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

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)
21
2
identification code 09-0200-0-1-801

2000 actual 2001 est. 2002 est. 21

Obligations by program activity:
10.00 Total new obligations

4
5

6

-17
-6

-17
-6

88.90

Total, offsetting collections (cash)

-23

-23

-23

2

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.

3 18

13

21

6

99.9

Total new obligations

21

21

21

30

50 50

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

12 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

2000 actual 2001 est. 2002 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)

12

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)

12

2

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

- 12 -1

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

1

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 2 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

4

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

12

1

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

-3

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

4

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

4

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

9

2

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

3

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

9

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

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

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

12

2 until expended, for necessary salaries and expenses of the National

12 90.00 Outlays

271

375

462

General and special funds Continued

Outlays (gross), detail:
86.90 Outlays from new discretionary authority

262 293
SALARIES AND EXPENSES—Continued

86.93 Outlays from discretionary balances

51 47 58
line Computer Library Center, and the Council on Library and Infor 87.00 Total outlays (gross)

313 340 329
mation Resources) and representatives of private business organiza-
tions which are involved in efforts to preserve, collect, and dissemi Offsats:
nate information in digital formats (including the Open e-Book Against gross budget authority and outlays:
Forum): Provided further, That notwithstanding any other provision

Offsetting collections (cash) from:
of law, effective with the One Hundred Seventh Congress and each

88.00 Federal sources

- 60 -80
88.40 Non-Federal sources

-5

-7
succeeding Congress the chair of the Subcommittee on the Legislative
Branch of the Committee on Appropriations of the House of Rep-

88.90 Total, offsetting collections (cash)

-65 -87 -13
resentatives shall serve as a member of the Joint Committee on Against gross budget authority only:
the Library with respect to the Library's financial management, orga 88.95 Change in uncollected customer payments from
nization, budget development and implementation, and program de-

Federal sources

--2
velopment and administration, as well as any other element of the
mission of the Library of Congress which is subject to the require Met budget authority and outlays:
ments of Federal law.) (Division A, Miscellaneous Appropriations Act,

89.00 Budget authority

262

291
2001, as enacted by section 1(a)(4) of P.L. 106-554.)

90.00 Outlays

247 253 316
Program and Financing (in millions of dollars)

Personal services and necessary expenses to provide support
Identification code 03-0101-0-1-503

2000 actual 2001 est 2002 est. for the basic operations of the Library are financed from

this appropriation.
Obligations by program activity:

National Library.-The National Library has as its mission
Direct program:

the acquisition of materials; the cataloging, classification, and
00.01 National Library

163 180 205
00.02 Law Library

7
7

og preparation of materials for use; serving the public and main-
00.03 Management support services

91
93

taining and managing the Library's universal collections,
09.01 Reimbursable program—Interagency.

65 80

6 which are the largest in the world; and, the preservation
09.02 Reimbursable program-National Library

5
7

7

of materials for use now and in the future. It also develope,
10.00 Total new obligations

331 367

324 produces, markets, and distributes the printed catalog

records, cataloging data in machine-readable form, book cata-
Budgetary resources available for obligation:

logs, technical publications and selected bibliographies made
21.40 Unobligated balance carried forward, start of year 10

8 103

available from the automated databases. It contributes di-
22.00 New budget authority (gross)

329

304

rectly to the Nation's educational intellectual life through pro-
22.10 Resources available from recoveries of prior year obli-
gations

1
1

grams that interpret the Library's resources and promotes

the use of its unparalleled collections. The National Library
23.90 Total budgetary resources available for obligation 340

471

408

provides many basic technical services to the Library of Con-
23.95 Total new obligations

-331

- 367 -324
23.98 Unobligated balance expiring or withdrawn

-1
-1

gress as well as the world's research and library communities.
24.40 Unobligated balance carried forward, end of year

8 103

Finally, this program coordinates Federal library and infor-

mation resources.
Now budget authority (grass), detail:

Law Library.-The Law Library provides direct research
Discretionary:

service to the Congress in foreign, international and compara-
40.00 Appropriation

