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GIFTS AND DONATIONS

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

BOTANIC GARDEN

Federal Funds

General and special funds:

SALARIES AND EXPENSES

For all necessary expenses for the maintenance, care and operation of the Botanic Garden and the nurseries, buildings, grounds, and 23 23 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 which [$25,000] $135,000 shall remain available until expended. (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–554.)

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73.10 Total new obligations

73.20 Total outlays (gross)

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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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86.90 Outlays from new discretionary authority

86.93 Outlays from discretionary balances

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2000 actual

2001 est.

2002 est.

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Personnel Summary

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1001 Total compensable workyears: Full-time equivalent

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Pursuant to 40 U.S.C. 216c, as amended, the Architect of the Capitol, subject to the direction of the Joint Committee on the Library, is authorized to construct a National Garden and to solicit and accept certain gifts on behalf of the United States Botanic Garden for the purpose of constructing the National Garden, or for the general benefit of the Botanic Garden and the renovation of the Botanic Garden conserv

atory, to deposit such gift funds in the Treasury of the United States, and, subject to approval in appropriations Acts, to obligate and expend such sums.

LIBRARY OF CONGRESS Federal Funds

General and special funds:

SALARIES AND EXPENSES

For necessary expenses of the Library of Congress not otherwise provided for, including development and maintenance of the Union Catalogs; custody and custodial care of the Library buildings; special clothing; cleaning, laundering and repair of uniforms; preservation of motion pictures in the custody of the Library; operation and maintenance of the American Folklife Center in the Library; preparation and distribution of catalog records and other publications of the Library; hire or purchase of one passenger motor vehicle; and expenses of the Library of Congress Trust Fund Board not properly chargeable

to the income of any trust fund held by the Board, [$282,838,000] $297,275,000, of which not more than $6,500,000 shall be derived from collections credited to this appropriation during fiscal year [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) and not more than $350,000 shall be derived from collections during fiscal year [2001] 2002 and shall remain available until expended for the development and maintenance of an international legal information database and activities related thereto: Provided, That the Library of Congress may not obligate or expend any funds derived from collections under the Act of June 28, 1902, in excess of the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than the $6,850,000: Provided further, That of the total amount appropriated, [$10,459,575] $10,824,474 is to remain available until expended for acquisition of books, periodicals, newspapers, and all other materials including subscriptions for bibliographic services for the Library, including $40,000 to be available solely for the purchase, when specifically approved by the Librarian, of special and unique materials for additions to the collections: Provided further, That of the total amount appropriated, [$2,506,000] $1,517,903 is to remain available until expended for the acquisition and partial support for implementation of an Integrated Library System (ILS): Provided further, That of the total amount appropriated, $10,000,000 is to remain available until expended for salaries and expenses to carry out the Russian Leadership Program enacted on May 21, 1999 (113 Stat. 93 et seq.): Provided further, That of the total amount appropriated, $5,957,800 is to remain available until expended for the purpose of teaching educators how to incorporate the Library's digital collections into school curricula, which amount shall be transferred to the educational consortium formed to conduct the "Joining Hands Across America: Local Community Initiative" project as approved by the Library: Provided further, That of the total amount appropriated, $404,000 is to remain available until expended for a collaborative digitization and telecommunications project with the United States Military Academy and any remaining balance is available for other Library purposes: Provided further, That of the total amount appropriated, $4,300,000 is to remain available until expended for the purpose of developing a high speed data transmission between the Library of Congress and educational facilities, libraries, or networks serving western North Carolina, and any remaining balance is available for support of the Library's Digital Futures initiative]. (Legislative Branch Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-554.)

