[Senate Report 109-267] [From the U.S. Government Publishing Office] Calendar No. 478 109th Congress Report SENATE 2d Session 109-267 ====================================================================== LEGISLATIVE BRANCH APPROPRIATIONS, 2007 _______ June 22, 2006.--Ordered to be printed _______ Mr. Allard, from the Committee on Appropriations, submitted the following REPORT [To accompany H.R. 5521] The Committee on Appropriations, to which was referred the bill (H.R. 5521) making appropriations for the Legislative Branch for the fiscal year ending September 30, 2007, and for other purposes, reports the same to the Senate with an amendment and recommends that the bill as amended do pass. Amount of new budget (obligational) authority Total of bill as reported to the Senate................. $3,980,000,000 Amount of 2006 appropriations........................... 3,792,998,000 Amount of 2007 budget estimate.......................... 4,238,457,000 Amount of House allowance\1\............................ 3,026,903,000 Bill as recommended to Senate compared to-- 2006 appropriations................................. +187,002,000 2007 budget estimate................................ -258,457,000 House allowance\1\.................................. +953,097,000 \1\Excludes Senate items. CONTENTS ---------- Page General Statement and Summary.................................... 3 Title I: Legislative Branch Appropriations: Senate................................................... 5 House of Representatives................................. 23 Joint Items.............................................. 23 Capitol Police........................................... 24 Office of Compliance..................................... 27 Congressional Budget Office.............................. 28 Architect of the Capitol................................. 28 Library of Congress...................................... 39 Government Printing Office............................... 43 Government Accountability Office......................... 45 Open World Leadership Center Trust Fund.................. 45 John C. Stennis Center for Public Service Training and Develop- ment................................................... 46 Title II: General Provisions..................................... 47 Compliance With Paragraph 7, Rule XVI, of the Standing Rules of the Sen- ate............................................................ 49 Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules of the Senate.................................................. 49 Compliance With Paragraph 12, Rule XXVI, of the Standing Rules of the Senate..................................................... 50 Budgetary Impact of Bill........................................ 59 GENERAL STATEMENT AND SUMMARY The Committee recommends new budget (obligational) authority of $3,980,000,000 for the legislative branch for fiscal year 2007. This total is $258,457,000 below the budget request and $187,002,000 above the fiscal year 2006 level. The bill includes $272,405,000 for the U.S. Capitol Police; $435,041,000 for the Architect of the Capitol to maintain, improve, and construct buildings and facilities for the Congress; $498,620,000 for the Government Accountability Office; $575,647,000 for the Library of Congress; $140,280,000 for the Government Printing Office; and $840,684,000 for operations of the Senate. The Committee expects all agencies to notify the Committee of any significant departures from budget plans presented to the Committee in any agency's budget justifications. In particular, agencies funded through this bill are required to notify the Committee prior to each reprogramming of funds in excess of the lesser of 10 percent or $500,000 between programs, projects or activities, or in excess of $500,000 between object classifications (except for shifts within the pay categories, object class 11, 12, and 13 or as further specified in each agency's respective section). This includes cumulative reprogrammings that together total at least $500,000 from or to a particular program, activity, or object classification as well as reprogramming of FTE's or funds to create new organizational entities within the Agency or to restructure entities which already exist. The Committee desires to be notified of reprogramming actions which involve less than the above-mentioned amounts if such actions would have the effect of changing an agency's funding requirements in future years or if programs or projects specifically cited in the Committee's reports are affected. The Committee also expects all agencies to submit operating plans for the Committee's approval within 30 days of the bill's enactment. Legislative Branch Inspectors General.--The establishment under this bill of an office of inspector general for the Office of the Architect of the Capitol helps to enhance governmental efforts to promote integrity and efficiency and to detect and prevent fraud, waste, and abuse in the Architect of the Capitol's programs and activities. A majority of the legislative branch entities have either a statutory or administrative inspector general to conduct and supervise audits and investigations relating to the programs and operations of their entity. The Committee recognizes the benefits of coordination and formal communication between and among the executive branch inspectors general achieved through the structure and activities of the President's Council on Integrity and Efficiency and the Executive Council on Integrity and Efficiency. To achieve similar benefits within the legislative branch, the Committee expects the legislative branch inspectors general to communicate, cooperate, and coordinate with each other on an informal basis regarding their respective audit, inspection, and investigative activities, as appropriate. The Committee requests that the inspectors general keep the Committee informed of the progress of such communications, cooperation, and coordination. Budget Justifications.--The Committee directs all agencies in the preparation of their budget justifications beginning in fiscal year 2008, to display clearly policies and assumptions for the development of their requests for programs, projects and activities. Statutory Positions.--The Committee notes there are a number of statutory positions in the Senate and the legislative branch support agencies that either have no specific statutory responsibilities or have statutory responsibilities that have become anachronistic, or should be adjusted to reflect changes which have occurred since the positions were created. With the assistance of the Government Accountability Office, the Committee intends to undertake a review of these positions and propose next year the abolition of statutory positions which lack justification. A similar action was taken in 1981 when a number of specific statutory positions were abolished and replaced with lump sum allowances for various offices in the Senate. TITLE I LEGISLATIVE BRANCH APPROPRIATIONS SENATE Expense Allowances Appropriations, 2006.................................... $195,000 Budget estimate, 2007................................... 195,000 House allowance......................................... Not considered Committee recommendation................................ 195,000 The Committee recommends an appropriation of $195,000 for the expense allowances of the Vice President, the President pro tempore of the Senate, the President pro tempore emeritus of the Senate, the majority and minority leaders, the majority and minority whips, the chairmen of the majority and minority conference committees, and the chairmen of the majority and minority policy committees. The recommended allowances are as follows: For the expense allowance of the Vice President, the Committee recommends an amount of $20,000. For the expense allowance of the President pro tempore, the Committee recommends an amount of $40,000. For the expense allowance of the majority and minority leaders, the Committee recommends $40,000 for each leader, for a total of $80,000. For the expense allowance of the majority and minority whips, the Committee recommends $10,000 for each whip, for a total of $20,000. For the expense allowance of the President pro tempore emeritus, the Committee recommends $15,000. For the expense allowance for the chairmen of the majority and minority conference committees, the Committee recommends $5,000 for each chairman, for a total of $10,000. For the expense allowance for the chairmen of the majority and minority policy committees, the Committee recommends $5,000 for each chairman, for a total of $10,000. Expenditures from all the foregoing allowances are made upon certification from the individuals for whom the allowances are authorized, and are reported semiannually in the report of the Secretary of the Senate. Representation Allowances for the Majority and Minority Leaders Appropriations, 2006.................................... $30,000 Budget estimate, 2007................................... 30,000 House allowance......................................... Not considered Committee recommendation................................ 30,000 The Committee recommends an appropriation of $30,000 for representation allowances for the majority and minority leaders. This allowance was established in the Supplemental Appropriations Act for Fiscal Year 1985 (Public Law 99-88). The funds were authorized to be used by the majority and minority leaders solely for the discharge of their appropriate responsibilities in connection with official visits to the United States by members of foreign legislative bodies and representatives of foreign governments and intergovernmental agencies. The recommended amount is to be divided equally between the two leaders. Expenditures from this allowance are made upon certification of the leaders and are reported in the semiannual report of the Secretary of the Senate. Salaries, Officers and Employees Appropriations, 2006.................................... $147,120,000 Budget estimate, 2007................................... 160,993,000 House allowance......................................... Not considered Committee recommendation................................ 157,889,000 The Committee recommends an appropriation of $157,889,000 for the subaccounts funded under the overall account for the salaries of officers and employees of the Senate. It should be noted that except for a handful of positions in the Offices of the Secretary and the Sergeant at Arms that are required by statute, specific staffing levels are not stipulated either by the budget request or by the Committee's recommendation. Rather, lump-sum allowances are provided to fund staffing levels each office finds necessary and appropriate for the performance of its duties. Estimated staffing levels for offices funded under this appropriation for fiscal year 2007 are approximately 1,400 positions. SALARIES, OFFICERS AND EMPLOYEES [Estimated staffing levels--fiscal years 2006 and 2007] ------------------------------------------------------------------------ 2007 request 2006 ------------------------------------------------------------------------ Office of the Vice President............ 45 45 Office of the President Pro Tempore..... 11 11 Office of the President Pro Tempore 1 1 Emeritus............................... Offices of the majority and minority 43 43 leaders................................ Offices of the majority and minority 30 30 whips.................................. Conference committees................... 48 48 Offices of the the secretaries of the 12 12 conference of the majority and the conference of the minority............. Policy Committees....................... 55 55 Office of the Chaplain.................. 4 4 Office of the Secretary................. 252 252 Office of the Sergeant at Arms and 944 910 Doorkeeper............................. Offices of the secretaries for the 18 18 majority and minority.................. ------------------------------- Totals............................ 1,463 1,429 ------------------------------------------------------------------------ Any change from the allocation of funds in the subaccounts within this appropriation is subject to the approval of the Committee. The total amount appropriated is allocated to the various offices of the Senate as displayed under the headings for the offices that follow. OFFICE OF THE VICE PRESIDENT Appropriations, 2006.................................... $2,181,000 Budget estimate, 2007................................... 2,250,000 House allowance......................................... Not considered Committee recommendation................................ 2,250,000 The Committee recommends an appropriation of $2,250,000 to fund the salaries of the administrative and clerical staff of the Office of the Vice President in connection with his duties as the President of the Senate. OFFICE OF THE PRESIDENT PRO TEMPORE Appropriations, 2006.................................... $582,000 Budget estimate, 2007................................... 602,000 House allowance......................................... Not considered Committee recommendation................................ 602,000 The Committee recommends an appropriation of $602,000 for the Office of the President pro tempore. OFFICE OF THE PRESIDENT PRO TEMPORE EMERITUS Appropriations, 2006.................................... $290,000 Budget estimate, 2007................................... 300,000 House allowance......................................... Not considered Committee recommendation................................ 300,000 The Committee recommends an appropriation of $300,000 for the Office of the President pro tempore emeritus. OFFICES OF THE MAJORITY AND MINORITY LEADERS Appropriations, 2006.................................... $4,340,000 Budget estimate, 2007................................... 4,658,000 House allowance......................................... Not considered Committee recommendation................................ 4,658,000 The Committee recommends an appropriation of $4,658,000 for the offices of the majority and minority leaders. The amount recommended is to be equally divided, providing $2,329,000 for each office. The administrative and clerical staffs funded by this appropriation were authorized under the provisions of Public Law 91-145, effective November 1, 1969. OFFICES OF THE MAJORITY AND MINORITY WHIPS Appropriations, 2006.................................... $2,644,000 Budget estimate, 2007................................... 2,788,000 House allowance......................................... Not considered Committee recommendation................................ 2,788,000 The Committee recommends an appropriation of $2,788,000 for the offices of the majority and minority whips. It is to be equally divided, providing $1,394,000 for each office. The authority for the administrative and clerical staff funded by this appropriation was created by Public Law 84-242, effective July 1, 1955. COMMITTEE ON APPROPRIATIONS Appropriations, 2006.................................... $13,758,000 Budget estimate, 2007................................... 14,490,000 House allowance......................................... Not considered Committee recommendation................................ 14,490,000 For the salaries of the staff of the Committee on Appropriations, the Committee recommends an appropriation of $14,490,000, an increase of $732,000 over the enacted level. CONFERENCE COMMITTEES Appropriations, 2006.................................... $2,940,000 Budget estimate, 2007................................... 3,082,000 House allowance......................................... Not considered Committee recommendation................................ 3,082,000 For the administrative and clerical staffs of the majority and minority conference committees, the Committee recommends an appropriation of $3,082,000. The appropriation provides $1,541,000 in salaries for the staff of each conference committee. The chairman of each conference committee may transfer to or from amounts provided for salaries of each conference to the account for conference committee expenses within the ``Miscellaneous items'' appropriation. OFFICES OF THE SECRETARIES OF THE CONFERENCE OF THE MAJORITY AND THE CONFERENCE OF THE MINORITY Appropriations, 2006.................................... $728,000 Budget estimate, 2007................................... 754,000 House allowance......................................... Not considered Committee recommendation................................ 754,000 The Committee recommends an appropriation of $754,000 for the majority and minority conference secretaries. These offices were created by section 6 of Senate Resolution 17, agreed to January 10, 1977, and two positions in each office were first funded in the Supplemental Appropriations Act, 1977 (Public Law 95-26). Section 102 of the Supplemental Appropriations Act, 1979 (Public Law 96-38), abolished the specific positions and established a lump-sum allowance for the employment of staff, effective October 1, 1979. The amount recommended is to be divided equally between the majority secretary and the minority secretary. POLICY COMMITTEES Appropriations, 2006.................................... $3,048,000 Budget estimate, 2007................................... 3,146,000 House allowance......................................... Not considered Committee recommendation................................ 3,146,000 For the salaries of the administrative and clerical staffs of the majority and minority policy committees, the Committee recommends an appropriation of $3,146,000, or $1,573,000 for each committee. The chairman of each policy Committee may transfer to or from amounts provided for salaries of each policy Committee to the account for policy Committee expenses within the ``Miscellaneous items'' appropriation. OFFICE OF THE CHAPLAIN Appropriations, 2006.................................... $354,000 Budget estimate, 2007................................... 367,000 House allowance......................................... Not considered Committee recommendation................................ 367,000 For the Office of the Chaplain, the Committee recommends an appropriation of $367,000. The amount recommended would provide the salaries for the Chaplain of the Senate and support staff to assist the Chaplain with his pastoral duties. The Fiscal Year 1988 Legislative Branch Appropriations Act, Public Law 100-202, established the rate of pay for the Chaplain at Executive Level IV, currently $143,000. OFFICE OF THE SECRETARY Appropriations, 2006.................................... $20,866,000 Budget estimate, 2007................................... 22,166,000 House allowance......................................... Not considered Committee recommendation................................ 22,166,000 The Committee recommends $22,166,000 for salaries of the Office of the Secretary. Fiscal year 2007 staffing levels are estimated at 252 positions. The Committee urges the Secretary to study the extent to which the Senate Employees' Child Care Center is currently able to satisfy demand for child care for infants and children of Senate staff, and make recommendations for improvements, within 6 months of enactment of this bill. This appropriation provides funds for four statutory positions (Secretary of the Senate, Assistant Secretary of the Senate, Financial Clerk of the Senate, and Parliamentarian of the Senate) and lump-sum allowances for the employment and adjustment of salaries of personnel in the Office of the Secretary of the Senate, as authorized by Public Law 97-51, effective October 1, 1981 (2 U.S.C. 61a-11). The following departmental guidelines for fiscal year 2007 have been submitted by the Secretary to the Committee. The departmental budgets grouped in the apportionment schedule under executive offices include: the Executive Office of the Secretary of the Senate, Page school, Senate Security, Information Systems, and Web Technology. The departmental budgets grouped in the apportionment schedule under administrative services include: conservation and preservation, curator, disbursing office, gift shop, historical office, human resources, interparliamentary services, library, printing and document services, public records, chief counsel for employment, and the stationery room. The departmental budgets grouped in the apportionment schedule under legislative and legal services include: the bill clerk, daily digest, enrolling clerk, journal clerk, legislative clerk, Official Reporters of Debate, captioning services, executive clerk, LIS project office, and Parliamentarian. OFFICE OF THE SECRETARY OF THE SENATE [Estimated staffing levels--fiscal years 2006 and 2007] ------------------------------------------------------------------------ 2007 request 2006 ------------------------------------------------------------------------ Executive offices....................... 32 32 Administrative services................. 171 171 Legislative and legal services.......... 49 49 ------------------------------- Totals............................ 252 252 ------------------------------------------------------------------------ OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER Appropriations, 2006.................................... $56,700,000 Budget estimate, 2007................................... 62,604,000 House allowance......................................... Not considered Committee recommendation................................ 