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Committee Reports

108th Congress (2003-2004)

House Report 108-577

House Report 108-577 1 of 1

This Report: To Accompany H.R.4755     Printer Friendly: HTML  |  PDF




{link: 'http://www.congress.gov:80/cgi-bin/cpquery?',title: 'THOMAS - Committee Report - House Report 108-577' }

LEGISLATIVE BRANCH APPROPRIATIONS BILL, 2005

94-577

108TH CONGRESS

Report

HOUSE OF REPRESENTATIVES

2d Session

108-577

--LEGISLATIVE BRANCH APPROPRIATIONS BILL, 2005

July 1, 2004- Committed to the Committee of the Whole House on the State of the Union and ordered to be printed

Mr. KINGSTON, from the Committee on Appropriations, submitted the following

R E P O R T

[To accompany H.R. 4755]

The Committee on Appropriations submits the following report in explanation of the accompanying bill making appropriations for the legislative branch for the fiscal year 2005, and for other purposes.

INDEX TO BILL AND REPORT
Page number
Bill Report
Summary of bill 2
Highlights of bill 4
Structure of bill 4
Legislative branch wide matters 4
Title I--Legislative Branch Appropriations:
2 6
House of Representatives 2 6
Joint Items: 9 10
Joint Congressional Committee on Inaugural Ceremonies of 2005 10
Joint Economic Committee 9 10
Joint Committee on Taxation 9 10
Office of the Attending Physician 10 10
Capitol Guide Service and Special Services Office 10 11
Capitol Police 11 11
Office of Compliance 17 13
Congressional Budget Office 19 13
Architect of the Capitol (except Senate Office Buildings) 19 13
Library of Congress 27 23
Government Printing Office 33 25
General Accounting Office 37 27
Open World Leadership Center Trust Fund 39 27
Title II--General provisions 39 27
Constitutional authority 28
Comparison with budget resolution 28
Five-year projection of outlays 28
Assistance to State and local governments 29
Transfers of funds 29
Rescissions 29
Changes in the application of existing law 29
Compliance with clause 3--rule XIII 32

SUMMARY OF BILL

The bill, as recommended by the Committee, provides appropriations for fiscal year 2005 legislative branch operations, which total $2,749,522,000.

Conforming with long practice under which each body of Congress determines its own housekeeping requirements and the other concurs without intervention, funds for the Senate are not included in the bill as reported to the House. Current appropriations estimates for the Senate for fiscal year 2005, including those under the Architect of the Capitol, total $825,017,000.

A comparative summary of the bill by title and agency follows:

SUMMARY OF THE BILL
[Note- Excludes Senate items including those Senate items under Architect of the Capitol]
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Agency                                                                            New budget (obligational) authority, fiscal year 2004 Budget estimates of new (obligational) authority, fiscal year 2005 New budget (obligational) authority recommended in bill                                  Bill compared with--                                                                    
                                                                                                                                                                                                                                                                   New budget (obligational) authority, fiscal year 2004 Budget estimates of new (obligational) authority, fiscal year 2005 
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE I--LEGISLATIVE BRANCH APPROPRIATIONS                                                                                                                                                                                                                                                                                                                                                  
House of Representatives                                                                                                 $1,008,479,000                                                     $1,066,344,000                                          $1,044,281,000                                          +$35,802,000                                                       -$22,063,000 
Joint items                                                                                                                  19,066,000                                                         19,017,000                                              18,974,000                                               -92,000                                                            -43,000 
Capitol Police                                                                                                              219,795,000                                                        291,641,000                                             232,328,000                                           +12,533,000                                                        -59,313,000 
Office of Compliance                                                                                                          2,242,000                                                          2,950,000                                               2,421,000                                              +179,000                                                           -529,000 
Congressional Budget Office                                                                                                  33,620,000                                                         35,455,000                                              34,790,000                                            +1,170,000                                                           -665,000 
Architect of the Capitol (except Senate office buildings)                                                                   339,962,000                                                        519,635,000                                             271,666,000                                           -68,296,000                                                       -247,969,000 
Library of Congress                                                                                                         523,001,000                                                        562,631,000                                             543,488,000                                           +20,487,000                                                        -19,143,000 
Government Printing Office                                                                                                  134,767,000                                                        151,058,000                                             121,324,000                                           -13,443,000                                                        -29,734,000 
General Accounting Office                                                                                                   457,606,000                                                        480,535,000                                             473,500,000                                           +15,894,000                                                         -7,035,000 
Open World Leadership Center Trust Fund                                                                                      13,420,000                                                         15,000,000                                               6,750,000                                            -6,670,000                                                         -8,250,000 
Grand total, new budget, (obligational) authority (for items considered by House)                                        $2,751,958,000                                                     $3,144,266,000                                          $2,749,522,000                                           -$2,436,000                                                      -$394,744,000 
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

HIGHLIGHTS OF BILL

SUMMARY OF ESTIMATES AND RECOMMENDATIONS

Budget estimates.--The budget estimates considered by the Committee total $3,144,266,000. By law, budget requests for the legislative branch are transmitted to the Congress by the Office of Management and Budget (OMB) and the President without change in the amounts submitted by the originating agency.

Committee recommendations.--A total of $2,749,522,000 in new budget (obligational) authority is recommended for fiscal year 2005. The bill does not include Senate items.

Comparison with fiscal year 2004 appropriations.--Compared with the appropriations enacted for fiscal year 2004 the recommendation of $2,749,522,000 in new budget (obligational) authority for fiscal year 2005 is a reduction of $2,436,000 below fiscal year 2004 and $394,744,000 below the budget request.

STRUCTURE OF THE BILL

The bill is divided into two titles:

Title I--Contains the appropriations for the House of Representatives, Joint Items, the Capitol Police, the Office of Compliance, the Congressional Budget Office, the Architect of the Capitol (except Senate office buildings), the Library of Congress, the Government Printing Office, the General Accounting Office and the Open World Leadership Center.

Title II--Contains general provisions.

LEGISLATIVE BRANCH WIDE MATTERS

Budget requests- The Committee wants to underscore the fact that with record deficits, a war on terrorism, and troops on the ground in Afghanistan and Iraq, the budget requests from the agencies of the Legislative Branch cannot continue to be presented with requested increases as high as 50 percent. The Committee expects that future budget submissions will take into consideration the overall budget constraints placed on the entire Federal budget and that more reasonable budget requests will be forthcoming in future years.

Potential for savings- The Committee notes that over the years many of the Legislative Branch agencies have expanded functions, adjusted organizational structures, and restructured operations that support their basic mission in a seemingly ad hoc manner without taking into account the consideration of the potential impact of technology, modern skills, and innovative management techniques that possibly could create greater streamlined, efficient and effective operations. The Committee believes that there is potential for significant savings through streamlining legislative agency organizations, outsourcing functions, leveraging existing technology, and applying management principles identified as `best practices' in comparable public and private sector enterprises. Therefore, the Committee directs the General Accounting Office (GAO) to work closely with the head of each Legislative Branch entity to: (1) identify opportunities that will streamline the agency organization and eliminate organizational layers; (2) outsource operations that will result in providing higher quality and less costly services; (3) utilize existing technology to enhance operational efficiency; (4) implement management changes, which will increase efficiency and effectiveness of agency operations; and (5) where applicable apply the `Federal Activities Inventory Reform Act', `Chief Financial Officers Act', and the `Government Performance and Results Act'. The committee directs that the GAO report its findings, including recommendations for changes, to the Committee on Appropriations of the House and Senate by January 10, 2005. Each agency of the Legislative Branch should be prepared to discuss recommended changes during the FY 2006 appropriation hearing cycle.

Outsourcing- The Committee believes that many potential opportunities exist for outsourcing of activities and functions that will realize significant savings within the Legislative Branch. Therefore the Committee directs that each agency of the Legislative Branch examine potential outsourcing opportunities of the following areas: Information management operations and site management; building facilities and grounds management and operations; human resources management and operations; training functions; vehicle maintenance and management; physical security; financial operations; and printing operations. Each agency is expected to not only examine the areas outlined, but also examine other activities and functions that are unique to each agency to determine if further outsourcing opportunities exist. The Committee directs that the General Accounting Office work closely with each agency, the Legislative Branch Financial Managers Council, and the Legislative Branch Chief Administrative Officers Council to prepare a report with recommendations and timelines for implementation of outsourcing or consolidation of activities within each agency or cross-servicing between Legislative branch agencies to the Committee on Appropriations of the House and Senate by January 10, 2005.

Document distribution- The agencies of the Legislative Branch devote considerable resources each year for the distribution of printed materials. The Committee believes there are opportunities for savings if distribution activities were managed from a central facility rather than from independent facilities operated by each Legislative Branch agency. The Government Printing Office currently operates a document distribution facility in Pueblo, Colorado designed to service the Federal Government agencies that require mail order distribution, mail list maintenance and bulk publication storage. This operation has filled more than 75 million orders and distributed more than 800 million publications since opening in 1971. The Committee directs the General Accounting Office to evaluate distribution requirements and activities in all Legislative Branch support agencies and make recommendations to the Committee regarding costs and the feasibility of consolidating activities at the Pueblo facility. The General Accounting Office should report the results of their evaluation to the Committee on Appropriations of the House and Senate by January 10, 2005.

Mass transit benefits- The Committee has included funding for the Federal Mass Transit Benefit Program, for the agencies of the Legislative Branch. The Committee allowance provides a $100 per month allowance to the employees who participate in the program. The Committee encourages the agencies of the Legislative Branch to support their employee participation in this very important program.