[For the Library of Congress, $25,000,000, to remain available until expended, for necessary salaries and expenses of the National 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 $75,000,000, which may be expended shall not exceed an amount equal to the matching contributions (including contributions other than money) for such purposes that (1) are received by the Librarian of Congress for the program from non-Federal sources, and (2) are received before March 31, 2003: Provided further, That such program shall be carried out in accordance with a plan or plans approved by the Committee on House Administration of the House of Representatives, the Committee on Rules and Administration of the Sen

ate, the Committee on Appropriations of the House of Representatives, and the Committee on Appropriations of the Senate: Provided 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 would be uncollectible: Provided further, That the balance in excess of such $5,000,000 shall not be expended without approval in advance by the Committee on Appropriations of the House of Representatives and the Committee on Appropriations of the Senate: Provided further, That the plan under this heading shall be developed by the Librarian of Congress jointly with entities of the Federal government with expertise in telecommunications technology and electronic commerce policy (including the Secretary of Commerce and the Director of the White House Office of Science and Technology Policy) and the National Archives and Records Administration, and with the participation of representatives of other Federal, research, and private libraries and institutions with expertise in the collection and maintenance of archives of digital materials (including the National Library of Medicine, the National Agricultural Library, the National Institute of Standards and Technology, the Research Libraries Group, the On

OF CONGRESS

Funds

General and special funds-Continued

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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2002 est.

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22090

2970

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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,
324 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.

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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.

Obligations by program activity:

Direct program:

00.01

National Library

163

180

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Direct obligations:

70

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70.00 Total new budget authority (gross)

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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
remain available until expended, shall be derived from collections
credited to this appropriation during fiscal year [2001] 2002 under
17 U.S.C. 708(d): Provided, That the Copyright Office may not obli-
gate or expend any funds derived from collections under 17 U.S.C.
708(d), in excess of the amount authorized for obligation or expendi-
ture in appropriations Acts: Provided further, That not more than
[$5,783,000] $5,984,000 shall be derived from collections during fiscal
year [2001] 2002 under 17 U.S.C. 111(d)(2), 119(b)(2), 802(h), and
1005: Provided further, That the total amount available for obligation
shall be reduced by the amount by which collections are less than
[$29,283,000] $28,964,000: Provided further, That not more than
$100,000 of the amount appropriated is available for the maintenance
of an "International Copyright Institute" in the Copyright Office of
the Library of Congress for the purpose of training nationals of devel-
oping countries in intellectual property laws and policies: Provided
further, That not more than $4,250 may be expended, on the certifi-
cation of the Librarian of Congress, in connection with official rep-
resentation and reception expenses for activities of the International
Copyright Institute and for copyright delegations, visitors, and semi-
nars. (Legislative Branch Appropriations Act, 2001, as enacted by

section 1(a)(2) of P.L. 106-554.)

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Offsetting collections (cash) from: Non-Federal

sources

Net budget authority and outlays:

89.00 Budget authority
90.00 Outlays

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Registration, recordation, cataloging, acquisitions, and pub-
lic reference.-The Copyright Office is responsible for reg-
istering and recording copyright claims, assignments, and re-
newals, for supplying copyright information to the public, for
collecting and accounting for copyright fees, and for pub-
lishing complete and indexed catalogs for each class of copy-
right entries. These activities are predicated on an estimated
545,000 copyright registrations during 2002, an estimated
530,000 during 2001, and registrations of 515,612 during
2000.

Licensing Division.-The Licensing Division performs the
responsibilities connected with the licensing activities of cable
television stations and satellite carriers and the licensing of
digital audio recording devices and media.

Copyright Arbitration Royalty Panels (CARP).-The CARP
unit is responsible for administering procedures which are
necessary for rate-making and distribution of royalties that
are paid under cable, satellite and other compulsory licenses
in the copyright law. These duties were formerly the responsi-
bility of the Copyright Royalty Tribunal. Unless the interested
parties can come to agreement, distribution and rate-making
are now established by arbitration panels whose work is re-
viewed by the Register of Copyrights and the Librarian of
Congress.

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37

38

43

23.90

Total budgetary resources available for obligation

39

42

47

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