59,500,000 This appropriation provides funds for the salaries of three statutory positions (Sergeant at Arms and Doorkeeper, Deputy Sergeant at Arms and Doorkeeper, and Administrative Assistant to the Sergeant at Arms and Doorkeeper) and lump-sum allowances for employment and adjustments of salaries of personnel in the Office of the Sergeant at Arms and Doorkeeper of the Senate, as authorized by Public Law 97-51, effective October 1, 1981 (2 U.S.C. 61f-7). The Committee recommends a total of $59,500,000 for fiscal year 2007. This is an increase of $2,800,000 over the fiscal year 2006 level, and a decrease of $3,104,000 below the request, reflecting revised payroll estimates. Additional staff are recommended above the current level for requirements associated with mail operations, operations on the Senate side of the Capitol Visitor Center, and IT support. The Sergeant at Arms structure reflects five major divisions: Capitol Division, Operations Division, Technology Development Services Division, IT Support Services Division and Staff Offices division. The Capitol Division consists of the Executive Office of the Sergeant at Arms, the Office of Security and Emergency Preparedness, the U.S. Capitol Police Liaison, the Senate Post Office and Recording Studio. These offices provide the executive management and leadership of the Sergeant at Arms for day to day operations; for security of the Senate side of the Capitol complex; for liaison with the United States Capitol Police; and mailing and recording studio services. The Operations Division provides printing and photographic services; furnishes and maintains the Senate side of the Capitol Building; and offers office support services such as desktop computer acquisition, State office liaison, and customer support. The Technology Development Services Division supports enterprise information technology systems, applications development, Internet/intranet services, information security, and network engineering. The IT Support Services Division provides desktop computer support; correspondence management system acquisition, maintenance and support; telecommunications equipment and services; general office equipment; and new technology assessment. The Staff Offices Division includes Financial Management, Human Resources, The Joint Office of Education and Training, and Process Management and Innovation. The offices and personnel covered by this appropriation are shown in the following table. OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE APPORTIONMENT SCHEDULE ------------------------------------------------------------------------ Committee 2006 level recommendation ------------------------------------------------------------------------ Capitol Division........................ $14,709,000 $15,449,000 Positions........................... 277 281 Operations Division..................... $16,413,000 $17,169,000 Positions........................... 298 306 Technology Development Services Division $11,787,000 $11,930,000 Positions........................... 130 130 IT Support Services Division............ $5,584,000 $6,122,000 Positions........................... 106 108 Staff Offices Division.................. $8,207,000 $8,830,000 Positions........................... 99 102 ------------------------------- Totals............................ $56,700,000 $59,500,000 POSITIONS........................... 910 927 ------------------------------------------------------------------------ The Committee expects to be notified in writing in a timely manner of any changes to the staffing levels or distribution of staff. OFFICES OF THE SECRETARIES FOR THE MAJORITY AND MINORITY Appropriations, 2006.................................... $1,584,000 Budget estimate, 2007................................... 1,634,000 House allowance......................................... Not considered Committee recommendation................................ 1,634,000 The Committee recommends an appropriation of $1,634,000 for the offices of the secretaries for the majority and minority. The appropriation is to be equally divided, providing $817,000 for each office. AGENCY CONTRIBUTIONS Appropriations, 2006.................................... $37,105,000 Budget estimate, 2007................................... 42,152,000 House allowance......................................... Not considered Committee recommendation................................ 42,152,000 The Committee recommends an appropriation of $42,152,000 for agency contributions for employees paid under the appropriation, ``Salaries, officers and employees,'' and employees paid under the appropriation ``Expenses of the United States Senate Caucus on International Narcotics Control,'' employees paid under the appropriation ``Joint Economic Committee,'' and employees paid by the ``Senate Hair Care Services Revolving Fund.'' Agency contributions include the Senate's contributions as an employer to the Civil Service Retirement System, the Federal Employees' Retirement System, the thrift savings plan, Federal employee group life insurance, Federal employee health insurance programs, and FICA. The Senate is required by law to make these payments, and the total required is dependent upon the number of Senate employees, their compensation levels, the benefit programs in which they are enrolled, and the extent of the benefits elected. Office of the Legislative Counsel of the Senate Appropriations, 2006.................................... $5,437,000 Budget estimate, 2007................................... 5,982,000 House allowance......................................... Not considered Committee recommendation................................ 5,982,000 For the Office of the Legislative Counsel of the Senate, the Committee recommends an appropriation of $5,982,000, an increase of $545,000 over the enacted level. This amount provides for the salaries, expenses, and agency contributions of the office. Office of Senate Legal Counsel Appropriations, 2006.................................... $1,306,000 Budget estimate, 2007................................... 1,400,000 House allowance......................................... Not considered Committee recommendation................................ 1,400,000 The Office of Senate Legal Counsel was established pursuant to section 701 of Public Law 95-521. The Committee recommends an appropriation of $1,400,000 for the Office. The amount provided pays for the salaries, expenses, and agency contributions of the Office. Expense Allowances of the Secretary of the Senate, Sergeant at Arms and Doorkeeper of the Senate, and Secretaries for the Majority and Minority of the Senate Appropriations, 2006.................................... $24,000 Budget estimate, 2007................................... 24,000 House allowance......................................... Not considered Committee recommendation................................ 24,000 Section 119 of Public Law 97-51 authorized an expense allowance for the Secretary of the Senate, the Sergeant at Arms and Doorkeeper of the Senate, the Secretary for the Majority, and the Secretary for the Minority. Since fiscal year 1983, the amount has been provided through a direct appropriation. The Committee recommends an appropriation of $24,000, providing an allowance of $6,000 for each office. Contingent Expenses of the Senate INQUIRIES AND INVESTIGATIONS Appropriations, 2006.................................... $119,637,000 Budget estimate, 2007................................... 137,688,000 House allowance......................................... Not considered Committee recommendation................................ 129,000,000 The Committee recommends an appropriation of $129,000,000 for inquiries and investigations by all Senate standing, special, and select committees. This is $9,363,000 above the current level and $8,688,000 below the request. This appropriation funds the liquidation of obligations incurred by committees under the authorization provided in Committee funding resolutions. U.S. SENATE CAUCUS ON INTERNATIONAL NARCOTICS CONTROL Appropriations, 2006.................................... $520,000 Budget estimate, 2007................................... 520,000 House allowance......................................... Not considered Committee recommendation................................ 520,000 The Committee recommends $520,000 for the expenses of the U.S. Senate Caucus on International Narcotics Control. Established in 1985 by The Foreign Relations Authorization Act (Public Law 99-93), the Caucus was created to monitor and promote international compliance with narcotics control treaties and monitor and encourage U.S. Government and private programs seeking to expand international cooperation against drug abuse. The Caucus is composed of seven Senators and five members from the public sector with a chairman from the majority party and a co-chairman from the minority party. SECRETARY OF THE SENATE Appropriations, 2006.................................... $1,980,000 Budget estimate, 2007................................... 1,900,000 House allowance......................................... Not considered Committee recommendation................................ 2,000,000 The Committee recommends an appropriation of $2,000,000 for expenses of the Office of the Secretary. This is $20,000 above the enacted level, and $100,000 above the budget request owing to new requirements resulting from lobbying reform such as an enhanced electronic filing system. The table printed below sets forth the apportionment of funds under this appropriation, followed by a brief description of the line items. Any deviation of more than 10 percent cumulatively from the stated levels for each item will require the customary prior approval of the Committee. OFFICE OF THE SECRETARY APPORTIONMENT SCHEDULE ---------------------------------------------------------------------------------------------------------------- Amount Available Fiscal Year 2006 Budget Estimate Item Public Law 109- Fiscal Year 2007 Difference 55 ---------------------------------------------------------------------------------------------------------------- Departmental Operating Budget: Executive Office...................................... $630,000 $550,000 -$80,000 Administrative Services............................... 1,290,000 1,390,000 +100,000 Legislative Services.................................. 60,000 60,000 ................ ----------------------------------------------------- Total Operating Budget.............................. 1,980,000 2,000,000 +20,000 ---------------------------------------------------------------------------------------------------------------- Typical expenditures of the Secretary of the Senate include: Consultants.--Funding is provided for not to exceed two individual consultants as authorized by section 110 of Public Law 95-94, August 5, 1977, which amends section 101 of Public Law 95-26, May 4, 1977. Consultants employed under this authority shall not be paid in excess of the per diem equivalent of the highest gross rate of annual compensation which may be paid to employees of a standing committee of the Senate. Legal Reference Volumes and Dictionaries.--Funding is provided to furnish U.S. Senators with volumes of the U.S. Code Annotated or U.S. Code service, pocket parts and supplements, as authorized by Public Law 92-51, July 9, 1971. The Disbursing Office is responsible for providing the U.S. Code Annotated or the U.S. Code Service to Senators when they assume office and upon receipt of a written request of a Senator. In addition, dictionaries and dictionary stands are also furnished to Senators from funds provided in this account. Contractual Legal and Administrative Services and Miscellaneous Expenses.--Funding is provided for various contractual, administrative, and miscellaneous expenses incurred by the Office of the Secretary. The Office of the Secretary of the Senate has contractual authority under Public Law 92-342, for the Federal Election Campaign Act and has utilized this authority to employ professional legal services in the past. In addition, the Office of the Secretary has incurred various types of legal and other expenses which have been authorized by the Senate. Administrative services and miscellaneous expenses are housekeeping expenses of the Office of the Secretary. Travel and Registration Fees.--Funding is provided for travel expenses and registration fees incurred by the Secretary of the Senate and the employees of the Office of the Secretary. This line item excludes funding for travel expenses for the Federal Election Campaign Act under the Office of Public Records, which is provided separately under the authority of Public Law 93-342. The authority for the travel portion of this account was provided for by section 101 of Public Law 94-59, July 25, 1975. Orientation and Training.--Funding is provided for expenses incurred by the Secretary of the Senate to conduct orientation seminars or similar meetings for Senators, Senate officials, or members of staffs of Senators or Senate officials, not to exceed $25,000, under the authority of 2 U.S.C. 69a. The Office of the Sergeant at Arms and Doorkeeper of the Senate is also authorized under these provisions to conduct seminars or similar meetings in the same manner and to the same extent as the Office of the Secretary of the Senate. Newspapers.--Funding is provided to furnish newspapers and magazines for official purposes to the Marble Room, leadership offices, Republican and Democratic Cloakrooms, Senate officers, and certain other offices. Senate Service Awards.--Funding is provided for the issuance of service pins or emblems as authorized by Senate Resolution 21, September 10, 1965. Senate Resolution 21 authorizes the Secretary of the Senate, under the direction of the Committee on Rules and Administration and in accordance with regulations promulgated by the Committee, to procure such pins or emblems and award them to Members, officers, and employees of the Senate who are entitled. Postage.--This account also provides funding for postage for the Office of the Secretary of the Senate for special delivery, registered mail, and additional postage not covered under the frank. Education of Senate Pages.--Funding is provided for the education of Senate pages. Senate Resolution 184, July 29, 1983, authorized the Secretary of the Senate to enter into a contract, agreement, or other arrangement with the board of education of the District of Columbia, or to provide such educational services and items in such other manner as she may deem appropriate. Public Law 98-125, October 13, 1983, amended Public Law 98-51, July 14, 1983, striking out the heading and paragraph ``Education of Pages'' under the heading ``Joint Items,'' and redesignated the funds provided in Public Law 98- 51 for the education of pages between the House of Representatives and the Senate. Each House is to provide for the education of its own pages. Stationery.--Funding is provided for stationery supplies for the Office of the Secretary of the Senate. The funds provided have been allocated to the various departments of the Office of the Secretary. Senate Commission on Art.--Funding is provided for the Senate Commission on Art, authorized by Public Law 100-696, November 18, 1988, to acquire any work of art, historical object, documents or material relating to historical matters, or exhibits for placement or exhibition within the Senate wing of the Capitol, any Senate office building, or in rooms, spaces, or corridors thereof, and to publish a Senate historical objects inventory and calendar of exhibits on display within the Senate wing of the Capitol and Senate office buildings. The Senate Commission on Art was formerly the Commission on Arts and Antiquities, which was authorized by Senate Resolution 382, October 1, 1968, as amended by Senate Resolution 95, April 1, 1977, and Senate Resolution 400, March 23, 1988. Representation Expenses.--Funding is provided (not to exceed $50,000) to the Secretary of the Senate to coordinate and carry out responsibilities in connection with foreign parliamentary groups or other foreign officials visiting the United States. Authorized by section 2 of Public Law 101-163, November 21, 1989. Office of Conservation and Preservation.--Funding is provided for the Office of Conservation and Preservation to develop and coordinate programs directly related to the conservation and protection of Senate records and materials for which the Secretary of the Senate has statutory authority. Book Preservation.--Funding is provided for the Office of Conservation and Preservation to use outside sources for the preservation and protection of the Senate book collection, including historically valuable documents under the care of the Secretary of the Senate. Office of Public Records.--Funding is provided for expenses of the Office of Public Records. This office has evolved through various pieces of legislation and various responsibilities authorized by the Federal Election Campaign Act, as amended, the Ethics in Government Act, as amended, and the Lobbying Disclosure Act, as amended. Public Law 92-342, July 10, 1972, authorizes the Secretary of the Senate to procure technical support services, consultants, use of detailed employees and travel expenses in carrying out his duties under the Federal Election Campaign Act of 1971. The Office of Public Records is mentioned for the first time in Public Law 93-145, November 1, 1973, which authorizes the Secretary of the Senate to appoint and fix the compensation of a superintendent and other positions for the Office of Public Records. In addition, under the authority of Public Law 95-521, October 26, 1978 (Ethics in Government Act) reports filed under section 101 shall be available for public inspection and a copy of the report shall be provided to any person upon request. Any person requesting a copy of a report may be required to pay a reasonable fee to cover the cost of reproduction. Any moneys received by the Secretary shall be deposited into the Office of Public Records Revolving Fund under the authority of Public Law 101-163, November 21, 1989. The office also performs functions such as registration of mass mailings. Disbursing Office.--Funding is provided for expenses incurred in the operation of the disbursing office. Typical expenses for this office include online access charges for Department of Treasury systems, notary bonds, seals and supplies, necessary supplies in conjunction with the various machinery maintained in the office, which are not available in the stationery room, and necessary insurance policies required for the protection of the disbursing officer of the Senate for moneys assigned to his accountability. Office of Captioning Services.--Funding is provided for the closed captioning of the televised Senate floor proceedings for the hearing impaired. Closed captioning was first authorized under the authority of Public Law 101-163, November 21, 1989. Senate Chief Counsel for Employment.--Funding is provided for the Office of the Senate Chief Counsel for Employment. This office is a nonpartisan office formed in May 1993 at the direction of the joint leadership and is charged with providing legal advice and representation of Senate offices in all areas of employment law. SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE Appropriations, 2006.................................... $142,000,000 Budget estimate, 2007................................... 161,439,000 House allowance......................................... Not considered Committee recommendation................................ 150,576,000 The Committee recommends the appropriation of $150,576,000 for expenses of the Sergeant at Arms, an increase of $8,576,000 above the fiscal year 2006 level and a reduction of $10,863,000 below the request, to remain available until September 30, 2011. The increase above the enacted level is largely associated with increased information technology costs. The following table compares the component categories within this account for the fiscal year 2006 and 2007 Committee recommendation. EXPENSES--OFFICE OF THE SERGEANT AT ARMS AND DOORKEEPER ------------------------------------------------------------------------ Committee 2006 level recommendation ------------------------------------------------------------------------ Capitol Division.................... $11,769,000 $19,590,000 Operations Division................. 35,192,000 32,538,000 Technology Development Services 29,366,000 26,201,000 Division........................... IT Support Services Division........ 61,213,000 66,141,000 Staff Offices Division.............. 4,460,000 6,106,000 ----------------------------------- Total......................... 142,000,000 150,576,000 ------------------------------------------------------------------------ The Committee directs that the Sergeant at Arms provide to the Committee a spending plan prior to the beginning of fiscal year 2007. Any deviation of more than 10 percent cumulatively from the level for each item in the spending plan will require the customary approval of the Committee. MISCELLANEOUS ITEMS Appropriations, 2006.................................... $17,000,000 Budget estimate, 2007................................... 18,737,000 House allowance......................................... Not considered Committee recommendation................................ 18,737,000 The Committee recommends an appropriation of $18,737,000 for miscellaneous items. Any deviation of more than 10 percent cumulatively from the stated levels for each item will require the customary prior approval of the Committee. The following table sets forth the apportionment of funds under this appropriation: FISCAL YEAR 2007 BUDGET--MISCELLANEOUS ITEMS APPORTIONMENT SCHEDULE ---------------------------------------------------------------------------------------------------------------- Amount Authorized Item Fiscal Year 2006 Budget Estimate Difference Public Law 109- Fiscal Year 2007 55 ---------------------------------------------------------------------------------------------------------------- Resolution and reorganization reserve.................... $2,500,000 $3,000,000 +$500,000 Unallocated.............................................. 4,292,000 4,292,000 ................. Reserve for contingencies (miscellaneous items).......... 800,000 800,000 ................. Employees' compensation fund reimbursement (worker's 923,500 1,160,500 +237,000 compensation)........................................... Mailing of Town Meeting Notices (Public Law 108-447, 500,000 500,000 ................. dated Dec. 8, 2004)..................................... John Heinz Fellowship Program (S. Res. 356, dated Oct. 7, 85,000 85,000 ................. 1992, S. Res. 238, dated Jul. 1, 1994, S. Res. 180 dated Sep. 30, 1999, S. Res. 428, dated Sep. 23, 2004) (expires Sep. 30, 2009)................................. Reception of foreign dignitaries (S. Res. 247, dated Feb. 30,000 30,000 ................. 7, 1962, as amended by S. Res. 370, dated Oct. 10, 2000) Foreign travel--Members and employees (S. Res. 179, dated 125,000 125,000 ................. May 25, 1977)........................................... Federal employees compensation account (Public Law 96- 1,750,000 1,750,000 ................. 499, dated Dec. 5, 1980) (Unemployment Compensation).... Conferences for the Majority and Minority (Public Laws: 300,000 300,000 ................. 97-51, dated Jan. 3, 1983, 101-250, dated Nov. 5, 1990, and 107-68, dated Nov. 12, 2001)........................ Policy Committees for the Majority and Minority (Public 150,000 150,000 ................. Law 104-53, dated Nov. 19, 1995)........................ Postage.................................................. 6,000 \1\6,000 ................. Stationery............................................... 16,500 \2\16,500 ................. Consultants--including agency contributions (2 USC 61h-6 3,500,000 4,500,000 +1,000,000 as amended)............................................. National Security Working Group (S. Res. 480, November 700,000 700,000 ................. 21, 2004) (expires Dec. 31, 2006)....................... Committee on Appropriations (Public Law 105-275, dated 950,000 950,000 ................. Oct. 21, 1998).......................................... Office of the Chaplain (Public Law 108-199, dated Jan. 50,000 50,000 ................. 23, 2004)............................................... Senate Child Care Center: Agency Contribution costs authorized by Public Laws 300,000 300,000 ................. 102-90, dated Aug. 14, 1991 and 103-50, dated Jul. 2, 1993............................................. Training classes, conferences, & travel expenses as 22,000 22,000 ................. authorized by Public Law 104-197, dated Sep. 16, 1996................................................ ------------------------------------------------------ Total............................................ 17,000,000 18,737,000 +1,737,000 ---------------------------------------------------------------------------------------------------------------- \1\Postage Apportionment (Fiscal year 2007): President of the Senate.............................. $2,700 Secretary for the Majority........................... 1,100 Secretary for the Minority........................... 1,100 Chaplain............................................. 1,100 --------------- TOTAL.............................................. 6,000 \2\Stationery Apportionment (Fiscal year 2007): President of the Senate.............................. $8,000 Conference of the Majority........................... 300 Conference of the Minority........................... 300 Chaplain............................................. 700 Senate Chamber....................................... 7,200 --------------- TOTAL.............................................. 16,500 Resolution and Reorganization Reserve.--This line item is used to cover the costs of Senate resolutions and public laws that authorize expenditures from the contingent fund of the Senate that do not have specific appropriations for such purpose. Reserve for Contingencies.--This line item includes payment for gratuities for family members of deceased Senate employees; damage to automobiles in the Senate parking lots; contractual, legal, and administrative services; and miscellaneous expenses, and is controlled by the Committee on Rules and Administration. Employees' Compensation Fund Reimbursements (Worker's Compensation).--Reimbursements made to the U.S. Department of Labor for total benefits and other payments made on behalf of Senate employees from the employees' compensation fund. Reception of Foreign Dignitaries.--The Committee on Foreign Relations is authorized to expend not to exceed $30,000 each fiscal year to receive foreign dignitaries under the authority of Senate Resolution 247, agreed to February 7, 1962, as amended. John Heinz Fellowship Program.--This fellowship program was first authorized by S. Res. 356 and extended by S. Res. 238, and S. Res. 180. It is authorized through September 30, 2009 and provides for up to 2 fellows each calendar year. The appointing authority is the Secretary of the Senate. Foreign Travel--Members and Employees.--Senate Resolution 179, agreed to May 25, 1977, authorized payment from the contingent fund of the Senate, of the domestic portion of transportation costs and travel expenses incurred by Members and employees of the Senate when engaged in authorized foreign travel. Federal Employees' Compensation Account (Unemployment Compensation).--This line item provides for expenses incurred for the Senate to reimburse the Federal employees' compensation account, pursuant to Public Law 96-499, approved December 5, 1980, for unemployment compensation payments made to Senate employees. Conferences for the Majority and Minority.--The amount recommended provides for the expenses of the majority and minority conference committees. Policy Committees for the Majority and Minority.--The amount recommended provides for the expenses of the majority and minority policy committees. Postage.--Provides for postage allowances for the President of the Senate, Secretary of the Majority, Secretary of the Minority, and Senate Chaplain. Stationery.--Provides funds for stationery and office supplies for the President of the Senate, conference committees of the Senate, Office of the Chaplain, and the Senate Chamber. Consultants--Including Agency Contributions.--Provides authority for the appointment and payment of consultants to the majority and minority leaders, president pro tempore, president pro tempore emeritus, and the legislative counsel. The following summarizes the current authority and limitations: Majority leader: Eight consultants at not to exceed the daily rate for maximum standing committee rate. All of the consultants may be appointed at an annual rate of compensation not to exceed the maximum annual rate for a standing committee. Minority leader: Eight consultants at not to exceed the daily rate for maximum standing committee rate. All of the consultants may be appointed at an annual rate of compensation not to exceed the maximum annual rate for a standing committee. Legislative counsel (subject to President Pro Tempore approval): Two consultants at not to exceed the daily rate for maximum standing committee rate. All of the consultants may be appointed at an annual rate of compensation not to exceed the maximum annual rate for a standing committee. President Pro Tempore: Two consultants at not to exceed the daily rate for maximum standing committee rate. The consultants may be appointed at an annual rate of compensation not to exceed the maximum annual rate for a standing committee. President Pro Tempore Emeritus: One consultant at not to exceed the daily rate for maximum standing committee rate. The consultants may be appointed at an annual rate of compensation not to exceed the maximum annual rate for a standing committee. Senate National Security Working Group.--Provides funding for the Senate National Security Working Group, under the authority of Senate Resolution 75, agreed to March 25, 1999. The Senate National Security Working Group was formerly the Senate Arms Control Observer Group. Committee on Appropriations.--Pursuant to Public Law 105- 275 provides funding for administrative expenses for the Committee on Appropriations. Senate Employees' Child Care Center--Agency Contributions.--Provides for the payment of agency contribution costs as authorized by Public Law 102-90, approved August 14, 1991, and Public Law 103-50, approved July 2, 1993, for employees of the Senate Employees Child Care Center. The Senate Employees' Child Care Center is intended primarily for the children of members and employees of the Senate. Senate Employees' Child Care Center--Training Classes and Conference Costs.--Provides for the reimbursement of any individual employed by the Senate Employees' Child Care Center for the cost of training classes and conferences in connection with the provision of child care services and for travel, transportation, and subsistence expenses incurred in connection with the training classes and conferences, as authorized by Public Law 104-197, approved September 16, 1996. Student Loan Repayment Program.--Provides for the repayment of student loans at a maximum of $500 per month, for eligible employees at the discretion of the employing office, to enhance recruitment and retention of Senate staff. SENATORS' OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT Appropriations, 2006.................................... $342,056,000 Budget estimate, 2007................................... 387,522,000 House allowance......................................... Not considered Committee recommendation................................ 374,031,000 The Committee recommends an appropriation for fiscal year 2007 of $374,031,000 for the Senators' Official Personnel and Office Expense Account, an increase of $31,975,000 above the current year and a decrease of $13,491,000 below the request. This account funds salaries and benefits of Senators' staffs as well as the office expense allowance for Senators' offices. The Senators' official personnel and office expense allowance [SOPOEA] is comprised of three components. Two of these are for salaries of personnel in Senators' offices. The allowance for administrative and clerical assistance is based on the population of States, beginning with States with a population of fewer than 5 million people to States with a population of 28 million or more. The table illustrates the allowances per population category and the States which fall into those categories. The estimate for fiscal year 2007 totals $219,796,942. The second component of the salaries allowance is for legislative assistance to Senators, as authorized by Public Law 95-94. This allowance provides funding for three positions in each Senator's office at an annual rate of $160,659 for a total of $481,977 per office, or $48,197,700 for all 100 Senators. The third component of the SOPOEA account is for office expenses and totals $20,328,942. Each Senator's office is allocated an amount for office expenses, as displayed in the following table. In addition, an amount of $200,000 is provided to cover additional expenses that may be incurred in the event of the death or resignation of a Senator, and to provide for transitional expenses during election years subject to regulations set by the Committee on Rules and Administration with respect to official mail. It should be noted that the amounts provided for the various components of the SOPOEA are interchangeable. Amounts provided for salaries may be used for expenses, and vice versa, subject to regulations set by the Committee on Rules and Administration with respect to official mail. It should also be noted that the figures in the following table are preliminary, and that official notification of member budgets is issued by the Financial Clerk of the Senate after enactment of this bill. The following table illustrates the several components of the SOPOEA. SENATORS' OFFICIAL PERSONNEL AND OFFICE EXPENSE ALLOWANCE--FISCAL YEAR 2007 ---------------------------------------------------------------------------------------------------------------- Admin. & Cler. Legislative Assist. Assist. O.O.E.A. Total Allowance State Allowance 10/1/ Allowance 10/1/ Allowance 10/1/ 10/1/2006 2006 2006 2006 ---------------------------------------------------------------------------------------------------------------- Alabama................................ $2,043,223 $481,977 $184,707 $2,709,907 Alaska................................. 2,043,223 481,977 253,289 2,778,489 Arizona................................ 2,107,422 481,977 205,051 2,794,450 Arkansas............................... 2,043,223 481,977 170,014 2,695,214 California............................. 3,329,671 481,977 467,873 4,279,521 Colorado............................... 2,043,223 481,977 192,063 2,717,263 Connecticut............................ 2,043,223 481,977 160,851 2,686,051 Delaware............................... 2,043,223 481,977 128,607 2,653,807 Florida................................ 2,877,848 481,977 313,946 3,673,771 Georgia................................ 2,364,228 481,977 220,420 3,066,625 Hawaii................................. 2,043,223 481,977 280,409 2,805,609 Idaho.................................. 2,043,223 481,977 165,745 2,690,945 Illinois............................... 2,556,837 481,977 266,157 3,304,971 Indiana................................ 2,171,625 481,977 196,114 2,849,716 Iowa................................... 2,043,223 481,977 171,119 2,696,319 Kansas................................. 2,043,223 481,977 169,248 2,694,448 Kentucky............................... 2,043,223 481,977 178,557 2,703,757 Louisiana.............................. 2,043,223 481,977 186,417 2,711,617 Maine.................................. 2,043,223 481,977 148,986 2,674,186 Maryland............................... 2,107,422 481,977 172,178 2,761,577 Massachusetts.......................... 2,171,625 481,977 195,590 2,849,192 Michigan............................... 2,428,435 481,977 235,168 3,145,580 Minnesota.............................. 2,107,422 481,977 189,369 2,778,768 Mississippi............................ 2,043,223 481,977 169,869 2,695,069 Missouri............................... 2,107,422 481,977 198,097 2,787,496 Montana................................ 2,043,223 481,977 162,848 2,688,048 Nebraska............................... 2,043,223 481,977 161,328 2,686,528 Nevada................................. 2,043,223 481,977 176,174 2,701,374 New Hampshire.......................... 2,043,223 481,977 143,723 2,668,923 New Jersey............................. 2,300,030 481,977 205,875 2,987,882 New Mexico............................. 2,043,223 481,977 167,730 2,692,930 New York............................... 2,959,995 481,977 320,398 3,762,370 North Carolina......................... 2,300,030 481,977 218,971 3,000,978 North Dakota........................... 2,043,223 481,977 150,616 2,675,816 Ohio................................... 2,492,637 481,977 255,868 3,230,482 Oklahoma............................... 2,043,223 481,977 181,800 2,707,000 Oregon................................. 2,043,223 481,977 191,018 2,716,218 Pennsylvania........................... 2,556,837 481,977 262,604 3,301,418 Rhode Island........................... 2,043,223 481,977 139,158 2,664,358 South Carolina......................... 2,043,223 481,977 175,453 2,700,653 South Dakota........................... 2,043,223 481,977 152,477 2,677,677 Tennessee.............................. 2,107,422 481,977 195,458 2,784,857 Texas.................................. 3,083,223 481,977 366,643 3,931,843 Utah................................... 2,043,223 481,977 171,285 2,696,485 Vermont................................ 2,043,223 481,977 137,093 2,662,293 Virginia............................... 2,235,827 481,977 196,864 2,914,668 Washington............................. 2,171,625 481,977 216,021 2,869,623 West Virginia.......................... 2,043,223 481,977 148,870 2,674,070 Wisconsin.............................. 2,107,422 481,977 192,598 2,781,997 Wyoming................................ 2,043,223 481,977 153,754 2,678,954 ------------------------------------------------------------------------ TOTAL............................ 109,898,472 24,098,850 10,064,471 144,061,793 2 2 2 2 GRAND TOTAL...................... 219,796,944 48,197,700 20,128,942 288,123,586 ---------------------------------------------------------------------------------------------------------------- According to the most recent employment data compiled by the Secretary of the Senate, as of April 30, 2006, there were 4,298 individuals employed in Senators' offices throughout the United States and covered by this appropriation. In addition to providing funds for compensation of employees within Senators' offices, this appropriation also provides for agency contributions for those employees; that is, the Senate's share, as an employer, of the various employee benefit programs for which Senate employees are eligible. These payments are mandatory, and fluctuate according to the programs in which employees are enrolled, the level of compensation, and the degree of participation. Budget requests for this account prepared by the Financial Clerk must be based on both experience and evaluation of trends. The fiscal year 2007 request for this account anticipates $92,485,000 in agency contribution costs. The amount recommended by the Committee for the SOPOEA is less than would be required to cover all obligations that could be incurred under the authorized allowances for all Senators. The Committee is able to recommend an appropriation of a lesser amount than potentially necessary because Senators typically do not obligate funds up to the absolute ceiling of their respective allowances. SENATE OFFICIAL MAIL COSTS Appropriations, 2006.................................... $300,000 Budget estimate, 2007................................... 300,000 House allowance......................................... Not considered Committee recommendation................................ 300,000 For the official mail costs of the Senate, the Committee recommends an appropriation of $300,000, which is the same as the budget request. Administrative Provisions Sec. 1. Administrative and Clerical Allowance. This provision increases by $50,000 the allowance for administrative and clerical assistance. Sec. 2. United States Senate Collection. This provision extends for 1 year the availability of funds for the Senate art collection. Sec. 3. President Pro Tempore Emeritus. This provision extends the authority of the President Pro Tempore Emeritus for the 110th Congress. Sec. 4. Expenses of the Offices of the Conference of the Majority and the Conference of the Minority. This provision authorizes the Secretary of the Conference of the Majority or the Secretary of the Conference of the Minority to transfer money from their SOE account to the Miscellaneous Items account in the Senate contingent fund in order to pay appropriate office expenses. This authority is already available to other Senate leadership offices. Sec. 5. Authority to Acquire Real Property. This provision authorizes the Sergeant at Arms to acquire property to support the operations of the Senate, subject to the approval of the Committee on Rules and Administration and the Committee on Appropriations, and to transfer funds to the ``Senate office buildings'' account under the Architect of the Capitol for the acquisition or maintenance of such property, subject to the approval of the Appropriations Committee. HOUSE OF REPRESENTATIVES Appropriation, 2006..................................... $1,089,898,000 Budget estimate, 2007................................... 1,156,322,000 House allowance......................................... 1,137,806,000 Committee recommendation................................ 1,137,806,000 In keeping with the longstanding tradition of comity between the Houses on matters pertaining solely to one House, the Committee concurs with the House allowance of $1,137,806,000 for the House of Representatives. JOINT ITEMS Joint Economic Committee Appropriations, 2006.................................... $4,276,000 Budget estimate, 2007................................... 4,406,000 House allowance......................................... 4,370,000 Committee recommendation................................ 4,406,000 The Committee recommends an appropriation of $4,406,000 for the Joint Economic Committee [JEC]. This is an increase of $130,000 over the enacted level owing to anticipated cost-of- living increases. The Joint Economic Committee [JEC] was created by the Employment Act of 1946. The primary tasks of the JEC are to review economic conditions and to recommend improvements in economic policy. The JEC performs research and economic analysis, and monitors and analyzes current economic, financial, and employment condition. Joint Committee on Taxation Appropriations, 2006.................................... $8,693,000 Budget estimate, 2007................................... 9,105,000 House allowance......................................... 9,082,000 Committee recommendation................................ 9,105,000 The Committee recommends an appropriation of $9,105,000 for salaries and expenses of the Joint Committee on Taxation. This is an increase of $412,000 over the enacted level primarily to accommodate cost-of-living increases. The Joint Committee is established under the Internal Revenue Code of 1986 to: (1) investigate the operation and effects of internal revenue taxes and the administration of such taxes; (2) investigate measures and methods for the simplification of such taxes; (3) make reports to the House Committee on Ways and Means and the Senate Committee on Finance (or to the House and the Senate) on the results of such investigations and studies and to make recommendations; and (4) review any proposed refund or credit of income or estate and gift taxes or certain other taxes set forth in Code section 6405 in excess of $2,000,000. In addition to these functions that are specified in the Internal Revenue Code, the Congressional Budget Act of 1974 requires the Joint Committee to provide revenue estimates for all tax legislation considered by either the House or the Senate. Office of the Attending Physician Appropriations, 2006.................................... $2,520,000 Budget estimate, 2007................................... 2,652,000 House allowance......................................... 2,652,000 Committee recommendation................................ 2,652,000 The Committee recommends an appropriation of $2,652,000 for the Office of the Attending Physician. The Office was first established by House Resolution 253, adopted December 5, 1928. Capitol Guide and Special Services Office Appropriations, 2006.................................... $4,098,000 Budget estimate, 2007................................... 8,489,000 House allowance......................................... 8,490,000 Committee recommendation................................ 8,489,000 The Committee recommends an appropriation of $8,489,000, for the Capitol Guide and Special Services Office, the same as the budget request. The increase accomodates additional staffing requirements associated with the operation of the Capitol Visitor Center. The Committee notes that staffing requirements may exceed original estimates owing to a number of unresolved or developing CVC operational issues. The Committee expects to be apprised of staffing needs as operational decisions are made. Statements of Appropriations Appropriations, 2006.................................... $30,000 Budget estimate, 2007................................... 30,000 House allowance......................................... 30,000 Committee recommendation................................ 