State funeral- The Committee praises the accomplishments of the Officers and employees of the Legislative Branch in carrying out the necessary duties and preparation for the state funeral of President Reagan. Many legislative entities participated in ensuring that this historic occasion was executed with the dignity that it so well deserved. In particular, the Committee recognizes the efforts of the House Leadership Offices and Committees, the Officers of the House of Representatives and their staffs, as well as the Capitol Guide Service and Special Services; the Capitol Police; the Architect of the Capitol and staff; the Public Printer and staff; along with the efforts of our counterparts in the Senate; worked tirelessly in carrying out this event with the utmost refinement, professionalism, and skill.

Review statutes of legislative branch agency heads- There currently exist various laws, processes, and practices governing the selection, appointment, removal, compensation, and term of service of the Heads and the Deputies of various agencies in the Legislative Branch, including the Office of Compliance, the Congressional Budget Office, the Architect of the Capitol; the Library of Congress, the Government Printing Office, and the General Accounting Office. The Committee suggests that the Joint Leadership of Congress, in order to establish uniformity, should review, evaluate and consider the appropriate changes to current legislation and regulations governing these positions.

TITLE I--LEGISLATIVE BRANCH APPROPRIATIONS

HOUSE OF REPRESENTATIVES

The Committee bill recommends a total of $1,044,281,000 for the operations of the House of Representatives during fiscal year 2005. The allowance is $35,802,000 above the current level and is $22,063,000 below the request.

The following tabulation summarizes the recommendations:

Item Amount
Salaries and expenses:
House leadership offices $18,678,000
Members' representational allowances 521,195,000
Committee salaries and expenses 139,225,000
Salaries, officers and employees 160,133,000
Allowances and expenses 205,050,000
Total, Salaries and Expenses $1,044,281,000
Total, House of Representatives $1,044,281,000

SALARIES AND EXPENSES


----------------------------------------
----------------------------------------
2004 appropriation       $1,008,479,000 
2005 budget estimate      1,066,344,000 
Committee recommendation  1,044,281,000 
----------------------------------------

The appropriation for the operations of the House of Representatives is the salaries and expenses appropriation. The account includes the following House activities: House leadership offices; Members' representational allowances; committee salaries and expenses; salaries, officers and employees; allowances and expenses; and the day care center. The amount provided is $1,044,281,000.

HOUSE LEADERSHIP OFFICES


-------------------------------------
-------------------------------------
2004 appropriation       $18,142,000 
2005 budget estimate      18,678,000 
Committee recommendation  18,678,000 
-------------------------------------

The Committee recommends a total of $18,678,000 for the operations of the leadership offices during fiscal year 2005.

The allocation by office follows:

House Leadership Offices
Item Amount
Office of the Speaker $2,708,000
Office of the Majority Floor Leader 2,027,000
Office of the Minority Floor Leader 2,840,000
Office of the Majority Whip 1,741,000
Office of the Minority Whip 1,303,000
Speaker's Office for Legislative Floor Activities 470,000
Republican Steering Committee 881,000
House Republican Conference 1,500,000
House Democratic Steering and Policy Committee 1,589,000
House Democratic Caucus 792,000
Nine Minority Employees 1,409,000
Training and Development Program:
Majority 290,000
Minority 290,000
Cloakroom Personnel:
Majority 419,000
Minority 419,000
Total $18,678,000

MEMBERS' REPRESENTATIONAL ALLOWANCES


--------------------------------------
--------------------------------------
2004 appropriation       $514,454,000 
2005 budget estimate      529,258,000 
Committee recommendation  521,195,000 
--------------------------------------

A total of $521,195,000 is recommended for the representational allowances of the Members of the House, the so-called MRA account. The Committee bill provides $372,948,000 for clerk hire salaries, $131,310,000 for official expenses, and $16,937,000 for official mail. It should be noted that these components are fungible under regulations prescribed by the Committee on House Administration. Each Member has an overall consolidated allowance established by the Committee on House Administration from which staff salaries, office expenses, and mail costs are drawn.

COMMITTEE EMPLOYEES


--------------------------------------
--------------------------------------
2004 appropriation       $127,129,000 
2005 budget estimate      140,479,000 
Committee recommendation  139,225,000 
--------------------------------------

Funding for the salaries and expenses of the 19 standing committees, one permanent select committee and one select committee of the House is provided, as follows:

Standing Committees, special and select.--For the salaries and expenses of committees funded in the biennial funding resolution, $114,299,000 is provided.

Committee on Appropriations.--For the salaries and expenses of the Committee on Appropriations (including the studies and investigation activities authorized by section 202(b) of the Legislative Reorganization Act of 1946), $24,926,000 is provided.

Details of the funding resolution, H. Res. 148 (House Report 108-91) approved by the House for the 108th Congress, follow:

COMMITTEE FUNDING AUTHORIZATIONS, 108TH CONGRESS
-------------------------------------------------------------------------
Committee                          1st session  2nd session        Total 
-------------------------------------------------------------------------
Agriculture                         $5,084,900   $5,242,632  $10,327,531 
Armed Services                       5,871,876    6,059,481   11,931,357 
Budget                               5,856,333    6,013,239   11,869,572 
Education and the Workforce          7,047,896    7,625,475   14,673,371 
Energy and Commerce                  9,101,042    9,521,097   18,622,138 
Financial Services                   6,601,085    7,095,402   13,696,487 
Government Reform                    9,740,963    9,873,472   19,614,435 
House Administration                 4,122,092    4,404,965    8,527,057 
Intelligence                         3,780,487    4,029,243    7,809,730 
International Relations              6,993,645    7,559,050   14,552,695 
Judiciary                            6,957,554    7,091,062   14,048,616 
Resources                            6,492,029    7,017,395   13,509,424 
Rules                                2,797,898    2,871,413    5,669,311 
Science                              5,711,401    5,979,444   11,690,845 
Small Business                       2,535,261    2,585,041    5,120,301 
Standards of Official Conduct        1,527,825    1,543,425    3,071,250 
Transportation and Infrastructure    7,982,558    8,479,334   16,461,893 
Veterans' Affairs                    2,703,328    2,783,466    5,486,795 
Ways and Means                       7,908,037    8,228,251   16,136,288 
Homeland Security (H. Res. 110)      5,366,866    5,585,921   10,952,787 
Total                             $114,183,076 $119,588,808 $233,771,884 
-------------------------------------------------------------------------

Since the funding resolution is done on a biennial basis and the resolution for the 108th Congress will expire on December 31, 2004, this funding is provided through December 31, 2006.

SALARIES, OFFICERS AND EMPLOYEES


--------------------------------------
--------------------------------------
2004 appropriation       $156,896,000 
2005 budget estimate      170,861,000 
Committee recommendation  160,133,000 
--------------------------------------

The Committee recommendation for the salaries and expenses of House officers and employees of the various activities funded through this consolidated item is $160,133,000. This amount represents an overall increase of $3,237,000 above the amount enacted in fiscal year 2004 and is $10,728,000 below the request.

The Committee is aware that a review by the Chief Administrative Officer (CAO) has identified potential problems in compliance with House regulations prohibiting prepayments for website design and email services provided to Member offices. As a result of the review, the CAO has compiled guidelines to ensure that web vendors are aware of the prohibition on prepayments and that their invoices include complete information about the scope and delivery of web services. The Committee supports this effort and directs the CAO to continue to be vigilant in monitoring vendor compliance with the House policy on prepayments.

The following table summarizes the funding allocation provided to each component of the account.

Salaries, Officers and Employees
Item Amount
Office of the Clerk $20,534,000
Office of the Sergeant at Arms 5,879,000
Office of the Chief Administrative Officer 116,034,000
Office of the Inspector General 3,986,000
Office of Emergency Planning, Preparedness and Operations 1,000,000
Office of General Counsel 962,000
Office of the Chaplain 155,000
Office of the Parliamentarian 1,673,000
Parliamentarian (1,459,000)
Compilation of Precedents (214,000)
Office of the Law Revision Counsel of the House 2,346,000
Office of the Legislative Counsel of the House 6,721,000
Office of Interparliamentary Affairs Office 687,000
Other authorized employees 156,000
Total $160,133,000

House of Representatives Child Care Center.--The bill provides authority for the House day care center budget, as required by Sec. 312(d)(1) of Public Law 102-90, as presented to the Committee by the Chief Administrative Officer. It should be noted that tuition and other center-generated revenues fund day care center operations.

ALLOWANCES AND EXPENSES


--------------------------------------
--------------------------------------
2004 appropriation       $191,858,000 
2005 budget estimate      207,068,000 
Committee recommendation  205,050,000 
--------------------------------------

A total of $205,050,000 is recommended for fiscal year 2005 for allowances and expenses. This amount is $13,192,000 above the current level and is $2,018,000 below the request. These funds include supplies, materials, administrative costs, and Federal Tort claims; the costs of official mail for the Committees, leadership, and administrative offices; employee benefits; and miscellaneous items. Over 97% of these funds provide the employer share of retirement, health care, and unemployment compensation payments for House employees.

The following table sets forth the various expense categories within this appropriation:

Allowances and Expenses
Detail Recommended 2005
Supplies, materials, administrative costs and Federal tort claims $4,350,000
Official mail (committees, administrative, and legislative offices) 410,000
Government contributions 199,600,000
Miscellaneous items:
House automobiles 140,000
Gratuities to beneficiaries of deceased staff 510,000
Interparliamentary receptions 40,000
Subtotal miscellaneous items $690,000
Total, allowances and expenses $205,050,000

ADMINISTRATIVE PROVISION

Section 101 provides for unspent amounts remaining in Members' Representational Allowances account to be used for deficit reduction. Section 102 establishes a net expenses of telecommunications revolving fund. Section 103 requires the Chief Administrative Officer of the House to enter into a contract for the management, operation, and maintenance of the exercise facility for House employees. Section 104 is a sense of the House to encourage use of hybrid electric vehicles and alternatively fueled vehicles whenever possible.

