.................Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:1049393Appropriation ....................................................................11001109493Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:1061Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

142524Unpaid obligations, brought forward, Oct 1 ..........................30001008892New obligations, unexpired accounts ....................................3010

..................................4Obligations ("upward adjustments"), expired accounts ........3011–108–99–92Outlays (gross) ......................................................................3020

..................................–3Recoveries of prior year unpaid obligations, expired .............3041

61425Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

142524Obligated balance, start of year ............................................310061425Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

1049393Budget authority, gross .........................................................4000Outlays, gross:

948471Outlays from new discretionary authority ..........................4010141521Outlays from discretionary balances .................................4011

THE BUDGET FOR FISCAL YEAR 201916 Congressional Budget Office—ContinuedFederal Funds—Continued

1089992Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:..................................–1Non-Federal sources .........................................................4033

Additional offsets against gross budget authority only:..................................1Offsetting collections credited to expired accounts ...........4052

1049393Budget authority, net (discretionary) .........................................40701089991Outlays, net (discretionary) .......................................................40801049393Budget authority, net (total) ..........................................................41801089991Outlays, net (total) ........................................................................4190

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0100–0–1–801

Direct obligations:Personnel compensation:

434140Full-time permanent .............................................................11.1321Other personnel compensation ..............................................11.5

464341Total personnel compensation ...........................................11.9181615Civilian personnel benefits ........................................................12.1111Rental payments to GSA ............................................................23.1

111012Advisory and assistance services ..............................................25.1161318Operation and maintenance of facilities ...................................25.4543Supplies and materials .............................................................26.0312Equipment .................................................................................31.0

1008892Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 001–0100–0–1–801

395387370Direct civilian full-time equivalent employment ............................1001

CAPITOL BUILDING

For all necessary expenses for the maintenance, care and operation of the Capitol,$46,154,000, of which $19,506,000 shall remain available until September 30, 2023.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0105–0–1–801

Obligations by program activity:463339Capitol Building (Direct) ...........................................................0001

Budgetary resources:Unobligated balance:

343136Unobligated balance brought forward, Oct 1 .........................1000.................31Recoveries of prior year unpaid obligations ...........................1021

343437Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:463333Appropriation ....................................................................1100806770Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:343431Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

1934Unpaid obligations, brought forward, Oct 1 ..........................3000463339New obligations, unexpired accounts ....................................3010

..................................1Obligations ("upward adjustments"), expired accounts ........3011–36–38–63Outlays (gross) ......................................................................3020

.................–3–1Recoveries of prior year unpaid obligations, unexpired .........3040

..................................–1Recoveries of prior year unpaid obligations, expired .............3041

1119Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

1934Obligated balance, start of year ............................................31001119Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

463333Budget authority, gross .........................................................4000

Outlays, gross:181328Outlays from new discretionary authority ..........................4010182535Outlays from discretionary balances .................................4011

363863Outlays, gross (total) .............................................................4020463333Budget authority, net (total) ..........................................................4180363863Outlays, net (total) ........................................................................4190

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

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0105–0–1–801

Direct obligations:Personnel compensation:

161514Full-time permanent .............................................................11.1111Other than full-time permanent ............................................11.3111Other personnel compensation ..............................................11.5

181716Total personnel compensation ...........................................11.9666Civilian personnel benefits ........................................................12.1111Advisory and assistance services ..............................................25.1333Operation and maintenance of facilities ...................................25.4663Supplies and materials .............................................................26.0

12.................10Land and structures ..................................................................32.0

463339Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 001–0105–0–1–801

221221210Direct civilian full-time equivalent employment ............................1001

CAPITOL GROUNDS

For all necessary expenses for care and improvement of grounds surrounding theCapitol, the Senate and House office buildings, and the Capitol Power Plant,$17,978,000, of which $6,736,000 shall remain available until September 30, 2023.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0108–0–1–801

Obligations by program activity:181312Capitol Grounds (Direct) ............................................................0001

Budgetary resources:Unobligated balance:

10109Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:181313Appropriation ....................................................................1100282322Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:101010Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

554Unpaid obligations, brought forward, Oct 1 ..........................3000181312New obligations, unexpired accounts ....................................3010

..................................1Obligations ("upward adjustments"), expired accounts ........3011–17–13–12Outlays (gross) ......................................................................3020

655Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

554Obligated balance, start of year ............................................3100655Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

181313Budget authority, gross .........................................................4000Outlays, gross:

1398Outlays from new discretionary authority ..........................4010444Outlays from discretionary balances .................................4011

171312Outlays, gross (total) .............................................................4020

17LEGISLATIVE BRANCHArchitect of the Capitol—Continued

Federal Funds—Continued

CAPITOL GROUNDS—Continued

Program and Financing—Continued

2019 est.2018 est.2017 actualIdentification code 001–0108–0–1–801

181313Budget authority, net (total) ..........................................................4180171312Outlays, net (total) ........................................................................4190

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0108–0–1–801

Direct obligations:Personnel compensation:

765Full-time permanent .............................................................11.1111Other personnel compensation ..............................................11.5

876Total personnel compensation ...........................................11.9333Civilian personnel benefits ........................................................12.1111Advisory and assistance services ..............................................25.1111Operation and maintenance of facilities ...................................25.4111Supplies and materials .............................................................26.02..................................Equipment .................................................................................31.02..................................Land and structures ..................................................................32.0

181312Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 001–0108–0–1–801

767170Direct civilian full-time equivalent employment ............................1001

SENATE OFFICE BUILDINGS

For all necessary expenses for the maintenance, care and operation of Senate officebuildings; and furniture and furnishings to be expended under the control and su-pervision of the Architect of the Capitol, $80,535,000, of which $18,135,000 shallremain available until September 30, 2023.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0123–0–1–801

Obligations by program activity:818890Senate Office Buildings (Direct) ................................................0001

Budgetary resources:Unobligated balance:

737374Unobligated balance brought forward, Oct 1 .........................1000..................................1Recoveries of prior year unpaid obligations ...........................1021

737375Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:818888Appropriation ....................................................................1100818888Budget authority (total) .............................................................1900

154161163Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

737373Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

384220Unpaid obligations, brought forward, Oct 1 ..........................3000818890New obligations, unexpired accounts ....................................3010

..................................3Obligations ("upward adjustments"), expired accounts ........3011–88–92–68Outlays (gross) ......................................................................3020

..................................–1Recoveries of prior year unpaid obligations, unexpired .........3040

..................................–2Recoveries of prior year unpaid obligations, expired .............3041

313842Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

384220Obligated balance, start of year ............................................3100313842Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

818888Budget authority, gross .........................................................4000

Outlays, gross:525655Outlays from new discretionary authority ..........................4010363613Outlays from discretionary balances .................................4011

889268Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:..................................–1Non-Federal sources .........................................................4033

..................................–1Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................1Offsetting collections credited to expired accounts ...........4052

818888Budget authority, net (discretionary) .........................................4070889267Outlays, net (discretionary) .......................................................4080818888Budget authority, net (total) ..........................................................4180889267Outlays, net (total) ........................................................................4190

This presentation includes the Senate restaurant fund and Senate WellnessCenter fund.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0123–0–1–801

Direct obligations:Personnel compensation:

302928Full-time permanent .............................................................11.1111Other than full-time permanent ............................................11.3444Other personnel compensation ..............................................11.5

353433Total personnel compensation ...........................................11.9131213Civilian personnel benefits ........................................................12.1777Rental payments to others ........................................................23.2222Advisory and assistance services ..............................................25.1888Operation and maintenance of facilities ...................................25.4444Supplies and materials .............................................................26.0111Equipment .................................................................................31.0

112022Land and structures ..................................................................32.0

818890Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 001–0123–0–1–801

480477471Direct civilian full-time equivalent employment ............................1001

HOUSE OFFICE BUILDINGS

For all necessary expenses for the maintenance, care and operation of the Houseoffice buildings, $180,098,000, of which $58,552,000 shall remain available untilSeptember 30, 2023, and of which $62,000,000 shall remain available until expendedfor the restoration and renovation of the Cannon House Office Building.

In addition, for a payment to the House Historic Buildings Revitalization TrustFund, $10,000,000, to remain available until expended.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0127–0–1–801

Obligations by program activity:150185135House Office Buildings (Direct) .................................................0001

Budgetary resources:Unobligated balance:

199198132Unobligated balance brought forward, Oct 1 .........................1000..................................–7Unobligated balance transfer to other accts [001–1833] ......1010..................................22Recoveries of prior year paid obligations ...............................1033

199198147Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:190203203Appropriation ....................................................................1100–10–17–17Appropriations transferred to other accts [001–1833] .......1120

180186186Appropriation, discretionary (total) .......................................1160180186186Budget authority (total) .............................................................1900379384333Total budgetary resources available ..............................................1930

THE BUDGET FOR FISCAL YEAR 201918 Architect of the Capitol—ContinuedFederal Funds—Continued

Memorandum (non-add) entries:229199198Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

926153Unpaid obligations, brought forward, Oct 1 ..........................3000150185135New obligations, unexpired accounts ....................................3010

..................................3Obligations ("upward adjustments"), expired accounts ........3011–182–154–128Outlays (gross) ......................................................................3020

..................................–2Recoveries of prior year unpaid obligations, expired .............3041

609261Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

926153Obligated balance, start of year ............................................3100609261Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

180186186Budget authority, gross .........................................................4000Outlays, gross:

9910257Outlays from new discretionary authority ..........................4010835271Outlays from discretionary balances .................................4011

182154128Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:..................................–22Federal sources .................................................................4030..................................–2Non-Federal sources .........................................................4033

..................................–24Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................1Offsetting collections credited to expired accounts ...........4052

..................................22Recoveries of prior year paid obligations, unexpired

accounts .......................................................................4053

..................................23Additional offsets against budget authority only (total) ........4060

180186185Budget authority, net (discretionary) .........................................4070182154104Outlays, net (discretionary) .......................................................4080180186185Budget authority, net (total) ..........................................................4180182154104Outlays, net (total) ........................................................................4190

This presentation includes the House of Representatives Wellness Centerfund.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0127–0–1–801

Direct obligations:Personnel compensation:

302929Full-time permanent .............................................................11.1333Other than full-time permanent ............................................11.3225Other personnel compensation ..............................................11.5

353437Total personnel compensation ...........................................11.9141314Civilian personnel benefits ........................................................12.1

..................................9Rental payments to GSA ............................................................23.1444Advisory and assistance services ..............................................25.1111Other services from non-Federal sources ..................................25.2

406054Operation and maintenance of facilities ...................................25.4655Supplies and materials .............................................................26.0

506811Land and structures ..................................................................32.0

150185135Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 001–0127–0–1–801

550503486Direct civilian full-time equivalent employment ............................1001

HOUSE HISTORIC BUILDINGS REVITALIZATION TRUST FUND

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–1833–0–1–801

Obligations by program activity:101726House Historic Buildings Revitalization Trust Fund (Direct) .......0001

Budgetary resources:Unobligated balance:

757571Unobligated balance brought forward, Oct 1 .........................1000

..................................7Unobligated balance transfer from other acct [001–0127] ....1011

..................................6Recoveries of prior year unpaid obligations ...........................1021

757584Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:101717Appropriations transferred from other acct [001–0127] ....11218592101Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:757575Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

33105149Unpaid obligations, brought forward, Oct 1 ..........................3000101726New obligations, unexpired accounts ....................................3010

–16–89–64Outlays (gross) ......................................................................3020..................................–6Recoveries of prior year unpaid obligations, unexpired .........3040

2733105Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

33105149Obligated balance, start of year ............................................31002733105Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

101717Budget authority, gross .........................................................4000Outlays, gross:

.................110Outlays from new discretionary authority ..........................4010168854Outlays from discretionary balances .................................4011

168964Outlays, gross (total) .............................................................4020101717Budget authority, net (total) ..........................................................4180168964Outlays, net (total) ........................................................................4190

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–1833–0–1–801

Direct obligations:Personnel compensation:

.................11Full-time permanent .............................................................11.1

.................11Other than full-time permanent ............................................11.3

.................22Total personnel compensation ...........................................11.9

.................11Civilian personnel benefits ........................................................12.1101019Advisory and assistance services ..............................................25.1

.................44Land and structures ..................................................................32.0

101726Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 001–1833–0–1–801

61414Direct civilian full-time equivalent employment ............................1001

CAPITOL POWER PLANT

For all necessary expenses for the maintenance, care and operation of the CapitolPower 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 anyof such buildings; heating the Government Publishing Office and Washington CityPost Office, and heating and chilled water for air conditioning for the SupremeCourt Building, the Union Station complex, the Thurgood Marshall Federal JudiciaryBuilding and the Folger Shakespeare Library, expenses for which shall be advancedor reimbursed upon request of the Architect of the Capitol and amounts so receivedshall be deposited into the Treasury to the credit of this appropriation, $118,980,000,of which $36,292,000 shall remain available until September 30, 2023: Provided,That not more than $9,000,000 of the funds credited or to be reimbursed to thisappropriation as herein provided shall be available for obligation during fiscal year2019.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

19LEGISLATIVE BRANCHArchitect of the Capitol—Continued

Federal Funds—Continued

CAPITOL POWER PLANT—Continued

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0133–0–1–801

Obligations by program activity:1198781Capitol Power Plant (Direct) ......................................................0001

999Capitol Power Plant (Reimbursable) ..........................................0801

1289690Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Unobligated balance:

333327Unobligated balance brought forward, Oct 1 .........................1000..................................1Recoveries of prior year unpaid obligations ...........................1021

333328Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:1198787Appropriation ....................................................................1100

Spending authority from offsetting collections, discretionary:997Collected ...........................................................................1700

..................................2Change in uncollected payments, Federal sources ............1701

999Spending auth from offsetting collections, disc (total) .........17501289696Budget authority (total) .............................................................1900161129124Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................–1Unobligated balance expiring ................................................1940

333333Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

223137Unpaid obligations, brought forward, Oct 1 ..........................30001289690New obligations, unexpired accounts ....................................3010

..................................2Obligations ("upward adjustments"), expired accounts ........3011–128–105–94Outlays (gross) ......................................................................3020

..................................–1Recoveries of prior year unpaid obligations, unexpired .........3040

..................................–3Recoveries of prior year unpaid obligations, expired .............3041

222231Unpaid obligations, end of year .................................................3050Uncollected payments:

–2–2.................Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–2Change in uncollected pymts, Fed sources, unexpired ..........3070

–2–2–2Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:

202937Obligated balance, start of year ............................................3100202029Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

1289696Budget authority, gross .........................................................4000Outlays, gross:

1098270Outlays from new discretionary authority ..........................4010192324Outlays from discretionary balances .................................4011

12810594Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–1–1–6Federal sources .................................................................4030–8–8–2Non-Federal sources .........................................................4033

–9–9–8Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................–2Change in uncollected pymts, Fed sources, unexpired .......4050

..................................1Offsetting collections credited to expired accounts ...........4052

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

1198787Budget authority, net (discretionary) .........................................40701199686Outlays, net (discretionary) .......................................................40801198787Budget authority, net (total) ..........................................................41801199686Outlays, net (total) ........................................................................4190

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0133–0–1–801

Direct obligations:Personnel compensation:

877Full-time permanent .............................................................11.1111Other personnel compensation ..............................................11.5

988Total personnel compensation ...........................................11.9333Civilian personnel benefits ........................................................12.1

494640Communications, utilities, and miscellaneous charges ............23.3555Advisory and assistance services ..............................................25.1

281919Operation and maintenance of facilities ...................................25.41433Supplies and materials .............................................................26.01133Land and structures ..................................................................32.0

1198781Direct obligations ..................................................................99.0999Reimbursable obligations .....................................................99.0

1289690Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 001–0133–0–1–801

808076Direct civilian full-time equivalent employment ............................1001

LIBRARY BUILDINGS AND GROUNDS

For all necessary expenses for the mechanical and structural maintenance, careand operation of the Library buildings and grounds, $113,427,000, of which$85,305,000 shall remain available until September 30, 2023.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0155–0–1–801

Obligations by program activity:804742Library Buildings and Grounds (Direct) .....................................0001

..................................4Library Buildings and Grounds (Reimbursable) .........................0801

804746Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Unobligated balance:

414136Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:1134747Appropriation ....................................................................1100

Spending authority from offsetting collections, discretionary:..................................4Collected ...........................................................................1700

1134751Budget authority (total) .............................................................19001548887Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:744141Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

242236Unpaid obligations, brought forward, Oct 1 ..........................3000804746New obligations, unexpired accounts ....................................3010