250 376 291
40.35 Appropriation rescinded

tive law, and is responsible for the custody, development,
40.77 Reduction pursuant to P.L. 106-554 (0.22 percent)

-1

and service of the law collections of the Library of Congress.
42.00 Transferred from other accounts

10

Management Support Services. This activity supports the

executive staff of the Office of the Librarian: budget and
43.00 Appropriation (total discretionary)

259 375 291
Spending authority from offsetting collections:

finance; human resources; contracts and logistics; buildings
68.00 Offsetting collections (cash)

65 87 13 management; automation; and other centralized services. It
68.10 Change in uncollected customer payments from

also includes rental of space off Capitol Hill.
Federal sources

2
68.54 Portion credited to expired accounts

-1

Object Classification (in millions of dollars)
68.55 Portion of change in uncollected customer pay-
ments from Federal sources in expired accounts

4
Identification code 03-0101-0-1-503

2000 actual 2001 est 2002 est.
68.90 Spending authority from offsetting collections

Direct obligations:
(total discretionary)

70
87
13

Personnel compensation:
Full-time permanent

142 157 169
70.00 Total new budget authority (gross)
329 462 304 11.3 Other than full-time permanent

1
1

1
11.5 Other personnel compensation

4
3

3
Change in unpaid obligations:

11.9
Total personnel compensation

147 161
Unpaid obligations, start of year:

173
72.40 Unpaid obligations, start of year

79
90 116
12.1 Civilian personnel benefits

30
34

37
72.95

21.0 Travel and transportation of persons

1

1
Uncollected customer payments from Federal

1
-4 -6

23.1
sources, start of year

Rental payments to GSA

2
2

2

23.3 Communications, utilities, and miscellaneous
72.99 Obligated balance, start of year

75
84 110
charges

3

3
73.10 Total new obligations
331 367 324 24.0 Printing and reproduction

4
73.20 Total outlays (gross)

- 313 - 340

- 329
25.1 Advisory and assistance services

5

7
73.40 Adjustments in expired accounts (net)

25.2
Other services

18
22

18
73.45 Recoveries of prior year obligations

-1 -1

- 1

25.3 Purchases of goods and services from Government
74.00 Change in uncollected customer payments from Fed-

accounts ......

2
3

2
eral sources
25.4 Operation and maintenance of facilities

4
Unpaid obligations, end of year:
25.5 Research and development contracts

20
74.40 Unpaid obligations, end of year

90 116 110
25.7 Operation and maintenance of equipment

3
5

5
74.95 Uncollected customer payments from Federal

26.0
Supplies and materials

2
2

3
sources, end of year
-6 -6 -6 31.0 Equipment

29 24 31
41.0 Grants, subsidies, and contributions

10 10
74.99 Obligated balance, end of year

84 110 104
99.0 Subtotal, direct obligations

260 280

310

11.1

-6

Nona w

-6

- 2

OF CONGRESS

Net budget authority and outlays:

89.00 Budget authority
COPYRIGHT OFFICE

11
9

14
90.00 Outlays

8
6

10
SALARIES AND EXPENSES
For necessary expenses of the Copyright Office, ($38,523,000]

The Office is conducted for the most part on a self-sus-
$43,322,000, of which not more than ($23,500,000) $22,980,000, to taining basis. The amount requested is substantially counter-
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

Obligations

$34,701,179 $36,274,166
the Library of Congress for the purpose of training nationals of devel-

$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 istering and recording copyright claims, assignments, and re-
Copyright Institute and for copyright delegations, visitors, and semi-
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

11
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

20
23

23

digital audio recording devices and media.
09.02 Licensing

3
3

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

1
3

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

35 38 43

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
4

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

37
38

43

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

42

47

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

- 35 -38 - 43 viewed by the Register of Copyrights and the Librarian of
24.40 Unobligated balance carried forward, end of year

Congress.

72.99 Obligated balance, start of year
73.10 Total new obligations
73.20 Total outlays (gross)

3
35
-34

4
38
- 35

7
43
- 39