30,000 The Committee recommends $30,000 for the preparation of detailed statements of appropriations as required by law. This account is used as payment for the preparation of the volumes, ``Statements on Appropriations,'' for the second session of the 109th Congress. These volumes show annual appropriations made, indefinite appropriations, and contracts authorized, along with a chronological history of regular appropriations bills. The volumes are compiled jointly by the Senate and House Committees on Appropriations pursuant to a directive in the Legislative Appropriations Act of June 7, 1924. CAPITOL POLICE Recommended Salaries................................................ $231,205,000 Expenses................................................ 41,200,000 -------------------------------------------------------- ____________________________________________________ Total, Capitol Police............................. 272,405,000 The Committee recommends $272,405,000 for the U.S. Capitol Police. This is an increase of $25,444,000 over fiscal year 2006 and a decrease of $22,678,000 below the request, reflecting more accurate projections of requirements and better management of additional duty hours. The budget may be supplemented by a reprogramming of $3,000,000 in unobligated prior-year balances, subject to the customary approval process, should additional funds be necessary. USCP Financial Management.--While progress has been made over the last several years, the Committee remains concerned about USCP management's strategy and slow response in resolving long-standing payroll issues, most notably those identified by external independent auditors as material weaknesses in internal control. These material weaknesses, which were identified in 1999 and continue to be unresolved through the issuance of the most recently completed financial statement audit report covering fiscal year 2003, center around Capitol Police not having fully implemented policies and procedures to provide reasonable assurance that payroll transactions are properly approved and certified, as well as the Capitol Police's lack of supporting documentation maintained in their payroll records. In addition, the Capitol Police has never completed a full scope audit of a full set of financial statements. Therefore, the Committee directs the Chief of the Capitol Police to report to the Committee in 60 days on the status of its fiscal year 2004 and 2005 financial statement audits, including the status, corrective actions planned, and resolution dates for the previous, as well as any new, internal control weaknesses identified by the independent auditor. The Committee expects the Capitol Police to implement expeditiously the corrective actions needed, and resolve payroll and other identified weaknesses. The Committee also directs the Capitol Police to prepare a plan to move to a full-scope financial statement audit for fiscal year 2007, with the audit report being issued no later than December 15, 2007. Advance Notification of Deployments Outside Jurisdiction.-- The Committee directs USCP to provide advance notification of deployments of officers outside USCP jurisdiction to the Committees on Appropriations in a timely manner. On several occasions in the last year the Committee received notification after the deployment had occurred. SALARIES Appropriations, 2006.................................... $215,281,000 Budget estimate, 2007................................... 246,700,000 House allowance......................................... 220,600,000 Committee recommendation................................ 231,205,000 The Committee recommendation totals $231,205,000 for salaries, an increase of $15,924,000 over the enacted level and a decrease of $15,495,000 below the request. This level will support current sworn staffing of 1,658 officers, 21 additional officers required for the Capitol Visitor Center, as well as 82 officers to be transferred from the Library of Congress Police and 10 associated with LOC police attrition. In addition, the recommendation would support 417 civilian staff. The amount provided covers salaries, benefits, and overtime costs. Capitol Police personnel are also eligible for hazardous duty pay and comparability pay similar to locality pay adjustments granted other Federal law enforcement personnel in the Washington, DC, area. Overtime.--The Committee notes that the amount recommended includes an estimated $17,000,000 for overtime (excluding amounts associated with the merger of Library of Congress police). This will provide for some 356,000 hours of overtime, a reduction of 24,000 hours from that estimated for fiscal year 2006. The Committee commends the agency for its efforts to better manage additional duty hours and expects such efforts will continue in fiscal year 2007, without any degradation to security. The Committee is aware that USCP is developing a directive that defines the process for planning and approving additional duty hours and clarifies roles and responsibilities for various USCP staff involved in this process. The Committee expects USCP to finalize and implement this order by September 1, 2006, which will institutionalize this process and support ongoing efforts to improve the management of additional duty hours. Additionally, this process could be supported by implementing a risk-based framework that would assess the risks associated with protecting the Capitol complex and link them to the allocation of USCP's resources. As such, the Committee directs USCP to develop and implement by December 31, 2006, a risk- based framework designed to assist USCP management in efficiently and effectively deploying resources for the protection of the campus, including an external peer review by independent and qualified experts. This external peer review can improve the technical quality of the framework and the credibility of its decisionmaking process. Additionally, this framework should be tested and validated periodically to ensure its continued effectiveness. The Committee expects to be promptly informed in the event of any delays or other issues that may impede the successful and timely completion of the implementation of the directive and the risk-based framework. Library of Congress Police Staffing.--The Committee's recommendation also includes approximately $4,700,000 for salaries of Library of Congress Police to be transferred from LOC, and $1,765,000 for overtime to cover LOC posts during training of the officers to be transferred from LOC. general expenses Appropriations, 2006.................................... $31,680,000 Budget estimate, 2007................................... 48,383,000 House allowance......................................... 38,500,000 Committee recommendation................................ 41,200,000 The Committee recommends $41,200,000 for general expenses of the Capitol Police, an increase of $9,520,000 over fiscal year 2006 and a reduction of $7,183,000 below the request reflecting revised estimation based on prioritizing mission support requirements. Approximately $2,100,000 is included for expenses associated with the transfer of LOC police to USCP, including training, outfitting, and studies to ensure compatibility of security and information systems. Expenses include office supplies and equipment, laundry and dry-cleaning, communications, motor vehicles, uniforms and equipment, investigations, training, and miscellaneous items. Administrative Provisions Sec. 1001. Transfer Authority. The Committee has included a routine provision which allows for funds to be transferred between the ``Salaries'' and ``General expenses'' accounts. Sec. 1002. Transfer of Library of Congress Police. Language is included that effectuates the merger of the Capitol Police with the Library of Congress [LOC] Police mandated by the 2003 Legislative Branch Appropriations Act (Public Law 108-7). Under this language, LOC Police Officers shall be transferred to the United States Capitol Police, provided such LOC Police Officers (1) will reach 20 years of combined Federal service on or before the age of 60 and (2) successfully complete a background check, polygraph test, medical examination, and prescribed training course. The transfer shall take place on April 1, 2007. A waiver of the USCP mandatory retirement age of 57 shall be granted to the transfer-eligible officers who will not reach 20 years of combined Federal service by the age of 57. The waiver shall remain in effect only until the 20-year combined Federal service threshold for immediate retirement is met. Effective on September 30, 2008, all LOC Police employee positions shall be terminated. No later than this date, LOC Police Officers not eligible to transfer to the USCP but eligible for immediate retirement shall be separated from service, and LOC Police Officers not eligible to either transfer to the USCP or immediately retire shall be transferred to another position at the LOC or separated from service. Effective on October 1, 2008, the USCP shall assume policing responsibilities with respect to the LOC, while the Librarian of Congress shall retain control over collections security within the LOC. The LOC and the USCP shall enter into a memorandum of understanding spelling out the collections security activities to be performed by the LOC and describing how the LOC employees responsible for collections security will interact and coordinate with the USCP. The LOC shall provide administrative support (i.e., lockers, office space, and parking) to USCP Officers posted at the LOC to the same extent such support was provided to LOC Police Officers prior to the transfer. Sec. 1003. Authorization for Advance Payments. The Committee recommends limited advance payment authority for certain contracts when such payments would be more prompt, efficient, or economical. Sec. 1004. USCP General Counsel. This provision transfers the position of General Counsel to the Capitol Police. With the exception of this position, all other sworn and civilian USCP positions, including those reporting directly to the Capitol Police Board, are on the USCP payroll and have been since the USCP payroll migrated from the Senate or House payrolls. OFFICE OF COMPLIANCE Salaries and Expenses Appropriations, 2006.................................... $3,081,000 Budget estimate, 2007................................... 3,418,000 House allowance......................................... 3,149,000 Committee recommendation................................ 3,418,000 The Committee recommends an appropriation of $3,418,000 for the salaries and expenses of the Office of Compliance [OOC], an increase of $337,000 over fiscal year 2006. The Committee expects OOC to work with the Architect of the Capitol to address Capitol complex utility tunnel issues as expeditiously as possible to ensure protection of worker health and safety. CONGRESSIONAL BUDGET OFFICE Salaries and Expenses Appropriations, 2006.................................... $35,096,000 Budget estimate, 2007................................... 37,026,000 House allowance......................................... 36,329,000 Committee recommendation................................ 36,987,000 The Committee recommends an appropriation of $36,987,000 for the Congressional Budget Office. The amount recommended represents an increase of $1,891,000 over the enacted level to cover anticipated pay and price level increases for the current staffing level of 235 FTE's. ARCHITECT OF THE CAPITOL The Committee has recommended a funding level of $435,041,000 for all activities of the Architect of the Capitol. The amount recommended is $153,308,000 below the request and $16,752,000 below the fiscal year 2006 level. The Committee has funded projects designated with an immediate urgency. Other requested projects, unless related to life safety, are not funded owing to budget constraints and the need for AOC to focus on the successful completion of ongoing projects. The following table shows the request and the Committee recommendation, excluding the House Office Buildings account: ---------------------------------------------------------------------------------------------------------------- 2006 Fiscal year 2007 Appropriation appropriation\1\ 2007 request recommendation ---------------------------------------------------------------------------------------------------------------- General Administration................................... $76,044,000 $103,474,000 $90,669,000 Capitol Building......................................... 23,118,000 31,207,000 21,594,000 Capitol Grounds.......................................... 7,436,000 9,400,000 8,007,000 Senate Office Buildings.................................. 66,334,000 110,723,000 74,316,000 House Office Buildings................................... 59,020,000 78,941,000 61,383,000 Capitol Power Plant...................................... 85,698,000 81,710,000 79,850,000 Library Buildings and Grounds............................ 68,075,000 102,237,000 37,959,000 Capitol Visitor Center................................... 43,758,000 41,175,000 39,550,000 Capitol Police Buildings and Grounds..................... 14,753,000 20,218,000 12,473,000 Botanic Garden........................................... 7,557,000 9,264,000 9,240,000 ------------------------------------------------------ Total.............................................. 451,793,000 588,349,000 435,041,000 ---------------------------------------------------------------------------------------------------------------- \1\Including rescission and supplemental appropriations (Public Law 109-234). Line-Item Construction Program.--The Committee supports AOC's efforts to develop a systematic method for prioritizing construction projects, yet considers the line-item construction program [LICP] to be a ``work in progress'' with the need for more strategic ways for comparing projects and assessing their relative merits. In addition, the Committee directs AOC to include all construction projects estimated to cost a minimum of $250,000 as part of the LICP beginning with the fiscal year 2008 budget process such that the Committees on Appropriations may make funding decisions on all construction projects in a more comprehensive manner. Project Management Costs.--The Committee is concerned that the Architect does not have a systematic and transparent process to estimate and fully account for actual project costs. Without such a process, the Architect cannot determine the accuracy of its estimates nor demonstrate that funding for management, administrative, and overhead costs, which are derived from project estimates, is appropriate or representative of actual costs. AOC has recently completed an internal review of the Construction Division, and made recommendations for improving the performance of the Construction Division, yet a comprehensive review of project management costs has not been undertaken. Therefore, the Committee directs the Architect to undertake a study of its estimating and cost accounting practices for the Project Management Division and Construction Division, including a comparison of these practices to standard construction management practices, and develop a process that more accurately relates estimates to actual costs and provides a basis to manage costs more effectively. The Architect should report its results to the Committee by January 31, 2007. In addition, the Committee directs the AOC to provide a status report by January 31, 2007, on its efforts to implement recommendations from the Construction Division Peer Review Report. Cap on Project-Related Temporary Staff.--In lieu of allocating construction division [CD] temporary staff and project-related temporary staff by jurisdiction, the Committee recommends an agency-wide cap of 210 CD temporary staff for fiscal year 2007 and 95 project-related temporary staff, and directs the agency to report on its plans for allocating these staff. This flexibility is intended to ensure the AOC employs the most cost-effective method for executing projects. The Committee expects AOC in the fiscal year 2008 budget to address inconsistencies in permanent versus temporary positions in the Project Management Division. Biobased Products.--The Committee encourages the Architect of the Capitol to initiate a pilot program to make available biobased cutlery, cups, plates and other items as available in the Senate food service areas. General Administration Appropriations, 2006.................................... $76,044,000 Budget estimate, 2007................................... 103,474,000 House allowance......................................... 89,413,000 Committee recommendation................................ 90,669,000 The Committee recommends an appropriation of $90,669,000 for general administration, a reduction of $12,805,000 below the request and an increase of $14,625,000 above the fiscal year 2006 level. This will accommodate an FTE level of 367, including 2 new FTE's for the Office of the Inspector General, 2 new nurses for the CVC under the Office of the Attending Physician, 1 new cost accountant, and 6 temporary employees performing routine operations to be converted to permanent FTE's. The General Administration appropriation provides funding for salaries and related benefits of the Architect, officers, administrative and support staff, including engineering and architecture employees. This account also provides for administrative items such as agency-wide contractual services; surveys and studies; information technology; and safety engineering operations. The following table displays the budget detail. GENERAL ADMINISTRATION ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ FISCAL YEAR 2007 OPERATING BUDGET Personal Services..................... $48,008,000 $47,193,000 Rent, Communications, Utilities, 6,055,000 6,055,000 Travel and Printing.................. Other Services........................ 22,942,000 21,448,000 Supplies.............................. 1,384,000 1,384,000 Equipment............................. 10,874,000 8,814,000 --------------------------------- Subtotal, Operating Budget...... 89,263,000 84,894,000 ================================= FISCAL YEAR 2007 PROJECT BUDGET Conversion to Electronic OPF'S........ 850,000 589,000 BASNet Back-Up Upgrades............... 45,000 45,000 Load Bank (13.2 kv, 1,500 kw)......... 125,000 125,000 CMD Eyewash Station Installation at 16,000 16,000 D.C. Village......................... ACF HVAC Controls Replacement......... 560,000 ............... ACF Lightning Protection System 165,000 ............... Installation......................... Energy Survey of Congressional 2,100,000 ............... Buildings............................ ACF Emergency Vehicle Storage Facility 5,350,000 ............... ACF Land Purchase..................... 5,000,000 5,000,000 --------------------------------- Subtotal, Project Budget........ 14,211,000 5,775,000 ================================= Total, General Administration... 103,474,000 90,669,000 ------------------------------------------------------------------------ Capitol Building Appropriations, 2006.................................... $23,118,000 Budget estimate, 2007................................... 31,207,000 House allowance......................................... 22,396,000 Committee recommendation................................ 21,594,000 The Committee recommends an appropriation of $21,594,000 for necessary expenses for the maintenance, care and operation of the Capitol, a reduction of $9,613,000 below the request. Of the amount recommended, $5,133,000 would be available until September 30, 2011. This funding will support 150 permanent FTE's. The following table displays the budget detail. CAPITOL BUILDING ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ FISCAL YEAR 2007 OPERATING BUDGET Personal Services..................... $12,063,000 $12,012,000 Other Services........................ 1,590,000 1,590,000 Supplies.............................. 949,000 949,000 Equipment............................. 62,000 62,000 --------------------------------- Subtotal, Operating Budget...... 14,664,000 14,613,000 ================================= FISCAL YEAR 2007 PROJECT BUDGET Replacement of Minton Tile............ 400,000 400,000 Computer, Telecom, and Electrical 298,000 298,000 Support.............................. Exterior Painting U.S. Capitol 1,000,000 1,000,000 Building............................. Legislative Call System Upgrade, USC.. 150,000 150,000 Study, Design, and Condition 6,175,000 175,000 Assessment........................... Minor Construction.................... 3,000,000 3,000,000 Conservation of Wall Paintings........ 500,000 500,000 Egress Door Upgrade, West Brumidi 480,000 458,000 Corridor, USC........................ Redundant Fire Pump Installation, 1,040,000 1,000,000 Senate Side, USC..................... Security Improvements, House Chambers, 3,500,000 ............... USC.................................. --------------------------------- Subtotal, Project Budget........ 16,543,000 6,981,000 ================================= Total, Capitol Building......... 31,207,000 21,594,000 ------------------------------------------------------------------------ Capitol Grounds Appropriations, 2006.................................... $7,436,000 Budget estimate, 2007................................... 9,400,000 House allowance......................................... 7,806,000 Committee recommendation................................ 8,007,000 The Committee recommends an appropriation of $8,007,000 and 71 permanent FTE's for Capitol Grounds for the care and improvements of the grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol Power Plant. The following table displays the budget detail. CAPITOL GROUNDS ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ FISCAL YEAR 2007 OPERATING BUDGET Personal Services..................... $5,405,000 $5,382,000 Travel................................ 2,000 2,000 Other Services........................ 1,403,000 1,603,000 Supplies.............................. 533,000 533,000 Equipment............................. 195,000 195,000 Insurance Claims and Indemnities...... 2,000 2,000 --------------------------------- Subtotal, Operating Budget...... 7,540,000 7,717,000 ================================= FISCAL YEAR 2007 PROJECT BUDGET Study, Design, and Condition 20,000 ............... Assessment........................... Pave Independence Avenue.............. 1,200,000 ............... East Front Plantings.................. 290,000 290,000 Purchase 60 Ton Snow Melt Unit........ 310,000 ............... Replace Parking Lot Fencing........... 40,000 ............... --------------------------------- Subtotal, Project Budget........ 1,860,000 290,000 ================================= Total, Capitol Grounds.......... 