..................................3Obligations ("upward adjustments"), expired accounts ........3011–72–45–60Outlays (gross) ......................................................................3020

..................................–3Recoveries of prior year unpaid obligations, expired .............3041

322422Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

242236Obligated balance, start of year ............................................3100322422Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

1134751Budget authority, gross .........................................................4000Outlays, gross:

431822Outlays from new discretionary authority ..........................4010292738Outlays from discretionary balances .................................4011

724560Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:..................................3Federal sources .................................................................4030..................................–7Non-Federal sources .........................................................4033

..................................–4Offsets against gross budget authority and outlays (total) ....4040

1134747Budget authority, net (discretionary) .........................................4070724556Outlays, net (discretionary) .......................................................4080

1134747Budget authority, net (total) ..........................................................4180724556Outlays, net (total) ........................................................................4190

THE BUDGET FOR FISCAL YEAR 201920 Architect of the Capitol—ContinuedFederal Funds—Continued

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0155–0–1–801

Direct obligations:Personnel compensation:

151413Full-time permanent .............................................................11.1333Other than full-time permanent ............................................11.3332Other personnel compensation ..............................................11.5

212018Total personnel compensation ...........................................11.9887Civilian personnel benefits ........................................................12.1733Advisory and assistance services ..............................................25.14.................4Operation and maintenance of facilities ...................................25.4

1054Supplies and materials .............................................................26.030116Land and structures ..................................................................32.0

804742Direct obligations ..................................................................99.0..................................4Reimbursable obligations .....................................................99.0

804746Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 001–0155–0–1–801

155155160Direct civilian full-time equivalent employment ............................1001

CAPITOL POLICE BUILDINGS, GROUNDS, AND SECURITY

For all necessary expenses for the maintenance, care and operation of buildings,grounds and security enhancements of the United States Capitol Police, whereverlocated, the Alternate Computer Facility, and AOC security operations, $59,309,000,of which $33,372,000 shall remain available until September 30, 2023.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0171–0–1–801

Obligations by program activity:542022Capitol Police Buildings, Grounds, and Security (Direct) ...........0001

Budgetary resources:Unobligated balance:

131315Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:592020Appropriation ....................................................................1100723335Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:181313Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

101311Unpaid obligations, brought forward, Oct 1 ..........................3000542022New obligations, unexpired accounts ....................................3010

–41–23–20Outlays (gross) ......................................................................3020

231013Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

101311Obligated balance, start of year ............................................3100231013Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

592020Budget authority, gross .........................................................4000Outlays, gross:

301012Outlays from new discretionary authority ..........................401011138Outlays from discretionary balances .................................4011

412320Outlays, gross (total) .............................................................4020592020Budget authority, net (total) ..........................................................4180412320Outlays, net (total) ........................................................................4190

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0171–0–1–801

Direct obligations:222Personnel compensation: Full-time permanent .........................11.1111Civilian personnel benefits ........................................................12.1777Rental payments to others ........................................................23.2

2211Advisory and assistance services ..............................................25.1768Operation and maintenance of facilities ...................................25.4

1533Land and structures ..................................................................32.0

542022Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 001–0171–0–1–801

261621Direct civilian full-time equivalent employment ............................1001

CAPITOL VISITOR CENTER

For all necessary expenses for the operation of the Capitol Visitor Center,$23,322,000.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0161–0–1–801

Obligations by program activity:222121Capitol Visitor Center (Direct) ....................................................0001

Budgetary resources:Unobligated balance:

331Unobligated balance brought forward, Oct 1 .........................1000..................................2Recoveries of prior year paid obligations ...............................1033

333Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:232121Appropriation ....................................................................1100262424Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:433Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

554Unpaid obligations, brought forward, Oct 1 ..........................3000222121New obligations, unexpired accounts ....................................3010

..................................2Obligations ("upward adjustments"), expired accounts ........3011–22–21–21Outlays (gross) ......................................................................3020

..................................–1Recoveries of prior year unpaid obligations, expired .............3041

555Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

554Obligated balance, start of year ............................................3100555Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

232121Budget authority, gross .........................................................4000Outlays, gross:

181718Outlays from new discretionary authority ..........................4010443Outlays from discretionary balances .................................4011

222121Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:..................................–2Non-Federal sources .........................................................4033

Additional offsets against gross budget authority only:

..................................2Recoveries of prior year paid obligations, unexpired

accounts .......................................................................4053

..................................2Additional offsets against budget authority only (total) ........4060

232121Budget authority, net (discretionary) .........................................4070222119Outlays, net (discretionary) .......................................................4080232121Budget authority, net (total) ..........................................................4180222119Outlays, net (total) ........................................................................4190

21LEGISLATIVE BRANCHArchitect of the Capitol—Continued

Federal Funds—Continued

CAPITOL VISITOR CENTER—Continued

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–0161–0–1–801

Direct obligations:Personnel compensation:

141312Full-time permanent .............................................................11.1111Other than full-time permanent ............................................11.3

151413Total personnel compensation ...........................................11.9555Civilian personnel benefits ........................................................12.1

..................................1Advisory and assistance services ..............................................25.1111Operation and maintenance of facilities ...................................25.4111Equipment .................................................................................31.0

222121Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 001–0161–0–1–801

233220205Direct civilian full-time equivalent employment ............................1001

CAPITOL VISITOR CENTER REVOLVING FUND

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–4296–0–3–801

Obligations by program activity:444Capitol Visitor Center Revolving Fund (Reimbursable) ..............0801

Budgetary resources:Unobligated balance:

202018Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Spending authority from offsetting collections, discretionary:446Collected ...........................................................................1700

242424Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

202020Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

221Unpaid obligations, brought forward, Oct 1 ..........................3000444New obligations, unexpired accounts ....................................3010

–4–4–3Outlays (gross) ......................................................................3020

222Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

221Obligated balance, start of year ............................................3100222Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

446Budget authority, gross .........................................................4000Outlays, gross:

332Outlays from new discretionary authority ..........................4010111Outlays from discretionary balances .................................4011

443Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–4–4–6Non-Federal sources .........................................................4033

–4–4–6Offsets against gross budget authority and outlays (total) ....4040...................................................Budget authority, net (total) ..........................................................4180..................................–3Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:212118Total investments, SOY: Federal securities: Par value ...............5000212121Total investments, EOY: Federal securities: Par value ...............5001

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–4296–0–3–801

Reimbursable obligations:333Supplies and materials .............................................................26.0111Equipment .................................................................................31.0

444Total new obligations, unexpired accounts ............................99.9

RECYCLABLE MATERIALS REVOLVING FUND

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–4297–0–3–801

Budgetary resources:Unobligated balance:

111Unobligated balance brought forward, Oct 1 .........................1000111Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:111Unexpired unobligated balance, end of year ..........................1941

...................................................Budget authority, net (total) ..........................................................4180

...................................................Outlays, net (total) ........................................................................4190

JUDICIARY OFFICE BUILDING DEVELOPMENT AND OPERATIONS FUND

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–4518–0–4–801

Obligations by program activity:524242Operations and Maintenance ....................................................0801

Budgetary resources:Unobligated balance:

454253Unobligated balance brought forward, Oct 1 .........................1000..................................1Recoveries of prior year unpaid obligations ...........................1021

454254Unobligated balance (total) ......................................................1050Budget authority:

Borrowing authority, mandatory:17178Borrowing authority ...........................................................1400

Spending authority from offsetting collections, mandatory:454540Collected ...........................................................................1800

..................................–1Change in uncollected payments, Federal sources ............1801

–17–17–17Spending authority from offsetting collections applied to

repay debt .....................................................................1825

282822Spending auth from offsetting collections, mand (total) .......1850454530Budget authority (total) .............................................................1900908784Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:384542Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

152410Unpaid obligations, brought forward, Oct 1 ..........................3000524242New obligations, unexpired accounts ....................................3010

–42–51–27Outlays (gross) ......................................................................3020..................................–1Recoveries of prior year unpaid obligations, unexpired .........3040

251524Unpaid obligations, end of year .................................................3050Uncollected payments:

..................................–1Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060

..................................1Change in uncollected pymts, Fed sources, unexpired ..........3070Memorandum (non-add) entries:

15249Obligated balance, start of year ............................................3100251524Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Mandatory:

454530Budget authority, gross .........................................................4090Outlays, gross:

282819Outlays from new mandatory authority .............................410014238Outlays from mandatory balances ....................................4101

425127Outlays, gross (total) .............................................................4110Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–45–45–20Federal sources .................................................................4120

..................................–20Non-Federal sources .........................................................4123

–45–45–40Offsets against gross budget authority and outlays (total) ....4130Additional offsets against gross budget authority only:

..................................1Change in uncollected pymts, Fed sources, unexpired .......4140

..................................–9Budget authority, net (mandatory) ............................................4160–36–13Outlays, net (mandatory) ...........................................................4170

..................................–9Budget authority, net (total) ..........................................................4180

THE BUDGET FOR FISCAL YEAR 201922 Architect of the Capitol—ContinuedFederal Funds—Continued

–36–13Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:.................1010Total investments, SOY: non-Fed securities: Market value .........5010..................................10Total investments, EOY: non-Fed securities: Market value .........5011

The Judiciary Office Building Development Act, Public Law 100–480,among other purposes, authorized the Architect of the Capitol to contractfor the design and construction of a building adjacent to Union Station inthe District of Columbia to be leased to the Judicial Branch of the UnitedStates. This schedule reflects the costs associated with the construction ofthe building. Costs of construction were financed by an initial $125 millionof Federal agency debt (sales price less unamortized discount) issued in1989.

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

Estimates shown are consistent with the requirements of the Budget En-forcement Act and are presented with the agreement of the Budget andAppropriations Committees.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–4518–0–4–801

Reimbursable obligations:111Personnel compensation: Full-time permanent .........................11.1333Communications, utilities, and miscellaneous charges ............23.3

151010Operation and maintenance of facilities ...................................25.4332828Land and structures ..................................................................32.0

524242Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 001–4518–0–4–801

121212Direct civilian full-time equivalent employment ............................1001

Trust Funds

GIFTS AND DONATIONS

Special and Trust Fund Receipts (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 001–8189–0–7–801

1..................................Balance, start of year ....................................................................0100Receipts:

Current law:11.................Gifts and Donations ..............................................................1130

21.................Total: Balances and receipts .....................................................2000

21.................Balance, end of year ..................................................................5099

BOTANIC GARDENFederal Funds

BOTANIC GARDEN

For all necessary expenses for the maintenance, care and operation of theBotanic Garden and the nurseries, buildings, grounds, and collections; and purchaseand exchange, maintenance, repair, and operation of a passenger motor vehicle;all under the direction of the Joint Committee on the Library, $14,659,000, of which$3,559,000 shall remain available until September 30, 2023: Provided, That, of theamount made available under this heading, the Architect of the Capitol may obligateand expend such sums as may be necessary for the maintenance, care and operationof the National Garden established under section 307E of the Legislative Branch

Appropriations Act, 1989 (2 U.S.C. 2146), upon vouchers approved by the Architectof the Capitol or a duly authorized designee.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–0200–0–1–801

Obligations by program activity:151415Botanic Garden (Direct) .............................................................0001

Budgetary resources:Unobligated balance:

667Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:151414Appropriation ....................................................................1100212021Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:666Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

353Unpaid obligations, brought forward, Oct 1 ..........................3000151415New obligations, unexpired accounts ....................................3010

..................................1Obligations ("upward adjustments"), expired accounts ........3011–15–16–14Outlays (gross) ......................................................................3020

335Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

353Obligated balance, start of year ............................................3100335Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

151414Budget authority, gross .........................................................4000Outlays, gross:

12118Outlays from new discretionary authority ..........................4010356Outlays from discretionary balances .................................4011

151614Outlays, gross (total) .............................................................4020151414Budget authority, net (total) ..........................................................4180151614Outlays, net (total) ........................................................................4190

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–0200–0–1–801

Direct obligations:555Personnel compensation: Full-time permanent .........................11.1332Civilian personnel benefits ........................................................12.11.................4Operation and maintenance of facilities ...................................25.4111Supplies and materials .............................................................26.0553Land and structures ..................................................................32.0

151415Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 009–0200–0–1–801

686870Direct civilian full-time equivalent employment ............................1001

Trust Funds

GIFTS AND DONATIONS

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 authorizedto construct a National Garden and to solicit and accept certain gifts onbehalf of the United States Botanic Garden for the purpose of constructingthe National Garden, or for the general benefit of the Botanic Garden andthe renovation of the Botanic Garden conservatory, to deposit such gift

23LEGISLATIVE BRANCHBotanic Garden

Trust Funds

GIFTS AND DONATIONS—Continued

funds in the Treasury of the United States, and, subject to approval in ap-propriations Acts, to obligate and expend such sums.

ADMINISTRATIVE PROVISIONS

NO BONUSES FOR CONTRACTORS BEHIND SCHEDULE OR OVER BUDGET

SEC. 1101. None of the funds made available in this Act for the Architect of theCapitol may be used to make incentive or award payments to contractors for workon contracts or programs for which the contractor is behind schedule or over budget,unless the Architect of the Capitol, or agency-employed designee, determines thatany such deviations are due to unforeseeable events, government-driven scopechanges, or are not significant within the overall scope of the project and/or program.

SCRIMS

SEC. 1102. None of the funds made available by this Act may be used for scrimscontaining photographs of building facades during restoration or constructionprojects performed by the Architect of the Capitol.

AMENDMENT TO SMALL PURCHASE CONTRACTING AUTHORITY STATUTE

SEC. 1103. Section 1201(a)(1) of the Consolidated Appropriations Resolution,2003 (2 U.S.C. 1821(a)(1)) is amended by striking "$100,000" and replacing it with"$150,000". This amendment shall apply with respect to fiscal year 2019 and eachsucceeding fiscal year.AMENDMENT TO ARCHITECT OF THE CAPITOL OFFICE OF SECURITY PROGRAMS STATUTE

SEC. 1104. Section 906 of the 2002 Supplemental Appropriations Act for FurtherRecovery From and Response To Terrorist Attacks on the United States (2 U.S.C.1865), is hereby amended as follows—

(a) in subsection (b), by striking "buildings and grounds of the United StatesCapitol Police" and inserting in its place the following: "buildings, grounds, andsecurity enhancements for the United States Capitol Police, and other facilitiesassociated with this program, and Architect of the Capitol resilience and securityprograms, wherever located";

(b) by striking the current subsection (c) in its entirety and inserting in its placethe following—

"(c) INTERAGENCY TRANSFER AUTHORITY. The Architect of the Capitol mayreceive transfers of appropriations from any agency or instrumentality of theUnited States Government, which shall be merged with and made available underthis account, with the approval of:

"(1) the Committee on Appropriations of the House of Representatives, in thecase of amounts transferred from appropriations under the headings of the Houseof Representatives;

"(2) the Committee on Appropriations of the Senate, in the case of amountstransferred from appropriations under the headings of the Senate; and

"(3) the Committees on Appropriations of the Senate and the House of Repres-entatives, in the case of amounts transferred from any other appropriation."; and

(c) by inserting a new subsection (d), which shall state as follows:"(d) Effective Date. This section shall apply with respect to fiscal year 2019 and

each succeeding fiscal year.".