JOINT ITEMS

The Committee recommends appropriations totaling $18,974,000 for fiscal year 2005 for the various joint committees and activities carried under this heading. The recommendation is $92,000 below the amount provided for fiscal year 2004.

The following summarizes the recommendations:

Joint Items
Item Amount
Joint Economic Committee $4,139,000
Joint Committee on Taxation 8,433,000
Office of the Attending Physician 2,528,000
Capitol Guide Service and Special Services Office 3,844,000
Statements of Appropriations 30,000
Total $18,974,000

JOINT CONGRESSIONAL COMMITTEE ON INAUGURAL CEREMONIES OF 2005


------------------------------------
------------------------------------
2004 appropriation       $1,250,000 
2005 budget estimate                
Committee recommendation            
------------------------------------

There was no budget request made for the Joint Congressional Committee on Inaugural Ceremonies of 2005.

JOINT ECONOMIC COMMITTEE


------------------------------------
------------------------------------
2004 appropriation       $3,988,000 
2005 budget estimate      4,139,000 
Committee recommendation  4,139,000 
------------------------------------

The Committee has provided $4,139,000 for the Joint Economic Committee. This amount reflects an increase of $151,000 above the enacted amount and is the same as the budget request.

JOINT COMMITTEE ON TAXATION


------------------------------------
------------------------------------
2004 appropriation       $8,064,000 
2005 budget estimate      8,476,000 
Committee recommendation  8,433,000 
------------------------------------

The Committee recommends an appropriation of $8,433,000 for the Joint Committee on Taxation. This amount reflects an increase of $369,000 above the enacted amount and is $43,000 below the budget request.

OFFICE OF THE ATTENDING PHYSICIAN


------------------------------------
------------------------------------
2004 appropriation       $2,223,000 
2005 budget estimate      2,528,000 
Committee recommendation  2,528,000 
------------------------------------

The Committee has approved $2,528,000 for medical supplies, equipment, expenses, and allowances of Navy personnel detailed to the Office of the Attending Physician. This amount reflects an increase of $305,000 above the enacted level.

CAPITOL GUIDE SERVICE AND SPECIAL SERVICES OFFICE


------------------------------------
------------------------------------
2004 appropriation       $3,511,000 
2005 budget estimate      3,843,500 
Committee recommendation  3,844,000 
------------------------------------

The Committee bill provides $3,844,000 for the operation of the Capitol Guide Service and Special Services Office during the next fiscal year. This amount reflects an increase of $333,000 above the enacted level.

STATEMENT OF APPROPRIATIONS


---------------------------------
---------------------------------
2004 appropriation       $30,000 
2005 budget estimate      30,000 
Committee recommendation  30,000 
---------------------------------

The sum of $30,000 is included for the preparation of the usual compilation of the statements of appropriations for the 2nd session of the 108th Congress. The House and Senate Committees on Appropriations compile this publication jointly.

CAPITOL POLICE


--------------------------------------
--------------------------------------
2004 appropriation       $219,795,000 
2005 budget estimate      291,641,000 
Committee recommendation  232,328,000 
--------------------------------------

The recommendations in the bill provide a total of $232,328,000 for the Salaries and Expenses of the Capitol Police during fiscal year 2005. This amount reflects $203,440,000 for salaries and $28,888,000 for general expenses in lieu of the requested combined Salaries and Expenses account.

The Committee notes that the Capitol Police has proposed a reorganization chart with its budget submission. The Committee continues to support the Chief of Operations, Assistant Chief responsibilities of managing the Department's Uniformed, Operational, Protective and Security Services Bureaus in their current form. In addition, the Committee directs the Training Services Bureau to be added to the Chief of Operations, Assistant Chief's responsibilities, in that this Bureau focuses primarily on the operational aspects of training sworn employees. The Deputy Chief of the Training Services Bureau shall work in conjunction with the Chief Operating Officer for the training of civilian employees.

The Committee approves the establishment of the Office of Plans, Operations and Homeland Security (OPOHS), under the responsibilities of the Chief of Operations, Assistant Chief. This office will consolidate strategic and operational planning, management of special events, and emergency preparedness planning and operations. The Committee also supports the inclusion of the Command and Communications Center, the Court Liaison Unit, and the Report Processing Unit in the OPOHS structure.

The Office of Employment Counsel shall be incorporated within the Office of the General Counsel. The Committee anticipates the Office of the General Counsel shall continue to operate as a separate office within the Department, in that it is under the oversight of the Capitol Police Board.

The Committee is concerned by frequent and uncoordinated publicity appearances by the Chief of the Capitol Police. In the future, public pronouncements by the Chief should be coordinated through the Capitol Police Board. The Committee expects the Capitol Police Board, in consultation with the House and Senate Committees on Appropriations, the Committee on House Administration, and the Senate Rules Committee, to establish procedures and guidelines for Capitol Police's media relations. These procedures and guidelines are to be submitted to the above named committees no later than July 19, 2004.

The Capitol Police are currently authorized a total of 1,993 positions, 1,592 sworn and 401 civilians. The budget request for fiscal year 2005 included an additional 368 positions, 213 sworn and 155 civilians. The Committee notes that this is an overall 18.5% increase over current levels. This is in addition to the additional 509 positions funded since 9/11, an increase of 37 percent. The Committee believes that at this point these large increases in personnel are too much for any agency to absorb in such a short period of time. During the current fiscal year, the Capitol Police is facing the difficulty of practically doubling its civilian workforce by hiring 79 positions unfilled from fiscal year 2003 in addition to the new 75 positions authorized for 2004. The Committee recognizes the complexities of filling these positions and commends the agency for its recent proactive approach to correct this situation; however, to date, 103 positions remained to be filled. Further, the Committee expresses concern that the need for additional civilian positions in fiscal year 2005 and beyond cannot be properly assessed until such time as the current authorized level is filled. The recently appointed Chief Administrative Officer is directed to closely monitor the influx of these new positions and access the need for additional civilian positions.

The Committee is concerned over the excessive cost to operate and maintain the Capitol Police Command Vehicle. The Chief of Police is directed to report to the Committee, by September 1, 2004, on the economics of continuing the use of this vehicle.

SALARIES


--------------------------------------
--------------------------------------
2004 appropriation       $196,434,000 
2005 budget estimate 1                
Committee recommendation  203,440,000 
--------------------------------------

The Committee bill provides $203,440,000 for the salaries and benefits authorized for police services throughout the Capitol Police jurisdiction during fiscal year 2005.

GENERAL EXPENSES


-------------------------------------
-------------------------------------
2004 appropriation       $23,361,000 
2005 budget estimate 1               
Committee recommendation  28,888,000 
-------------------------------------

The amount of $28,888,000 is recommended for all general expenses of the Capitol Police for fiscal year 2005.

ADMINISTRATIVE PROVISIONS

Section 1001 authorizes transfers between the various accounts of the Capitol Police. Section 1002 restricts the release of security information. Section 1003 provides authority for setting pay with the Capitol Police Board or the Chief. Section 1004 provides authority to settle Federal tort claims. Section 1005 requires prior notification and approval before deployment of Capitol Police personnel. Section 1006 states responsibilities of the Capitol Police General Counsel and Employment Counsel. Section 1007 prohibits a Capitol Police Mounted Horse Unit.

OFFICE OF COMPLIANCE

SALARIES AND EXPENSES


------------------------------------
------------------------------------
2004 appropriation       $2,242,000 
2005 budget estimate      2,950,000 
Committee recommendation  2,421,000 
------------------------------------

The bill provides $2,421,000 for the Office of Compliance. This amount is $179,000 above the current level and is $529,000 below the request. This amount fully funds 16 FTE's and provides for a 3.5 percent cost-of-living increase for all staff. The Committee wants to remind the Office of Compliance that funding provided for cost-of-living increases is not to be used for any other purposes without the prior approval of the House and Senate Committees on Appropriations.

ADMINISTRATIVE PROVISION

The Committee has included section 1101 that authorizes a student loan repayment program.

CONGRESSIONAL BUDGET OFFICE

SALARIES AND EXPENSES


-------------------------------------
-------------------------------------
2004 appropriation       $33,620,000 
2005 budget estimate      35,455,000 
Committee recommendation  34,790,000 
-------------------------------------

The Committee recommends an appropriation of $34,790,000 for the Congressional Budget Office. This is $1,170,000 above the current year and is $665,000 below the budget request.

ARCHITECT OF THE CAPITOL


--------------------------------------
--------------------------------------
2004 appropriation       $339,962,000 
2005 budget estimate      519,635,000 
Committee recommendation  271,666,000 
--------------------------------------

The Committee recommends a total of $271,666,000 for fiscal year 2005 for the various operational and maintenance activities under the jurisdiction of the Architect of the Capitol (AOC). Excluded is the Senate office building account, which will be considered by the Senate. This amount is $247,969,000 below the amount requested, and $68,296,000 below the fiscal year 2004 appropriation.