9,400,000 8,007,000 ------------------------------------------------------------------------ Senate Office Buildings Appropriations, 2006.................................... $66,334,000 Budget estimate, 2007................................... 110,723,000 House allowance......................................... Not considered Committee recommendation................................ 74,316,000 The Committee recommends an appropriation of $74,316,000 and 493 FTE's for maintenance of the Senate office buildings, of which $20,014,000 shall remain available until September 30, 2011. The Committee directs that 15 temporary staff performing permanent operational activities be converted to permanent FTE's. The following table displays the budget detail. SENATE OFFICE BUILDINGS ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ FISCAL YEAR 2007 OPERATING BUDGET Personal Services..................... $34,363,000 $34,218,000 Rent, Communications, Utilities, and 9,414,000 9,414,000 Travel............................... Other Services........................ 4,095,000 3,920,000 Supplies.............................. 3,855,000 3,855,000 Equipment............................. 1,519,000 1,519,000 Insurance Claims and Indemnities...... 1,000 1,000 --------------------------------- Subtotal, Operating Budget...... 53,247,000 52,927,000 ================================= FISCAL YEAR 2007 PROJECT BUDGET Refinish Historic Woodwork............ 235,000 175,000 Seal Fire Wall Penetrations, HSOB and 250,000 250,000 DSOB................................. Point, Caulk, and Clean, RSOB......... 150,000 ............... Legislative Call System Upgrade, Phase 350,000 350,000 I.................................... Backflow Preventer Installation....... 350,000 350,000 Study, Design and Condition Assessment 645,000 ............... Replace Modular Furniture, HSOB....... 3,861,000 3,861,000 Infrastructure Improvements Attic, 19,430,000 6,193,000 DSOB................................. Emergency Lighting and Power Upgrade, 6,060,000 ............... RSOB................................. Fire Alarm System Replacement, HSOB... 15,950,000 6,000,000 Emergency Generator, RSOB............. 5,830,000 ............... Minor Construction.................... 3,960,000 3,960,000 Repair Marble Floors and Clean Arch. 405,000 250,000 Surfaces............................. --------------------------------- Subtotal, Project Budget........ 57,476,000 21,389,000 ================================= Total, Senate Office Buildings.. 110,723,000 74,316,000 ------------------------------------------------------------------------ The Committee has reduced funding from the Dirksen infrastructure improvements project and Hart fire alarm system replacement project owing to budget constraints. These projects will be implemented in phases. House Office Buildings Appropriation, 2006..................................... $59,020,000 Budget estimate, 2007................................... 78,941,000 House allowance......................................... 61,383,000 Committee recommendation................................ 61,383,000 The Committee has included funds for maintenance of House office buildings at the level recommended by the House in H.R. 5521. As this item pertains solely to the House, the Committee makes no independent judgment on the House allowance. Capitol Power Plant Appropriations, 2006.................................... \1\$85,698,000 Budget estimate, 2007................................... 81,710,000 House allowance......................................... 79,327,000 Committee recommendation................................ 79,850,000 \1\Includes supplemental appropriations of $27,600,000 (Public Law 109- 234). The Committee recommends an appropriation of $79,850,000 and 85 permanent FTE's for the operations of the Capitol Power Plant. This is supplemented by $8,000,000 in reimbursements, for a total of $87,850,000. This is $5,848,000 below the enacted level due to the recently enacted supplemental of $27,600,000 for utility tunnel repairs and $1,860,000 below the request. Of the amount provided, $4,000,000 shall remain available until September 30, 2011. The Power Plant provides heat, light, power, and air- conditioning for the Capitol, Senate and House office buildings, and the Library of Congress buildings; heat, light, and power for the Botanic Garden and the Senate and House Garages; light for the Capitol Grounds' street, park, and floodlighting system; steam heat for the Government Printing Office and Washington City Post Office, also known as Postal Square; and steam heat and air-conditioning for the Union Station complex, Folger Shakespeare Library, the Thurgood Marshall Federal Judiciary Building, and the U.S. Supreme Court Building on a reimbursable basis. Within the operating budget, 83 percent of the recommended amount is for the purchase of electricity from the local private utility, payment to the government of the District of Columbia for the provision of water and sewer services, and the procurement of boiler fuel, as displayed in the following table. FISCAL YEAR 2007 ESTIMATED UTILITY COSTS ------------------------------------------------------------------------ Cost ------------------------------------------------------------------------ Purchase of electrical energy.......................... $33,469,000 Purchase of natural gas................................ 15,596,000 Purchase of steam...................................... 980,000 Purchase of chilled water.............................. 1,034,000 Purchase of coal....................................... 5,500,000 Purchase of oil........................................ 2,684,000 Water and sewer payments............................... 2,145,000 Postal Square.......................................... 600,000 ---------------- Total............................................ 62,008,000 ------------------------------------------------------------------------ The balance of this appropriation supports a work force to operate and maintain the Power Plant. The following table displays the budget detail. CAPITOL POWER PLANT ------------------------------------------------------------------------ Committee Item Amount requested recommendation ------------------------------------------------------------------------ FISCAL YEAR 2007 OPERATING BUDGET Personal Services................... $8,234,000 $8,194,000 Rent, Communications, Utilities and 60,024,000 60,024,000 Travel............................. Other Services...................... 5,319,000 5,319,000 Supplies............................ 9,190,000 9,190,000 Equipment........................... 416,000 416,000 Reimbursement....................... (8,000,000) (8,000,000) ----------------------------------- Subtotal, Operating Budget.... 75,183,000 75,143,000 =================================== FISCAL YEAR 2007 PROJECT BUDGET Major Rep. to Baghouse Duct Wk and 200,000 200,000 Re-insulation...................... Boilers #1 and #2 Grate/Drive 442,000 ................ Replacement........................ Tunnel Asb. Abate., Emerg. Egress 1,750,000 ................ and Struct. Rep.................... Main Dozer.......................... 230,000 ................ Backflow Preventer Installations.... 382,000 382,000 Replace Air Compressors, Boiler 250,000 ................ Plant.............................. Upgrade Baghouse Controls........... 125,000 ................ Demolish East Refrigeration Plant 100,000 ................ Cooling Towers..................... Study, Design, and Condition 3,048,000 125,000 Assessment......................... Minor Construction.................. ................ 4,000,000 ----------------------------------- Subtotal, Project Budget...... 6,527,000 4,707,000 ----------------------------------- Total, Capitol Power Plant.... 81,710,000 79,850,000 ------------------------------------------------------------------------ Utility Tunnels.--On February 28, 2006, the Office of Compliance [OOC] issued a ``complaint'' to the Architect of the Capitol regarding the safety and health violations that exist in the Capitol complex utility tunnels, including structural problems, inadequate means of communication and egress, and asbestos. This is the first time OOC has filed a complaint under the Occupational Safety and Health Act. The Committee is very troubled that the conditions of the tunnel were largely unaddressed since OOC first issued a citation in 2000. The Committee is deeply concerned about the Architect's stewardship of the steam tunnels by its failure to plan, budget for, and address the continuous maintenance of the tunnels in a timely manner. The Committee directs that by August 31, 2006, the Architect provide to the Committee a comprehensive plan and budget that strategically address short- and long-term repairs to the steam tunnels over the next 5 years. The plan should include, at a minimum, an assessment of the tunnel problems that need to be corrected, the priorities from safety and operational standpoints, options for addressing the problems along with the costs and benefits and advantages and disadvantages of each option, the recommended options and schedule for implementation, and the identification of officials who will be accountable. The Committee also directs the Architect to provide quarterly reports to the Committee on progress it makes in (1) implementing its strategic plan for making tunnel repairs, (2) identifying and fixing management problems that allowed the tunnel problems to go unaddressed for more than 6 years to prevent such a situation from reoccurring, and (3) steps being taken--and their effectiveness--to enhance the safety of workers who must go into the tunnels. The Committee has provided a minor construction budget of $4,000,000 to provide flexibility in addressing utility tunnel requirements, subject to the customary reprogramming guidelines. Capitol Power Plant Staffing and Organizational Structure.--The Government Accountability Office recently reported on staffing and training challenges faced by the Architect in preparation for startup of the expanded West Refrigeration Plant at the Capitol Power Plant. With the imminent completion of the West Refrigeration Plant expansion and related Capitol Power Plant modernization project, the Committee is concerned about the Architect's ability to operate the plant safely, efficiently, and economically. In light of concerns raised in GAO's report that the Capitol Power Plant is overstaffed and that current operators may not be capable of operating the modernized plant equipment, the Committee directs the Architect to develop a staffing plan that achieves the most cost-efficient organizational structure. The Architect shall provide the Committee within 90 days a detailed implementation plan that outlines the new Capitol Power Plant organizational structure and its schedule for achieving the reorganization. Library Buildings and Grounds Appropriations, 2006.................................... $68,075,000 Budget estimate, 2007................................... 102,237,000 House allowance......................................... 36,401,000 Committee recommendation................................ 37,959,000 The Committee recommends an appropriation of $37,959,000 and 156 permanent FTE's for the care and maintenance of the Library buildings and grounds by the Architect of the Capitol, of which $14,361,000 shall remain available until September 30, 2011. The FTE cap includes the transfer of 23 temporary FTE's to permanent status, as these staff are performing routine operational functions. The recommendation is $30,116,000 below the enacted amount for fiscal year 2006 and $64,278,000 below the request. Reductions from the request are primarily associated with the Logistics Center and the elimination of lower priority projects. The following table displays the budget detail. LIBRARY BUILDINGS AND GROUNDS ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ FISCAL YEAR 2007 OPERATING BUDGET Personal Services..................... $12,031,000 $11,979,000 Transportation of Things.............. 15,000 15,000 Other Services........................ 7,943,000 7,943,000 Supplies.............................. 1,591,000 1,591,000 Equipment............................. 359,000 359,000 --------------------------------- Subtotal, Operating Budget...... 21,939,000 21,887,000 ================================= FISCAL YEAR 2007 PROJECT BUDGET Fire Safety Project Management........ 250,000 250,000 Repair Life Safety Deficiencies....... 386,000 386,000 Backflow Preventer Installation....... 250,000 250,000 Painting TJB Arches................... 237,000 ............... Photo-Duplication Asbestos Abatement.. 725,000 725,000 Preservation Environmental Monitoring. 80,000 ............... Replace Partition Supports............ 250,000 ............... Replace Sidewalks, JAB and TJB........ 100,000 100,000 Electrical Vault Repairs.............. 200,000 ............... Study, Design, and Condition 5,790,000 2,500,000 Assessment........................... Minor Construction.................... 990,000 990,000 High Voltage Switchgear Replacement, 1,420,000 1,353,000 TJB.................................. Sprinkler System Replacement, W. Main 4,370,000 4,162,000 Pav. TJB............................. Smoke Detector Upgrades, JMMB......... 4,260,000 4,058,000 Firefighter Telephones, TJB........... 910,000 868,000 Logistics Warehouse, Fort Meade, LOC.. 54,200,000 ............... Air Handling Unit Rpl., Decks A&B, 2,890,000 ............... JMMB................................. Elev. Mod., TJB 1 and 2, JMMB D-1, -2, 2,560,000 ............... -3, -4 and Esc 1 and 2............... Egress Improvements, Ph. II, JAB...... 430,000 430,000 --------------------------------- Subtotal, Project Budget........ 80,298,000 16,072,000 ================================= Total, Library Buildings and 102,237,000 37,959,000 Grounds........................ ------------------------------------------------------------------------ The Committee directs that 23 temporary employees performing permanent routine function be converted to permanent FTE's. Capitol Police Buildings and Grounds Appropriations, 2006.................................... $14,753,000 Budget estimate, 2007................................... 20,218,000 House allowance......................................... 11,621,000 Committee recommendation................................ 12,473,000 The Committee recommends $12,473,000 and 3 permanent FTE's for Capitol Police Buildings and Grounds, a decrease of $2,280,000 below the current level, and $7,745,000 below the request. The following table displays the budget detail. CAPITOL POLICE BUILDINGS AND GROUNDS ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ FISCAL YEAR 2007 OPERATING BUDGET Personal Services..................... $651,000 $638,000 Rent, Communications, and 6,779,000 6,779,000 Transportation of Things............. Other Services........................ 2,011,000 2,011,000 Supplies.............................. 25,000 25,000 Equipment............................. 20,000 20,000 --------------------------------- Subtotal, Operating Budget...... 9,486,000 9,473,000 ================================= FISCAL YEAR 2007 PROJECT BUDGET Furniture Replacement, USCP........... 370,000 ............... Basement Code Compliance, USCP 67 K 45,000 ............... Street............................... Stairwell Handrail Retrofit........... 29,000 ............... Structural Fireproofing Repairs....... 56,000 ............... Study, Design, and Condition 1,280,000 ............... Assessment........................... Minor Construction.................... 3,000,000 3,000,000 Vehicle Maintenance Facility Purchase. 1,000,000 ............... Sec. Barrier Gate Arms for Existing 850,000 ............... Barriers, USCP....................... Police Kiosks on Independence, USCP... 2,225,000 ............... Kiosk Replacement, North and South, 1,227,000 ............... Cap. Sq., USCP....................... Kiosk at Nasatka Barriers, (4) 650,000 ............... locations, USCP...................... --------------------------------- Subtotal, Project Budget........ 10,732,000 3,000,000 ================================= Total, Capitol Police Buildings 20,218,000 12,473,000 and Grounds.................... ------------------------------------------------------------------------ Botanic Garden Appropriations, 2006.................................... $7,557,000 Budget estimate, 2007................................... 9,264,000 House allowance......................................... 8,612,000 Committee recommendation................................ 9,240,000 The Committee recommends $9,240,000 for salaries and expenses of the Botanic Garden, and an FTE ceiling of 69 including 7 for the National Garden. This is $24,000 below the request level and $1,683,000 above the enacted level. The amount recommended includes $1,210,000 for the restoration of Bartholdi Foundation, a project which has been delayed since fiscal year 2000. This project is urgently needed in view of the increased deterioration resulting from rust and corrosion on both the interior and the exterior of the fountain. The following table displays the budget detail. BOTANIC GARDEN ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ FISCAL YEAR 2007 OPERATING BUDGET Personal Services..................... $5,167,000 $5,143,000 Travel and Transportation of Things... 6,000 6,000 Other Services........................ 1,375,000 1,375,000 Supplies.............................. 1,022,000 1,022,000 Equipment............................. 55,000 55,000 --------------------------------- Subtotal, Operating Budget...... 7,625,000 7,601,000 ================================= FISCAL YEAR 2007 PROJECT BUDGET Partnership Support................... 297,000 297,000 Bartholdi Fountain Statue Restoration, 750,000 750,000 Ph. 1................................ Bartholdi Fountain Basin and Lighting, 460,000 460,000 Ph. 2................................ Backflow Prevention Upgrades.......... 132,000 132,000 --------------------------------- Subtotal, Project Budget........ 1,639,000 1,639,000 ================================= Total, Botanic Garden........... 9,264,000 9,240,000 ------------------------------------------------------------------------ Capitol Visitor Center Appropriations, 2006: CVC Project......................................... $41,481,000 CVC Operations...................................... 2,277,000 -------------------------------------------------------- ____________________________________________________ Total............................................. 43,758,000 ======================================================== ____________________________________________________ Budget estimate, 2007: CVC Project......................................... 20,600,000 CVC Project Fitout.................................. 4,534,000 CVC Operations...................................... 16,041,000 -------------------------------------------------------- ____________________________________________________ Total............................................. 41,175,000 ======================================================== ____________________________________________________ House allowance: CVC Project......................................... 25,600,000 CVC Project Fitout.................................. 4,534,000 CVC Operations...................................... 16,041,000 -------------------------------------------------------- ____________________________________________________ Total............................................. 46,175,000 ======================================================== ____________________________________________________ Committee recommendation: CVC Project......................................... 25,600,000 CVC Project Fitout.................................. 4,534,000 CVC Operations...................................... 9,416,000 -------------------------------------------------------- ____________________________________________________ Total............................................. 39,550,000 The Committee recommends $39,550,000 for the Capitol Visitor Center, including $25,600,000 for completion of the Capitol Visitor Center, $4,534,000 for project fit-out costs, and $9,416,000 for CVC operations. According to the Government Accountability Office, the amount requested by the Architect is unlikely to be sufficient to complete the CVC. Therefore, the Committee has added $5,000,000 to the budget based on GAO's recommendation. In addition, the opening is likely to be delayed well beyond the timeframe on which the budget estimate for operations was predicated. Therefore, the Committee has reduced the budget request for operations to $9,416,000. The Capitol Visitor Center was established to improve security for all persons working in or visiting the U.S. Capitol and enhance the educational experience of visitors. The following table displays the budget detail. CAPITOL VISITOR CENTER ------------------------------------------------------------------------ Amount Committee Item requested recommendation ------------------------------------------------------------------------ FISCAL YEAR 2007 OPERATING BUDGET Personal Services..................... $10,639,000 $7,295,000 Travel and Printing and Reproduction.. 419,000 340,000 Other Services........................ 243,000 240,000 Rent, Communications, and Utilities... 140,000 99,000 Supplies.............................. 1,015,000 417,000 Equipment............................. 3,585,000 1,789,000 --------------------------------- Subtotal, Operating Budget...... 16,041,000 10,180,000 ================================= FISCAL YEAR 2007 PROJECT BUDGET Visitor Services, Operational and 3,534,000 2,770,000 Staff Fit Out/Start Up Requirements.. Facility Maintenance Operational Fit 625,000 625,000 Out.................................. Facility Maintenance Database Support. 375,000 375,000 Cost-to-Complete...................... 20,600,000 25,600,000 --------------------------------- Subtotal, Project Budget........ 25,134,000 29,370,000 ================================= Total, Capitol Visitor Center... 