LIBRARY OF CONGRESSFederal Funds

SALARIES AND EXPENSES

For all necessary expenses of the Library of Congress not otherwise provided for,including development and maintenance of the Library's catalogs; custody andcustodial care of the Library buildings; special clothing; cleaning, laundering andrepair of uniforms; preservation of motion pictures in the custody of the Library;operation and maintenance of the American Folklife Center in the Library; prepar-ation and distribution of catalog records and other publications of the Library; hireor purchase of one passenger motor vehicle; and expenses of the Library of CongressTrust Fund Board not properly chargeable to the income of any trust fund held bythe Board, $475,196,000, of which not more than $6,000,000 shall be derived fromcollections credited to this appropriation during fiscal year 2019, and shall remainavailable 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 orexpend any funds derived from collections under the Act of June 28, 1902, in excessof the amount authorized for obligation or expenditure in appropriations Acts:Provided further, That the total amount available for obligation shall be reducedby the amount by which collections are less than $6,000,000: Provided further,That, of the total amount appropriated, not more than $12,000 may be expended,

on the certification of the Librarian of Congress, in connection with official repres-entation and reception expenses for the Overseas Field Offices: Provided further,That, of the total amount appropriated, $8,589,000 shall remain available until ex-pended for the digital collections and educational curricula program: Providedfurther, That, of the total amount appropriated, $1,318,000 shall remain availableuntil expended for upgrade of the Legislative Branch Financial Management System.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–0101–0–1–503

Obligations by program activity:918488Office of the Librarian ...............................................................0001

221210209Library Services .........................................................................0002242322National and International Outreach .........................................0003171517Law Library ................................................................................0004333Office of Inspector General ........................................................0005

113109104Office of Chief Information Officer ............................................0006

469444443Total direct obligations ..................................................................079912119Reimbursable program - Interagency/ Intra-agency ..................0801663Reimbursable program - National Library .................................0802

181712Total reimbursable obligations ......................................................0899

487461455Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Unobligated balance:

19159Unobligated balance brought forward, Oct 1 .........................1000..................................4Recoveries of prior year unpaid obligations ...........................1021

191513Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:469448451Appropriation ....................................................................1100

Spending authority from offsetting collections, discretionary:18179Collected ...........................................................................1700

487465460Budget authority (total) .............................................................1900506480473Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................–3Unobligated balance expiring ................................................1940

191915Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

120140121Unpaid obligations, brought forward, Oct 1 ..........................3000487461455New obligations, unexpired accounts ....................................3010

..................................14Obligations ("upward adjustments"), expired accounts ........3011–462–481–433Outlays (gross) ......................................................................3020

..................................–4Recoveries of prior year unpaid obligations, unexpired .........3040

..................................–13Recoveries of prior year unpaid obligations, expired .............3041

145120140Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

120140121Obligated balance, start of year ............................................3100145120140Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

487465460Budget authority, gross .........................................................4000Outlays, gross:

369353332Outlays from new discretionary authority ..........................401093128101Outlays from discretionary balances .................................4011

462481433Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–12–11–7Federal sources .................................................................4030–6–6–4Non-Federal sources .........................................................4033

–18–17–11Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................2Offsetting collections credited to expired accounts ...........4052

469448451Budget authority, net (discretionary) .........................................4070444464422Outlays, net (discretionary) .......................................................4080469448451Budget authority, net (total) ..........................................................4180444464422Outlays, net (total) ........................................................................4190

Office of the Librarian.—The Office of the Librarian provides leadershipand policy direction to the Library, overseeing the implementation and

THE BUDGET FOR FISCAL YEAR 201924 Botanic Garden—ContinuedTrust Funds—Continued

management of the library's mission to support the Congress in fulfillingits constitutional duties and to further the progress of knowledge and cre-ativity for the benefit of the American people. It also ensures that the Lib-rary's infrastructure provides the necessary services and compliance withstatutory and regulatory requirements in the areas of human capital, budgetand finance, contracts and grants, information technology, facilities logist-ics, asset management and protection, emergency preparedness, and per-sonnel security, health, and safety. The Librarian of Congress, DeputyLibrarian of Congress, and Chief Operating Officer provide executivemanagement to the Library service units.

Library Services.— Library Services acquires, organizes, provides accessto, maintains, secures, and preserves the Library's collections, which doc-ument the history and further the creativity of the American people as wellas record and contribute to the advancement of civilization and knowledgethroughout the world.

National and International Outreach (NIO).—National and InternationalOutreach brings together many of the public-facing program initiativesthat raise the awareness of the American people, and the world, about theLibrary's vast collections. It serves the public and contributes directly tothe nation's educational and intellectual life through programs and scholarlyactivities that interpret and promote the Library's resources and the use ofits unparalleled collections onsite and online access via the internet. It alsosupports literacy programs, creates partnerships for digital collaboration,catalyzes public-private partnership networks to jointly sustain at-riskcultural heritage content, and administers a national program to providereading material for blind and physically handicapped residents of theUnited States, its outlying areas, and for U.S. citizens residing abroad,circulating at no cost to users approximately 21 million items a year. Itoversees the preservation of sound and film material of national signific-ance, and administers two high profile Library events: the Gershwin Prizefor Popular Song and the National Book Festival. It manages programsthat deliver fee-based services to other federal agencies or to the public. Italso oversees the Library's national programs for education outreach, en-couraging kindergarten through twelfth grade educational use of the Lib-rary's online primary sources.

Law Library.—The Law Library of Congress (Law Library) is the world'slargest law and legislative library. Its primary mission is to provide theUnited States Congress, Executive Branch agencies, federal courts, thelegal community, and others with legal research and/or reference servicesin U.S., foreign, international, and comparative law. The Law Library'score research capacity includes foreign and U.S. trained attorneys and lib-rarians. Reference staff and foreign legal specialists utilize the Law Library'sunparalleled collection of domestic, foreign and international legal materi-als, from more than 240 foreign and international jurisdictions. The collec-tion consists of authoritative legal sources in original languages, with morethan 2.92 million volumes and 3 million micro-format items. The LawLibrary acquires, maintains, organizes, preserves, and provides access toa comprehensive legal collection in both print and digital formats, anddraws on technology to make the collection accessible through varioussystems and online interfaces. The Law Library is a key player in develop-ing and maintaining the currency of content in Congress.gov, the authorit-ative legislative information system for the Congress and the public. TheLaw Library also develops electronic information products that provideaccess to historical and contemporary legal legislative, administrative, andjudicial documents. The Law Library creates research and collection guidesfocusing on legal research techniques, issues, and events. Ensuring accuracy,authenticity, authoritativeness, and comprehensiveness of legal documentsis a challenge the Law Library manages on a daily basis, enabling thehighest quality of objective research and maintaining a legal collectionencompassing 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, objectiveoffice with authority to: conduct and supervise audits and investigationsrelating to the Library; provide leadership and coordination in recommend-

ing policies to promote economy, efficiency, and effectiveness; and informthe Librarian of Congress and the Congress fully about problems and defi-ciencies related to the administration and operations of the Library. TheOIG specializes in auditing and analyzing the design of and compliancewith the Library's systems of internal control, with special emphasis ondeterring waste, fraud, and abuse. Through its audit operation it recommendscorrective actions to improve financial, operational, technological, andmanagerial activities. In its investigative capacity, it performs administrat-ive, civil, and criminal investigations concerning fraud, conflict of interest,and other misconduct involving Library employees, contractors, andgrantees. As part of its oversight role, OIG continually reviews and providesrecommendations about the effects of existing and proposed legislationand Library policies. The OIG also coordinates relationships within theLibrary and with outside organizations regarding OIG matters. The designedobjective of the office's efforts is to assist the Library in accomplishing itsmission in the most effective and efficient manner.

Office of the Chief Information Officer (OCIO).—The IT vision of theLibrary of Congress is to deliver continuous uninterrupted digital servicesand enable the Congress and the American people to make maximal useof the Library's resources and services. The Office of the Chief InformationOfficer (OCIO), via the IT domain, manages IT as a strategic resourceacross the Library by providing the IT strategic direction, leadership, ser-vices, and capabilities that deliver the IT vision of the Library of Congress.OCIO's goals are to provide strategic direction and leadership for IT, deliverbusiness-driven capabilities, improve IT investment management, andstrengthen protection for IT systems and information. OCIO will set a pathto optimize existing Information Technology (IT) resources and integrateadvanced technology to support the daily work for the Congress, the creativecommunity, the Library's service units, and the public.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–0101–0–1–503

Direct obligations:Personnel compensation:

218206196Full-time permanent .............................................................11.1555Other than full-time permanent ............................................11.3224Other personnel compensation ..............................................11.5

225213205Total personnel compensation ...........................................11.9726764Civilian personnel benefits ........................................................12.1111Travel and transportation of persons .........................................21.0333Rental payments to GSA ............................................................23.1331Rental payments to others ........................................................23.2

232216Communications, utilities, and miscellaneous charges ............23.3222Printing and reproduction .........................................................24.0

323038Advisory and assistance services ..............................................25.1252419Other services from non-Federal sources ..................................25.2111010Other goods and services from Federal sources ........................25.3977Operation and maintenance of facilities ...................................25.4

171517Operation and maintenance of equipment ................................25.7222Supplies and materials .............................................................26.0

363552Equipment .................................................................................31.0776Grants, subsidies, and contributions ........................................41.0

468441443Direct obligations ..................................................................99.019198Reimbursable obligations .....................................................99.0

.................14Adjustment for rounding ...........................................................99.5

487461455Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 003–0101–0–1–503

2,1582,1002,037Direct civilian full-time equivalent employment ............................1001363521Reimbursable civilian full-time equivalent employment ...............2001

LIBRARY OF CONGRESS NATIONAL COLLECTION STEWARDSHIP FUND

Congress established the Library of Congress National Collection Stew-ardship Fund (NCSF) in May 2017 as part of the Consolidated Appropri-ations Act of 2017. An account for the fund was established in the Treasury

25LEGISLATIVE BRANCHLibrary of Congress—Continued

Federal Funds—Continued

LIBRARY OF CONGRESS NATIONAL COLLECTION STEWARDSHIP FUND—Continued

of the United States in May 2017, following enactment. The Library ofCongress NCSF may be used directly for the purpose of preparing collectionmaterials of the Library of Congress for long-term storage, and the Librar-ian may transfer amounts to the Architect of the Capitol (AOC) for thepurpose of designing, constructing, altering, upgrading, and equippingcollections preservation and storage facilities for the Library of Congress,or for the purpose of acquiring real property by lease for the preservationand storage of Library of Congress collections. The NCSF provides directassistance in funding these projects not by replacing current appropriationsstreams of funding but by accumulating funding over several appropriationscycles supplementing specifically appropriated program expenses. TheNCSF consists of such amounts as may be transferred by the Librarianfrom available amounts appropriated for any fiscal year (starting withfiscal year 2017 and each succeeding fiscal year) for the Library of Congressunder the heading Salaries and Expenses. Any amounts in the NCSF shallremain available until expended for the stated purpose of the fund.

COPYRIGHT OFFICE

SALARIES AND EXPENSES

For all necessary expenses of the Copyright Office, $86,438,000, of which notmore than $37,391,000, to remain available until expended, shall be derived fromcollections credited to this appropriation during fiscal year 2019 under section708(d) and 1316 of title 17, United States Code: Provided, That the Copyright Officemay not obligate or expend any funds derived from collections under such section,in excess of the amount authorized for obligation or expenditure in appropriationsActs: Provided further, That not more than $6,073,000 shall be derived from collec-tions during fiscal year 2019 under sections 111(d)(2), 119(b)(3), 803(e), and 1005of such title: Provided further, That the total amount available for obligation shallbe reduced by the amount by which collections are less than $43,464,000: Providedfurther, That not more than $100,000 of the amount appropriated is available forthe maintenance of an "International Copyright Institute" in the Copyright Officeof the Library of Congress for the purpose of training nationals of developingcountries in intellectual property laws and policies: Provided further, That$4,328,000 shall be derived from prior year unobligated balances: Provided further,That not more than $6,500 may be expended, on the certification of the Librarianof Congress, in connection with official representation and reception expenses foractivities of the International Copyright Institute and for copyright delegations,visitors, and seminars: Provided further, That, notwithstanding any provision ofchapter 8 of title 17, United States Code, any amounts made available under thisheading which are attributable to royalty fees and payments received by the Copy-right Office pursuant to sections 111, 119, and chapter 10 of such title may be usedfor 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 RoyaltyJudges and staff under section 802(e).

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–0102–0–1–376

Obligations by program activity:

382222Registration, recordation, cataloging, acquisitions, & public

reference (Basic) ...................................................................0001

111Determinations by Copyright Royalty Judges .............................0002

392323Total direct obligations ..................................................................0799

413439Registration, recordation, cataloging, acquisitions, & public

reference (Basic) ...................................................................0801

653Licensing ...................................................................................0802

473942Total reimbursable obligations ......................................................0899

866265Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Unobligated balance:

161617Unobligated balance brought forward, Oct 1 .........................1000

Budget authority:Appropriations, discretionary:

392323Appropriation ....................................................................1100Spending authority from offsetting collections, discretionary:

473943Collected ...........................................................................1700866266Budget authority (total) .............................................................1900

1027883Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

..................................–2Unobligated balance expiring ................................................1940161616Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

181912Unpaid obligations, brought forward, Oct 1 ..........................3000866265New obligations, unexpired accounts ....................................3010

..................................2Obligations ("upward adjustments"), expired accounts ........3011–85–63–59Outlays (gross) ......................................................................3020

..................................–1Recoveries of prior year unpaid obligations, expired .............3041

191819Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

181912Obligated balance, start of year ............................................3100191819Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

866266Budget authority, gross .........................................................4000Outlays, gross:

735248Outlays from new discretionary authority ..........................4010121111Outlays from discretionary balances .................................4011

856359Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–6–5.................Federal sources .................................................................4030

–41–34–43Non-Federal sources .........................................................4033

–47–39–43Offsets against gross budget authority and outlays (total) ....4040

392323Budget authority, net (discretionary) .........................................4070382416Outlays, net (discretionary) .......................................................4080392323Budget authority, net (total) ..........................................................4180382416Outlays, net (total) ........................................................................4190

The U.S. Copyright Office (USCO) operates the largest database ofcopyrighted works and copyright ownership information in the world, andthrough its work contributes significantly to the development of the copy-right law, the national economy, and the cultural heritage of the UnitedStates. Approximately sixty percent of the USCO's Basic operations arefunded by fees paid by authors and other copyright owners for servicesrendered, and the remainder is funded by appropriated dollars. The amountrequested is more than offset by projected fee receipts plus the value ofbooks and other materials deposited with the USCO in accordance withthe Copyright Act (17 U.S.C. subsections 407 and 408) and transferredannually to the Library of Congress for its permanent collections. The re-ceipts and obligations for 2017, and estimates for 2018 and 2019 are asfollows:

(Dollars in thousands)2019 est.2018 est.2017 actual

Receipts:$43,464$39,279$39,548Offsetting Collections ...........................................................................

4,32806,179Prior year unobligated balances ...............................................................

35,00035,00040,821Estimated value of materials deposited and transferred to the Libraryof Congress ......................................................................................

$82,792$74,279$86,548Total Receipts .......................................................................................

$86,438$62,220$64,758Obligations ...............................................................................................

Registration, recordation, acquisitions, copyright records, public inform-ation, and expert advice on copyright issues.—The USCO is responsiblefor administering the national copyright registration system, including byreviewing applications for copyright registration and recording assignmentsand other copyright-related documents. In 2017, the USCO examined andregistered 452,122 claims to copyright in original works of authorship, andit expects to register an estimated 450,000 copyright claims in both 2018and 2019. Additional responsibilities of the USCO include: creating andproviding access to records of copyright ownership, and providing addition-

THE BUDGET FOR FISCAL YEAR 201926 Library of Congress—ContinuedFederal Funds—Continued

al copyright information to the public; administering the mandatory depositprovision of the Copyright Act, which provides books, films, sound record-ings, and other works for possible inclusion in Library of Congress collec-tions; providing expert advice to Congress, executive agencies, and thecourts on domestic and international copyright law and policy; and parti-cipating in international discussions and negotiations regarding copyrightmatters.

Licensing Division.—The Licensing Division handles administrativeprovisions of statutory licenses and obligations under the copyright law,including those involving secondary transmissions by cable televisionsystems and satellite carriers and the importation, manufacture and distri-bution of digital audio recording devices and distribution media. The Divi-sion collects specified royalty fees for distribution to copyright ownersupon determinations rendered by the Copyright Royalty Judges. Distributionoccurs after deduction of administrative costs incurred by the Division andby the Copyright Royalty Judges, as specified by this appropriation. TheLicensing Division is fully funded directly from the royalties and filingfees collected, making it self-supporting with no tax dollars used for thisoperation.