A summary of the appropriations recommended follows:

Architect of the Capitol (Excluding Senate)
Item Amount
Architect of the Capitol:
General Administration $79,581,000
Capitol building 18,185,000
Capitol grounds 7,033,000
House office buildings 65,130,000
Capitol Power Plant 56,139,000
Library buildings and grounds 34,783,000
Capitol Police buildings and grounds 4,883,000
Botanic Garden 5,932,000
Capitol Visitor Center ...........................
Total $271,666,000

State Funeral Preparation.--The Architect and staff are commended for their recent response and participation in the preparation of the Capitol building and grounds for the state funeral of President Ronald W. Reagan. While the background work can sometimes go unnoticed because it is performed with high precision and expertise, the absence of such work efforts undoubtedly would have been highly visible. The Committee applauds the commitment, devotion, and outstanding work products of the Architect's staff and workforce in their efforts on this historic occasion.

Need for Reasonable Budget Requests by Architect and Clients.--The Architect is directed to conduct a more comprehensive and thorough review of future budget requests, both internal and external. The requested increase of 53% in budget authority in fiscal year 2005 is unacceptable and calls for greater scrutiny of all funding requests. The inclusion of budget requests in submissions to this Committee must be based on merit among all requests and prioritized throughout the Architect's office. The claim of the Architect that many requests are client-driven, while recognized as an additional burden in analysis, does not relieve the responsibilities of the requesting agency representative, the Architect and each AOC superintendent of working together to achieve reasonable and responsible requests through the Architect's budget.

Clients of the Architect of the Capitol, including the Librarian of Congress and the Chief Administrative Officer of the House of Representatives, must recognize the burden placed on the Architect's budget and the overall legislative branch budget and should use constraint in their budget requests.

The Committee directs that the requests that are accepted by the Architect for inclusion in the AOC budget request will also be reflected in the justifications of the requesting agency as a duplicate non-add measure. While the items and amounts will be included for review by this Committee in the appropriate appropriation under the Architect, the external requesting agency must also reflect the items in a separate section of their respective budget justifications and further, must show the impact of the requested items on their budgets in FTEs, funding requirements, and percentage increases.

Position Management.--The Committee is concerned with management practices relating to positions within the office of the Architect of the Capitol. Since fiscal year 1997, actual FTEs assigned in the central and administrative organizations (those now paid in the General Administration appropriation) have increased by 46% without seemingly commensurate or measurable improvements in services. This increase does not take into account other significant increases in positions within the jurisdictions such as additional service employees, timekeepers, and financial analysts. Many of the AOC internal staff increases, while technically within the FTE cap, have been exercised in conjunction with agency reorganizations that were not reviewed or approved by this Committee.

This approach to hiring concerns the Committee and it is expected that the Architect will take swift action to implement a process that provides planning in compliance with the strategic plan and analysis of the overall impact on the organization.

The Architect of the Capitol is directed to refrain from requesting additional positions, with the exception of the Capitol Visitor Center, in the fiscal year 2006 budget request and instead will be expected to cover any new additional work requirements through a review of current staffing and planned reengineering of the existing FTE complement. The AOC is cautioned against transferring FTEs between appropriations to reflect the appearance of reductions in FTEs. The Architect is further directed to submit to this Committee, by the first day of each quarter of each fiscal year, a current staffing document and a five-year staffing plan with descriptions of any changes in the plan. Failure to submit the document by the due date will require a written explanation by the Architect.

FTE Caps.--For the past two years, the Committee has been carrying report language that provides the Architect with relief from the FTE cap for project work. The Committee endorses a less cumbersome process to address the project FTE issue, but at the same time emphasizes the need for control by the Architect of both operating and project FTEs. Therefore, the Committee will set revised FTE caps for each appropriation, excluding the FTEs for Construction Management Division (CMD). In addition, a floating FTE cap, is set for use by the Construction Management Division for project work for all accounts under the jurisdiction of the Architect of the Capitol. The Architect will adhere to the new staffing caps for AOC operations and jurisdictional projects by appropriation; the FTE pool for use by the Construction Management Division to accomplish projects; and the overall agency FTE cap. Reprogrammings and limited relief of FTE caps for jurisdictional projects will be considered by the Committee. The CMD FTEs will be applied to the project and appropriation as the FTE is charged to the account by CMD. The FTE cap of 211 for CMD, which includes 3 permanent FTEs to be charged to the General Administration appropriation, will not appear to be associated with any appropriation until such time as the charge occurs and then will be considered as an adjustment to appropriation FTE cap. The revised FTE caps by appropriation, which results in an overall net increase of 82 FTEs for the AOC, are detailed as follows:

FTEs
Operations and Jurisdiction Projects:
General Administration 360
Capitol Building 165
Capitol Grounds 60
House Office Buildings 497
Capitol Power Plant 82
Library Buildings and Grounds 127
Capitol Police Buildings and Grounds 3
Botanic Garden 54
Capitol Visitor Center 16
1 Subtotal, Operations FTEs 1,364
Construction Management Division (Projects) 211
Total, AOC 1,575
1 Excludes Senate Office Buildings estimate of 490 FTEs.

Deputy Architect of the Capitol/Chief Operating Officer.--The Congress established the position of the Deputy Architect of the Capitol/Chief Operating Officer (COO) in Public Law 108-7, Section 1203. The statute requires that the Deputy Architect of the Capitol/Chief Operating Officer `shall be responsible to the Architect of the Capitol for the overall direction, operation, and management of the Office of the Architect of the Capitol, including implementing the Office's goals and mission; providing overall organization management to improve the Office's performance . . .'. In response to the Committee's question regarding the status of implementing the revised Architect of the Capitol (AOC) organization proposed by the COO in December 2003, the Architect's response was that the AOC is awaiting the approval of the organizational structure proposed in the fiscal year 2005 budget justification. The Committee wants the Architect of the Capitol to understand that the organizational chart reflected in the budget does not meet the requirements of Public Law 108-7, Section 1203. The Committee does not approve the organizational structure submitted because it does not reflect the intent of the Congress that the COO provide overall organizational management. The Architect of the Capitol is directed to review the legislation and prepare an organizational chart that more clearly reflects the intent of the Congress. The revised chart is to be provided to the Committees on Appropriations of the House and Senate by December 31, 2004.

GENERAL ADMINISTRATION


-------------------------------------
-------------------------------------
2004 appropriation       $76,598,000 
2005 budget estimate      89,245,000 
Committee recommendation  79,581,000 
-------------------------------------

The Committee recommends a total appropriation of $79,581,000 for fiscal year 2005. This amount is $2,983,000 above the amount provided in fiscal year 2004 and is $9,664,000 below the budget request. This account provides funds for personal services, equipment, communications, and other central support activities of the Architect of the Capitol.

The Committee directs the Architect of the Capitol to use funds remaining in the Emergency Response Fund, provided in P.L. 107-117, to provide the $750,000 necessary for the Alternate Computer Facility Security infrastructure. The Committee has denied without prejudice the $7,000,000 requested for the fit out of the Alternate Computer Facility and directs the Architect to develop a plan and design for the usage of this space prior to seeking funding for this project.

Items related to the Senate in this account have not been funded.

A tabulation of the increases in the annual operating budget and the project budget follows:

GENERAL ADMINISTRATION
[Request versus recommendation]
--------------------------------------------------------------------------------------
Item                                        Amount requested Committee recommendation 
--------------------------------------------------------------------------------------
Fiscal Year 2005 Operating Budget                                                     
Personal Services                                $41,273,000              $42,572,000 
Rent, Communications, Utilities, and Travel        7,298,000                7,298,000 
Other Services                                    20,232,500               20,049,500 
Supplies                                             692,500                  692,500 
Equipment                                          6,809,000                6,809,000 
Subtotal, Operating Budget                       $76,305,000              $77,421,000 
Fiscal Year 2005 Project Budget                                                       
Emergency Defibrillators                            $660,000                 $660,000 
Alternate Computer Facility (ACF) Fit Out          7,000,000                          
Study, Design, and Condition Assessment            2,180,000                          
CATV System Upgrade Design                         1,500,000                1,500,000 
Enhanced Filtration                                  750,000                          
ACF Security                                         650,000                          
Minor Construction                                   100,000                          
ACF Camera System Infrastructure                     100,000                          
Subtotal, Project Budget                         $12,940,000               $2,160,000 
Total, General Administration                    $89,245,000              $79,581,000 
--------------------------------------------------------------------------------------

CAPITOL BUILDING


-------------------------------------
-------------------------------------
2004 appropriation       $28,021,000 
2005 budget estimate      32,239,000 
Committee recommendation  18,185,000 
-------------------------------------

A total of $18,185,000 is recommended for the operation and maintenance of the Capitol building during fiscal year 2005. This amount is $9,836,000 below the amount provided in fiscal year 2004 and is $14,054,000 below the budget request.

Items related to the Senate in this account have not been funded.

A tabulation of the increases in the annual operating budget and the project budget follows:

CAPITOL BUILDING
[Request versus recommendation]
---------------------------------------------------------------------------------------
Item                                         Amount requested Committee recommendation 
---------------------------------------------------------------------------------------
Fiscal Year 2005 Operating Budget                                                      
Personal Services                                 $11,605,000               $9,933,000 
Other Services                                      2,170,000                2,003,000 
Supplies                                            1,094,000                1,094,000 
Equipment                                             382,000                  382,000 
Subtotal, Operating Budget                        $15,251,000              $13,412,000 
Fiscal Year 2005 Project Budget                                                        
Replacement of Minton Tile                           $473,000                 $473,000 
Computer, Telecom, and Electrical Support             300,000                  300,000 
Wayfinding and ADA Signage                             90,000                          
ADA Requirements                                       75,000                          
Client Support                                        250,000                          
U.S. Capitol Master Plan                            4,500,000                          
Minor Construction                                  2,500,000                2,500,000 
Study, Design, and Condition Assessment               100,000                  100,000 
Restore Shutters and Upgrade Window Lighting          400,000                  400,000 
CVC Facility Start-up                               6,300,000                          
Install Emergency Exit Signs and Lighting           2,000,000                1,000,000 
Subtotal, Project Budget                          $16,988,000               $4,773,000 
Total, Capitol Building                           $32,239,000              $18,185,000 
---------------------------------------------------------------------------------------

CAPITOL GROUNDS


------------------------------------
------------------------------------
2004 appropriation       $6,846,000 
2005 budget estimate      8,080,000 
Committee recommendation  7,033,000 
------------------------------------

The appropriation of $7,033,000 is recommended for the care and improvement of the grounds surrounding the Capitol, the Senate and House office buildings, and the Capitol power plant. This amount is a decrease of $1,047,000 below the request and is $187,000 above the amount provided for fiscal year 2004.

