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THE CAPITOL -

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474

Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) 22.60 Portion applied to repay debt

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87.00

Total outlays (gross)

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

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23.90

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Intragovernmental funds-Continued

JUDICIARY OFFICE BUILDING DEVELOPMENT AND OPERATIONS

FUNDContinued

GIFTS AND DONATIONS This account was established to reflect the transfer of a property located at Culpeper, Virginia to the Architect of the Capitol. Schedules for this account are not included because the transfer is expected to happen after 2002.

(TECHNICAL ADJUSTMENT TO LEGISLATIVE BRANCH REQUEST)

Continued

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BOTANIC GARDEN 2002 est.

Federal Funds -21

General and special funds:
474

SALARIES AND EXPENSES
For all necessary expenses for the maintenance, care and operation

of the Botanic Garden and the nurseries, buildings, grounds, and 23 collections; and purchase and exchange, maintenance, repair, and

operation of a passenger motor vehicle; all under the direction of

the Joint Committee on the Library, [$3,328,000) $6,129,000, of 21 which ($25,000) $135,000 shall remain available until expended. -21 (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-554.)

Program and Financing (in millions of dollars)
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identification code 09-0200-0-1-801

2000 actual 2001 est. 2002 est. 21

Obligations by program activity:
10.00 Total new obligations

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88.90

Total, offsetting collections (cash)

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The Judiciary Office Building Development Act, Public Law 100-480, among other purposes, authorizes the Architect of the Capitol to contract for the design and construction of a building adjacent to Union Station in the District of Columbia to be leased to the Judicial Branch of the United States. This schedule reflects the costs associated with the construction of the building. Costs of construction were financed by an initial $125 million of Federal agency debt (sales price less unamortized discount) issued in 1989.

Estimates prepared by the Legislative Branch assumed the financial arrangements to be a lease-purchase, which would distribute outlays associated with acquisition of the building over a period of thirty years. However, the arrangements involve Federally guaranteed financing and other characteristics that make them substantively the same as direct Federal construction, financed by direct Federal borrowing. Because estimated expenditures of the Legislative Branch are required to be included in the budget as submitted and without change, this separate schedule is included as an adjustment to reflect direct construction costs and associated interest costs, consistent with standard budget concepts and scoring conventions.

Estimates shown are consistent with the requirements of the Budget Enforcement Act and are presented with the agreement of the Budget and Appropriations Committees.

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employment

99.9

Total new obligations

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2000 actual

2002 est.

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Trust Funds

to the income of any trust fund held by the Board, ($282,838,000) GIFTS AND DONATIONS

$297,275,000, of which not more than $6,500,000 shall be derived

from collections credited to this appropriation during fiscal year Unavailable Collections (in millions of dollars)

[2001) 2002, and shall remain available until expended, under the

Act of June 28, 1902 (chapter 1301; 32 Stat. 480; 2 U.S.C. 150) Identification code 09-8292-0-7-801

2000 actual 2001 est. 2002 est. and not more than $350,000 shall be derived from collections during 01.99 Balance, start of year

fiscal year (2001) 2002 and shall remain available until expended Receipts:

for the development and maintenance of an international legal infor02.00 Botanic Garden

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2 mation database and activities related thereto: Provided, That the Appropriations:

Library of Congress may not obligate or expend any funds derived 05.00 Botanic Garden: Gifts and donations

-12 -2 from collections under the Act of June 28, 1902, in excess of the

amount authorized for obligation or expenditure in appropriations 07.99 Balance, end of year

Acts: Provided further, That the total amount available for obligation

shall be reduced by the amount by which collections are less than Program and Financing (in millions of dollars)

the $6,850,000: Provided further, That of the total amount appro

priated, ($10,459,575) $10,824,474 is to remain available until exIdentification code 09-8292-0-7-801

2001 est.

pended for acquisition of books, periodicals, newspapers, and all other

materials including subscriptions for bibliographic services for the Obligations by program activity:

Library, including $40,000 to be available solely for the purchase, 10.00 Total new obligations (object class 25.2)

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1 when specifically approved by the Librarian, of special and unique

materials for additions to the collections: Provided further, That of Budgetary resources available for obligation:

the total amount appropriated, ($2,506,000) $1,517,903 is to remain 22.00 New budget authority (gross)

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available until expended for the acquisition and partial support for 23.95 Total new obligations

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implementation of an Integrated Library System (ILS)[: Provided 24.40 Unobligated balance carried forward, end of year

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further, That of the total amount appropriated, $10,000,000 is to

remain available until expended for salaries and expenses to carry Now budget authority (gross), detail: Mandatory:

out the Russian Leadership Program enacted on May 21, 1999 (113 60.27 Appropriation (trust fund, indefinite)

12 Stat. 93 et seq.): Provided further, That of the total amount appro

priated, $5,957,800 is to remain available until expended for the Change in unpaid obligations:

purpose of teaching educators how to incorporate the Library's digital Unpaid obligations, start of year:

collections into school curricula, which amount shall be transferred 72.40 Unpaid obligations, start of year