Copyright Royalty Judges (CRJ).—The Copyright Royalty Judges andtheir staff, who operate under the Librarian of Congress, determine royaltydistributions and adjust the royalty rates and terms of copyright statutorylicenses.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–0102–0–1–376

Direct obligations:201617Personnel compensation: Full-time permanent .........................11.1655Civilian personnel benefits ........................................................12.16..................................Other services from non-Federal sources ..................................25.25..................................Other goods and services from Federal sources ........................25.3211Equipment .................................................................................31.0

392223Direct obligations ..................................................................99.0453741Reimbursable obligations .....................................................99.0231Adjustment for rounding ...........................................................99.5

866265Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 003–0102–0–1–376

222160141Direct civilian full-time equivalent employment ............................1001242278269Reimbursable civilian full-time equivalent employment ...............2001

CONGRESSIONAL RESEARCH SERVICE

SALARIES AND EXPENSES

For all necessary expenses to carry out the provisions of section 203 of the Legis-lative Reorganization Act of 1946 (2 U.S.C. 166) and to revise and extend the An-notated Constitution of the United States of America, $113,621,000: Provided, Thatno part of such amount may be used to pay any salary or expense in connection withany publication, or preparation of material therefor (except the Digest of PublicGeneral Bills), to be issued by the Library of Congress unless such publication hasobtained prior approval of either the Committee on House Administration of theHouse of Representatives or the Committee on Rules and Administration of theSenate.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–0127–0–1–801

Obligations by program activity:

114107108Congressional Research Service, Salaries and Expenses

(Direct) ..................................................................................0001

Budgetary resources:Budget authority:

Appropriations, discretionary:114107108Appropriation ....................................................................1100114107108Total budgetary resources available ..............................................1930

Change in obligated balance:Unpaid obligations:

10108Unpaid obligations, brought forward, Oct 1 ..........................3000114107108New obligations, unexpired accounts ....................................3010

–113–107–106Outlays (gross) ......................................................................3020

111010Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

10108Obligated balance, start of year ............................................3100111010Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

114107108Budget authority, gross .........................................................4000Outlays, gross:

1059898Outlays from new discretionary authority ..........................4010898Outlays from discretionary balances .................................4011

113107106Outlays, gross (total) .............................................................4020114107108Budget authority, net (total) ..........................................................4180113107106Outlays, net (total) ........................................................................4190

The Congressional Research Service (CRS) assists all Members andcommittees of Congress with its deliberations and legislative decisions byproviding objective, authoritative, non-partisan, and confidential researchand analysis. As a shared resource, serving Congress exclusively, CRSexperts support the Congress at all stages of the legislative process byproviding integrated and interdisciplinary analysis and insights in all areasof legislative activity.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–0127–0–1–801

Direct obligations:Personnel compensation:

736971Full-time permanent .............................................................11.1111Other than full-time permanent ............................................11.3111Other personnel compensation ..............................................11.5

757173Total personnel compensation ...........................................11.9232222Civilian personnel benefits ........................................................12.1222Other services from non-Federal sources ..................................25.255.................Other goods and services from Federal sources ........................25.3222Operation and maintenance of equipment ................................25.7444Supplies and materials .............................................................26.0114Equipment .................................................................................31.0

112107107Direct obligations ..................................................................99.02.................1Adjustment for rounding ...........................................................99.5

114107108Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 003–0127–0–1–801

568548582Direct civilian full-time equivalent employment ............................1001

BOOKS FOR THE BLIND AND PHYSICALLY HANDICAPPED

SALARIES AND EXPENSES

For all necessary expenses to carry out the Act of March 3, 1931 (chapter 400;46 Stat. 1487; 2 U.S.C. 135a and 135b) and Public Law 87–765 (76 Stat. 763; 2U.S.C. 135a–1), $51,192,000: Provided, That, of the total amount appropriated,$650,000 shall be available to contract to provide newspapers to blind and physicallyhandicapped residents at no cost to the individual.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

27LEGISLATIVE BRANCHLibrary of Congress—Continued

Federal Funds—Continued

BOOKS FOR THE BLIND AND PHYSICALLY HANDICAPPED—Continued

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–0141–0–1–503

Obligations by program activity:515050Direct service to users ...............................................................0001

..................................1Reimbursable program activity .................................................0801

515051Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Unobligated balance:

111Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:515050Appropriation ....................................................................1100

Spending authority from offsetting collections, discretionary:..................................1Collected ...........................................................................1700

515051Budget authority (total) .............................................................1900525152Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:111Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

273541Unpaid obligations, brought forward, Oct 1 ..........................3000515051New obligations, unexpired accounts ....................................3010

–53–58–55Outlays (gross) ......................................................................3020..................................–2Recoveries of prior year unpaid obligations, expired .............3041

252735Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

273541Obligated balance, start of year ............................................3100252735Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

515051Budget authority, gross .........................................................4000Outlays, gross:

262631Outlays from new discretionary authority ..........................4010273224Outlays from discretionary balances .................................4011

535855Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:..................................–1Federal sources .................................................................4030

515050Budget authority, net (total) ..........................................................4180535854Outlays, net (total) ........................................................................4190

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

Direct service to users.—During Fiscal 2017, NLS and its network ofcooperating libraries served 765,000 reader accounts, and circulated over21 million books and magazines in accessible media.

Support services.—A variety of professional, technical, and clericalfunctions are performed by the NLS. More than 4,000 requests for inform-ation concerning library and related services available to the blind and toother physically handicapped persons were received in 2017 and over156,000 interlibrary loan items were circulated.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–0141–0–1–503

Direct obligations:10910Personnel compensation: Full-time permanent .........................11.1333Civilian personnel benefits ........................................................12.1333Rental payments to GSA ............................................................23.1111Printing and reproduction .........................................................24.0552Advisory and assistance services ..............................................25.1448Other services from non-Federal sources ..................................25.2

..................................2Other goods and services from Federal sources ........................25.3222220Equipment .................................................................................31.0

484749Direct obligations ..................................................................99.0332Adjustment for rounding ...........................................................99.5

515051Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 003–0141–0–1–503

110110112Direct civilian full-time equivalent employment ............................1001

PAYMENTS TO COPYRIGHT OWNERS

Special and Trust Fund Receipts (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–5175–0–2–376

...................................................Balance, start of year ....................................................................0100Receipts:

Current law:

664Fees from Jukebox, Satellite and Cable Television for Operating

Costs, Copyright Office .....................................................1110

664Total: Balances and receipts .....................................................2000Appropriations:

Current law:–6–6–4Payments to Copyright Owners ..............................................2101

...................................................Balance, end of year ..................................................................5099

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–5175–0–2–376

Obligations by program activity:664Licensing costs .........................................................................0001

664Total new obligations (object class 25.3) ......................................0900

Budgetary resources:Budget authority:

Appropriations, mandatory:664Appropriation (special or trust fund) .................................1201664Total budgetary resources available ..............................................1930

Change in obligated balance:Unpaid obligations:

664New obligations, unexpired accounts ....................................3010–6–6–4Outlays (gross) ......................................................................3020

Budget authority and outlays, net:Mandatory:

664Budget authority, gross .........................................................4090Outlays, gross:

664Outlays from new mandatory authority .............................4100664Budget authority, net (total) ..........................................................4180664Outlays, net (total) ........................................................................4190

COOPERATIVE ACQUISITIONS PROGRAM REVOLVING FUND

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–4325–0–3–503

Obligations by program activity:873Cooperative Acquisitions Program .............................................0801

Budgetary resources:Unobligated balance:

666Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Spending authority from offsetting collections, discretionary:873Collected ...........................................................................1700

14139Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

666Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

1..................................Unpaid obligations, brought forward, Oct 1 ..........................3000873New obligations, unexpired accounts ....................................3010

–7–6–3Outlays (gross) ......................................................................3020

21.................Unpaid obligations, end of year .................................................3050

THE BUDGET FOR FISCAL YEAR 201928 Library of Congress—ContinuedFederal Funds—Continued

Memorandum (non-add) entries:1..................................Obligated balance, start of year ............................................310021.................Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

873Budget authority, gross .........................................................4000Outlays, gross:

76.................Outlays from new discretionary authority ..........................4010..................................3Outlays from discretionary balances .................................4011

763Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–8–7–3Non-Federal sources .........................................................4033

...................................................Budget authority, net (total) ..........................................................4180–1–1.................Outlays, net (total) ........................................................................4190

Under the authority of 2 U.S.C. 182, the Library of Congress operates arevolving fund for the acquisition of foreign research materials for particip-ating institutions through the Library's overseas offices.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–4325–0–3–503

Reimbursable obligations:11.................Personnel compensation: Full-time permanent .........................11.111.................Transportation of things ............................................................22.0442Equipment .................................................................................31.0

662Reimbursable obligations .....................................................99.0211Adjustment for rounding ...........................................................99.5

873Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 003–4325–0–3–503

77.................Reimbursable civilian full-time equivalent employment ...............2001

DUPLICATION SERVICES

Under the authority of 2 U.S.C. 182a, the Library of Congress operatesa revolving fund to provide preservation and duplication and delivery ser-vices for the Library's audio-visual collections, including duplication ser-vices for motion pictures, videotapes, sound recordings, and radio andtelevision broadcasts. Audio-visual preservation and duplication servicesare also available to other archives, libraries, and industry constituents.

GIFT SHOP, DECIMAL CLASSIFICATION, PHOTO DUPLICATION, AND RELATED SERVICES

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–4346–0–3–503

Obligations by program activity:11117National Library .........................................................................0801

Budgetary resources:Unobligated balance:

333Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Spending authority from offsetting collections, discretionary:11117Collected ...........................................................................1700141410Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:333Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

211Unpaid obligations, brought forward, Oct 1 ..........................300011117New obligations, unexpired accounts ....................................3010

–10–10–7Outlays (gross) ......................................................................3020

321Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

211Obligated balance, start of year ............................................3100

321Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

11117Budget authority, gross .........................................................4000Outlays, gross:

997Outlays from new discretionary authority ..........................401011.................Outlays from discretionary balances .................................4011

10107Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–11–11–3Federal sources .................................................................4030

..................................–4Non-Federal sources .........................................................4033

–11–11–7Offsets against gross budget authority and outlays (total) ....4040–1–1.................Outlays, net (discretionary) .......................................................4080

...................................................Budget authority, net (total) ..........................................................4180–1–1.................Outlays, net (total) ........................................................................4190

Under the authority of 2 U.S.C. 182b, the Library of Congress operatesa revolving fund for the support of the Library's retail marketing sales shopactivities; for providing preservation microfilming services for the Library'scollections and photocopy, microfilm, photographic and digital servicesto other libraries, research institutions, government agencies, and individualsin the United States and abroad; and for operating special events and pro-grams.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–4346–0–3–503

Reimbursable obligations:332Personnel compensation: Full-time permanent .........................11.1111Civilian personnel benefits ........................................................12.111.................Advisory and assistance services ..............................................25.1333Other services from non-Federal sources ..................................25.211.................Other goods and services from Federal sources ........................25.3111Supplies and materials .............................................................26.0

10107Reimbursable obligations .....................................................99.011.................Adjustment for rounding ...........................................................99.5

11117Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 003–4346–0–3–503

433226Reimbursable civilian full-time equivalent employment ...............2001

FEDLINK PROGRAM AND FEDERAL RESEARCH PROGRAM

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–4543–0–4–503

Obligations by program activity:17016968Fedlink and Federal Research ...................................................0801

Budgetary resources:Unobligated balance:

202023Unobligated balance brought forward, Oct 1 .........................1000..................................4Recoveries of prior year unpaid obligations ...........................1021..................................1Recoveries of prior year paid obligations ...............................1033

202028Unobligated balance (total) ......................................................1050Budget authority:

Spending authority from offsetting collections, discretionary:17016962Collected ...........................................................................1700

..................................–2Change in uncollected payments, Federal sources ............1701

17016960Spending auth from offsetting collections, disc (total) .........175019018988Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:202020Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

533141Unpaid obligations, brought forward, Oct 1 ..........................300017016968New obligations, unexpired accounts ....................................3010

–171–147–74Outlays (gross) ......................................................................3020

29LEGISLATIVE BRANCHLibrary of Congress—Continued

Federal Funds—Continued

FEDLINK PROGRAM AND FEDERAL RESEARCH PROGRAM—Continued

Program and Financing—Continued

2019 est.2018 est.2017 actualIdentification code 003–4543–0–4–503

..................................–4Recoveries of prior year unpaid obligations, unexpired .........3040

525331Unpaid obligations, end of year .................................................3050Uncollected payments:

–2–2–4Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................2Change in uncollected pymts, Fed sources, unexpired ..........3070

–2–2–2Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:

512937Obligated balance, start of year ............................................3100505129Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

17016960Budget authority, gross .........................................................4000Outlays, gross:

10710642Outlays from new discretionary authority ..........................4010644132Outlays from discretionary balances .................................4011

17114774Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–170–169–60Federal sources .................................................................4030

..................................–3Non-Federal sources .........................................................4033

–170–169–63Offsets against gross budget authority and outlays (total) ....4040Additional offsets against gross budget authority only:

..................................2Change in uncollected pymts, Fed sources, unexpired .......4050

..................................1Recoveries of prior year paid obligations, unexpired

accounts .......................................................................4053

..................................3Additional offsets against budget authority only (total) ........40601–2211Outlays, net (discretionary) .......................................................4080

...................................................Budget authority, net (total) ..........................................................41801–2211Outlays, net (total) ........................................................................4190

Under the authority of 2 U.S.C. 182c, the Library of Congress operatesa revolving fund for providing support to federal libraries through cost ef-fective training, procurement of books, serials, and computer-based inform-ation retrieval services, and for providing customized research services tofederal agencies.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–4543–0–4–503

Reimbursable obligations:Personnel compensation:

677Full-time permanent .............................................................11.11..................................Other than full-time permanent ............................................11.3

777Total personnel compensation ...........................................11.9222Civilian personnel benefits ........................................................12.1111Advisory and assistance services ..............................................25.1

9891.................Other services from non-Federal sources ..................................25.2222Other goods and services from Federal sources ........................25.3

606655Equipment .................................................................................31.0

17016967Reimbursable obligations .....................................................99.0..................................1Adjustment for rounding ...........................................................99.5

17016968Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 003–4543–0–4–503

706847Reimbursable civilian full-time equivalent employment ...............2001

Trust Funds

GIFT AND TRUST FUND ACCOUNTS

Special and Trust Fund Receipts (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–9971–0–7–503

10107Balance, start of year ....................................................................0100

..................................3Reconciliation adjustment .............................................................0198

101010Balance, start of year ................................................................0199Receipts:

Current law:443Contributions, Library of Congress Gift Fund .........................1130

442Contributions, Library of Congress Permanent Loan

Account .............................................................................1130

5532Income from Donated Securities, Library of Congress ...........113011.................Interest, Library of Congress Permanent Loan Account .........1140

..................................2Rounding adjustment ............................................................1198

141439Total current law receipts ..................................................1199

141439Total receipts .............................................................................1999

242449Total: Balances and receipts .....................................................2000Appropriations:

Current law:–14–14–40Gift and Trust Fund Accounts ................................................2101

..................................–1Rounding adjustment ............................................................2198

–14–14–41Total current law appropriations .......................................2199

–14–14–41Total appropriations ..................................................................2999..................................2Rounding adjustment ....................................................................5098

101010Balance, end of year ..................................................................5099

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–9971–0–7–503

Obligations by program activity:111Office of the Librarian ...............................................................00016621National and International Outreach .........................................00027726Library Services .........................................................................0003

141448Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Unobligated balance:

302526Unobligated balance brought forward, Oct 1 .........................1000557Recoveries of prior year paid obligations ...............................1033

353033Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, mandatory:141440Appropriation (special or trust fund) .................................1201494473Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:353025Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

333Unpaid obligations, brought forward, Oct 1 ..........................3000141448New obligations, unexpired accounts ....................................3010

–13–14–48Outlays (gross) ......................................................................3020

433Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

333Obligated balance, start of year ............................................3100433Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Mandatory:

141440Budget authority, gross .........................................................4090Outlays, gross:

1111.................Outlays from new mandatory authority .............................41002348Outlays from mandatory balances ....................................4101

131448Outlays, gross (total) .............................................................4110Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–5–5–7Non-Federal sources .........................................................4123

Additional offsets against gross budget authority only:

557Recoveries of prior year paid obligations, unexpired

accounts .......................................................................4143

141440Budget authority, net (mandatory) ............................................41608941Outlays, net (mandatory) ...........................................................4170

141440Budget authority, net (total) ..........................................................41808941Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:222224Total investments, SOY: Federal securities: Par value ...............5000222222Total investments, EOY: Federal securities: Par value ...............5001

141141128Total investments, SOY: non-Fed securities: Market value .........5010

THE BUDGET FOR FISCAL YEAR 201930 Library of Congress—ContinuedFederal Funds—Continued

141141141Total investments, EOY: non-Fed securities: Market value .........5011

This schedule covers: (1) funds received as gifts for immediate expendit-ure, funds received as trust funds for expenditure, and receipts from thesale of recordings, publications, and other materials financed from capitaloriginally received as gifts; (2) income from investments held by or for theLibrary of Congress Trust Fund Board; and (3) interest paid by the Treasuryon the principal funds deposited therewith as described under "Library ofCongress Trust Fund, Principal Accounts." The Library has seven programareas related to Gift and Trust funds:

Library Services.—Library Services acquires and catalogs materials forthe Library's collections; manages and maintains the collections; preservesmaterials for use now and in the future; and serves the Congress as wellas the public.