A tabulation of the increases in the annual operating budget and the project budget follows:

CAPITOL GROUNDS
[Request versus recommendation]
----------------------------------------------------------------------------------------
Item                                          Amount requested Committee recommendation 
----------------------------------------------------------------------------------------
Fiscal Year 2005 Operating Budget                                                       
Personal Services                                   $4,822,000               $4,822,000 
Other Services                                       1,393,000                  796,000 
Supplies                                               660,000                  660,000 
Equipment                                              140,000                  140,000 
Subtotal, Operating Budget                          $7,015,000               $6,418,000 
Fiscal Year 2005 Project Budget                                                         
Restore Decorative Vases/Lights--West Terrace          $78,000                   78,000 
Inaugural Support                                       10,000                   10,000 
Renovate Former D.C. Street Lights                     177,000                  177,000 
Wayfinding and ADA-Compliant Signage                   100,000                  100,000 
Minor Construction                                     600,000                  200,000 
Study, Design, and Condition Assessment                100,000                   50,000 
Subtotal, Project Budget                            $1,065,000                 $615,000 
Total, Capitol Grounds                              $8,080,000               $7,033,000 
----------------------------------------------------------------------------------------

HOUSE OFFICE BUILDINGS


-------------------------------------
-------------------------------------
2004 appropriation       $62,445,000 
2005 budget estimate     105,675,000 
Committee recommendation  65,130,000 
-------------------------------------

For House office buildings $65,130,000 has been provided. This amount is a decrease of $40,545,000 below the budget request and is $2,685,000 above the amount provided for fiscal year 2004.

The Committee directs the Architect of the Capitol to use funds remaining in the Emergency Response Fund, provided in P.L. 107-117, for the completion of the House Office Buildings Perimeter Security project.

A tabulation of the increases in the annual operating budget and the project budget follows:

HOUSE OFFICE BUILDINGS
[Request versus recommendation]
---------------------------------------------------------------------------------------------
Item                                                 Amountrequested Committeerecommendation 
---------------------------------------------------------------------------------------------
Fiscal Year 2005 Operating Budget                                                            
Personal Services                                        $32,123,000             $31,396,000 
Other Services                                             5,859,000               5,168,000 
Supplies                                                     863,000                 863,000 
Equipment                                                    250,000                 250,000 
Subtotal, Operating Budget                               $39,095,000             $38,677,000 
Fiscal Year 2005 Project Budget                                                              
Egress Door Improvements, HOB                               $200,000                $200,000 
Replace Chilled Water Coils, FHOB                            150,000                 150,000 
Minor Construction                                         5,000,000               5,000,000 
Study, Design, and Condition Assessment                    2,380,000               1,955,000 
Upgrade Public Restrooms                                   1,500,000                         
CAO Project Support                                       10,700,000               4,894,000 
Design Parking Garages, Lot 7 & 9                         10,000,000                         
Design Renovation Upgrades, CHOB                           7,500,000                         
Replace Windows, FHOB                                      4,900,000               4,900,000 
Emergency Lighting, RHOB                                   4,700,000                         
Exterior Waterproofing, HUG                                4,500,000               2,954,000 
Extended Sprinkler Systems, HOB                            3,300,000               3,300,000 
House Office Buildings Perimeter Security                  3,000,000                         
Emergency Lighting, LHOB                                   2,700,000                         
Replacement of Escalator Bank, RHOB                        2,000,000                         
Design, Audio and Intelligibility Fire Alarm Upgrade       1,700,000                         
Existing Fire Alarm System Upgrade Study and Design        1,250,000                         
Fire Alarm System Upgrade, HOB (Less RHOB)                 1,100,000               1,100,000 
Staff Fitness Facility                                                             3,000,000 
Subtotal, Project Budget                                 $66,580,000             $27,453,000 
Total, House Office Buildings                           $105,675,000             $65,130,000 
---------------------------------------------------------------------------------------------

CAPITOL POWER PLANT


-------------------------------------
-------------------------------------
2004 appropriation       $81,062,000 
2005 budget estimate      63,376,000 
Committee recommendation  56,139,000 
-------------------------------------

The Committee recommends the appropriation of $56,139,000 for the Capitol power plant for fiscal year 2005, plus offsetting collections of $4,400,000. This is a decrease of $24,923,000 below the amount provided in fiscal year 2004 and $7,237,000 below the budget request.

A tabulation of the increases in the annual operating budget and the project budget follows:

CAPITOL POWER PLANT
[Request versus recommendation]
--------------------------------------------------------------------------------------------
Item                                                Amountrequested Committeerecommendation 
--------------------------------------------------------------------------------------------
Fiscal Year 2005 Operating Budget                                                           
Personal Services                                       $10,198,000              $8,320,000 
Rent, Communications, Utilities, and Travel              36,792,000              37,886,000 
Other Services                                            3,079,000               1,185,000 
Supplies                                                  9,055,000               9,055,000 
Equipment                                                   448,000                 448,000 
Reimbursement                                           (4,400,000)             (4,400,000) 
Subtotal, Operating Budget                              $55,172,000             $52,494,000 
Fiscal Year 2005 Project Budget                                                             
Implement Emergency Shoring and Repairs to Tunnels         $100,000                $100,000 
Replace Expansion Joints                                  1,342,000               1,342,000 
Retube Condensers WRP                                       866,000                 866,000 
Replace Water Treatment Equipment and Controls              850,000                         
Remove Tar paper/Reinsulate Violet Tunnel                   261,000                 261,000 
Repair/Maintenance Chiller Motors 6A & 5                    250,000                 250,000 
Paint Baghouse                                              200,000                         
Generator Load Bank                                         100,000                 100,000 
Procure Two Trucks                                           79,000                         
Install Load Bank Connections for Various Buildings          70,000                         
Purchase Loader                                              37,000                  37,000 
Generator Load Bank (1000kw, 480-208v)                       35,000                  35,000 
Install Backflow Preventer                                   13,000                  13,000 
Replace Reverse Gas Fans                                     11,000                  11,000 
Study, Design, and Condition Assessment                   2,990,000                 630,000 
Minor Construction                                        1,000,000                         
Subtotal, Project Budget                                 $8,204,000              $3,645,000 
Total, Capitol Power Plant                              $63,376,000             $56,139,000 
--------------------------------------------------------------------------------------------

LIBRARY BUILDINGS AND GROUNDS


-------------------------------------
-------------------------------------
2004 appropriation       $38,928,000 
2005 budget estimate     160,678,000 
Committee recommendation  34,783,000 
-------------------------------------

For Library building and grounds $34,783,000 has been provided. This amount is a decrease of $4,145,000 below the current fiscal year and is $125,895,000 below the request.

A tabulation of the increases in the annual operating budget and the project budget follows:

LIBRARY BUILDINGS AND GROUNDS
[Request versus recommendation]
------------------------------------------------------------------------------------------
Item                                            Amount requested Committee recommendation 
------------------------------------------------------------------------------------------
Fiscal Year 2005 Operating Budget                                                         
Personal Services                                    $11,111,000              $10,812,000 
Rent, Communications, and Utilities                       15,000                   15,000 
Other Services                                         4,793,000                1,231,000 
Supplies                                               1,182,000                1,182,000 
Equipment                                              2,368,000                2,368,000 
Subtotal, Operating Budget                           $19,469,000              $15,608,000 
Fiscal Year 2005 Project Budget                                                           
Repair Life Safety Deficiencies                         $800,000                 $800,000 
Replace Partitions Supports, JMMB                        250,000                  250,000 
Fire Safety Project Management                           250,000                  250,000 
Painting, TJB Arches & Fort Meade Modular 1              245,000                          
Replace Sidewalks, JAB and TJB                           100,000                          
Preservation Environmental Monitoring                     80,000                   80,000 
Upgrade Filtration Efficiency                            700,000                          
Replace Lighting Computerized Control System             475,000                  475,000 
Replace Dish Machine                                     210,000                  210,000 
Minor Construction                                     1,500,000                          
Elevator Modernization                                 1,715,000                          
Collections Security                                     860,000                  860,000 
Copyright Deposit Facility                            59,200,000                          
Fort Meade Modules 3 & 4                              39,500,000                          
Sprinkler System Upgrades, TJB                         6,754,000                6,754,000 
Smoke Detector Upgrades, TJB                           3,850,000                3,850,000 
ADA Bathroom Renovations, JAB                          3,700,000                          
Smoke Detector Upgrades, JAB                           3,600,000                3,600,000 
Smoke Detector Upgrades, JMMB                          3,600,000                          
Condition Assessment--All building systems             3,200,000                          
Sprinkler System Upgrades, JAB                         2,400,000                2,046,000 
SDCA--Infrastructure Maintenance/Future Support          895,000                          
Design--LOC Egress Improvements                        1,800,000                          
Design--Fire Alarm Audio & Intelligibility             1,500,000                          
Fort Meade Temporary Storage Fit Out                   1,350,000                          
Study/Design--Fire Alarm System Upgrade                1,175,000                          
SDCA--Client Requests                                    525,000                          
SDCA--Fire and Safety                                    625,000                          
Fort Meade Buildings #70, 70A, 70B Renovations           250,000                          
Vehicle Barrier Controls                                 100,000                          
Subtotal, Project Budget                            $141,209,000              $19,175,000 
Total, Library Buildings and Grounds                $160,678,000              $34,783,000 
------------------------------------------------------------------------------------------

CAPITOL POLICE BUILDINGS AND GROUNDS


------------------------------------
------------------------------------
2004 appropriation       $3,289,000 
2005 budget estimate     40,292,000 
Committee recommendation  4,883,000 
------------------------------------

For Capitol Police buildings and grounds $4,883,000 has been provided. This amount is a decrease of $35,409,000 below the budget request and $1,594,000 above the current level.