4 to the educational consortium formed to conduct the "Joining Hands

Across America: Local Community Initiative" project as approved by 72.99 Obligated balance, start of year

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the Library: Provided further, That of the total amount appropriated, 73.10 Total new obligations

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$404,000 is to remain available until expended for a collaborative 73.20 Total outlays (gross)

-9 Unpaid obligations, end of year:

digitization and telecommunications project with the United States 74.40 Unpaid obligations, end of year

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Military Academy and any remaining balance is available for other

Library purposes: Provided further, That of the total amount appro74.99 Obligated balance, end of year

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priated, $4,300,000 is to remain available until expended for the

purpose of developing a high speed data transmission between the Outlays (gross), detail:

Library of Congress and educational facilities, libraries, or networks 86.97 Outlays from new mandatory authority

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serving western North Carolina, and any remaining balance is avail86.98 Outlays from mandatory balances

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able for support of the Library's Digital Futures initiative). ( Legisla87.00 Total outlays (gross)

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tive Branch Appropriations Act, 2001, as enacted by section 1(a)(2)

of P.L. 106-554.) Met budget authority and outlays:

(For the Library of Congress, $25,000,000, to remain available 89.00 Budget authority

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until expended, for necessary salaries and expenses of the National 90.00 Outlays

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3 Digital Information Infrastructure and Preservation Program; and

an additional $75,000,000, to remain available until expended, for

such purposes: Provided, That the portion of such additional Pursuant to 40 U.S.C. 216c, as amended, the Architect of $75,000,000, which may be expended shall not exceed an amount the Capitol, subject to the direction of the Joint Committee equal to the matching contributions (including contributions other on the Library, is authorized to construct a National Garden than money) for such purposes that (1) are received by the Librarian and to solicit and accept certain gifts on behalf of the United of Congress for the program from non-Federal sources, and (2) are States Botanic Garden for the purpose of constructing the received before March 31, 2003: Provided further, That such program National Garden, or for the general benefit of the Botanic shall be carried out in accordance with a plan or plans approved Garden and the renovation of the Botanic Garden conserv- by the Committee on House Administration of the House of Repatory, to deposit such gift funds in the Treasury of the United resentatives, the Committee on Rules and Administration of the Sen

ate, the Committee on Appropriations of the House of RepresentaStates, and, subject to approval in appropriations Acts, to

tives, and the Committee on Appropriations of the Senate: Provided obligate and expend such sums.

further, That of the total amount appropriated, $5,000,000 may be expended before the approval of a plan to develop such a plan, and

to collect or preserve essential digital information which otherwise LIBRARY OF CONGRESS

would be uncollectible: Provided further, That the balance in excess

of such $5,000,000 shall not be expended without approval in advance Federal Funds

by the Committee on Appropriations of the House of Representatives General and special funds:

and the Committee on Appropriations of the Senate: Provided further, SALARIES AND EXPENSES

That the plan under this heading shall be developed by the Librarian

of Congress jointly with entities of the Federal government with For necessary expenses of the Library of Congress not otherwise expertise in telecommunications technology and electronic commerce provided for, including development and maintenance of the Union policy (including the Secretary of Commerce and the Director of the Catalogs; custody and custodial care of the Library buildings; special White House Office of Science and Technology Policy) and the Naclothing, cleaning, laundering and repair of uniforms; preservation tional Archives and Records Administration, and with the participaof motion pictures in the custody of the Library; operation and main- tion of representatives of other Federal, research, and private librartenance of the American Folklife Center in the Library; preparation ies and institutions with expertise in the collection and maintenance and distribution of catalog records and other publications of the Li- of archives of digital materials (including the National Library of brary; hire or purchase of one passenger motor vehicle, and expenses Medicine, the National Agricultural Library, the National Institute of the Library of Congress Trust Fund Board not properly chargeable of Standards and Technology, the Research Libraries Group, the On

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General and special fundsContinued

SALARIES AND EXPENSES Continued
line Computer Library Center, and the Council on Library and Infor-
mation Resources) and representatives of private business organiza-
tions which are involved in efforts to preserve, collect, and dissemi-
nate information in digital formats (including the Open e-Book
Forum): Provided further, That notwithstanding any other provision
of law, effective with the One Hundred Seventh Congress and each
succeeding Congress the chair of the Subcommittee on the Legislative
Branch of the Committee on Appropriations of the House of Rep-
resentatives shall serve as a member of the Joint Committee on
the Library with respect to the Library's financial management, orga-
nization, budget development and implementation, and program de-
velopment and administration, as well as any other element of the
mission of the Library of Congress which is subject to the require-
ments of Federal law.) (Division A, Miscellaneous Appropriations Act,
2001, as enacted by section 1(a)(4) of P.L. 106-554.)

Program and Financing (in millions of dollars)

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Personal services and necessary expenses to provide support
for the basic operations of the Library are financed from
this appropriation.