Law Library.—The Law Library of Congress maintains a global lawcollection of U.S. legal materials, and collections from more than 240 for-eign jurisdictions. The collection consists of more than 2.92 millionvolumes, 3 million micro-format items and authoritative legal informationwebsites. Reference specialists and foreign legal staff provide legal researchreference products and services, to all three branches of the governmentand the entire nation. In 2017 the Law Library answered 3,245 inquiriesthrough Ask a Librarian and had 1.78 million page views of its website.

Copyright Office.—The Copyright Office administers the U.S. CopyrightLaws; provides expert advice to the Congress on matters relating to copy-right law and policy; provides information and assistance to the executivebranch 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 expertsprovide Congress with authoritative, confidential, non-partisan, and object-ive expertise across the full range of legislative policy issues.

National and International Outreach (NIO).—National and InternationalOutreach serves the public and contributes directly to the nation's educa-tional and intellectual life through scholarly programs and activities thatinterpret and promote the Library's resources and the use of its unparalleledcollections onsite and online access via internet. NIO also administers theNational Library Service for the Blind and Physically Handicapped, whichmanages a free national reading program for blind and physical handicappedpeople-circulating at no cost to users approximately 21,000,000 items ayear. It also operates gift revolving activities that provide traveling exhibits,publishing services and special programs for the benefit of other libraries,institutions and the general public.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 003–9971–0–7–503

Direct obligations:333Personnel compensation: Full-time permanent .........................11.1111Civilian personnel benefits ........................................................12.1222Advisory and assistance services ..............................................25.1111Other services from non-Federal sources ..................................25.2332Other goods and services from Federal sources ........................25.3111Equipment .................................................................................31.0

..................................37Investments and loans ..............................................................33.0121Grants, subsidies, and contributions ........................................41.0

121348Direct obligations ..................................................................99.021.................Adjustment for rounding ...........................................................99.5

141448Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 003–9971–0–7–503

424242Direct civilian full-time equivalent employment ............................1001

ADMINISTRATIVE PROVISIONS

REIMBURSABLE AND REVOLVING FUND ACTIVITIES

SEC. 1201. (a) IN GENERAL.—For fiscal year 2019, the obligational authority ofthe Library of Congress for the activities described in subsection (b) may not exceed$194,608,000.

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

SEC. 1202. COPYRIGHT OFFICE FUNDING FLEXIBILITY.—(a) CONTINUITY OF OPERATIONS.—In the event of a lapse in annual appropri-

ations, fees received under title 17, United States Code, and amounts deductedfrom filing fees and royalty payments under such title shall be available for oblig-ation to support copyright operations at the rate of offsetting collections providedin the appropriation act for the prior fiscal year.

(b) EMERGINGREQUIREMENTS.—IN addition to amounts in annual appropri-ations acts, twenty percent of the available balance of fees received under title17, United States Code, shall be available for obligation without fiscal year limit-ation for information technology investments and other necessary expenses ofcopyright operations.

(c) EFFECTIVEDATE.—This section shall apply with respect to fiscal year 2019and each succeeding fiscal year.

GOVERNMENT PUBLISHING OFFICEFederal Funds

CONGRESSIONAL PUBLISHING

(INCLUDING TRANSFER OF FUNDS)

For authorized publishing of congressional information and the distribution ofcongressional information in any format; publishing of Government publicationsauthorized by law to be distributed to Members of Congress; and publishing, anddistribution of Government publications authorized by law to be distributed withoutcharge to the recipient, $79,000,000, to remain available until expended: Provided,That this appropriation shall not be available for paper copies of the permanentedition of the Congressional Record for individual Representatives, Resident Com-missioners or Delegates authorized under section 906 of title 44, United StatesCode: Provided further, That this appropriation shall be available for the paymentof obligations incurred under the appropriations for similar purposes for precedingfiscal years: Provided further, That notwithstanding the 2-year limitation undersection 718 of title 44, United States Code, none of the funds appropriated or madeavailable under this Act or any other Act for printing and binding and related servicesprovided to Congress under chapter 7 of title 44, United States Code, may be expen-ded to print a document, report, or publication after the 27-month period beginningon the date that such document, report, or publication is authorized by Congress tobe printed, unless Congress reauthorizes such printing in accordance with section718 of title 44, United States Code: Provided further, That any unobligated or unex-pended balances in this account or accounts for similar purposes for precedingfiscal years may be transferred to the Government Publishing Office Business Op-erations Revolving Fund for carrying out the purposes of this heading: Providedfurther, That notwithstanding sections 901, 902, and 906 of title 44, United StatesCode, this appropriation may be used to prepare indexes to the Congressional Recordon only a monthly and session basis.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 004–0203–0–1–801

Obligations by program activity:797980Congressional Publishing ..........................................................0001

31LEGISLATIVE BRANCHGovernment Publishing Office

Federal Funds

CONGRESSIONAL PUBLISHING—Continued

Program and Financing—Continued

2019 est.2018 est.2017 actualIdentification code 004–0203–0–1–801

797980Total new obligations (object class 24.0) ......................................0900

Budgetary resources:Budget authority:

Appropriations, discretionary:797980Appropriation ....................................................................1100797980Total budgetary resources available ..............................................1930

Change in obligated balance:Unpaid obligations:

335361Unpaid obligations, brought forward, Oct 1 ..........................3000797980New obligations, unexpired accounts ....................................3010

–79–99–75Outlays (gross) ......................................................................3020..................................–13Recoveries of prior year unpaid obligations, expired .............3041

333353Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

335361Obligated balance, start of year ............................................3100333353Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

797980Budget authority, gross .........................................................4000Outlays, gross:

565656Outlays from new discretionary authority ..........................4010234319Outlays from discretionary balances .................................4011

799975Outlays, gross (total) .............................................................4020797980Budget authority, net (total) ..........................................................4180799975Outlays, net (total) ........................................................................4190

This appropriation covers publishing for the Congress, content manage-ment, and the publishing of Government publications authorized by lawto be distributed to Members of Congress. Also, this appropriation includesfunding for the publishing and distribution of Government publicationsauthorized by law to be distributed without charge to the recipients.

PUBLIC INFORMATION PROGRAMS OF THE SUPERINTENDENT OF DOCUMENTS

SALARIES AND EXPENSES

(INCLUDING TRANSFER OF FUNDS)

For expenses of the public information programs of the Office of Superintendentof Documents necessary to provide for the cataloging and indexing of Governmentpublications and their distribution to the public, Members of Congress, other Gov-ernment agencies, and designated depository and international exchange librariesas authorized by law, $32,000,000, to remain available until expended: Provided,That amounts of not more than $2,000,000 from current year appropriations areauthorized for producing and disseminating Congressional serial sets and otherrelated publications for fiscal years 2017 and 2018 to depository and other desig-nated libraries: Provided further, That any unobligated or unexpended balances inthis account or accounts for similar purposes for preceding fiscal years may betransferred to the Government Publishing Office Business Operations RevolvingFund for carrying out the purposes of this heading.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 004–0201–0–1–808

Obligations by program activity:222121Depository Library Distribution ..................................................0001978Cataloging and Indexing ...........................................................0002111International Exchange .............................................................0003

322930Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Budget authority:

Appropriations, discretionary:322930Appropriation ....................................................................1100

322930Total budgetary resources available ..............................................1930

Change in obligated balance:Unpaid obligations:

82323Unpaid obligations, brought forward, Oct 1 ..........................3000322930New obligations, unexpired accounts ....................................3010

–31–37–27Outlays (gross) ......................................................................3020.................–7–3Recoveries of prior year unpaid obligations, expired .............3041

9823Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

82323Obligated balance, start of year ............................................31009823Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

322930Budget authority, gross .........................................................4000Outlays, gross:

262322Outlays from new discretionary authority ..........................40105145Outlays from discretionary balances .................................4011

313727Outlays, gross (total) .............................................................4020322930Budget authority, net (total) ..........................................................4180313727Outlays, net (total) ........................................................................4190

The Public Information Programs of the Superintendent of Documentsoperate under a separate appropriation that provides funds (salaries andexpenses) for: (1) the distribution of certain tangible publications toMembers of Congress and other Government agencies, as authorized bylaw; (2) the distribution of Government publications to designated Federaldepository libraries, as authorized by law, including tangible Governmentinformation products and online access to more than 1.5 million titles viaGPO's govinfo (www.govinfo.gpo), formerly called Federal Digital System(FDsys); (3) the compilation of catalogs and indexes of Government pub-lications, as authorized by law; and (4) the distribution of Federal Govern-ment publications to foreign governments via the International ExchangeService. These four functions are related to the publication activity ofFederal 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 Superin-tendent of Documents maintain mailing lists and distribute, at the requestof Government agencies and Members of Congress, certain publicationsspecified by public law.

Federal Depository Library Program.—Established by Congress to ensurethe American public has access to its Government's information, the Fed-eral Depository Library Program (FDLP) involves the acquisition anddissemination of Government information in all formats to Federal depos-itory libraries across the country.

The mission of the FDLP is to coordinate with depository libraries, morethan 1,150 nationwide, to disseminate information products from all threebranches of the Government. Libraries that have been designated as Federaldepositories maintain these information products (as provided by GPO) aspart of their existing collections and are responsible for assuring that thepublic has free access to the material provided by the FDLP.

Included in this program is the maintenance and expansion of free, elec-tronic access to information products produced by the Federal Governmentvia govinfo. Electronic information dissemination and access have greatlyexpanded the number of publications offered to the Federal depositorylibraries as well as increasing public use of the FDLP content. As the FDLPcontinues its transition to a primarily electronic program, the costs of theprogram are increasingly related to identifying, acquiring, cataloging,linking to, authenticating, modernizing, and providing permanent publicaccess to digital Government information.

Cataloging and indexing.—The Public Information Programs of the Su-perintendent of Documents are charged with preparing catalogs and indexesof all publications issued by the Federal Government that are not confiden-tial in character. The principal publication is the web-based "Catalog ofU.S. Government Publications" (CGP) (www.catalog.gpo.gov). GPO'sgoal is to expand the CGP to a more comprehensive title listing of public

THE BUDGET FOR FISCAL YEAR 201932 Government Publishing Office—ContinuedFederal Funds—Continued

documents, both historic and electronic, to increase the visibility and useof Government information products.

International Exchange Service (IES).—Under the direction of the Libraryof Congress (LC), the Public Information Programs of the Superintendentof Documents distributes tangible Government publications to foreigngovernments that agree to send the United States similar publications oftheir governments for LC collections.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 004–0201–0–1–808

Direct obligations:1097Personnel compensation: Full-time permanent .........................11.1322Civilian personnel benefits ........................................................12.1111Transportation of things ............................................................22.0878Printing and reproduction .........................................................24.0

101012Other services from non-Federal sources ..................................25.2

322930Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 004–0201–0–1–808

1008984Direct civilian full-time equivalent employment ............................1001

GOVERNMENT PUBLISHING OFFICE BUSINESS OPERATIONS REVOLVING FUND

For payment to the Government Publishing Office Business Operations RevolvingFund, $6,000,000, to remain available until expended, for information technologydevelopment: Provided, That the Government Publishing Office is hereby authorizedto make such expenditures, within the limits of funds available and in accordancewith law, and to make such contracts and commitments without regard to fiscal yearlimitations as provided by section 9104 of title 31, United States Code, as may benecessary in carrying out the programs and purposes set forth in the budget for thecurrent fiscal year for the Government Publishing Office Business Operations Re-volving Fund: Provided further, That not more than $7,500 may be expended onthe certification of the Director of the Government Publishing Office in connectionwith official representation and reception expenses: Provided further, That thebusiness operations revolving fund shall be available for the hire or purchase ofnot more than 12 passenger motor vehicles: Provided further, That expenditures inconnection with travel expenses of the advisory councils to the Director of theGovernment Publishing Office shall be deemed necessary to carry out the provisionsof title 44, United States Code: Provided further, That the business operations re-volving fund shall be available for temporary or intermittent services under section3109(b) of title 5, United States Code, but at rates for individuals not more than thedaily equivalent of the annual rate of basic pay for level V of the Executive Scheduleunder section 5316 of such title: Provided further, That activities financed throughthe business operations revolving fund may provide information in any format:Provided further, That the business operations revolving fund and the funds providedunder the heading "Public Information Programs of the Superintendent of Docu-ments" may not be used for contracted security services at GPO's passport facilityin the District of Columbia.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 004–4505–0–4–808

Obligations by program activity:799802772Business Operations .................................................................0801369714Capital investment ....................................................................0811

835899786Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Unobligated balance:

248289207Unobligated balance brought forward, Oct 1 .........................1000.................1414Discretionary unobligated balance brought fwd, Oct 1 ......1001

.................1717Unobligated balance transfers between expired and unexpired

accounts ...........................................................................1012

248306224Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:688Appropriation ....................................................................1100

Spending authority from offsetting collections, mandatory:838838859Collected ...........................................................................1800–11–5–16Change in uncollected payments, Federal sources ............1801

827833843Spending auth from offsetting collections, mand (total) .......1850833841851Budget authority (total) .............................................................1900

1,0811,1471,075Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

246248289Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

429382438Unpaid obligations, brought forward, Oct 1 ..........................3000835899786New obligations, unexpired accounts ....................................3010

–857–852–842Outlays (gross) ......................................................................3020

407429382Unpaid obligations, end of year .................................................3050Uncollected payments:

–154–159–175Uncollected pymts, Fed sources, brought forward, Oct 1 ........306011516Change in uncollected pymts, Fed sources, unexpired ..........3070

–143–154–159Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:

275223263Obligated balance, start of year ............................................3100264275223Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

688Budget authority, gross .........................................................4000Outlays, gross:

342Outlays from new discretionary authority ..........................4010101012Outlays from discretionary balances .................................4011

131414Outlays, gross (total) .............................................................4020Mandatory:

827833843Budget authority, gross .........................................................4090Outlays, gross:

662666621Outlays from new mandatory authority .............................4100182172207Outlays from mandatory balances ....................................4101

844838828Outlays, gross (total) .............................................................4110Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–833–833–850Federal sources .................................................................4120

–5–5–10Non-Federal sources .........................................................4123

–838–838–860Offsets against gross budget authority and outlays (total) ....4130Additional offsets against gross budget authority only:

11516Change in uncollected pymts, Fed sources, unexpired .......4140

..................................–1Budget authority, net (mandatory) ............................................41606.................–32Outlays, net (mandatory) ...........................................................4170687Budget authority, net (total) ..........................................................4180

1914–17Outlays, net (total) ........................................................................4190

All GPO activities are financed through the agency's Business OperationsRevolving Fund, established by section 309 of Title 44, U.S.C. This busi-ness-like fund is used to pay all GPO costs in performing congressionaland agency publishing, printing and information product procurement, andpublications dissemination activities. It is reimbursed from payments fromcustomer agencies, sales to the public, and transfers from GPO's two annualappropriations: the Congressional Publishing Appropriation and the PublicInformation Programs of the Superintendent of Documents Appropriation.Reimbursements to the Fund from appropriations constitute approximately13.1% of GPO's annual revenues; the balance is generated by reimburse-ments from customer agencies for work performed, sales of publicationsand information products to the public, and miscellaneous sales of scrap,waste, and surplus property. The largest single component of GPO's annualexpenses is publishing work procured from the private sector. In FY 2017,the cost of this work totaled $307.4 million, or about 37% of total expenses.The second largest component was personnel compensation and benefits.These totaled $216.8 million, or about 26% of all expenses. GPO's BusinessOperations Revolving Fund functions as the agency's checking accountwith the U.S. Treasury. GPO pays its expenses from this account and theFund is reimbursed when the Treasury Department transfers money fromcustomer agency appropriations accounts to the Fund when they pay GPO'sinvoices. This procedure also applies to the payment of transfers from the