41,175,000 39,550,000 ------------------------------------------------------------------------ Administrative Provision Sec. 1201. Inspector General. The Committee recommends a provision creating a statutory inspector general for the Architect of the Capitol. This is intended to promote integrity and efficiency in AOC programs, and detect and prevent fraud, waste, and abuse. LIBRARY OF CONGRESS The Committee recommends a total of $575,647,000 for the Library of Congress, an increase of $13,896,000 over the fiscal year 2006 level and a decrease of $12,484,000 below the request. The reduction below the request is in part attributed to the transfer of funds to the USCP to effectuate the merger of LOC with Capitol Police. Increases are provided to accommodate pay and price level increases, as well as to increase programs in selected areas such as acquisitions. In addition to the appropriation, the Library estimates receipts and reimbursements of $40,325,000, funds from gifts and trusts totaling $10,375,000, and revolving funds totaling $82,430,000. Total funds available to support Library operations, including the Architect of the Capitol account, are expected to be nearly $750,000,000 in fiscal year 2007 under the Committee recommendation. To reiterate the language of the 2006 Senate Report, the Committee directs the Library in consultation with GAO to develop a budget presentation and justification package for the fiscal year 2007 budget cycle that clearly addresses rates and assumptions used in the base as well as a clear description for each program of what drives demand for the program, what the nature of the program's workload is, and what service or outcome each base program is intended to produce. A clear description of new program starts and a detailed break out of rates and assumptions associated with cost estimates for those programs including demand, workload, and outcome should also be provided along with a clear explanation of how each program relates to goals and objectives set forth in the Library's strategic plan. The following table displays the Committee recommendation for the Library of Congress appropriations compared to the budget request and the fiscal year 2006 level. COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2006 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2007 [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Senate Committee recommendation compared with (+ or -) Item 2006 Budget estimate Committee ----------------------------------- appropriation recommendation 2006 appropriation Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- LIBRARY OF CONGRESS Salaries and Expenses......................................... 391,796 409,294 397,756 +5,960 -11,538 Authority to spend receipts............................... -6,286 -6,350 -6,350 -64 ................ ----------------------------------------------------------------------------------------- Subtotal, Salaries and expenses......................... 385,510 402,944 391,406 +5,896 -11,538 ========================================================================================= Copyright Office, salaries and expenses....................... 58,015 59,189 59,044 +1,029 -145 Authority to spend receipts............................... -35,586 -33,984 -33,975 +1,611 +9 ----------------------------------------------------------------------------------------- Subtotal, Copyright Office.............................. 22,429 25,205 25,069 +2,640 -136 ========================================================================================= Congressional Research Service, salaries and expenses......... 99,907 104,279 103,625 +3,718 -654 Books for the blind and physically handicapped, salaries and 53,905 55,703 55,547 +1,642 -156 expenses..................................................... ----------------------------------------------------------------------------------------- Total, Library of Congress.............................. 561,751 588,131 575,647 +13,896 -12,484 -------------------------------------------------------------------------------------------------------------------------------------------------------- Salaries and Expenses Appropriations, 2006: Salaries and expenses............................... $385,510,000 Authority to spend receipts......................... 6,286,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 391,796,000 ======================================================== ____________________________________________________ Budget estimate, 2007: Salaries and expenses............................... 402,944,000 Authority to spend receipts......................... 6,350,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 409,294,000 ======================================================== ____________________________________________________ House allowance: Salaries and expenses............................... 389,672,000 Authority to spend receipts......................... 6,350,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 396,022,000 ======================================================== ____________________________________________________ Committee recommendation: Salaries and expenses............................... 391,406,000 Authority to spend receipts......................... 6,350,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 397,756,000 The Committee recommends an appropriation of $391,406,000 for salaries and expenses of the Library of Congress and approves authority to spend receipts of $6,350,000 in fiscal year 2006, for a total of $397,756,000. This is $11,538,000 below the request and $5,960,000 above the enacted level. The Committee's recommendation reflects revised estimates for payroll and rental costs; an increase of $1,000,000 above the current level for acquisition of Library Collections (GENPAC); $273,000 for the workforce transformation project; and a decrease of $4,182,000 below the request owing to the transfer of 82 LOC police to the U.S. Capitol Police. In addition, $250,000 is recommended for the final year of the Middle Eastern Text Initiative, and $700,000 is included for the Abraham Lincoln Bicentennial Commission. The Committee urges the Library to engage in community outreach in the use of the St. Cecelia's Center. Copyright Office salaries and expenses Appropriations, 2006: Salaries and expenses............................... $58,015,000 Authority to spend receipts......................... -35,586,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 22,429,000 ======================================================== ____________________________________________________ Budget estimate, 2007: Salaries and expenses............................... 59,189,000 Authority to spend receipts......................... -33,984,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 25,205,000 ======================================================== ____________________________________________________ House allowance: Salaries and expenses............................... 59,044,000 Authority to spend receipts......................... -34,975,000 -------------------------------------------------------- ____________________________________________________ Net, salaries and expenses........................ 24,069,000 ======================================================== ____________________________________________________ Committee recommendation: Salaries and expenses............................... 59,044,000 Authority to spend receipts......................... -33,975,000 ======================================================== ____________________________________________________ Net, salaries and expenses........................ 25,069,000 The Committee recommends the direct appropriation of $25,069,000 for the Copyright Office and approves authority to spend receipts of $33,975,000 in fiscal year 2007, for a total of $59,044,000. This is $136,000 below the request level, reflecting revised estimates for the cost-of-living adjustment. The Committee's recommendation includes $1,000,000 to digitally image pre-1978 public records. This 6-year initiative should be clearly displayed in subsequent budget requests rather than becoming part of the ``base.'' Congressional Research Service salaries and expenses Appropriations, 2006.................................... $99,907,000 Budget estimate, 2007................................... 104,279,000 House allowance......................................... 102,462,000 Committee recommendation................................ 103,625,000 The Committee recommends an appropriation of $103,625,000 for the Congressional Research Service. The amount recommended is an increase of $3,718,000 over the fiscal year 2006 level and is sufficient to cover pay and inflationary increases. Books for the Blind and Physically Handicapped salaries and expenses Appropriations, 2006.................................... $53,905,000 Budget estimate, 2007................................... 55,703,000 House allowance......................................... 53,974,000 Committee recommendation................................ 55,547,000 The Committee recommends an appropriation of $55,547,000 for salaries and expenses for Books for the Blind and Physically Handicapped. This is an increase of $1,642,000 over the fiscal year 2006 level. The Committee recommends $400,000 for the National Federation of the Blind ``newsline'' program, the same as the fiscal year 2006 level. This appropriation supports a National Reading Program for blind and physically handicapped citizens. Books and magazines in braille and various recorded formats are produced by the National Library Services for the Blind and Physically Handicapped for distribution through a network of State and locally supported libraries. At present, 57 regional libraries in 49 States, the District of Columbia, the Virgin Islands, Puerto Rico, and Guam house and circulate books and magazines to eligible readers. Seventy-eight subregional libraries in 17 States assist at the local public library level; 53 libraries and 4 cooperating agencies distribute sound reproducers. Two multistate centers, under contract to the National Library Service, store and distribute books and other materials in their geographical regions. The program supports a readership of approximately 700,000. Administrative Provisions Secs. 1301-1302. The Committee has included two routine administrative provisions carried in prior years. Sec. 1303. United States Diplomatic Facilities. The Department of State [DOS] has established a Capital Security Cost-Sharing Program, designed to have all U.S. Government agencies with an overseas presence pay a portion of DOS' building program, based on the number of employees overseas. This provision limits the amount of reimbursement from the Library of Congress. Sec. 1304. Competitive Status. This provision confers ``competitive status'' to Library of Congress employees who have completed their probationary period in the Library, enabling them to apply for competitive service positions in the executive branch on an equal footing with ``career'' executive branch employees. Sec. 1305. Selection Priority For Displaced Library Of Congress Employees. This provision grants to LOC employees who receive a reduction in force notice the same priority for selection for competitive service positions in the executive branch as is currently granted to executive branch employees who are displaced from their positions. GOVERNMENT PRINTING OFFICE Congressional Printing and Binding Appropriations, 2006.................................... $87,209,000 Budget estimate, 2007................................... 100,285,000 House allowance......................................... 95,233,000 Committee recommendation................................ 97,300,000 The Committee recommends an appropriation of $97,300,000. This is $10,091,000 over the current level and $2,985,000 below the budget request. The increase above the fiscal year 2006 level will provide for the continuation of congressional printing and binding operations at required levels, cover pay and price level increases, and provide for the production of the 2006 edition of the U.S. Code which by law is updated every 6 years. Funds are also provided for an anticipated workload increase. The following table compares the component categories within this account for fiscal year 2007. The Committee has not recommended separate amounts for each activity in order to give GPO the flexibility to meet changing requirements. CONGRESSIONAL PRINTING AND BINDING ---------------------------------------------------------------------------------------------------------------- Appropriations Recommended 2006 Requested 2007 2007 ---------------------------------------------------------------------------------------------------------------- Congressional Record Program................................. $23,108,000 $22,993,000 Miscellaneous publications................................... 3,382,000 3,866,000 U.S. Code.................................................... ............... 4,705,000 Miscellaneous printing and binding........................... 19,560,000 21,654,000 Details to Congress.......................................... 2,881,000 2,881,000 Information technology projects.............................. ............... 2,380,000 Document envelopes and document franks....................... 918,000 957,000 Business and committee calendars............................. 4,746,000 4,785,000 Bills, resolutions, and amendments........................... 8,396,000 9,269,000 Committee reports............................................ 3,464,000 3,461,000 Documents.................................................... 2,037,000 2,572,000 Hearings..................................................... 17,869,000 18,857,000 Committee prints............................................. 848,000 1,905,000 -------------------------------------------------- Total.................................................. 87,209,000 100,285,000 $97,300,000 ---------------------------------------------------------------------------------------------------------------- Office of Superintendent of Documents salaries and expenses Appropriations, 2006.................................... $33,004,000 Budget estimate, 2007................................... 43,000,000 House allowance......................................... 35,287,000 Committee recommendation................................ 40,000,000 The Committee recommends an appropriation of $40,000,000, a reduction of $3,000,000 below the budget request and an increase of $6,996,000 above the enacted level. This provides for anticipated pay and price level increases, distribution of the 2006 edition of the U.S. Code to depository libraries and other recipients, and investments in information technology and the future digital system. This appropriation provides for salaries and expenses associated with the distribution of Government documents to depository and international exchange libraries, the cataloging and indexing of Government publications, and the distribution of publications authorized by law at the request of Members of Congress and other Government agencies. revolving fund Appropriations, 2006.................................... $1,980,000 Budget estimate, 2007................................... 8,231,000 House allowance......................................................... Committee recommendation................................ 2,980,000 The Committee recommends $2,980,000, a reduction of $5,251,000 below the budget request and an increase of $2,000,000 above the fiscal year 2006 level, for the GPO Revolving Fund. These funds are for workforce retraining efforts. GOVERNMENT ACCOUNTABILITY OFFICE Salaries and Expenses Appropriations, 2006.................................... $477,571,000 Budget estimate, 2007................................... 502,370,000 House allowance......................................... 488,234,000 Committee recommendation................................ 498,620,000 The Committee recommends funding of $498,620,000 for salaries and expenses of the Government Accountability Office, a reduction of $3,750,000 below the request level. Additionally, $6,985,000 is authorized in offsetting collections derived from rent receipts and reimbursements for conducting financial audits of Government corporations, for a total of $505,605,000. The amount recommended provides for inflationary increases and other ``uncontrollable'' costs and will provide for an FTE level of 3,257. Reductions below the request level are to be taken from building management and other lower priority activities. The Committee has included the requested increase of $1,825,000 to enhance GAO's legacy business systems, including $1,400,000 for the replacement of GAO's financial management system. If the current antiquated system is not replaced, GAO is at risk of being unable to manage effectively the financial operations, provide Congress with reliable financial information, and effectively manage internal controls without substantial manual intervention. Reducing Carbon Dioxide Emissions.--The Committee instructs GAO to conduct a study within 90 days of enactment of this act on Congress' carbon dioxide emissions, or ``carbon footprint,'' and the ways in which Congress could reduce its emissions by 6 percent by 2010. When conducting this study, GAO should consider both the near-term and long-term costs as well as the potential for cost savings associated with reducing Congress' carbon footprint. OPEN WORLD LEADERSHIP CENTER TRUST FUND Appropriations, 2006.................................... $13,860,000 Budget estimate, 2007................................... 14,400,000 House allowance......................................... 13,400,000 Committee recommendation................................ 14,000,000 The Committee recommends $14,000,000 as a payment to the Open World Leadership Center Trust Fund. The Center for Russian Leadership Development was established on December 21, 2000 (Public Law 106-554) as a legislative branch entity. The fiscal year 2003 Consolidated Appropriation Resolution (Public Law 108-7) carried legislation (section 1401) changing the name to the Open World Leadership Center and expanding the mission of the program to include Newly Independent States of the former Soviet Union including the Baltic States. The mission of the Center is to enable emerging political leaders of Russia and Newly Independent States at all levels of government to gain significant, first-hand exposure to the American free market economic system and the operation of American democratic institutions through visits to comparable governments and communities in the United States. JOHN C. STENNIS CENTER FOR PUBLIC SERVICE TRAINING AND DEVELOPMENT Appropriations, 2006.................................... $430,000 Budget estimate, 2007................................... 430,000 House allowance......................................... 430,000 Committee recommendation................................ 430,000 The John C. Stennis Center for Public Service Training and Development was created by Congress in 1988. The mandate of the Center is to promote and strengthen public service. The Committee recommends the budget request of $430,000, as authorized by 2 U.S.C. 1105, for the Center's congressional staff training and development programs. TITLE II GENERAL PROVISIONS Included are several routine general provisions carried annually in the bill (secs. 201-208), as follows: Section 201 bans the use of appropriated funds for service and maintenance of private vehicles, except under such regulations as may be promulgated by the House Administration Committee and the Senate Rules and Administration Committee, respectively. Section 202 limits the availability for obligation of appropriations to the fiscal year for which it is expressly provided in the bill accompanying this report. Section 203 provides that any pay rate and title designation for a staff position created in this Act, and not specifically established by the Legislative Pay Act of 1929, is to be made permanent law by this Act. Further, any pay rate and title change for a position provided for in the 1929 Act is to be made permanent law by this act and any changes in the official expenses of Members, officers, and committees, and in the clerk hire of the House and Senate are to be made permanent law by this Act. Section 204 bans the use of funds for contracts unless such contracts are matters of public record and are available for public inspection. Section 205 appropriates such sums as may be necessary for the payment of settlements and awards pursuant to Public Law 104-1. Section 206 authorizes legislative branch entities participating in the Legislative Branch Financial Managers Council [LBFMC] to finance the costs of the LBFMC. Section 207 pertains to the House. Section 208 prohibits unauthorized transfers of funds to other agencies. Sec. 209 requires the use of ethanol fuel and ethanol compatible motor vehicles by legislative branch agencies, to the extent practicable. The Committee recognizes the importance of alternative fuels in achieving our Nation's energy independence. E-85 is a proven, effective, ethanol-based alternative fuel currently used by executive branch departments and agency vehicles. An increasing number of vehicles leased and operated for legislative branch purposes are capable of operating on E-85 fuel, yet there are few commercial or government fueling stations within proximity to the Capitol campus. Therefore, the Committee directs the Architect of the Capitol [AOC] to install an E-85 fuel pump and related infrastructure on the Capitol complex and make it available to legislative branch agency vehicles. To the greatest extent practicable, the Committee requires that all future vehicles purchased with funding appropriated through the legislative branch appropriations bill be E-85 compatible and use E-85 fuel. Further, the Committee directs that all existing vehicles purchased with funding provided in any legislative branch appropriations Act which are E-85 compatible be required to use E-85 fuel, as practicable. COMPLIANCE WITH PARAGRAPH 7, RULE XVI, OF THE STANDING RULES OF THE SENATE Paragraph 7 of rule XVI requires that Committee reports on general appropriations bills identify, with particularity, each Committee amendment to the House bill ``which proposes an item of appropriation which is not made to carry out the provisions of an existing law, a treaty stipulation, or an act or resolution previously passed by the Senate during that session.'' The Committee has recommended no such funding. COMPLIANCE WITH PARAGRAPH 7(C), RULE XXVI OF THE STANDING RULES OF THE SENATE Pursuant to paragraph 7(c) of rule XXVI, on June 22, 2006, the Committee ordered reported, en bloc, H.R. 5384, making appropriations for Agriculture, Rural Development, Food and Drug Administration, and Related Agencies for the fiscal year ending September 30, 2007, and for other purposes, with an amendment in the nature of a substitute, and H.R. 5521, making appropriations for the Legislative Branch for the fiscal year ending September 30, 2007, and for other purposes, with an amendment in the nature of a substitute, with each bill subject to further amendment and subject to the budget allocation, by a recorded vote of 28-0, a quorum being present. The vote was as follows: Yeas Nays Chairman Cochran Mr. Stevens Mr. Specter Mr. Domenici Mr. Bond Mr. McConnell Mr. Burns Mr. Shelby Mr. Gregg Mr. Bennett Mr. Craig Mrs. Hutchison Mr. DeWine Mr. Brownback Mr. Allard Mr. Byrd Mr. Inouye Mr. Leahy Mr. Harkin Ms. Mikulski Mr. Reid Mr. Kohl Mrs. Murray Mr. Dorgan Mrs. Feinstein Mr. Durbin Mr. Johnson Ms. Landrieu COMPLIANCE WITH PARAGRAPH 12, RULE XXVI, OF THE STANDING RULES OF THE SENATE Paragraph 12 of rule XXVI requires that Committee reports on a bill or joint resolution repealing or amending any statute or part of any statute include ``(a) the text of the statute or part thereof which is proposed to be repealed; and (b) a comparative print of that part of the bill or joint resolution making the amendment and of the statute or part thereof proposed to be amended, showing by stricken-through type and italics, parallel columns, or other appropriate typographical devices the omissions and insertions which would be made by the bill or joint resolution if enacted in the form recommended by the Committee.'' In compliance with this rule, the following changes in existing law proposed to be made by the bill are shown as follows: existing law to be omitted is enclosed in black brackets; new matter is printed in italic; and existing law in which no change is proposed is shown in roman. TITLE 2--THE CONGRESS * * * * * * * CHAPTER 3--COMPENSATION AND ALLOWANCES OF MEMBERS * * * * * * * Sec. 32b. Expense allowance of President pro tempore of Senate; methods of payment; taxability Effective with fiscal year 1978 and each fiscal year thereafter, there is hereby authorized an expense allowance for the President Pro Tempore which shall not exceed $40,000 each fiscal year. The President Pro Tempore may receive the expense allowance (1) as reimbursement for actual expenses incurred upon certification and documentation of such expenses by the President Pro Tempore, or (2) in equal monthly payments. Such amounts paid to the President Pro Tempore as reimbursement of actual expenses incurred upon certification and documentation pursuant to this provision, shall not be reported as income, and the expenses so reimbursed shall not be allowed as a deduction, under title 26. * * * * * * * EFFECTIVE DATE OF 2003 AMENDMENT Amendment by Pub. L. 108-7 applicable to fiscal year 2003 and each fiscal year thereafter, see section 1(f) of Pub. L. 108-7, set out as a note under section 31a-1 of this title. OFFICE OF THE PRESIDENT PRO TEMPORE EMERITUS OF THE SENATE Pub. L. 108-7, div. H, title I, Sec. 7, Feb. 20, 2003, 117 Stat. 350, as amended by Pub. L. 108-447, div. G, title I, Secs. 4, 13(b), Dec. 8, 2004, 118 Stat. 3169, 3171, provided that: ``(a) * * * * * * * * * * ``(e) Effective Date.