The Committee recognizes the requirement to fit out additional space in the Fairchild and GPO buildings to accommodate and support the U.S. Capitol Police in their mission, along with freeing up space within the Capitol complex. The AOC has requested $12,500,000 in fiscal year 2005 to meet this need. However, sufficient funding is available in the Capitol Police Buildings and Grounds account from previously appropriated funds for projects that are not progressing as rapidly as anticipated. As such, the Committee directs the AOC to request reprogramming of funds to support this effort from current unobligated balances for the Offsite Delivery Screening Center and the Other Facility Improvements in the Capitol Police Buildings and Grounds appropriation and encourages the AOC to move forward expeditiously in fiscal year 2004 to fit out Fairchild and GPO space for the USCP.

A tabulation of the increases in the annual operating budget and the project budget follows:

CAPITOL POLICE BUILDINGS AND GROUNDS
[Request versus recommendation]
--------------------------------------------------------------------------------------
Item                                        Amount requested Committee recommendation 
--------------------------------------------------------------------------------------
Fiscal Year 2005 Operating Budget                                                     
Personal Services                                   $399,000                 $399,000 
Rent, Communications, and Utilities                6,350,000                3,760,000 
Other Services                                       723,000                  704,000 
Equipment                                             20,000                   20,000 
Subtotal, Operating Budget                        $7,492,000               $4,883,000 
Fiscal Year 2005 Project Budget                                                       
Minor Construction                                $1,000,000                          
Study, Design, and Condition Assessment              900,000                          
Firing Range Design                                1,200,000                          
Fairchild and GPO Build-Out                       12,500,000                          
Off-site Delivery                                  6,400,000                          
Firing Range                                      10,800,000                          
Subtotal, Project Budget                         $32,800,000                          
Total, Capitol Police Buildings and Grounds      $40,292,000               $4,883,000 
--------------------------------------------------------------------------------------

BOTANIC GARDEN


------------------------------------
------------------------------------
2004 appropriation       $6,152,000 
2005 budget estimate     11,581,000 
Committee recommendation  5,932,000 
------------------------------------

The amount recommended for the Botanic Garden is $5,932,000. This amount is $5,649,000 below the budget request and $220,000 below the current level.

The following tabulation summarizes the recommendations:

BOTANIC GARDEN
[Request versus recommendation]
--------------------------------------------------------------------------------------
Item                                        Amount requested Committee recommendation 
--------------------------------------------------------------------------------------
Fiscal Year 2005 Operating Budget                                                     
Personal Services                                 $4,514,000               $4,452,000 
Rent, Communications, Utilities, and Travel            4,000                    4,000 
Other Services                                       593,000                  556,000 
Supplies                                             627,000                  627,000 
Equipment                                             50,000                   50,000 
Subtotal, Operating Budget                        $5,788,000               $5,689,000 
Fiscal Year 2005 Project Budget                                                       
Partnership Support                                 $450,000                          
D.C. Village Roof Replacement                        243,000                 $243,000 
Bartholdi Park and Fountain                        5,100,000                          
Subtotal, Project Budget                          $5,793,000                 $243,000 
Total, Botanic Garden                            $11,581,000               $5,932,000 
--------------------------------------------------------------------------------------

CAPITOL VISITOR CENTER


-------------------------------------
-------------------------------------
2004 appropriation       $36,621,000 
2005 budget estimate       8,469,000 
Committee recommendation             
-------------------------------------

The Committee has not provided any funding for the Capitol Visitor Center operations at this time.

ADMINISTRATIVE PROVISION

Section 1201 establishes a process to study and contract out to the private sector the management and operations of the Capitol Power Plant.

LIBRARY OF CONGRESS

The Committee recommends appropriations totaling $543,488,000 for the operations of the Library of Congress for fiscal year 2005. The following table summarizes the allocation of funds by appropriation account:

Library of Congress
Item Amount
Fiscal year 2005:
Salaries and expenses $366,875,000
Copyright Office 20,041,000
Congressional Research Service 96,385,000
Books for the blind and physically handicapped 60,187,000
Total $543,488,000

SALARIES AND EXPENSES


-------------------------------------------------
-------------------------------------------------
2004 appropriation                  $361,899,000 
2005 budget estimate                 387,581,000 
Committee recommendation             366,875,000 
(Plus: Authority to spend receipts)  (6,350,000) 
Total available                     $373,225,000 
-------------------------------------------------

The sum of $366,875,000, plus $6,350,000 in offsetting receipts, is recommended for salaries and expenses, which is the basic appropriation for the operation of Library programs, an increase of $4,976,000 above the current level and a decrease of $20,706,000 below the request. This level of funding provides for all mandatory and price level increases requested. The amount provided also includes funding of $1,200,000 to cover the first year costs of a multi-year requirement for the Department of State Capital Security Cost-Sharing Program. The Committee has not provided funding of $500,000 for the National Film Preservation Board and the National Film Preservation Foundation grant since the current authorization has expired.

The Committee has provided $14,794,000 for the National Audio-Visual Conservation Center (NAVCC) in Culpeper, Virginia, which reflects the Committee support for this important preservation facility that has been funded primarily by the Packard Humanities Institute. Additional funding beyond this level could not be provided within the tight budgetary constraints of this bill.

In accordance with Public Law 106-57, Section 208, the Committee has made a reduction of 3 FTE's and $300,000 from the base budget of the Salaries and Expenses appropriation.

COPYRIGHT OFFICE


-------------------------------------------------
-------------------------------------------------
2004 appropriation                   $18,516,000 
2005 budget request                   20,179,000 
Committee recommendation              20,041,000 
(Plus: Authority to spend receipts) (33,477,000) 
   Total available                   $53,518,000 
-------------------------------------------------

Salaries and expenses.--The Committee recommends an appropriation of $20,041,000, plus authority to spend $33,477,000 in receipts, for the Copyright Office. The total available in this recommendation is $1,525,000 above the amount provided in the current fiscal year.

CONGRESSIONAL RESEARCH SERVICE


-------------------------------------
-------------------------------------
2004 appropriation       $91,185,000 
2005 budget estimate     100,934,000 
Committee recommendation  96,385,000 
-------------------------------------

Salaries and expenses.--The Committee recommends $96,385,000 for fiscal year 2005. This amount is $5,200,000 above the current year and is $4,549,000 below the request.

The Committee is concerned with the potential for duplication of support activities between the Congressional Research Service Unit and the Library of Congress, Salaries and Expenses account. The Committee funds centralized support organizations such as Information Technology Services, Human Resources Services, Office of the Chief Financial Officer, and Integrated Support Services to provide Library-wide support services, which helps to reduce duplicate systems and processes throughout the Library's accounts. Of particular note, in this year's budget request, the Library is requesting in two separate accounts funding for the Alternate Computer Facility and XML capabilities, which may reflect duplication of support services. The Committee directs that the Library of Congress conduct a study of such functions as information technology, human resources, financial services, space management, and other support functions to determine whether any duplicate or overlapping activities exist. The findings of the study are to be provided to the Committee on Appropriations of the House and Senate prior to the fiscal year 2006 budget submission and any budgetary reductions or realignments be so reflected in the fiscal year 2006 request.

BOOKS FOR THE BLIND AND PHYSICALLY HANDICAPPED


-------------------------------------
-------------------------------------
2004 appropriation       $51,401,000 
2005 budget estimate      53,937,000 
Committee recommendation  60,187,000 
-------------------------------------

Salaries and expenses.--A total of $60,187,000 is recommended for the National Library Service for the Blind and Physically Handicapped, an increase of $8,786,000 over the amount provided in fiscal year 2004 and $6,250,000 above the amount requested. The additional amount, over the budget request, is a down payment for the Digital Talking Book Project currently estimated at $79,500,000. This very important project that has been planned since the early 1990s is a revolutionary change from analog to digital technology that will meet patron expectations for new machines and avoid costs associated with obsolescence of the current cassettes.

ADMINISTRATIVE PROVISIONS

The Committee has included three administrative provisions. Section 1301 provides for expenses related to official representation and the incentive awards program. Section 1302 provides obligational authority for various Library programs. Section 1303 extends the date for matching contributions related to the National Digital Information Infrastructure and Preservation Program.

GOVERNMENT PRINTING OFFICE

CONGRESSIONAL PRINTING AND BINDING


-------------------------------------
-------------------------------------
2004 appropriation       $90,573,000 
2005 budget estimate      88,800,000 
Committee recommendation  88,800,000 
-------------------------------------

The Committee has included an appropriation of $88,800,000 for printing and binding of congressional documents at the Government Printing Office for use by Congress.