33LEGISLATIVE BRANCHGovernment Publishing Office—Continued

Federal Funds—Continued

GOVERNMENT PUBLISHING OFFICE BUSINESS OPERATIONS REVOLVING

FUND—Continued

Congressional Publishing and Public Information Programs appropriations,and to deposits of funds collected from sales to the public. GPO maintainsa cash balance in the Business Operations Revolving Fund that is used topay all expenses. The cash balance fluctuates daily as payments are receivedfrom agency reimbursements, customer payments, and transfers from GPOappropriations. Under GPO's system of accrual accounting, annual earningsgenerated since the inception of the Fund have been accumulated as retainedearnings. Retained earnings make it possible for GPO to fund a significantamount of technology modernization. However, appropriations for essentialinvestments in technology and facilities upgrades are requested when ne-cessary. GPO is accountable for its finances. Each year, the agency's fin-ances and financial controls are audited by an independent outside auditfirm working under contract with GPO's Office of Inspector General. ForFY 2017, the audit concluded with GPO earning an unmodified, or clean,opinion on its finances, the 21st consecutive year GPO has earned such anaudit result.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 004–4505–0–4–808

Reimbursable obligations:Personnel compensation:

168170168Full-time permanent .............................................................11.1111Other personnel compensation ..............................................11.5

169171169Total personnel compensation ...........................................11.9665745Civilian personnel benefits ........................................................12.1211Travel and transportation of persons .........................................21.0

11119Transportation of things ............................................................22.0655Rental payments to others ........................................................23.2

151312Communications, utilities, and miscellaneous charges ............23.3308320285Printing and reproduction .........................................................24.0647053Other services from non-Federal sources ..................................25.2

158154162Supplies and materials .............................................................26.0369745Equipment .................................................................................31.0

835899786Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 004–4505–0–4–808

1,6841,6841,623Reimbursable civilian full-time equivalent employment ...............2001

GOVERNMENT ACCOUNTABILITY OFFICEFederal Funds

SALARIES AND EXPENSES

For necessary expenses of the Government Accountability Office, including notmore than $12,500 to be expended on the certification of the Comptroller Generalof the United States in connection with official representation and reception expenses;temporary or intermittent services under section 3109(b) of title 5, United StatesCode, but at rates for individuals not more than the daily equivalent of the annualrate of basic pay for level IV of the Executive Schedule under section 5315 of suchtitle; hire of one passenger motor vehicle; advance payments in foreign countriesin accordance with section 3324 of title 31, United States Code; benefits comparableto those payable under sections 901(5), (6), and (8) of the Foreign Service Act of1980 (22 U.S.C. 4081(5), (6), and (8)); and under regulations prescribed by theComptroller General of the United States, rental of living quarters in foreigncountries, $616,101,000: Provided, That, in addition, $24,200,000 of payments re-ceived under sections 782, 791, 3521, and 9105 of title 31, United States Code, shallbe available without fiscal year limitation: Provided further, That this appropriationand appropriations for administrative expenses of any other department or agencywhich is a member of the National Intergovernmental Audit Forum or a RegionalIntergovernmental Audit Forum shall be available to finance an appropriate shareof either Forum's costs as determined by the respective Forum, including necessarytravel expenses of non-Federal participants: Provided further, That paymentshereunder to the Forum may be credited as reimbursements to any appropriationfrom which costs involved are initially financed: Provided further, That this appro-priation shall be available to transfer amounts to the Department of the Army for

the construction of an Army facility at Redstone Arsenal for the sole, unlimited useof GAO; Provided further, That hereafter, amounts appropriated for the salariesand expenses of the Government Accountability Office shall be available to transferto the Department of the Army for the maintenance of such facility.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 005–0107–0–1–801

Obligations by program activity:

238212211GOAL 1-Address Current and Emerging Challenges to the

Well-being and Financial Security of the American People .....0001

164147146GOAL 2-Respond to Changing Security Threats and the

Challenges of Global Interdependence ..................................0002

161136142GOAL 3-Help Transform the Federal Government to Address

National Challenges ..............................................................0003

161414

GOAL 4-Maximize the Value of GAO by Enabling Quality, TimelyService to the Congress, and by Being a Leading PracticesFederal Agency ......................................................................

0004

373232GOAL 8-Other Costs in Support of the Congress ........................0005

616541545Total direct obligations ..................................................................0799222Reimbursable program activity goal 1 ......................................0801

253024Reimbursable program activity goal 3 ......................................0803111Reimbursable program activity goal 8 ......................................0805

283327Reimbursable program activities, subtotal ...................................0809

283327Total reimbursable obligations ......................................................0899

644574572Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Unobligated balance:

293524Unobligated balance brought forward, Oct 1 .........................1000..................................6Recoveries of prior year paid obligations ...............................1033

293530Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:616541545Appropriation ....................................................................1100

Spending authority from offsetting collections, discretionary:272728Collected ...........................................................................1700

..................................5Change in uncollected payments, Federal sources ............1701

272733Spending auth from offsetting collections, disc (total) .........1750643568578Budget authority (total) .............................................................1900672603608Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................–1Unobligated balance expiring ................................................1940

282935Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

185556Unpaid obligations, brought forward, Oct 1 ..........................3000644574572New obligations, unexpired accounts ....................................3010

..................................9Obligations ("upward adjustments"), expired accounts ........3011–642–611–577Outlays (gross) ......................................................................3020

..................................–5Recoveries of prior year unpaid obligations, expired .............3041

201855Unpaid obligations, end of year .................................................3050Uncollected payments:

–14–14–9Uncollected pymts, Fed sources, brought forward, Oct 1 ........3060..................................–5Change in uncollected pymts, Fed sources, unexpired ..........3070

–14–14–14Uncollected pymts, Fed sources, end of year .............................3090Memorandum (non-add) entries:

44147Obligated balance, start of year ............................................31006441Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

643568578Budget authority, gross .........................................................4000Outlays, gross:

636562505Outlays from new discretionary authority ..........................401064972Outlays from discretionary balances .................................4011

642611577Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–27–27–27Federal sources .................................................................4030

..................................–8Non-Federal sources .........................................................4033

–27–27–35Offsets against gross budget authority and outlays (total) ....4040

THE BUDGET FOR FISCAL YEAR 201934 Government Publishing Office—ContinuedFederal Funds—Continued

Additional offsets against gross budget authority only:..................................–5Change in uncollected pymts, Fed sources, unexpired .......4050..................................1Offsetting collections credited to expired accounts ...........4052

..................................6Recoveries of prior year paid obligations, unexpired

accounts .......................................................................4053

..................................2Additional offsets against budget authority only (total) ........4060

616541545Budget authority, net (discretionary) .........................................4070615584542Outlays, net (discretionary) .......................................................4080616541545Budget authority, net (total) ..........................................................4180615584542Outlays, net (total) ........................................................................4190

GAO exists to support the Congress in meeting its constitutional respons-ibilities and to help improve the performance and ensure the accountabilityof the Federal Government for the benefit of the American people.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 005–0107–0–1–801

Direct obligations:Personnel compensation:

352321322Full-time permanent .............................................................11.1181316Other than full-time permanent ............................................11.31193Other personnel compensation ..............................................11.5

381343341Total personnel compensation ...........................................11.9126111110Civilian personnel benefits ........................................................12.1

857Travel and transportation of persons .........................................21.0666Rental payments to GSA ............................................................23.1

1199Communications, utilities, and miscellaneous charges ............23.3433Advisory and assistance services ..............................................25.1

10911Other services from non-Federal sources ..................................25.2111Other goods and services from Federal sources ........................25.3

1197Operation and maintenance of facilities ...................................25.4514044Operation and maintenance of equipment ................................25.7111Supplies and materials .............................................................26.0643Equipment .................................................................................31.0

..................................1Land and structures ..................................................................32.0

616541544Direct obligations ..................................................................99.0283328Reimbursable obligations .....................................................99.0

644574572Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 005–0107–0–1–801

3,0652,8902,988Direct civilian full-time equivalent employment ............................100110106Reimbursable civilian full-time equivalent employment ...............2001

UNITED STATES TAX COURTFederal Funds

SALARIES AND EXPENSES

For necessary expenses, including contract reporting and other services as author-ized by 5 U.S.C. 3109, $55,563,000 of which $1,500,000 shall remain availableuntil expended: Provided, That travel expenses of the judges shall be paid upon thewritten certificate of the judge.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 023–0100–0–1–752

Obligations by program activity:565151Salaries and Expenses (Direct) ..................................................0001

Budgetary resources:Unobligated balance:

..................................1Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:565151Appropriation ....................................................................1100565152Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................–1Unobligated balance expiring ................................................1940

Change in obligated balance:Unpaid obligations:

897Unpaid obligations, brought forward, Oct 1 ..........................3000565151New obligations, unexpired accounts ....................................3010

–56–52–49Outlays (gross) ......................................................................3020

889Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

897Obligated balance, start of year ............................................3100889Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

565151Budget authority, gross .........................................................4000Outlays, gross:

504645Outlays from new discretionary authority ..........................4010664Outlays from discretionary balances .................................4011

565249Outlays, gross (total) .............................................................4020565151Budget authority, net (total) ..........................................................4180565249Outlays, net (total) ........................................................................4190

The United States Tax Court (referred to herein as the Tax Court or Court)was established in 1969 under Article I of the United States Constitution.The Court's jurisdiction is established by U.S. Code Title 26 (the InternalRevenue Code). The Court is a court of law, which the Supreme Court hassaid closely resembles the Federal District Courts and solely exercises ju-dicial powers. It is also a court of national jurisdiction and conducts trialsessions in 74 cities throughout the United States.

The Tax Court is independent of the Executive and Legislative Branches.It is not affiliated with the Internal Revenue Service (IRS). It is one of threecourts in which taxpayers can bring suit to contest IRS liability determina-tions, and the only one in which taxpayers can do so without prepayingany portion of the disputed taxes.

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

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 023–0100–0–1–752

Direct obligations:272424Personnel compensation: Full-time permanent .........................11.1766Civilian personnel benefits ........................................................12.1111Travel and transportation of persons .........................................21.091010Rental payments to GSA ............................................................23.1111Communications, utilities, and miscellaneous charges ............23.3334Other services from non-Federal sources ..................................25.2443Other goods and services from Federal sources ........................25.3111Supplies and materials .............................................................26.0311Equipment .................................................................................31.0

565151Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 023–0100–0–1–752

245231219Direct civilian full-time equivalent employment ............................1001

U. S. TAX COURT FEES

Special and Trust Fund Receipts (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 023–5633–0–2–752

...................................................Balance, start of year ....................................................................0100

35LEGISLATIVE BRANCHUnited States Tax Court

Federal Funds

U. S. TAX COURT FEES—Continued

Special and Trust Fund Receipts—Continued

2019 est.2018 est.2017 actualIdentification code 023–5633–0–2–752

Receipts:Current law:

111U. S. Tax Court Fees ...............................................................1110

111Total: Balances and receipts .....................................................2000Appropriations:

Current law:..................................–1U. S. Tax Court Fees ...............................................................2101

–1–1.................U. S. Tax Court Fees ...............................................................2101

–1–1–1Total current law appropriations .......................................2199

–1–1–1Total appropriations ..................................................................2999

...................................................Balance, end of year ..................................................................5099

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 023–5633–0–2–752

Obligations by program activity:13.................Salaries and Expenses ..............................................................0001

Budgetary resources:Unobligated balance:

.................21Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:..................................1Appropriation (special or trust fund) .................................1101

Appropriations, mandatory:11.................Appropriation (special or trust fund) .................................1201111Budget authority (total) .............................................................1900132Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:..................................2Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

13.................New obligations, unexpired accounts ....................................3010–1–3.................Outlays (gross) ......................................................................3020

Budget authority and outlays, net:Discretionary:

..................................1Budget authority, gross .........................................................4000Mandatory:

11.................Budget authority, gross .........................................................4090Outlays, gross:

11.................Outlays from new mandatory authority .............................4100.................2.................Outlays from mandatory balances ....................................4101

13.................Outlays, gross (total) .............................................................4110111Budget authority, net (total) ..........................................................418013.................Outlays, net (total) ........................................................................4190

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 023–5633–0–2–752

Direct obligations:12.................Advisory and assistance services ..............................................25.1

.................1.................Equipment .................................................................................31.0

13.................Total new obligations, unexpired accounts ............................99.9

Trust Funds

TAX COURT JUDGES SURVIVORS ANNUITY FUND

Special and Trust Fund Receipts (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 023–8115–0–7–602

14138Balance, start of year ....................................................................0100..................................4Reconciliation adjustment .............................................................0198

141312Balance, start of year ................................................................0199

Receipts:Current law:

111Tax Court Judges Survivors Annuity, Deductions from

Employees Salaries ...........................................................1110

11.................Tax Court Judges Survivors Annuity, Interest and Profits on

Investments ......................................................................1140

221Total current law receipts ..................................................1199

221Total receipts .............................................................................1999

161513Total: Balances and receipts .....................................................2000Appropriations:

Current law:–1–1.................Tax Court Judges Survivors Annuity Fund ..............................2101

151413Balance, end of year ..................................................................5099

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 023–8115–0–7–602

Obligations by program activity:11.................Tax Court Judges Survivors Annuity Fund (Direct) ......................0001

11.................Total new obligations (object class 11.5) ......................................0900

Budgetary resources:Budget authority:

Appropriations, mandatory:11.................Appropriation (special or trust fund) .................................120111.................Total budgetary resources available ..............................................1930

Change in obligated balance:Unpaid obligations:

1..................................Unpaid obligations, brought forward, Oct 1 ..........................300011.................New obligations, unexpired accounts ....................................3010

21.................Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

1..................................Obligated balance, start of year ............................................310021.................Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Mandatory:

11.................Budget authority, gross .........................................................409011.................Budget authority, net (total) ..........................................................4180

...................................................Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:121212Total investments, SOY: Federal securities: Par value ...............5000121212Total investments, EOY: Federal securities: Par value ...............5001

The Tax Court Judges' Survivors Annuity Fund provides survivorshipbenefits to eligible surviving spouses and dependent children of deceasedTax Court judges. Participating judges pay 3.5 percent of their salaries orretired pay into the fund to cover creditable service for which payment isrequired. Additional funds, as needed, are provided through the Court'sannual appropriation. As of September 30, 2012, 23 judges were particip-ating in the fund. Also as of September 30, 2012, 6 surviving spouses and1 eligible dependent child were receiving survivorship annuity payments.

LEGISLATIVE BRANCH BOARDS AND COMMISSIONSFederal Funds

MEDICARE PAYMENT ADVISORY COMMISSION

SALARIES AND EXPENSES

For expenses necessary to carry out section 1805 of the Social Security Act,$12,471,000, to be transferred to this appropriation from the Federal Hospital In-surance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

THE BUDGET FOR FISCAL YEAR 201936 United States Tax Court—ContinuedFederal Funds—Continued

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 235–1550–0–1–571

Obligations by program activity:121212Medicare Payment Advisory Commission (Reimbursable) .........0801

121212Reimbursable program activities, subtotal ...................................0809

Budgetary resources:Budget authority:

Spending authority from offsetting collections, discretionary:121212Collected ...........................................................................1700121212Total budgetary resources available ..............................................1930

Change in obligated balance:Unpaid obligations:

222Unpaid obligations, brought forward, Oct 1 ..........................3000121212New obligations, unexpired accounts ....................................3010

–12–12–12Outlays (gross) ......................................................................3020

222Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

222Obligated balance, start of year ............................................3100222Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

121212Budget authority, gross .........................................................4000Outlays, gross:

9910Outlays from new discretionary authority ..........................4010332Outlays from discretionary balances .................................4011

121212Outlays, gross (total) .............................................................4020Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:–12–12–12Federal sources .................................................................4030

–12–12–12Offsets against gross budget authority and outlays (total) ....4040...................................................Budget authority, net (total) ..........................................................4180...................................................Outlays, net (total) ........................................................................4190

The Medicare Payment Advisory Commission, established under section1805 of the Social Security Act (42 U.S.C. 1395(b)(6) as added by section4022 of the Balanced Budget Act of 1997 (P.L. 105–33), is an independentlegislative agency charged with advising the Congress on payment andother policy issues affecting the Medicare program, as well as on the im-plications of changes in health care delivery in the United States and in themarket for health care services on the Medicare program.

The Commission's 17 members represent diverse points of view includingproviders, payers, consumers, employers, and individuals with expertisein biomedical, health services, and health economics research. It maintainsa full time staff of 33 in Washington, D.C.