--This section shall take effect on the date of enactment of this Act and shall apply only with respect to the 108th Congress [and the 109th Congress], the 109th Congress, and the 110th Congress.'' * * * * * * * CHAPTER 5--LIBRARY OF CONGRESS * * * * * * * Sec. 167. Buildings and grounds; designation of employees as police [The Librarian of Congress may designate employees of the Library of Congress as police for duty with respect to the Library of Congress buildings and adjacent streets. The rank structure and pay for employees so designated shall be the same as the rank structure and pay for the Capitol Police.] * * * * * * * [Sec. 167a. Public use of Library of Congress grounds [Public travel in and occupancy of the Library of Congress grounds is restricted to the sidewalks and other paved surfaces.] [Sec. 167b. Sales, advertisements, and solicitations in Library buildings and grounds [It shall be unlawful to offer or expose any article for sale in the Library of Congress buildings or grounds; to display any sign, placard, or other form of advertisement therein; or to solicit fares, alms, subscriptions, or contributions therein.] [Sec. 167c. Injuries to Library property [It shall be unlawful to step or climb upon, remove, or in any way injure any statue, seat, wall fountain, or other erection or achitectural feature, or any tree, shrub, plant, or turf in the Library of Congress buildings or grounds.] [Sec. 167d. Firearms or fireworks; speeches; objectionable language in Library buildings and grounds [It shall be unlawful to discharge any firearm, firework or explosive, set fire to any combustible, make any harangue or oration, or utter loud, threatening, or abusive language in the Library of Congress buildings or grounds.] [Sec. 167e. Parades, assemblages or display of flags in Library buildings and grounds [It shall be unlawful to parade, stand, or move in processions or assemblages in the Library of Congress buildings or grounds, or to display therein any flag, banner, or device designed or adapted tobring into public notice any party, organization, or movement.] * * * * * * * Sec. 167f. Regulations for Library buildings and grounds; publication; effective date (a) In addition to the restrictions and requirements specified [in sections 2 to 6, inclusive, of this Act, the Librarian of Congress] under sections 5103 and 5104 of title 40, United States Code, the Capitol Police Board, in consultation with the Librarian of Congress, may prescribe such regulations as may be deemed necessary for the adequate protection of the Library of Congress buildings and grounds and of persons and property therein, and the Librarian of Congress may prescribe such regulations as may be deemed necessary for the maintenance of suitable order and decorum within the Library of Congress buildings and grounds. * * * * * * * [Sec. 167g. Prosecution and punishment of offenses in Library buildings and grounds [Whoever violates any provision of sections 167a to 167e of this title, or of any regulation prescribed under section 167f of this title, commits a Class B misdemeanor, prosecution for such offenses to be had in the Superior Court of the District of Columbia upon information by the United States attorney or any of his assistants: Provided, That in any case where, in the commission of any such offense, public property is damaged in an amount exceeding $100, the person commits a Class D felony.] * * * * * * * Sec. 167h. Jurisdiction of police within Library buildings, grounds, and adjacent streets [The police provided for in section 167 of this title shall have the power, within the Library of Congress buildings and grounds and adjacent streets, to enforce and make arrests for violations of any provision of sections 167a to 167e of this title, of any regulation prescribed under section 167f of this title, or of any law of the United States, any law of the District of Columbia, or of any State, or any regulation promulgated pursuant thereto: Provided, That the] The Metropolitan Police force of the District of Columbia are authorized to make arrests within the Library of Congress buildings and grounds for any violations of any such laws or regulations, but such authority shall not be construed as authorizing the Metropolitan Police force, except with the consent or upon the request of [the Librarian of Congress or his assistants,] the Capitol Police Board, in consultation with the Librarian of Congress, to enter the Library of Congress buildings to make arrests in response to complaints or to serve warrants or to patrol the Library of Congress buildings or grounds. * * * * * * * Sec. 167i. Suspension of prohibitions against use of Library buildings and grounds In order to permit the observance of authorized ceremonies within the Library of Congress buildings and grounds, the Librarian of Congress may suspend for such occasions so much of the prohibitions contained in sections [2 to 6, inclusive, of this Act] 5103 and 5104 of title 40, United States Code, as may be necessary for the occasion, but only if responsible officers shall have been appointed, and arrangements determined which are adequate, in the judgment of the Librarian, for the maintenance of suitable order and decorum in the proceedings, and for the protection of the Library buildings and grounds and of persons and property therein. * * * * * * * Sec. 167j. Area comprising Library of Congress grounds; ``buildings and grounds'' defined (a) [For the purposes of this Act the] The Library of Congress grounds shall be held to extend to the line of the face of the east curb of First Street Southeast, between B Street Southeast and East Capitol Street; to the line of the face of the south curb of East Capitol Street, between First Street Southeast and Second Street Southeast; to the line of the face of the west curb of Second Street Southeast, between East Capitol Street and B Street Southeast; to the line of the face of the north curb of B Street Southeast, between First Street Southeast and Second Street Southeast; and to the line of the face of the east curb of Second Street Southeast, between Pennsylvania Avenue Southeast and the north side of the alley separating the Library Annex Building and the Folger Shakespeare Library; to the line of the north side of the same alley, between Second Street Southeast and Third Street Southeast; to the line of the face of the west curb of Third Street Southeast, between the north side of the same alley and B Street Southeast; to the line of the face of the north curb of B Street Southeast, between Third Street Southeast and Pennsylvania Avenue Southeast; to the line of the face of the northeast curb of Pennsylvania Avenue Southeast, between B Street Southeast and Second Street Southeast. (b) [For the purposes of this Act, the] The term ``Library of Congress buildings and grounds'' shall include (1) the whole or any part of any building or structure which is occupied under lease or otherwise by the Library of Congress and is subject to supervision and control by the Librarian of Congress, (2) the land upon which there is situated any building or structure which is occupied wholly by the Library of Congress, and (3) any subway or enclosed passageway connecting two or more buildings or structures occupied in whole or in part by the Library of Congress. (c) [For the purposes of this Act, the] The term ``Library of Congress buildings and grounds'' shall include (1) all real property in lot 51 in square 869 in the District of Columbia, as that lot appears on the records in the office of the Surveyor of the District of Columbia on August 1, 1990, extending to the outer face of the curbs of the square in which it is located and including all alleys or parts of alleys and streets within the lot lines and curb lines surrounding such real property, and (2) improvements to such real property. (d) [For the purposes of this Act, the] The term ``Library of Congress buildings and grounds'' shall include the following property: * * * * * * * Sec. 182. Cooperative Acquisitions Program Revolving Fund (a) * * * * * * * * * * [(e) Annual report Not later than March 31 of each year, the Librarian of Congress shall prepare and submit to Congress an audited financial statement for the revolving fund for the preceding fiscal year. The audit shall be conducted in accordance with Government Auditing Standards for financial audits issued by the Comptroller General of the United States.] (e) Audit.--The revolving fund shall be subject to audit by the Comptroller General at the Comptroller General's discretion. * * * * * * * CHAPTER 29--CAPITOL POLICE * * * * * * * SUBCHAPTER I--ORGANIZATION AND ADMINISTRATION * * * * * * * Part A--General * * * * * * * Sec. 1901. Establishment; officer appointments * * * * * * * TRANSFER OF LIBRARY OF CONGRESS POLICE TO CAPITOL POLICE * * * * * * * Pub. L. 108-7, div. H, title I, Sec. 1015, Feb. 20, 2003, 117 Stat. 362, provided that: ``(a) * * * ``(1) * * * * * * * * * * ``(2) Effect on personnel.-- ``(A) Annual and sick leave.--Any annual or sick leave to the credit of an individual transferred under paragraph (1) shall be transferred to the credit of that individual as an employee of the United States Capitol Police. [``(B) Service performed for retirement purposes.--For those Library of Congress Police employees transferred under paragraph (1)(A), any period of service performed by a Library of Congress Police employee shall be deemed to be service performed as a member of the United States Capitol Police for purposes of chapters 83 and 84 of title 5, United States Code.] * * * * * * * SUBCHAPTER II--POWERS AND DUTIES * * * * * * * Sec. 1961. Policing of Capitol Buildings and Grounds (a) The Capitol Police shall police the United States Capitol Buildings and Grounds under the direction of the Capitol Police Board, consisting of the Sergeant at Arms of the United States Senate, the Sergeant at Arms of the House of Representatives, and the Architect of the Capitol, and shall have the power to enforce the provisions of this section, sections 1922, 1966, 1967, and 1969 of this title (and regulations promulgated under section 1969 of this title), and chapter 51 of title 40, and to make arrests within the United States Capitol Buildings and Grounds for any violations of any law of the United States, of the District of Columbia, or of any State, or any regulation promulgated pursuant thereto: Provided, That for the fiscal year for which appropriations are made by this Act the Capitol Police shall have the additional authority to make arrests within the District of Columbia for crimes of violence, as defined in section 16 of title 18, committed within the Capitol Buildings and Grounds and shall have the additional authority to make arrests, without a warrant, for crimes of violence, as defined in section 16 of title 18, committed in the presence of any member of the Capitol Police performing official duties: Provided further, That the Metropolitan Police force of the District of Columbia are authorized to make arrests within the United States Capitol Buildings and Grounds for any violation of any such laws or regulations, but such authority shall not be construed as authorizing the Metropolitan Police force, except with the consent or upon the request of the Capitol Police Board, to enter such buildings to make arrests in response to complaints or to serve warrants or to patrol the United States Capitol Buildings and Grounds. For the purpose of this section, the word ``grounds'' shall include the House Office Buildings parking areas and that part or parts of property which have been or hereafter are acquired in the District of Columbia by the Architect of the Capitol, or by an officer of the Senate or the House, by lease, purchase, intergovernment transfer, or otherwise, for the use of the Senate, the House, or the Architect of the Capitol. * * * * * * * (c) * * * (d) The authority under subsection (a) shall also apply to the Library of Congress grounds described under section 11 of the Act entitled ``An Act relating to the policing of the buildings of the Library of Congress'', approved August 4, 1950 (2 U.S.C. 167j) and any building on such grounds, except that in a case of a building not located in the District of Columbia, the authority granted to the Metropolitan Police Force of the District of Columbia shall be granted to any police force within whose jurisdiction the buildings or grounds are located. * * * * * * * CHAPTER 30--OPERATION AND MAINTENANCE OF CAPITOL COMPLEX * * * * * * * SUBCHAPTER V--HISTORICAL PRESERVATION AND FINE ARTS * * * * * * * Part B--Senate Commission on Art * * * * * * * Sec. 2107. Conservation, restoration, replication, or replacement of items in United States Senate Collection (a) Use of moneys in Senate contingent fund Effective with the fiscal year ending September 30, [2006] 2007, and each fiscal year thereafter, subject to the approval of the Committee on Appropriations of the Senate, any unexpended and unobligated funds in the appropriation account for the ``Secretary of the Senate'' within the contingent fund of the Senate which have not been withdrawn in accordance with section 102a of this title, shall be available for the expenses incurred, without regard to the fiscal year in which incurred, for the purchase of art and historical objects for the United States Senate Collection, for exhibits and public education relating to the United States Senate Collection, for administrative and transitional expenses of the Senate Commission on Art, and for the conservation, restoration, and replication or replacement, in whole or in part, of works of art, historical objects, documents, or material relating to historical matters for placement or exhibition within the Senate wing of the United States Capitol, any Senate Office Building, or any room, corridor, or other space therein. In the case of replication or replacement of such works, objects, documents, or material, the funds available under this subsection shall be available for any such works, objects, documents, or material previously contained within the Senate wing of the Capitol, or a work, object, document, or material historically accurate. * * * * * * * TITLE 40--PUBLIC BUILDINGS, PROPERTY, AND WORKS * * * * * * * SUBTITLE II--PUBLIC BUILDINGS AND WORKS * * * * * * * Part B--United States Capitol * * * * * * * CHAPTER 51--UNITED STATES CAPITOL BUILDINGS AND GROUNDS * * * * * * * Sec. 5101. Definition In this chapter, the term ``Capitol Buildings'' means the United States Capitol, the Senate and House Office Buildings and garages, the Capitol Power Plant, all buildings on the real property described under section 5102(c) (including the Administrative Building of the United States Botanic Garden), all buildings on the real property described under section 5102(d), all subways and enclosed passages connecting two or more of those structures, and the real property underlying and enclosed by any of those structures. Sec. 5102. Legal description and jurisdiction of United States Capitol Grounds (a) Legal Description. * * * * * * * * * * (c) * * * (d) Library of Congress Buildings and Grounds.-- (1) In general.--Except as provided under paragraph (2), the United States Capitol Grounds shall include the Library of Congress grounds described under section 11 of the Act entitled ``An Act relating to the policing of the buildings of the Library of Congress'', approved August 4, 1950 (2 U.S.C. 167j). (2) Authority of librarian of congress.-- Notwithstanding subsections (a) and (b), the Librarian of Congress shall retain authority over the Library of Congress buildings and grounds in accordance with section 1 of the Act of June 29, 1922 (2 U.S.C. 141; 42 Stat. 715). Sec. 5104. Unlawful activities (a) * * * * * * * * * * (e) * * * (1) * * * * * * * * * * (2) Violent entry and disorderly conduct.--An individual or group of individuals may not willfully and knowingly-- (A) enter or remain on the floor of either House of Congress or in any cloakroom or lobby adjacent to that floor, in the Rayburn Room of the House of Representatives, or in the Marble Room of the Senate, unless authorized to do so pursuant to rules adopted, or an authorization given, by that House; (B) enter or remain in the gallery of either House of Congress in violation of rules governing admission to the gallery adopted by that House or pursuant to an authorization given by that House; [(C) with the intent to disrupt the orderly conduct of official business, enter or remain in a room in any of the Capitol Buildings set aside or designated for the use of either House of Congress or a Member, committee, officer, or employee of Congress or either House of Congress;] (C) with the intent to disrupt the orderly conduct of official business, enter or remain in a room in any of the Capitol Buildings set aside or designated for the use of-- (i) either House of Congress or a Member, committee, officer, or employee of Congress, or either House of Congress; or (ii) the Library of Congress. * * * * * * * LEGISLATIVE BRANCH APPROPRIATIONS ACT, 1943 [Sec. 7. That hereafter in case of the death, resignation, separation from office, or disability of the Chief Administrative Officer of the House of Representatives, the accounts of the Chief Administrative Officer may be continued and payments made in his name by the disbursing clerk of the House of Representatives for a period extending not beyond the quarterly period during which a new Chief Administrative Officer shall have been appointed. Such accounts and payments shall be allowed and settled in the General Accounting Office, and the checks signed in the name of the former Chief Administrative Officer shall be honored by the Treasurer of the United States, in the same manner as if the former Chief Administrative Officer had continued in office. The former Chief Administrative Office or his estate shall not be subject to any legal liability or penalty for the official acts and defaults of such disbursing clerk acting in the name or in the place of the former Chief Administrative Officer under this section, but such disbursing clerk shall be responsible therefor. The bond for the disbursing clerk of the House of Representatives shall be in the same amount as the bond required of the Clerk of the House of Representatives. The Secretary of the Treasury may, from time to time, require such disbursing clerk to renew his bond to the United States. The accounts and payments referred to in the second sentence shall be audited by the Inspector General of the House of Representatives.] * * * * * * * LEGISLATIVE REORGANIZATION ACT OF 1946 Sec. 208. (a) * * * (b) Any person appointed pursuant to this section shall exercise all the duties, shall have all the powers, and shall be subject to all the requirements and limitations applicable with respect to one chosen by the House of Representatives to fill the office [involved; but nothing in this section shall be held to amend, repeal, or otherwise affect section 7 of the Legislative Branch Appropriation Act, 1943 (2 U. S. C., sec. 75a).] involved. * * * * * * * LEGISLATIVE BRANCH APPROPRIATIONS ACT, 2005, PUBLIC LAW 108-447 DIVISION G LEGISLATIVE BRANCH APPROPRIATIONS ACT, 2005 TITLE I--LEGISLATIVE BRANCH APPROPRIATIONS * * * * * * * HOUSE OF REPRESENTATIVES * * * * * * * Administrative Provisions * * * * * * * Sec. 103. Contract For Exercise Facility. (a) In General.