III 

113TH CONGRESS 

1ST SESSION S. RES. 49 

Authorizing expenditures by the Special Committee on Aging. 

IN THE SENATE OF THE UNITED STATES 

FEBRUARY 26, 2013 

Mr. NELSON, from the Special Committee on Aging, reported the following 

original resolution; which was referred to the Committee on Rules and 

Administration 

RESOLUTION 

Authorizing expenditures by the Special Committee on Aging. 

1 Resolved, 

2 SECTION 1. GENERAL AUTHORITY. 

3 In carrying out its powers, duties, and functions im4 posed by section 104 of S. Res. 4, agreed to February 

5 4, 1977 (95th Congress), and in exercising the authority 

6 conferred on it by such section, the Special Committee on 

7 Aging (in this resolution referred to as the ‘‘committee’’) 

8 is authorized from March 1, 2013, through September 30, 

9 2013, in its discretion to— 

10 (1) make expenditures from the contingent fund 

11 of the Senate; 


srobinson on DSK4SPTVN1PROD with BILLS
2 

•SRES 49 IS 

1 (2) employ personnel; and 

2 (3) with the prior consent of the Government 

3 department or agency concerned and the Committee 

4 on Rules and Administration, use on a reimbursable 

5 or nonreimbursable basis the services of personnel of 

6 any such department or agency. 

7 SEC. 2. EXPENSES FOR PERIOD ENDING SEPTEMBER 30, 

8 2013. 

9 The expenses of the committee for the period March 

10 1, 2013 through September 30, 2013 under this resolution 

11 shall not exceed $1,704,661, of which amount, not to ex12 ceed $15,000 may be expended for the training of the pro13 fessional staff of the committee (under procedures speci14 fied by section 202(j) of the Legislative Reorganization 

15 Act of 1946 (2 U.S.C. 72a(j))). 

16 SEC. 3. REPORTING LEGISLATION. 

17 The committee shall report its findings, together with 

18 such recommendations for legislation as it deems advis19 able, to the Senate at the earliest practicable date, but 

20 not later than February 28, 2015. 

21 SEC. 4. EXPENSES AND AGENCY CONTRIBUTIONS. 

22 (a) EXPENSES OF THE COMMITTEE.— 

23 (1) IN GENERAL.—Except as provided in para24 graph (2), expenses of the committee under this res25 olution shall be paid from the contingent fund of the 


srobinson on DSK4SPTVN1PROD with BILLS
3 

•SRES 49 IS 

1 Senate upon vouchers approved by the chairman of 

2 the committee. 

3 (2) VOUCHERS NOT REQUIRED.—Vouchers shall 

4 not be required for— 

5 (A) the disbursement of salaries of employ6 ees paid at an annual rate; 

7 (B) the payment of telecommunications 

8 provided by the Office of the Sergeant at Arms 

9 and Doorkeeper; 

10 (C) the payment of stationery supplies pur11 chased through the Keeper of the Stationery; 

12 (D) payments to the Postmaster of the 

13 Senate; 

14 (E) the payment of metered charges on 

15 copying equipment provided by the Office of the 

16 Sergeant at Arms and Doorkeeper; 

17 (F) the payment of Senate Recording and 

18 Photographic Services; or 

19 (G) the payment of franked and mass mail 

20 costs by the Sergeant at Arms and Doorkeeper, 

21 United States Senate. 

22 (b) AGENCY CONTRIBUTIONS.—There are authorized 

23 such sums as may be necessary for agency contributions 

24 related to the compensation of employees of the committee 

25 from March 1, 2013 through September 30, 2013, to be 


srobinson on DSK4SPTVN1PROD with BILLS
4 

•SRES 49 IS 

1 paid from the appropriations account for ‘‘Expenses of In2 quiries and Investigations’’ of the Senate. 

Æ 


srobinson on DSK4SPTVN1PROD with BILLS