The Commission is required by law to report to the Congress on March1 and June 15 of each year, and to comment on Congressionally mandatedreports of the Secretary of Health and Human Services.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 235–1550–0–1–571

Reimbursable obligations:444Personnel compensation: Full-time permanent .........................11.1222Civilian personnel benefits ........................................................12.1111Communications, utilities, and miscellaneous charges ............23.3555Advisory and assistance services ..............................................25.1

121212Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 235–1550–0–1–571

363636Reimbursable civilian full-time equivalent employment ...............2001

MEDICAID AND CHIP PAYMENT AND ACCESS COMMISSION

SALARIES AND EXPENSES

For expenses necessary to carry out section 1900 of the Social Security Act,$8,700,000.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–1801–0–1–551

Obligations by program activity:

987Medicaid and CHIP Payment and Access Commission

(Direct) ..................................................................................0123

Budgetary resources:Unobligated balance:

111Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:988Appropriation ....................................................................1100988Budget authority (total) .............................................................1900

1099Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

..................................–1Unobligated balance expiring ................................................1940111Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

..................................2Unpaid obligations, brought forward, Oct 1 ..........................3000987New obligations, unexpired accounts ....................................3010

–9–8–9Outlays (gross) ......................................................................3020Memorandum (non-add) entries:

..................................2Obligated balance, start of year ............................................3100

Budget authority and outlays, net:Discretionary:

988Budget authority, gross .........................................................4000Outlays, gross:

876Outlays from new discretionary authority ..........................4010112Outlays from discretionary balances .................................4011

988Outlays, gross (total) .............................................................4020Mandatory:

Outlays, gross:..................................1Outlays from mandatory balances ....................................4101

988Budget authority, net (total) ..........................................................4180989Outlays, net (total) ........................................................................4190

The Medicaid and CHIP Payment and Access Commission (MACPAC)is a non-partisan legislative branch agency that provides policy and dataanalysis and makes recommendations to Congress, the Secretary of theU.S. Department of Health and Human Services, and the states on a widearray of issues affecting Medicaid and the State Children's Health InsuranceProgram (CHIP). The U.S. Comptroller General appoints MACPAC's 17commissioners, who come from diverse regions across the United Statesand bring broad expertise and a wide range of perspectives on Medicaidand CHIP.

MACPAC serves as an independent source of information on Medicaidand CHIP, publishing issue briefs and data reports throughout the year tosupport policy analysis and program accountability. The Commission'sauthorizing statute, 42 U.S.C. 1396, outlines a number of areas for analysis,including: payment; eligibility; enrollment and retention; coverage; accessto care; quality of care; and the programs' interaction with Medicare andthe health care system generally.

MACPAC's authorizing statute also requires the Commission to submitreports to Congress by March 15 and June 15 of each year. In carrying outits work, the Commission holds public meetings and regularly consultswith state officials, congressional and executive branch staff, beneficiaries,health care providers, researchers, and policy experts.

37LEGISLATIVE BRANCHLegislative Branch Boards and Commissions—Continued

Federal Funds—Continued

MEDICAID AND CHIP PAYMENT AND ACCESS COMMISSION—Continued

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–1801–0–1–551

Direct obligations:433Personnel compensation: Full-time permanent .........................11.1111Civilian personnel benefits ........................................................12.1332Advisory and assistance services ..............................................25.1

876Direct obligations ..................................................................99.0111Adjustment for rounding ...........................................................99.5

987Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 009–1801–0–1–551

303030Direct civilian full-time equivalent employment ............................1001

UNITED STATES-CHINA ECONOMIC AND SECURITY REVIEW COMMISSION

SALARIES AND EXPENSES

For necessary expenses of the United States-China Economic and Security ReviewCommission, as authorized by section 1238 of the Floyd D. Spence National DefenseAuthorization Act for Fiscal Year 2001 (22 U.S.C. 7002), $3,500,000, including notmore than $4,000 for representation expenses, to remain available until September30, 2020: Provided, That the authorities, requirements, limitations, and conditionscontained in the second through sixth provisos under this heading in the Departmentof State, Foreign Operations, and Related Programs Appropriations Act, 2010 (di-vision F of Public Law 111–117) shall continue in effect during fiscal year 2019and shall apply to funds appropriated under this heading as if included in this Act.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 292–2973–0–1–801

Obligations by program activity:

433United States-China Economic and Security Review Commission

(Direct) ..................................................................................0001

433Total new obligations, unexpired accounts ....................................0900

Budgetary resources:Unobligated balance:

321Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:444Appropriation ....................................................................1100765Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:332Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

111Unpaid obligations, brought forward, Oct 1 ..........................3000433New obligations, unexpired accounts ....................................3010

–4–3–3Outlays (gross) ......................................................................3020

111Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

111Obligated balance, start of year ............................................3100111Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

444Budget authority, gross .........................................................4000Outlays, gross:

332Outlays from new discretionary authority ..........................40101.................1Outlays from discretionary balances .................................4011

433Outlays, gross (total) .............................................................4020444Budget authority, net (total) ..........................................................4180433Outlays, net (total) ........................................................................4190

U.S.-China Economic and Security Review Commission.—Congresscreated the U.S.-China Economic and Security Review Commission in2000 in the National Defense Authorization Act (Public Law 106–398 asamended by Division P of the Consolidated Appropriations Resolution,2003 (Public Law 108–7), as amended by Public Law 109–108 (November10, 2005), as amended by Public Law 113–291 (December 19, 2014). Thestatute gives the Commission the mandate to monitor, investigate, and assessthe "national security implications of the bilateral trade and economic rela-tionship between the United States and the People's Republic of China.''Its members are appointed by Congressional leaders, and its statutorymandate is to report to Congress on Chinese proliferation practices; thequalitative and quantitative effects of transfers of U.S. economic productionactivities to China; the effects of the need for energy on China's foreignand military policies and the impact of China's growing economy on worldenergy resources; foreign investment by the U.S. in China, and China'sforeign investment in the U.S.; the military plans, strategy, doctrine andstructure of China's military; strategic economic and security implicationsof China's cyber capabilities and operations; China's national budget, fiscalpolicy, 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 withother countries and international organizations; China's compliance withits commitments to the World Trade Organization and other bilateral andmultilateral agreements; the implications of China's restrictions on freedomof expression; and the safety of food, drug, and other products importedfrom China. The Commission reports annually on these issues to the Con-gress, making recommendations for policy action and legislation whenappropriate. In order to obtain new information and perspectives on theseissues, the Commission conducts hearings throughout the year and maintainsa website containing the records of these proceedings as well as originalresearch on economic and security matters related to the Commission'sstatutory mandate.

The Commission is comprised of 12 Commissioners, 3 Commissionersappointed by each leader in the House and Senate, supported by a profes-sional staff numbering approximately 18. The chairmanship of the Com-mission rotates between a Republican and a Democratic Commissionerupon issuance of each annual report to Congress.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 292–2973–0–1–801

222Direct obligations: Personnel compensation: Full-time

permanent .............................................................................11.1

211Adjustment for rounding ...........................................................99.5

433Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 292–2973–0–1–801

181818Direct civilian full-time equivalent employment ............................1001121212Direct civilian full-time equivalent employment ............................1001

UNITED STATES COMMISSION ON INTERNATIONAL RELIGIOUS FREEDOM

SALARIES AND EXPENSES

For necessary expenses for the United States Commission on International Reli-gious Freedom, as authorized by title II of the International Religious Freedom Actof 1998 (22 U.S.C. 6431 et seq.), $4,500,000, including not more than $4,000 forrepresentation expenses; Provided, That if the United States Commission on Inter-national Religious Freedom is authorized beyond September 30, 2019, this amountwill remain available until September 30, 2020.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

THE BUDGET FOR FISCAL YEAR 201938 Legislative Branch Boards and Commissions—ContinuedFederal Funds—Continued

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 295–2975–0–1–801

Obligations by program activity:

554United States Commission on International Religious Freedom

(Direct) ..................................................................................0001

Budgetary resources:Unobligated balance:

111Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:554Appropriation ....................................................................1100665Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:111Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

21.................Unpaid obligations, brought forward, Oct 1 ..........................3000554New obligations, unexpired accounts ....................................3010

–4–4–3Outlays (gross) ......................................................................3020

321Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

21.................Obligated balance, start of year ............................................3100321Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

554Budget authority, gross .........................................................4000Outlays, gross:

222Outlays from new discretionary authority ..........................4010221Outlays from discretionary balances .................................4011

443Outlays, gross (total) .............................................................4020554Budget authority, net (total) ..........................................................4180443Outlays, net (total) ........................................................................4190

The United States Commission on International Religious Freedom is anindependent, bipartisan U.S. Government agency that was created by theInternational Religious Freedom Act of 1998, as amended by the Frank R.Wolf International Religious Freedom Act, to monitor the status of thefreedom of thought, conscience, and religion or belief abroad, as definedin the Universal Declaration of Human Rights and related internationalinstruments, and to give independent policy recommendations to the Pres-ident, the Secretary of State and the Congress.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 295–2975–0–1–801

Direct obligations:222Personnel compensation: Full-time permanent .........................11.111.................Travel and transportation of persons .........................................21.0111Other services from non-Federal sources ..................................25.2

443Direct obligations ..................................................................99.0111Adjustment for rounding ...........................................................99.5

554Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 295–2975–0–1–801

201816Direct civilian full-time equivalent employment ............................1001

OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS

DWIGHT D. EISENHOWER MEMORIAL COMMISSION

SALARIES AND EXPENSES

For necessary expenses of the Dwight D. Eisenhower Memorial Commission,$1,800,000, to remain available until expended.

COMMISSION ON SECURITY AND COOPERATION IN EUROPE

SALARIES AND EXPENSES

For necessary expenses of the Commission on Security and Cooperation in Europe,as authorized by Public Law 94–304, $2,579,000, including not more than $6,000for representation expenses, to remain available until September 30, 2020.

CONGRESSIONAL-EXECUTIVE COMMISSION ON THE PEOPLE'S REPUBLIC OF

CHINA

SALARIES AND EXPENSES

For necessary expenses of the Congressional-Executive Commission on the People'sRepublic of China, as authorized by title III of the U.S.-China Relations Act of 2000(22 U.S.C. 6911 et seq.), $2,000,000, including not more than $3,000 for represent-ation expenses, to remain available until September 30, 2020.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

WORLD WAR I CENTENNIAL COMMISSION

SALARIES AND EXPENSES

Notwithstanding section 9 of the World War I Centennial Commission Act, fornecessary expenses of the World War I Centennial Commission, $6,000,000, to re-main available until expended: Provided, That, in addition to the authority providedby section 6(g) of such Act, the World War I Commission may accept money, in-kindpersonnel services, contractual support, or any appropriate support from any exec-utive branch agency for activities of the Commission.

Special and Trust Fund Receipts (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–9911–0–1–999

...................................................Balance, start of year ....................................................................0100Receipts:

Current law:11.................Gifts and Bequests, World War I Centennial Commission .......1130

11.................Total: Balances and receipts .....................................................2000Appropriations:

Current law:–1–1.................Other Legislative Branch Boards and Commissions ..............2101

...................................................Balance, end of year ..................................................................5099

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–9911–0–1–999

Obligations by program activity:13137Other Legislative Branch Boards and Commissions (Direct) ......0001

Budgetary resources:Unobligated balance:

377Unobligated balance brought forward, Oct 1 .........................1000.................6.................Discretionary unobligated balance brought fwd, Oct 1 ......1001..................................1Recoveries of prior year unpaid obligations ...........................1021

378Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:1486Appropriation ....................................................................1100

Appropriations, mandatory:11.................Appropriation (special or trust fund) .................................1201

1596Budget authority (total) .............................................................1900181614Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:537Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

611Unpaid obligations, brought forward, Oct 1 ..........................300013137New obligations, unexpired accounts ....................................3010–9–8–6Outlays (gross) ......................................................................3020

..................................–1Recoveries of prior year unpaid obligations, unexpired .........3040

1061Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

611Obligated balance, start of year ............................................31001061Obligated balance, end of year ..............................................3200

39LEGISLATIVE BRANCHLegislative Branch Boards and Commissions—Continued

Federal Funds—Continued

OTHER LEGISLATIVE BRANCH BOARDS AND COMMISSIONS—Continued

Program and Financing—Continued

2019 est.2018 est.2017 actualIdentification code 009–9911–0–1–999

Budget authority and outlays, net:Discretionary:

1486Budget authority, gross .........................................................4000Outlays, gross:

873Outlays from new discretionary authority ..........................4010112Outlays from discretionary balances .................................4011

985Outlays, gross (total) .............................................................4020Mandatory:

11.................Budget authority, gross .........................................................4090Outlays, gross:

..................................1Outlays from mandatory balances ....................................41011596Budget authority, net (total) ..........................................................4180986Outlays, net (total) ........................................................................4190

This presentation includes the following:Commission on Security and Cooperation in Europe.—The Commission

on Security and Cooperation in Europe is authorized and directed tomonitor the acts of the signatories which reflect compliance with or viol-ation of the articles of the Final Act of the Conference on Security andCooperation in Europe, with particular regard to the provisions relatingto Cooperation in Humanitarian Fields. The law establishing the Commis-sion on Security and Cooperation in Europe also mandated it to monitorand encourage U.S. Government and private activities designed to expandEast-West trade and the exchange of people and ideas. The Commissionwill receive an annual report from the Secretary of State discussing theoverall United States policy objectives that are advanced through meetingsof decision-making bodies of the Organization for Security and Cooper-ation in Europe (OSCE), the OSCE implementation review process, andother activities of the OSCE.

Congressional-Executive Commission on the People's Republic ofChina.—Congress created the Congressional-Executive Commission onthe People's Republic of China (CECC) in 2000 by passing Title III ofP.L. 106–286, the China Relations Act of 2000. The statute gives theCommission the mandate to monitor the Chinese government's compliancewith international human rights standards and to track the developmentof the rule of law in China. The Commission reports annually on theseissues to the President and the Congressional leadership, making recom-mendations for policy action and legislation when appropriate. The CECCwas also charged with creating and maintaining a registry of victims ofhuman rights abuses in China, including prisoners of conscience. TheCECC conducts hearings and staff-led issues roundtables throughout theyear and maintains a website containing the records of these proceedings,as well as other information about human rights and rule of law issuesin China. The CECC seeks to be a resource on these issues for CapitolHill, the NGO community, the academic world, and the general public.

The Commission comprises nine Senators, nine Members of the Houseof Representatives, and five Executive Branch officials, supported by aprofessional staff numbering about 15 people. The chairmanship of theCECC rotates from the Senate to the House in even-numbered Congresses.

Dwight D. Eisenhower Memorial Commission.—The Dwight D. Eisen-hower Memorial Commission was created by Congress in 1999 by PublicLaw 106–79. The Commission's congressional mandate is to establishan appropriate, permanent national memorial to Dwight D. Eisenhower,who served as Supreme Commander of the Allied forces in Europe inWorld War II and subsequently as 34th President of the United States.The Commission's enabling legislation dictates that a memorial shouldbe created in the nation's capital to perpetuate his memory and his contri-butions to the United States. The Commission is bipartisan and consistsof 12 members. Four members are members of the House of Represent-atives, four are Senators, and four are private citizens appointed by thePresident. The Commission is led by Senator Pat Roberts (Chair) andCongressman Mike Thompson (Vice Chair). Its work on building thememorial since 2001 has been informed by the active participation of the

Eisenhower family, expert historians, along with input from members ofCongress and federal review agencies. The review agencies have ex-pressed broad support for the design and will soon consider the finaldesign adjustments. Beginning construction in FY 2017, and with addi-tional federal funds for construction, the memorial is scheduled to becompleted in 2020, the 75th anniversary of the end of World War II. Itsswift completion will allow an opportunity for our remaining World WarII heroes to honor Eisenhower, their commander in Europe. In P.L.114–223, Congress reinstituted the authority for the Commission to ex-ecute phased construction with available funds. The original languageauthorizing phased construction with available funds is included in P.L.112–74. The project is shovel-ready.