National Library.—The National Library has as its mission
the acquisition of materials; the cataloging, classification, and
preparation of materials for use; serving the public and main-
taining and managing the Library's universal collections,
which are the largest in the world; and, the preservation
of materials for use now and in the future. It also develops,
produces, markets, and distributes the printed catalog
records, cataloging data in machine-readable form, book cata-
logs, technical publications and selected bibliographies made
available from the automated databases. It contributes di-
rectly to the Nation's educational intellectual life through pro-
grams that interpret the Library's resources and promotes
the use of its unparalleled collections. The National Library
provides many basic technical services to the Library of Con-
gress as well as the world's research and library communities.
Finally, this program coordinates Federal library and infor-
mation resources.

Law Library.—The Law Library provides direct research
service to the Congress in foreign, international and compara-
tive law, and is responsible for the custody, development,
and service of the law collections of the Library of Congress.

Management Support Services.—This activity supports the
executive staff of the Office of the Librarian: budget and
finance; human resources; contracts and logistics; buildings
management; automation; and other centralized services. It
also includes rental of space off Capitol Hill.

Object Classification (in millions of dollars)

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68.90

70

87

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Direct obligations:
Personnel compensation:

Full-time permanent
Other than full-time permanent
Other personnel compensation

70.00

Total new budget authority (gross)

329

462

11.1
11.3
11.5

304

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99.0

Subtotal, direct obligations

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OF CONGRESS

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Net budget authority and outlays:
COPYRIGHT OFFICE
89.00 Budget authority

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90.00 Outlays

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SALARIES AND EXPENSES
For necessary expenses of the Copyright Office, ($38,523,000]
$43,322,000, of which not more than ($23,500,000) $22,980,000, to taining basis. The amount requested is substantially counter-

The Office is conducted for the most part on a self-sus-
remain available until expended, shall be derived from collections
credited to this appropriation during fiscal year (2001) 2002 under

balanced by fees received for services rendered and the value
17 U.S.C. 708(d): Provided, That the Copyright Office may not obli-

of books and other library materials deposited in accordance
gate or expend any funds derived from collections under 17 U.S.C. with the Copyright Act and transferred to the Library of
708(d), in excess of the amount authorized for obligation or expendi- Congress. The income and obligations for 2000, and estimates
ture in appropriations Acts: Provided further, That not more than for 2001 and 2002 are as follows:
[$5,783,000) $5,984,000 shall be derived from collections during fiscal

Income:

2000 actual 2001 est. 2002 est
year (2001) 2002 under 17 U.S.C. 111(a)(2), 119(b)(2), 802(h), and Gross receipts

$21,947,303 $21,500,000 $21,500,000
1005: Provided further, That the total amount available for obligation Estimated value of materials deposited and trans-
shall be reduced by the amount by which collections are less than ferred to the Library of Congress

32,308,047 32,765,727 33,421,041
($29,283,000) $28,964,000: Provided further, That not more than
$100,000 of the amount appropriated is available for the maintenance

Total income

$54,255,350 $54,265,727 $54,921,041
of an "International Copyright Institute" in the Copyright Office of
the Library of Congress for the purpose of training nationals of devel-

Obligations

$34,701,179 $36,274,166 $43,413,000
oping countries in intellectual property laws and policies: Provided
further, That not more than $4,250 may be expended, on the certifi- Registration, recordation, cataloging, acquisitions, and pub-
cation of the Librarian of Congress, in connection with official rep lic reference. The Copyright Office is responsible for reg-
resentation and reception expenses for activities of the International
Copyright Institute and for copyright delegations, visitors, and semi istering and recording copyright claims, assignments, and re-
nars. (Legislative Branch Appropriations Act, 2001, as enacted by newals, for supplying copyright information to the public, for
section 1(a)(2) of P.L. 106–554.)

collecting and accounting for copyright fees, and for pub-

lishing complete and indexed catalogs for each class of copy-
Program and Financing (in millions of dollars)

right entries. These activities are predicated on an estimated

545,000 copyright registrations during 2002, an estimated
Identification code 03-0102-0-1-376

2000 actual 2001 est. 2002 est.

530,000 during 2001, and registrations of 515,612 during
Obligations by program activity:

2000.
00.01 Registration, recordation, cataloging, acquisitions,

Licensing Division.—The Licensing Division performs the
and public reference

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9 14 responsibilities connected with the licensing activities of cable
Reimbursable obligations by program activity:

television stations and satellite carriers and the licensing of
09.01 Registration, recordation, cataloging, acquisitions,
and public reference

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23 digital audio recording devices and media.
09.02 Licensing

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3 Copyright Arbitration Royalty Panels (CARP).—The CARP
09.03 Arbitration royalty panels

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3 unit is responsible for administering procedures which are
10.00 Total new obligations

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necessary for rate-making and distribution of royalties that

are paid under cable, satellite and other compulsory licenses
Budgetary resources available for obligation:

in the copyright law. These duties were formerly the responsi-
21.40 Unobligated balance carried forward, start of year

2

bility of the Copyright Royalty Tribunal. Unless the interested
22.00 New budget authority (gross)

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parties can come to agreement, distribution and rate-making
23.90 Total budgetary resources available for obligation 39

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are now established by arbitration panels whose work is re-
23.95 Total new obligations

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-38 -43 viewed by the Register of Copyrights and the Librarian of
24.40 Unobligated balance carried forward, end of year

Congress.

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