A comparative summary of the recommendation by category of work follows:

CONGRESSIONAL PRINTING AND BINDING
------------------------------------------------------------------------------------------
                                       Appropriation 2004 Requested 2005 Recommended 2005 
------------------------------------------------------------------------------------------
Congressional Record program                  $21,456,000    $20,952,000                  
Miscellaneous publications                      5,792,000      5,846,000                  
Miscellaneous printing and binding             17,711,000     18,660,000                  
Details to Congress                             2,795,000      2,909,000                  
Document envelopes and document franks          1,044,000        906,000                  
Business and committee calendars                2,859,000      2,480,000                  
Bills, resolutions, and amendments              9,802,000      7,518,000                  
Committee reports                               3,017,000      2,681,000                  
Documents                                       2,481,000      2,520,000                  
Hearings                                       21,876,000     21,490,000                  
Committee prints                                1,740,000      2,838,000                  
Total                                         $90,573,000    $88,800,000      $88,800,000 
------------------------------------------------------------------------------------------

OFFICE OF SUPERINTENDENT OF DOCUMENTS


-------------------------------------
-------------------------------------
2004 appropriation       $34,253,000 
2005 budget estimate      33,033,000 
Committee recommendation  32,524,000 
-------------------------------------

The Committee recommends the appropriation of $32,524,000 for the salaries and expenses of the Superintendent of Documents, a part of the Government Printing Office. This amount is $1,729,000 below the fiscal year 2004 level and is $509,000 below the budget request.

GOVERNMENT PRINTING OFFICE REVOLVING FUND


------------------------------------
------------------------------------
2004 appropriation       $9,941,000 
2005 budget estimate     25,000,000 
Committee recommendation            
------------------------------------

Revolving fund.--The bill includes the usual language authorizing the operation of the revolving fund, authority to hire or purchase automobiles, advisory councils, and consultants. The Committee has included new language that authorizes expenditure of funds for the Benjamin Franklin Tercentenary Commission. The limit on full-time equivalent employment has been set at 2,889, a reduction of 300 FTE's. The Committee has not provided the $25,000,000 funding request.

The Committee recognizes that the Government Printing Office is entering a new era and is confronting serious challenges. The longstanding structure of centralized printing and dissemination within the federal government is changing. The statutory basis for GPO controlling all federal printing has been questioned. In addition, technology advancements during the past decade have significantly changed the state of printing and information dissemination. These factors have had a significant financial impact on GPO's operations.

The Public Printer recognizes the challenges facing GPO, and in response has embarked on an ambitious transformation effort. The Public Printer is fully aware that the agency needs to reexamine its mission within the context of technological change and has initiated a strategic planning process with GPO. Currently, GPO plans to release a draft of its strategic plan in July 2004. To assist GPO in this process, the General Accounting Office is conducting a study of federal printing and information dissemination that GPO will use as input to its process.

Recent hearings examined the current status of GPO efforts over the past year to wrestle with its changing environment. GAO has stated in testimony that more needs to be done to ensure that GPO's transformation is successful and recommended that GPO develop a business plan to direct its transformation. The Committee strongly supports this recommendation.

The Committee endorses GPO's ongoing strategic planning efforts. The Committee directs that the GPO develop a business plan that reflects a connection between the long-term goals and objectives contained in the strategic plan and the day-to-day activities of GPO's core business units. The Committee directs that the strategic plan and associated business plan be provided to the Committee on Appropriations of the House and Senate no later than December 1, 2004. Further the Committee directs that these two plans should be linked to the next budget submission before the Committee can give any further consideration for funding required and/or requested for the 21st century GPO operation.

OFFICE OF THE INSPECTOR GENERAL


------------------------------------
------------------------------------
2004 appropriation                  
2005 budget estimate     $4,225,000 
Committee recommendation            
------------------------------------

The Committee has not provided a separate appropriation for the Office of the Inspector General. The Office of the Inspector General is provided a budget allocation within the Revolving Fund account. The Committee believes that a direct appropriation only reflects shifting of costs and a direct appropriation does not add, change, or eliminate the independence of the Office of the Inspector General.

ADMINISTRATIVE PROVISION

The Committee has included section 1401 that authorizes discounts for bulk purchases of publications.

GENERAL ACCOUNTING OFFICE

SALARIES AND EXPENSES


--------------------------------------
--------------------------------------
2004 appropriation       $457,606,000 
2005 budget estimate      480,535,000 
Committee recommendation  473,500,000 
Offsetting collections    (7,500,000) 
   Total available        481,000,000 
--------------------------------------

The Committee has provided $473,500,000 in direct appropriations for the General Accounting Office, plus $7,500,000 in offsetting collections derived from reimbursements for conducting financial audits of government corporations and rental of space in the GAO building. This funding provides for 3,269 FTE's.

The Committee encourages that GAO retain its core competency to undertake additional technology assessment studies as might be directed by Congress.

The Committee directs the General Accounting Office to provide a report within 180 days of enactment of this bill, outlining the statutory responsibilities of the Congressional Budget Office, the Congressional Research Service, the Joint Economic Committee, and the Joint Committee on Taxation. This report should include an inventory of the individual entities reports (including, but not limited to, hearing related documents, studies, analysis, and other publicly released products) for fiscal year 2003 and fiscal year 2004, and identify how these products meet the statutory responsibilities. In addition, the GAO is to report if there is any overlap or duplication within the jurisdiction or work products of these agencies or joint committees.

PAYMENT TO THE OPEN WORLD LEADERSHIP CENTER TRUST FUND


-------------------------------------
-------------------------------------
2004 appropriation       $13,420,000 
2005 budget estimate      15,000,000 
Committee recommendation   6,750,000 
-------------------------------------

The Committee has provided $6,750,000 for payment to the Open World Leadership Center Trust Fund. This amount is $8,250,000 below the request and is $6,670,000 below the enacted level.

TITLE II--GENERAL PROVISIONS

The customary language regarding emergency assistance for vehicles, positions and allowances, consulting services, the Legislative Branch Financial Managers Council, for the Architect to maintain and landscape areas on Washington Avenue SW and prohibits the transfer of funds in this Act (Sec. 201-208). The Committee has included section 209, which eliminates the requirement that Legislative Branch agencies must use the eTravel Service established by the General Services Administration. The Committee has also included section 210 that provides authority to offer voluntary separation incentive payments to employees of the Legislative Branch. Section 211 places a limitation on the aggregate compensation of Legislative Branch employees and section 212 prohibits the use of funds to study or construct a fence around the Capitol grounds.

CONSTITUTIONAL AUTHORITY

Clause 3(d)(1) of rule XIII of the Rules of the House of Representatives states that:

Each report of a committee on a bill or joint resolution of a public character shall include a statement citing the specific powers granted to the Congress in the Constitution to enact the law proposed by the bill or joint resolution.

The Committee on Appropriations bases its authority to report this legislation on Clause 7 of Section 9 of Article I of the Constitution of the United States of America, which states:

No money shall be drawn from the Treasury but in consequence of Appropriations made by law. * * *

Appropriations contained in this Act are made pursuant to this specific power granted by the Constitution.

COMPARISON WITH BUDGET RESOLUTION

Clause 3(c)(2) of rule XIII of the House of Representatives requires an explanation of compliance with section 308(a)(1)(A) of the Congressional Budget and Impoundment Control Act of 1974 (P.L. 93-344), as amended, which requires that the report accompanying a bill providing new budget authority contain a statement detailing how that authority compares with the reports submitted under section 302 of the Act for the most recently agreed to concurrent resolution on the budget for the fiscal year from the Committee's section 302(b) allocation.

This information follows:

COMPARISON WITH BUDGET RESOLUTION
[In millions of dollars]
------------------------------------------------------------------
                   Sec. 302(b)              This bill--           
              Budget authority Outlays Budget authority   Outlays 
------------------------------------------------------------------
Discretionary           $3,575  $3,696           $2,751  1 $2,920 
Mandatory                  113     112              113       112 
Total                   $3,688  $3,808           $2,863    $3,039 
------------------------------------------------------------------

FIVE-YEAR PROJECTION OF OUTLAYS

In compliance with section 308(a)(1)(B) of the Congressional Budget and Impoundment Control Act of 1974 (P.L. 93-344), as amended, the following table contains five-year projections associated with the budget authority provided in the accompanying bill:

Five-Year Projection of Outlays
Millions
Outlays:
2005 1 2,461
2006 282
2007 77
2008 19
2009 11
1 Excludes outlays from prior-year budget authority.

ASSISTANCE TO STATE AND LOCAL GOVERNMENTS

In accordance with section 308(a)(1)(C) of the Congressional Budget and Impoundment Control Act of 1974 (P.L. 93-344), as amended, the financial assistance to State and local governments is as follows:

The accompanying bill contains no funding for State and local assistance programs.

TRANSFERS OF FUNDS

Indefinite transfer authority is authorized in Congressional printing and binding, the Superintendent of Documents, and the Capitol Police programs.

STATEMENT OF GENERAL PERFORMANCE GOALS AND OBJECTIVES

Pursuant to clause 3(c)(4) of rule XIII of the Rules of the House of Representatives, the following is a statement of general performance goals and objectives for which this measure authorizes funding:

The Committee on Appropriations considers program performance, including a program's success in developing and attaining outcome-related goals and objectives, in developing funding recommendations.

RESCISSIONS

Pursuant to clause 3(f)(2) of rule XIII of the House of Representatives, the following table is submitted describing the rescissions recommended in the accompanying bill:

There are no rescissions recommended in the bill.