World War I Centennial Commission.—The World War I CentennialCommission was created by Congress in 2013 by P.L. 112–272, andamended in 2014 by P.L. 113–291 to ensure a suitable observance of thecentennial of World War I, which ushered in the 'American Century'. Itbegan the advance of the rights of women and minorities in the U.S., andsowed the seeds for international conflicts for a century, many of whichare ongoing today. America's support of Great Britain, France, Belgium,and its other allies in World War I marked the first time in United Stateshistory that American soldiers went abroad in defense of liberty againstforeign aggression. 4.7 million men and women from the United Statesserved in uniform during World War I, among them 2 future presidents,Harry S. Truman and Dwight D. Eisenhower. Two million individualsfrom the United States served overseas during World War I, including200,000 naval personnel who served on the seas. The United Statessuffered 375,000 casualties during World War I, including 116,516 deaths,more than in the Korean War and Vietnam War combined. The centennialof World War I offers an opportunity for people in the United States tolearn about and commemorate the sacrifices of their predecessors. Com-memorative programs, activities, and sites allow them to learn about thehistory of World War I, the United States involvement in that war, andthe 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 andits citizens in the war effort. Congress also redesignated Pershing Parkin the District of Columbia as a 'World War I Memorial', and authorizedThe Commission to plan, develop, and execute ceremonies for that redes-ignation, and for the enhancement of the General Pershing Commemor-ative Work by constructing an World War I Memorial containing appro-priate sculptural and other commemorative elements, including landscap-ing, to further honor the service of members of the United States ArmedForces in World War I. Although the Commission is scheduled to sunsetin July of 2019, P.L. 113–291 provides for continuation of the Commis-sion to enable completion of the World War I Memorial under section3091(b) of the National Defense Authorization Act for Fiscal Year 2015.The Commission is bipartisan and consists of 12 private citizens; 6 areappointed by the Congress, 3 are appointed by the President, 1 each isappointed by the National World War I Museum in Kansas City, MO,the VFW, and the American Legion. The Commission is augmented byex-officio members and advisors: The Archivist of the United States, TheLibrarian of Congress, The Secretary of the Smithsonian Institution, TheSecretary of Education, The Secretary of State, The Secretary of VeteransAffairs, The Administrator of General Services, The Department of De-fense, The Department of Homeland Security, and the Secretary of theInterior.

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–9911–0–1–999

Direct obligations:775Personnel compensation: Full-time permanent .........................11.1222Civilian personnel benefits ........................................................12.144.................Advisory and assistance services ..............................................25.1

13137Total new obligations, unexpired accounts ............................99.9

THE BUDGET FOR FISCAL YEAR 201940 Legislative Branch Boards and Commissions—ContinuedFederal Funds—Continued

Employment Summary

2019 est.2018 est.2017 actualIdentification code 009–9911–0–1–999

1093Direct civilian full-time equivalent employment ............................1001141313Direct civilian full-time equivalent employment ............................1001161616Direct civilian full-time equivalent employment ............................1001

CAPITAL CONSTRUCTION, DWIGHT D. EISENHOWER MEMORIAL COMMISSION

For necessary expenses of the Dwight D. Eisenhower Memorial Commission fordesign and construction of a memorial in honor of Dwight D. Eisenhower, as au-thorized by Public Law 106–79, $30,000,000, to remain available until expended.

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 283–2990–0–1–801

Obligations by program activity:

304515Capital Construction, Dwight D. Eisenhower Memorial

Commission (Direct) ..............................................................0001

304515Direct program activities, subtotal ................................................0293

304515Total new obligations, unexpired accounts (object class 25.1) .......0900

Budgetary resources:Unobligated balance:

454515Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, discretionary:304545Appropriation ....................................................................1100759060Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:454545Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

14141Unpaid obligations, brought forward, Oct 1 ..........................3000304515New obligations, unexpired accounts ....................................3010

–38–45–2Outlays (gross) ......................................................................3020

61414Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

14141Obligated balance, start of year ............................................310061414Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

304545Budget authority, gross .........................................................4000Outlays, gross:

16231Outlays from new discretionary authority ..........................401022221Outlays from discretionary balances .................................4011

38452Outlays, gross (total) .............................................................4020304545Budget authority, net (total) ..........................................................418038452Outlays, net (total) ........................................................................4190

Dwight D. Eisenhower Memorial Commission.—The Dwight D. Eisen-hower Memorial Commission was created by Congress in 1999 by PublicLaw 106–79. The Commission's congressional mandate is to establish anappropriate, permanent national memorial to Dwight D. Eisenhower, whoserved as Supreme Commander of the Allied forces in Europe in WorldWar II and subsequently as 34th President of the United States. The Com-mission's enabling legislation dictates that a memorial should be createdin the nation's capital to perpetuate his memory and his contributions tothe United States. The Commission is bipartisan and consists of 12 mem-bers. Four members are members of the House of Representatives, fourare Senators, and four are private citizens appointed by the President. TheCommission is led by Senator Pat Roberts (Chair) and Congressman MikeThompson (Vice Chair). Its work on building the memorial since 2001 hasbeen informed by the active participation of the Eisenhower family, experthistorians, along with input from members of Congress and federal reviewagencies. The review agencies have approved the final design, a buildingpermit has been issued by the National Park Service and project constructionhas begun. This request for federal construction funds represents the lastinstallment of the phased funding and construction process. Funds for

salaries and expenses should continue to FY 2021. In order to build thisworld-class memorial in the most efficient way possible and avoid escalat-ing costs, the Commission requests these funds in FY 2019. Salaries andExpenses — $1,800,000. Capital Construction account — $30,000,000.

DWIGHT D. EISENHOWER MEMORIAL FUND

Special and Trust Fund Receipts (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 283–5549–0–2–801

1..................................Balance, start of year ....................................................................0100Receipts:

Current law:

333Gifts and Contributions, Dwight D. Eisenhower Memorial

Fund ..................................................................................1130

433Total: Balances and receipts .....................................................2000Appropriations:

Current law:–2–2–3Dwight D. Eisenhower Memorial Fund ...................................2101

21.................Balance, end of year ..................................................................5099

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 283–5549–0–2–801

Obligations by program activity:221Direct program activity ..............................................................0001

221Total new obligations, unexpired accounts (object class 41.0) .......0900

Budgetary resources:Unobligated balance:

442Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, mandatory:223Appropriation (special or trust fund) .................................1201665Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:444Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

11.................Unpaid obligations, brought forward, Oct 1 ..........................3000221New obligations, unexpired accounts ....................................3010

–2–2.................Outlays (gross) ......................................................................3020

111Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

11.................Obligated balance, start of year ............................................3100111Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Mandatory:

223Budget authority, gross .........................................................4090Outlays, gross:

22.................Outlays from new mandatory authority .............................4100223Budget authority, net (total) ..........................................................418022.................Outlays, net (total) ........................................................................4190

OPEN WORLD LEADERSHIP CENTER TRUST FUND

For a payment to the Open World Leadership Center Trust Fund for financingactivities of the Open World Leadership Center under section 313 of the LegislativeBranch Appropriations Act, 2001 (2 U.S.C. 1151), $5,800,000: Provided, That fundsmade available to support Russian participants shall only be used for those engagingin free market development, humanitarian activities, and civic engagement, andshall not be used for officials of the central government of Russia.

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

41LEGISLATIVE BRANCHLegislative Branch Boards and Commissions—Continued

Federal Funds—Continued

OPEN WORLD LEADERSHIP CENTER TRUST FUND—Continued

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–0145–0–1–154

Obligations by program activity:666Open World Leadership Center Trust Fund (Direct) ....................0001

666Total new obligations (object class 94.0) ......................................0900

Budgetary resources:Budget authority:

Appropriations, discretionary:666Appropriation ....................................................................1100666Total budgetary resources available ..............................................1930

Change in obligated balance:Unpaid obligations:

666New obligations, unexpired accounts ....................................3010–6–6–6Outlays (gross) ......................................................................3020

Budget authority and outlays, net:Discretionary:

666Budget authority, gross .........................................................4000Outlays, gross:

666Outlays from new discretionary authority ..........................4010666Budget authority, net (total) ..........................................................4180666Outlays, net (total) ........................................................................4190

The Open World Leadership Center, under the direction of its Board ofTrustees, supports the identification of emerging leaders from foreigncountries selected by the Board of Trustees and oversees the developmentof an intensive program in the United States to link up to 3,000 participantseach year with U.S. counterparts. The Center's mission entails enhancingthe understanding and capabilities for cooperation between the UnitedStates and participating countries by developing a network of leaders whohave gained significant, first-hand exposure to America's democratic, ac-countable government and its free-market system. The Center has alsoadministered a program to enable cultural leaders from the Russian Feder-ation 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 fundsin par value securities at the U.S. Treasury. The Center is governed by aneleven-member board of trustees, composed of the Librarian of Congress,members of the U.S. Senate and House of Representatives and representat-ives of the private sector. The Center is authorized to obtain a wide rangeof administrative support, including space, from the Library of Congress.

FY 2019 funding supports U.S. grants and logistical services for hostingin communities throughout the United States as well as other operatingexpenses of the Center.

Trust Funds

JOHN C. STENNIS CENTER FOR PUBLIC SERVICE TRAINING AND DEVELOPMENT

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

Note.—A full-year 2018 appropriation for this account was not enacted at the time the budgetwas prepared; therefore, the budget assumes this account is operating under the ContinuingAppropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for2018 reflect the annualized level provided by the continuing resolution.

Special and Trust Fund Receipts (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–8275–0–7–801

988Balance, start of year ....................................................................0100Receipts:

Current law:

111Payments, John C. Stennis Center for Public Service Training

and Development ..............................................................1140

1099Total: Balances and receipts .....................................................2000

Appropriations:Current law:

..................................–1John C. Stennis Center for Public Service Training and

Development .....................................................................2101

1098Balance, end of year ..................................................................5099

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–8275–0–7–801

Obligations by program activity:

111John C. Stennis Center for Public Service Training and Developme

(Direct) ..................................................................................0001

111Total new obligations (object class 25.2) ......................................0900

Budgetary resources:Unobligated balance:

788Unobligated balance brought forward, Oct 1 .........................1000Budget authority:

Appropriations, mandatory:..................................1Appropriation (special or trust fund) .................................1201..................................1Budget authority (total) .............................................................1900

789Total budgetary resources available ..............................................1930Memorandum (non-add) entries:

678Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

21.................Unpaid obligations, brought forward, Oct 1 ..........................3000111New obligations, unexpired accounts ....................................3010

321Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

21.................Obligated balance, start of year ............................................3100321Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Mandatory:

..................................1Budget authority, gross .........................................................4090

..................................1Budget authority, net (total) ..........................................................4180

...................................................Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:161616Total investments, SOY: Federal securities: Par value ...............5000161616Total investments, EOY: Federal securities: Par value ...............5001

The principal for this fund was established by the transfer of $7,500,000from the appropriation "Payment to the John C. Stennis Center''. Theprincipal for the Stennis Center Fund is a non-expendable corpus investedin Special Issue Certificates of Indebtedness with the U.S. Treasury. TheCenter's operations are funded by the interest on these Treasury investmentsas well as by other funds and contributions provided by outside sources.

U.S. CAPITOL PRESERVATION COMMISSION

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–8300–0–7–801

Budgetary resources:Unobligated balance:

111111Unobligated balance brought forward, Oct 1 .........................1000111111Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:111111Unexpired unobligated balance, end of year ..........................1941

...................................................Budget authority, net (total) ..........................................................4180

...................................................Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:111111Total investments, SOY: Federal securities: Par value ...............5000111111Total investments, EOY: Federal securities: Par value ...............5001

THE BUDGET FOR FISCAL YEAR 201942 Legislative Branch Boards and Commissions—ContinuedFederal Funds—Continued

OPEN WORLD LEADERSHIP CENTER TRUST FUND

Special and Trust Fund Receipts (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–8148–0–7–154

1..................................Balance, start of year ....................................................................0100Receipts:

Current law:

11.................Gifts and Donations, Open World Leadership Center Trust

Fund ..................................................................................1130

666Payment from the General Fund, Open World Leadership Center

Trust Fund .........................................................................1140

776Total current law receipts ..................................................1199

776Total receipts .............................................................................1999

876Total: Balances and receipts .....................................................2000Appropriations:

Current law:–6–6–6Open World Leadership Center Trust Fund .............................2101

21.................Balance, end of year ..................................................................5099

Program and Financing (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–8148–0–7–154

Obligations by program activity:667Open World Leadership Center Trust Fund (Direct) ....................0001

Budgetary resources:Unobligated balance:

111Unobligated balance brought forward, Oct 1 .........................1000..................................1Recoveries of prior year unpaid obligations ...........................1021

112Unobligated balance (total) ......................................................1050Budget authority:

Appropriations, discretionary:666Appropriation (special or trust fund) .................................1101778Total budgetary resources available ..............................................1930

Memorandum (non-add) entries:111Unexpired unobligated balance, end of year ..........................1941

Change in obligated balance:Unpaid obligations:

223Unpaid obligations, brought forward, Oct 1 ..........................3000667New obligations, unexpired accounts ....................................3010

–6–6–7Outlays (gross) ......................................................................3020..................................–1Recoveries of prior year unpaid obligations, unexpired .........3040

222Unpaid obligations, end of year .................................................3050Memorandum (non-add) entries:

223Obligated balance, start of year ............................................3100222Obligated balance, end of year ..............................................3200

Budget authority and outlays, net:Discretionary:

666Budget authority, gross .........................................................4000Outlays, gross:

555Outlays from new discretionary authority ..........................4010112Outlays from discretionary balances .................................4011

667Outlays, gross (total) .............................................................4020666Budget authority, net (total) ..........................................................4180667Outlays, net (total) ........................................................................4190

Memorandum (non-add) entries:222Total investments, SOY: Federal securities: Par value ...............5000222Total investments, EOY: Federal securities: Par value ...............5001

Object Classification (in millions of dollars)

2019 est.2018 est.2017 actualIdentification code 009–8148–0–7–154

Direct obligations:111Personnel compensation: Full-time permanent .........................11.1223Advisory and assistance services ..............................................25.1111Other goods and services from Federal sources ........................25.3222Grants, subsidies, and contributions ........................................41.0

667Total new obligations, unexpired accounts ............................99.9

Employment Summary

2019 est.2018 est.2017 actualIdentification code 009–8148–0–7–154

778Direct civilian full-time equivalent employment ............................1001

GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

2019 est.2018 est.2017 actual

Offsetting receipts from the public:

22.................All Other General Fund Proprietary Receipts Including

Budget Clearing Accounts ..........................................001–322000

22.................General Fund Offsetting receipts from the public .....................................

GENERAL PROVISIONS

GENERAL PROVISIONS

MAINTENANCE AND CARE OF PRIVATE VEHICLES

SEC. 201. No part of the funds appropriated in this Act shall be used for themaintenance or care of private vehicles, except for emergency assistance andcleaning as may be provided under regulations relating to parking facilities for theHouse of Representatives issued by the Committee on House Administration andfor 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 forobligation beyond fiscal year 2019 unless expressly so provided in this Act.

RATES OF COMPENSATION AND DESIGNATION

SEC. 203. Whenever in this Act any office or position not specifically establishedby the Legislative Pay Act of 1929 (46 Stat. 32 et seq.) is appropriated for or therate of compensation or designation of any office or position appropriated for isdifferent from that specifically established by such Act, the rate of compensationand 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 expensesof Members, officers, and committees of the Senate and House of Representatives,and clerk hire for Senators and Members of the House of Representatives shall bethe permanent law with respect thereto.

CONSULTING SERVICES

SEC. 204. The expenditure of any appropriation under this Act for any consultingservice through procurement contract, under section 3109 of title 5, United StatesCode, shall be limited to those contracts where such expenditures are a matter ofpublic record and available for public inspection, except where otherwise providedunder existing law, or under existing Executive order issued under existing law.

COSTS OF LBFMC

SEC. 205. Amounts available for administrative expenses of any legislative branchentity which participates in the Legislative Branch Financial Managers Council(LBFMC) established by charter on March 26, 1996, shall be available to financean appropriate share of LBFMC costs as determined by the LBFMC, except thatthe total LBFMC costs to be shared among all participating legislative branch en-tities (in such allocations among the entities as the entities may determine) may notexceed $2,000.

LIMITATION ON TRANSFERS

SEC. 206. None of the funds made available in this Act may be transferred to anydepartment, agency, or instrumentality of the United States Government, exceptpursuant to a transfer made by, or transfer authority provided in, this Act or anyother appropriation Act.

GUIDED TOURS OF THE CAPITOL

SEC. 207. (a) Except as provided in subsection (b), none of the funds made availableto the Architect of the Capitol in this Act may be used to eliminate or restrict guidedtours of the United States Capitol which are led by employees and interns of officesof Members of Congress and other offices of the House of Representatives andSenate.

43LEGISLATIVE BRANCH GENERAL PROVISIONS

(b) At the direction of the Capitol Police Board, or at the direction of the Architectof the Capitol with the approval of the Capitol Police Board, guided tours of theUnited States Capitol which are led by employees and interns described in subsection

(a) may be suspended temporarily or otherwise subject to restriction for security orrelated reasons to the same extent as guided tours of the United States Capitol whichare led by the Architect of the Capitol.

THE BUDGET FOR FISCAL YEAR 201944 GENERAL PROVISIONS—Continued