-- The Chief Administrative Officer of the House of Representatives shall enter into a contract on a competitive basis with a [private entity] public or private entity for the management, operation, and maintenance of the exercise facility established for the use of employees of the House of Representatives which is constructed with funds made available under this Act. BUDGETARY IMPACT OF BILL PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 308(a), PUBLIC LAW 93-344, AS AMENDED [In millions of dollars] ---------------------------------------------------------------------------------------------------------------- Budget authority Outlays --------------------------------------------------- Committee Amount of Committee Amount of allocation bill allocation bill ---------------------------------------------------------------------------------------------------------------- Comparison of amounts in the bill with Committee allocations to its subcommittees of budget totals for 2007: Subcommittee on the Legislative Branch: Mandatory............................................... 122 122 NA 122 Discretionary........................................... 3,980 3,980 NA \1\3,989 Projection of outlays associated with the recommendation: 2007.................................................... ........... ........... ........... \2\3,367 2008.................................................... ........... ........... ........... 437 2009.................................................... ........... ........... ........... 100 2010.................................................... ........... ........... ........... 28 2011 and future years................................... ........... ........... ........... 17 Financial assistance to State and local governments for NA ........... NA ........... 2007....................................................... ---------------------------------------------------------------------------------------------------------------- \1\Includes outlays from prior-year budget authority. \2\Excludes outlays from prior-year budget authority. NA: Not applicable. COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2007 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2006 [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Senate Committee recommendation compared with (+ or -) 2006 Budget House Committee --------------------------------------------- appropriation estimate allowance recommendation 2006 Budget House appropriation estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- TITLE I--LEGISLATIVE BRANCH SENATE Expense allowances: Vice President........................ 20 20 .............. 20 .............. .............. +20 President Pro Tempore of the Senate... 40 40 .............. 40 .............. .............. +40 Majority Leader of the Senate......... 40 40 .............. 40 .............. .............. +40 Minority Leader of the Senate......... 40 40 .............. 40 .............. .............. +40 Majority Whip of the Senate........... 10 10 .............. 10 .............. .............. +10 Minority Whip of the Senate........... 10 10 .............. 10 .............. .............. +10 President Pro Tempore Emeritus of the 15 15 .............. 15 .............. .............. +15 Senate............................... Chairman of the Majority Conference 5 5 .............. 5 .............. .............. +5 Committee............................ Chairman of the Minority Conference 5 5 .............. 5 .............. .............. +5 Committee............................ Chairman of the Majority Policy 5 5 .............. 5 .............. .............. +5 Committee............................ Chairman of the Minority Policy 5 5 .............. 5 .............. .............. +5 Committee............................ ------------------------------------------------------------------------------------------------------------- Subtotal, expense allowances........ 195 195 .............. 195 .............. .............. +195 Representation allowances for the Majority 30 30 .............. 30 .............. .............. +30 and Minority Leaders..................... ------------------------------------------------------------------------------------------------------------- Total, Expense allowances and 225 225 .............. 225 .............. .............. +225 representation..................... Salaries, Officers and Employees Office of the Vice President.............. 2,181 2,250 .............. 2,250 +69 .............. +2,250 Office of the President Pro Tempore....... 582 602 .............. 602 +20 .............. +602 Office of the President Pro Tempore 290 300 .............. 300 +10 .............. +300 Emeritus................................. Offices of the Majority and Minority 4,340 4,658 .............. 4,658 +318 .............. +4,658 Leaders.................................. Offices of the Majority and Minority Whips 2,644 2,788 .............. 2,788 +144 .............. +2,788 Committee on Appropriations............... 13,758 14,490 .............. 14,490 +732 .............. +14,490 Conference committees..................... 2,940 3,082 .............. 3,082 +142 .............. +3,082 Offices of the Secretaries of the 728 754 .............. 754 +26 .............. +754 Conference of the Majority and the Conference of the Minority............... Policy Committees......................... 3,048 3,146 .............. 3,146 +98 .............. +3,146 Office of the Chaplain.................... 354 367 .............. 367 +13 .............. +367 Office of the Secretary................... 20,866 22,166 .............. 22,166 +1,300 .............. +22,166 Office of the Sergeant at Arms and 56,700 62,604 .............. 59,500 +2,800 -3,104 +59,500 Doorkeeper............................... Offices of the Secretaries for the 1,584 1,634 .............. 1,634 +50 .............. +1,634 Majority and Minority.................... Agency contributions and related expenses. 37,105 42,152 .............. 42,152 +5,047 .............. +42,152 Outlays................................... .............. .............. .............. .............. .............. .............. ............ ------------------------------------------------------------------------------------------------------------- Total, Salaries, officers and 147,120 160,993 .............. 157,889 +10,769 -3,104 +157,889 employees.......................... Office of the Legislative Counsel of the Senate Salaries and expenses..................... 5,437 5,982 .............. 5,982 +545 .............. +5,982 Office of Senate Legal Counsel Salaries and expenses..................... 1,306 1,400 .............. 1,400 +94 .............. +1,400 Expense Allowances of the Secretary of the 24 24 .............. 24 .............. .............. +24 Senate, Sergeant at Arms and Doorkeeper of the Senate, and Secretaries for the Majority and Minority of the Senate: Expenses allowances...................... Contingent Expenses of the Senate Inquiries and investigations.............. 119,637 137,688 .............. 129,000 +9,363 -8,688 +129,000 Expenses of United States Senate Caucus on 520 520 .............. 520 .............. .............. +520 International Narcotics Control.......... Secretary of the Senate................... 1,980 1,900 .............. 2,000 +20 +100 +2,000 Sergeant at Arms and Doorkeeper of the 142,000 161,439 .............. 150,576 +8,576 -10,863 +150,576 Senate................................... Miscellaneous items....................... 17,000 18,737 .............. 18,737 +1,737 .............. +18,737 Senators' Official Personnel and Office 342,056 387,522 .............. 374,031 +31,975 -13,491 +374,031 Expense Account.......................... Official Mail Costs Expenses.................................. 300 300 .............. 300 .............. .............. +300 ------------------------------------------------------------------------------------------------------------- Total, Contingent expenses of the 623,493 708,106 .............. 675,164 +51,671 -32,942 +675,164 Senate............................. ============================================================================================================= Total, Senate....................... 777,605 876,730 .............. 840,684 +63,079 -36,046 +840,684 HOUSE OF REPRESENTATIVES Salaries and Expenses House Leadership Offices Office of the Speaker..................... 2,788 2,906 2,930 2,930 +142 +24 ............ Office of the Majority Floor Leader....... 2,089 2,139 2,213 2,213 +124 +74 ............ Office of the Minority Floor Leader....... 2,928 2,999 3,072 3,072 +144 +73 ............ Office of the Majority Whip............... 1,797 1,843 1,921 1,921 +124 +78 ............ Office of the Minority Whip............... 1,345 1,379 1,458 1,458 +113 +79 ............ Speaker's Office for Legislative Floor 482 491 491 491 +9 .............. ............ Activities............................... Republican Steering Committee............. 906 925 924 924 +18 -1 ............ Republican Conference..................... 1,548 1,699 1,699 1,699 +151 .............. ............ Republic Policy Committee................. 307 407 407 407 +100 .............. ............ Democratic Steering and Policy Committee.. 1,945 2,194 2,194 2,194 +249 .............. ............ Democratic Caucus......................... 816 837 836 836 +20 -1 ............ Nine minority employees................... 1,445 1,473 1,473 1,473 +28 .............. ............ Training and Program Development: Majority.............................. 290 290 290 290 .............. .............. ............ Minority.............................. 290 290 290 290 .............. .............. ............ Cloakroom Personnel: Majority.............................. 434 447 447 447 +13 .............. ............ Minority.............................. 434 447 447 447 +13 .............. ............ ------------------------------------------------------------------------------------------------------------- Subtotal, House Leadership Offices.. 19,844 20,766 21,092 21,092 +1,248 +326 ............ Members' Representational Allowances Including Members' Clerk Hire, Official Expenses of Members, and Official Mail Expenses.................................. 534,109 559,628 557,796 557,796 +23,687 -1,832 ............ Committee Employees Standing Committees, Special and Select... 116,904 126,178 124,851 124,851 +7,947 -1,327 ............ Committee on Appropriations (including 25,668 26,555 26,497 26,497 +829 -58 ............ studies and investigations).............. ------------------------------------------------------------------------------------------------------------- Subtotal, Committee employees....... 142,572 152,733 151,348 151,348 +8,776 -1,385 ............ Salaries, Officers and Employees Office of the Clerk....................... 21,911 22,820 21,505 21,505 -406 -1,315 ............ Office of the Sergeant at Arms............ 6,284 6,256 6,240 6,240 -44 -16 ............ Office of the Chief Administrative Officer 121,471 114,192 109,301 109,301 -12,170 -4,891 ............ Office of the Inspector General........... 3,991 4,212 4,204 4,204 +213 -8 ............ Office for Emergency Planning, 4,000 5,000 3,997 3,997 -3 -1,003 ............ Preparedness and Operations.............. Office of General Counsel................. 962 962 959 959 -3 -3 ............ Office of the Chaplain.................... 161 164 164 164 +3 .............. ............ Office of the Parliamentarian............. 1,767 1,767 1,762 1,762 -5 -5 ............ Office of the Parliamentarian......... (1,546) (1,407) (1,403) (1,403) -(143) -(4) ............ Compilation of precedents of the House (221) (360) (359) (359) (+138) -(1) ............ of Representatives................... Office of the Law Revision Counsel of the 2,453 2,527 2,521 2,521 +68 -6 ............ House.................................... Office of the Legislative Counsel of the 6,963 7,425 7,406 7,406 +443 -19 ............ House.................................... Office of Interparliamentary Affairs...... 720 738 737 737 +17 -1 ............ Other authorized employees................ 161 285 285 285 +124 .............. ............ Office of the Historian................... 405 500 500 500 +95 .............. ............ ------------------------------------------------------------------------------------------------------------- Subtotal, Salaries, officers and 171,249 166,848 159,581 159,581 -11,668 -7,267 ............ employees.......................... Allowances and Expenses Supplies, materials, administrative costs 4,179 4,554 4,554 4,554 +375 .............. ............ and Federal tort claims.................. Official mail for committees, leadership 410 410 410 410 .............. .............. ............ offices, and administrative offices of the House............................... Government contributions.................. 213,422 223,252 217,253 217,253 +3,831 -5,999 ............ Miscellaneous items....................... 703 703 703 703 .............. .............. ............ Capitol Visitor Center.................... 3,410 3,410 3,410 3,410 .............. .............. ............ Business Continuity and Disaster Recovery. .............. 24,018 21,659 21,659 +21,659 -2,359 ............ ------------------------------------------------------------------------------------------------------------- Subtotal, Allowances and expenses... 222,124 256,347 247,989 247,989 +25,865 -8,358 ............ Outlays................................... .............. .............. .............. .............. .............. .............. ............ ------------------------------------------------------------------------------------------------------------- Total, Salaries and expenses........ 1,089,898 1,156,322 1,137,806 1,137,806 +47,908 -18,516 ............ ============================================================================================================= Total, House of Representatives..... 1,089,898 1,156,322 1,137,806 1,137,806 +47,908 -18,516 ............ JOINT ITEMS Joint Economic Committee.................. 4,276 4,406 4,370 4,406 +130 .............. +36 Joint Committee on Taxation............... 8,693 9,105 9,082 9,105 +412 .............. +23 Office of the Attending Physician Medical supplies, equipment, expenses, and 2,520 2,652 2,652 2,652 +132 .............. ............ allowances............................... Capitol Guide Service and Special Services 4,098 8,489 8,490 8,489 +4,391 .............. -1 Office................................... Statements of Appropriations.............. 30 30 30 30 .............. .............. ............ ============================================================================================================= Total, Joint items.................. 19,617 24,682 24,624 24,682 +5,065 .............. +58 CAPITOL POLICE Salaries.................................. 215,281 246,700 220,600 231,205 +15,924 -15,495 +10,605 General expenses.......................... 31,680 48,383 38,500 41,200 +9,520 -7,183 +2,700 ============================================================================================================= Total, Capitol Police............... 246,961 295,083 259,100 272,405 +25,444 -22,678 +13,305 OFFICE OF COMPLIANCE Salaries and expenses..................... 3,081 3,418 3,149 3,418 +337 .............. +269 CONGRESSIONAL BUDGET OFFICE Salaries and expenses..................... 35,096 37,026 36,329 36,987 +1,891 -39 +658 ARCHITECT OF THE CAPITOL General administration.................... 76,044 103,474 89,413 90,669 +14,625 -12,805 +1,256 Capitol building.......................... 23,118 31,207 22,396 21,594 -1,524 -9,613 -802 Capitol grounds........................... 7,436 9,400 7,806 8,007 +571 -1,393 +201 Senate office buildings................... 66,334 110,723 .............. 74,316 +7,982 -36,407 +74,316 House office buildings.................... 59,020 78,941 61,383 61,383 +2,363 -17,558 ............ Capitol Power Plant....................... 64,632 89,710 87,327 87,850 +23,218 -1,860 +523 Offsetting collections................ -6,534 -8,000 -8,000 -8,000 -1,466 .............. ............ Emergency appropriations.............. 27,600 .............. .............. .............. -27,600 .............. ............ ------------------------------------------------------------------------------------------------------------- Net subtotal, Capitol Power Plant... 85,698 81,710 79,327 79,850 -5,848 -1,860 +523 Library buildings and grounds............. 68,075 102,237 36,401 37,959 -30,116 -64,278 +1,558 Capitol police buildings and grounds...... 14,753 20,218 11,621 12,473 -2,280 -7,745 +852 Botanic garden............................ 7,557 9,264 8,612 9,240 +1,683 -24 +628 Capitol Visitor Center: CVC Project (cost-to-complete)........ 41,481 20,600 25,600 25,600 -15,881 +5,000 ............ CVC Project Fit Out................... .............. 4,534 4,534 4,534 +4,534 .............. ............ CVC Operations........................ 2,277 16,041 16,041 9,416 +7,139 -6,625 -6,625 ============================================================================================================= Total, Capitol Visitor Center....... 43,758 41,175 46,175 39,550 -4,208 -1,625 -6,625 ============================================================================================================= Total, Architect of the Capitol..... 451,793 588,349 363,134 435,041 -16,752 -153,308 +71,907 LIBRARY OF CONGRESS Salaries and expenses..................... 391,796 409,294 396,022 397,756 +5,960 -11,538 +1,734 Authority to spend receipts........... -6,286 -6,350 -6,350 -6,350 -64 .............. ............ ------------------------------------------------------------------------------------------------------------- Subtotal, Salaries and expenses..... 385,510 402,944 389,672 391,406 +5,896 -11,538 +1,734 Copyright Office, salaries and expenses... 58,015 59,189 59,044 59,044 +1,029 -145 ............ Authority to spend receipts........... -35,586 -33,984 -34,975 -33,975 +1,611 +9 +1,000 ------------------------------------------------------------------------------------------------------------- Subtotal, Copyright Office.......... 22,429 25,205 24,069 25,069 +2,640 -136 +1,000 Congressional Research Service, salaries 99,907 104,279 102,462 103,625 +3,718 -654 +1,163 and expenses............................. Books for the blind and physically 53,905 55,703 53,974 55,547 +1,642 -156 +1,573 handicapped, Salaries and expenses....... ============================================================================================================= Subtotal, Library of Congress....... 561,751 588,131 570,177 575,647 +13,896 -12,484 +5,470 Rescission, Chapter 9, Division A, Misc. -6,858 .............. .............. .............. +6,858 .............. ............ Appropriations Act, 2001................. ------------------------------------------------------------------------------------------------------------- Total, Library of Congress.......... 554,893 588,131 570,177 575,647 +20,754 -12,484 +5,470 GOVERNMENT PRINTING OFFICE Congressional printing and binding........ 87,209 100,285 95,233 97,300 +10,091 -2,985 +2,067 Office of Superintendent of Documents Salaries and expenses..................... 33,004 43,000 35,287 40,000 +6,996 -3,000 +4,713 Government Printing Office Revolving Fund. 1,980 8,231 .............. 2,980 +1,000 -5,251 +2,980 ------------------------------------------------------------------------------------------------------------- Total, Government Printing Office... 122,193 151,516 130,520 140,280 +18,087 -11,236 +9,760 GOVERNMENT ACCOUNTABILITY OFFICE Salaries and expenses..................... 484,664 509,355 495,219 505,605 +20,941 -3,750 +10,386 Offsetting collections................ -7,093 -6,985 -6,985 -6,985 +108 .............. ............ ------------------------------------------------------------------------------------------------------------- Total, Government Accountability 477,571 502,370 488,234 498,620 +21,049 -3,750 +10,386 Office............................. OPEN WORLD LEADERSHIP CENTER Payment to the Open World Leadership 13,860 14,400 13,400 14,000 +140 -400 +600 Center Trust Fund........................ STENNIS CENTER FOR PUBLIC SERVICE Stennis Center for Public Service......... 430 430 430 430 .............. .............. ............ ============================================================================================================= Grand total......................... 3,792,998 4,238,457 3,026,903 3,980,000 +187,002 -258,457 +953,097 ============================================================================================================= Appropriations.................. 3,765,398 4,238,457 3,026,903 3,980,000 +214,602 -258,457 +953,097 ------------------------------------------------------------------------------------------------------------- Emergency appropriations........ 27,600 .............. .............. .............. -27,600 .............. ............ ============================================================================================================= RECAPITULATION Senate.................................... 777,605 876,730 .............. 840,684 +63,079 -36,046 +840,684 House of Representatives.................. 1,089,898 1,156,322 1,137,806 1,137,806 +47,908 -18,516 ............ Joint Items............................... 19,617 24,682 24,624 24,682 +5,065 .............. +58 Capitol Police............................ 246,961 295,083 259,100 272,405 +25,444 -22,678 +13,305 Office of Compliance...................... 3,081 3,418 3,149 3,418 +337 .............. +269 Congressional Budget Office............... 35,096 37,026 36,329 36,987 +1,891 -39 +658 Architect of the Capitol.................. 451,793 588,349 363,134 435,041 -16,752 -153,308 +71,907 Library of Congress....................... 554,893 588,131 570,177 575,647 +20,754 -12,484 +5,470 Government Printing Office................ 122,193 151,516 130,520 140,280 +18,087 -11,236 +9,760 Government Accountability Office.......... 477,571 502,370 488,234 498,620 +21,049 -3,750 +10,386 Open World Leadership Center.............. 13,860 14,400 13,400 14,000 +140 -400 +600 Stennis Center for Public Service......... 430 430 430 430 .............. .............. ............ Prior year outlays........................ .............. .............. .............. .............. .............. .............. ............ ============================================================================================================= Grand total......................... 3,792,998 4,238,457 3,026,903 3,980,000 +187,002 -258,457 +953,097 --------------------------------------------------------------------------------------------------------------------------------------------------------