III 

Calendar No. 17 

110TH CONGRESS 

1ST SESSION S. RES. 63 

Authorizing expenditures by the Committee on Rules and Administration. 

IN THE SENATE OF THE UNITED STATES 

JANUARY 31, 2007 

Mrs. FEINSTEIN, from the Committee on Rules and Administration, reported 

the following original resolution; which was placed on the calendar 

RESOLUTION 

Authorizing expenditures by the Committee on Rules and 

Administration. 

1 Resolved, That in carrying out its powers, duties, and 

2 functions under the Standing Rules of the Senate, in ac3 cordance with its jurisdiction under rule XXV of such 

4 rules, including holding hearings, reporting such hearings, 

5 and making investigations as authorized by paragraphs 1 

6 and 8 of rule XXVI of the Standing Rules of the Senate, 

7 the Committee on Rules and Administration is authorized 

8 from March 1, 2007, through September 30, 2007; Octo9 ber 1, 2007, through September 30, 2008; and, October 


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•SRES 63 PCS 

1 1, 2008, through February 28, 2009, in its discretion (1) 

2 to make expenditures from the contingent fund of the Sen3 ate, (2) to employ personnel, and (3) with the prior con4 sent of the Government department or agency concerned 

5 and the Committee on Rules and Administration, to use 

6 on a reimbursable or non reimbursable basis the services 

7 of personnel of any such department or agency. 

8 SEC. 2. (a) The expenses of the committee for the 

9 period March 1, 2007, through September 30, 2007, 

10 under this resolution shall not exceed $1,461,012, of 

11 which amount (1) not to exceed $30,000 may be expended 

12 for the procurement of the services of individual consult13 ants, or organizations thereof (as authorized by section 

14 202(i) of the Legislative Reorganization Act of 1946, as 

15 amended), and (2) not to exceed $6,000 may be expended 

16 for the training of the professional staff of such committee 

17 (under procedures specified by section 202(j) of the Legis18 lative Reorganization Act of 1946). 

19 (b) For the period October 1, 2007, through Sep20 tember 30, 2008, expenses of the committee under this 

21 resolution shall not exceed $2,561,183, of which amount 

22 (1) not to exceed $50,000 may be expended for the pro23 curement of the services of individual consultants, or orga24 nizations thereof (as authorized by section 202(i) of the 

25 Legislative Reorganization Act of 1946, as amended), and 


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•SRES 63 PCS 

1 (2) not to exceed $10,000 may be expended for the train2 ing of the professional staff of such committee (under pro3 cedures specified by section 202(j) of the Legislative Reor4 ganization Act of 1946). 

5 (c) For the period October 1, 2008, through Feb6 ruary 28, 2009, expenses of the committee under this res7 olution shall not exceed $1,087,981, of which amount (1) 

8 not to exceed $21,000 may be expended for the procure9 ment of the services of individual consultants, or organiza10 tions thereof (as authorized by section 202(i) of the Legis11 lative Reorganization Act of 1946, as amended), and (2) 

12 not to exceed $4,200 may be expended for the training 

13 of the professional staff of such committee (under proce14 dures specified by section 202(j) of the Legislative Reorga15 nization Act of 1946). 

16 SEC. 3. The committee shall report its findings, to17 gether with such recommendations for legislation as it 

18 deems advisable, to the Senate at the earliest practicable 

19 date, but not later than February 28, 2009. 

20 SEC. 4. Expenses of the committee under this resolu21 tion shall be paid from the contingent fund of the Senate 

22 upon vouchers approved by the chairman of the com23 mittee, except that vouchers shall not be required (1) for 

24 the disbursement of salaries of employees paid at an an25 nual rate, or (2) for the payment of telecommunications 


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•SRES 63 PCS 

1 provided by the Office of the Sergeant at Arms and Door2 keeper, United States Senate, or (3) for the payment of 

3 stationery supplies purchased through the Keeper of the 

4 Stationery, United States Senate, or (4) for payments to 

5 the Postmaster, United States Senate, or (5) for the pay6 ment of metered charges on copying equipment provided 

7 by the Office of the Sergeant at Arms and Doorkeeper, 

8 United States Senate, or (6) for the payment of Senate 

9 Recording and Photographic Services, or (7) for payment 

10 of franked and mass mail costs by the Sergeant at Arms 

11 and Doorkeeper, United States Senate. 

12 SEC. 5. There are authorized such sums as may be 

13 necessary for agency contributions related to the com14 pensation of employees of the committee from March 1, 

15 2007, through September 30, 2007; October 1, 2007, 

16 through September 30, 2008; and October 1, 2008, 

17 through February 28, 2009, to be paid from the Appro18 priations account for ‘‘Expenses of Inquiries and Inves19 tigations’’. 


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bajohnson on PROD1PC69 with BILLS
Calendar No. 17 

110TH CONGRESS 

1ST SESSION S. RES. 63 

RESOLUTION 

Authorizing expenditures by the Committee on 

Rules and Administration. 

JANUARY 31, 2007 

Placed on the calendar 


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