CHANGES IN THE APPLICATION OF EXISTING LAW

Pursuant to clause 3(f)(1), of rule XIII of the House of Representatives, the following statements are submitted describing the effect of provisions in the accompanying bill which directly or indirectly change the application of existing law:

1. The bill provides that certain appropriation items remain available for more than one year where programs or projects are continuing in nature under the provisions of authorizing legislation but for which that legislation does not specifically authorize such extended availability. Most of these items have been carried in previous appropriation bills. This authority tends to result in savings by removing the incentive to commit funds at the end of the fiscal year.

2. The bill includes a number of provisions which place limitations on, or which authorize or reauthorize, the use of funds in the bill, or change or extend existing limitations, appropriations, or authorizations, and which under some circumstances might be construed as changing the application of existing law.

3. There is language that allows reimbursement for service to be used by the servicing entity.

4. The bill continues the practice of providing official reception and representation allowances for officers and offices of the legislative branch.

5. The bill authorizes expenses for employee awards, such as certificates or plaques and related ceremonial presentations, by certain agencies.

6. The bill requires unspent funds remaining in Members Representational Allowances to be used for deficit or debt reduction.

7. The bill includes language that authorizes the establishment of a `Net of Expenses of Telecommunications Revolving Fund' in the Treasury of the United States.

8. The bill includes language that provides authority to the Chief Administrative Officer to contract services and use collected fees for operations of the staff fitness facility.

9. There is language under `Capitol Police, General Expenses' authorizing advance payments for travel by Capitol Police personnel for training or other purposes, expenses associated with the relocation of liaison or instructor personnel from the Capitol Police force to and from the Federal Law Enforcement Training Center and for the costs of basic training of police personnel.

10. The bill authorizes the transfer of funds within `Capitol Police, Salaries' and `Capitol Police, General Expenses', subject to approval.

11. The bill includes language that restricts the release of security information.

12. There is language in the bill that provides exclusive authority of the Capitol Police Board or the Chief of the Capitol Police to determine the schedule of rates of pay.

13. The bill contains language that authorizes the Capitol Police to settle claims under the Federal Tort Claims Act.

14. The bill includes language that restricts deployment outside the police jurisdiction with meeting criteria.

15. There is language stating responsibilities of the Capitol Police General Counsel.

16. There is language prohibiting a Capitol Police Mounted Horse Unit.

17. There is language in the bill that authorizes a student loan repayment program for the Office of Compliance.

18. There is language under `Capitol Power Plant', Architect of the Capitol, allowing reimbursements for chilled water and steam provided to the Government Printing Office, the Washington City Post Office, the Supreme Court, the Thurgood Marshall Federal Judiciary Building, Union Station Complex and the Folger Shakespeare Library to be credited to this appropriation and made available for obligation.

19. There is language in the bill that provides for the contracting with a private entity for management and operation of the `Capitol Power Plant'.

20. There is authority to expend funds collected under the authority of 2 U.S.C. 150 and for international legal information, the balance to remain available until expended.

21. There is language under `Congressional Research Service' which prohibits the publication of material unless approved by the appropriate committees.

22. There is language authorizing the temporary transfer of funds under the heading `Library of Congress, Salaries and Expenses'.

23. The bill includes language that amends the date for raising matching funds for the National Digital Information and Infrastructure Program.

24. There is language under `Congressional printing and binding' restricting the use of funds appropriated to the Government Printing Office for the permanent edition of the Congressional Record for individual Representatives and Senators, Resident Commissioners, or Delegates, and language providing that appropriations recommended shall be available for the payment of obligations incurred under appropriations for similar purposes for preceding fiscal years, primarily due to the unpredictability of the volume of work generated by the Congress, limiting the printing of certain documents to a time certain, and authorizing the transfer of unobligated balances.

25. Authorization of appropriations for Congressional printing and binding is included.

26. There is language under `Salaries and Expenses', Office of Superintendent of Documents, which authorizes the use of current appropriations to pay for printing certain publications in prior years for the depository library program. There is language authorizing the transfer of unexpended balances.

27. There is language authorizing the operation of the GPO revolving fund, and which authorizes travel expenses for advisory councils.

28. There is language authorizing the expenditure of funds from the GPO revolving fund for the Benjamin Franklin Tercentenary Commission.

29. The bill includes a limitation on GPO employment of not more than 2,889 full-time equivalent work years.

30. There is bill language that authorizes discounts on bulk sales of publications to book dealers.

31. There is language relating to the General Accounting Office authorizing the direct procurement of expert and consultant services under 5 U.S.C. 3109, at certain rates; authorizing the hire of one passenger motor vehicle, as required by 31 U.S.C. 1343; authorizing the General Accounting Office to make advance payments in foreign countries in accordance with 31 U.S.C. 3324; and to provide certain benefits, including rental of living quarters in foreign countries; appropriations are authorized for administrative expenses of any other member department or agency to finance an appropriate share of the costs of the American Consortium on International Public Administration (ACIPA), and the National Intergovernmental Audit Forum or a Regional Intergovernmental Audit Forum. The ACIPA language satisfies the requirements of P.L. 100-202.

32. In Section 201, there is language prohibiting the use of funds in the Act for the maintenance or care of private vehicles except for emergency assistance and cleaning as may be provided under regulations relating to parking facilities for the House issued by the Committee on House Administration and for the Senate by the Committee on Rules and Administration.

33. Section 203 provides that whenever any office or position not specifically established by the Legislative Pay Act of 1929 is appropriated for herein or whenever the rate of compensation or designation of any position appropriated for herein is different from that specifically established for such position by such Act, the rate of compensation and the designation of the position, or either, appropriated for or provided herein, shall be the permanent law with respect thereto: Provided that the provisions herein for the various items of official expenses of Members, officers, and committees of the Senate and House, and clerk hire for Senators and Members shall be the permanent law with respect thereto.

34. Section 204 requires that certain information regarding consulting services shall be a matter of public record.

35. Section 206 authorizes legislative branch entities to share the costs of the Legislative Branch Financial Managers Council.

36. Section 207 authorizes the Architect of the Capitol to maintain certain property.

37. Section 209 eliminates the requirement that legislative branch entities participate in the General Services Administration eTravel Service.

38. Section 210 authorizes voluntary separation and incentive payments.

39. Section 211 caps compensation of employees in this Act to not exceed the annual rate of pay for Members.

40. Section 212 prohibits funds to be used for study, design, planning or construction, construction of a fence to enclose grounds of the Capitol.

41. There is a House administrative provision that encourages the use of hybrid or alternatively fueled vehicles.

COMPLIANCE WITH RULE XIII, CL. 3(E) (RAMSEYER RULE)

SECTION 306 OF THE LEGISLATIVE BRANCH APPROPRIATIONS ACT, 1989

-

SECTION 102 OF THE LEGISLATIVE BRANCH APPROPRIATIONS ACT, 2003

* * * * * * *

-

MISCELLANEOUS APPROPRIATIONS ACT, 2001

DIVISION A

* * * * * * *

CHAPTER 9

LEGISLATIVE BRANCH

* * * * * * *

LIBRARY OF CONGRESS

SALARIES AND EXPENSES

* * * * * * *

-

SECTION 1708 OF TITLE 44, UNITED STATES CODE

Sec. 1708. Prices for sales copies of publications; crediting of receipts; resale by dealers; sales agents

* * * * * * *

APPROPRIATIONS NOT AUTHORIZED BY LAW

Clause 3(f)(1), Rule XIII requires a table of all appropriations in the bill that are not authorized by law. Appropriations included in this bill have been previously authorized by law.

Insert offset folio 05 here HR577.001

Insert offset folio 06 here HR577.002

Insert offset folio 07 here HR577.003

Insert offset folio 08 here HR577.004

Insert offset folio 09 here HR577.005

Insert offset folio 010 here HR577.006

Insert offset folio 011 here HR577.007

Insert offset folio 012 here HR577.008

FULL COMMITTEE VOTES

Pursuant to the provisions of clause 3(b) of rule XIII of the Rules of the House of Representatives, the results of each rollcall vote on an amendment or on the motion to report, together with the names of those voting for and those voting against, are printed below:

ROLLCALL NUMBER: 1

Date: June 23, 2004.

Measure: Legislative Branch Appropriations Bill, FY 2005.

Motion by: Mr. Price.

Description of motion: To increase funding for the Open World Leadership Center Trust Fund by $2,400,000.

Results: Rejected yeas 25 to nays 29.

Members Voting Yea Members Voting Nay
Mr. Bishop Mr. Aderholt
Mr. Boyd Mr. Berry
Mr. Cramer Mr. Bonilla
Ms. DeLauro Mr. Crenshaw
Mr. Dicks Mr. Culberson
Mr. Edwards Mr. Doolittle
Mr. Farr Mrs. Emerson
Mr. Frelinghuysen Mr. Goode
Ms. Kaptur Ms. Granger
Mr. Kennedy Mr. Hobson
Ms. Kilpatrick Mr. Istook
Mr. Kolbe Mr. Kingston
Mr. LaHood Mr. Kirk
Mr. Lewis Mr. Knollenberg
Mr. Moran Mr. Latham
Mr. Obey Mr. Nethercutt
Mr. Olver Mrs. Northup
Mr. Price Mr. Peterson
Mr. Rothman Mr. Regula
Ms. Roybal-Allard Mr. Rogers
Mr. Sabo Mr. Sherwood
Mr. Serrano Mr. Simpson
Mr. Visclosky Mr. Sweeney
Mr. Walsh Mr. Tiahrt
Mr. Wicker Mr. Vitter
Mr. Wamp
Dr. Weldon
Mr. Wolf
Mr. Young


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