Us Congress 2025-2026 Regular Session

Us Congress Senate Bill SR57 Compare Versions

Only one version of the bill is available at this time.
OldNewDifferences
11 III
22 119THCONGRESS
33 1
44 STSESSION S. RES. 57
55 Authorizing expenditures by the Committee on Agriculture, Nutrition, and
66 Forestry.
77 IN THE SENATE OF THE UNITED STATES
88 FEBRUARY5, 2025
99 Mr. B
1010 OOZMAN, from the Committee on Agriculture, Nutrition, and Forestry,
1111 reported the following original resolution; which was referred to the Com-
1212 mittee on Rules and Administration
1313 RESOLUTION
1414 Authorizing expenditures by the Committee on Agriculture,
1515 Nutrition, and Forestry.
1616 Resolved, 1
1717 SECTION 1. GENERAL AUTHORITY. 2
1818 In carrying out its powers, duties, and functions 3
1919 under the Standing Rules of the Senate, in accordance 4
2020 with its jurisdiction under rule XXV of the Standing Rules 5
2121 of the Senate, including holding hearings, reporting such 6
2222 hearings, and making investigations as authorized by 7
2323 paragraphs 1 and 8 of rule XXVI of the Standing Rules 8
2424 of the Senate, the Committee on Agriculture, Nutrition, 9
2525 and Forestry (in this resolution referred to as the ‘‘com-10
2626 VerDate Sep 11 2014 03:29 Feb 06, 2025 Jkt 059200 PO 00000 Frm 00001 Fmt 6652 Sfmt 6201 E:\BILLS\SR57.IS SR57
2727 ssavage on LAPJG3WLY3PROD with BILLS 2
2828 •SRES 57 IS
2929 mittee’’) is authorized from March 1, 2025, through Feb-1
3030 ruary 28, 2027, in its discretion, to— 2
3131 (1) make expenditures from the contingent fund 3
3232 of the Senate; 4
3333 (2) employ personnel; and 5
3434 (3) with the prior consent of the Government 6
3535 department or agency concerned and the Committee 7
3636 on Rules and Administration, use on a reimbursable 8
3737 or nonreimbursable basis the services of personnel of 9
3838 any such department or agency. 10
3939 SEC. 2. EXPENSES. 11
4040 (a) E
4141 XPENSES FORPERIODENDINGSEPTEMBER30, 12
4242 2025.—The expenses of the committee for the period 13
4343 March 1, 2025, through September 30, 2025, under this 14
4444 resolution shall not exceed $4,464,935, of which amount— 15
4545 (1) not to exceed $200,000 may be expended 16
4646 for the procurement of the services of individual con-17
4747 sultants, or organizations thereof (as authorized by 18
4848 section 202(i) of the Legislative Reorganization Act 19
4949 of 1946 (2 U.S.C. 4301(i))); and 20
5050 (2) not to exceed $40,000 may be expended for 21
5151 the training of the professional staff of the com-22
5252 mittee (under procedures specified by section 202(j) 23
5353 of that Act). 24
5454 VerDate Sep 11 2014 03:29 Feb 06, 2025 Jkt 059200 PO 00000 Frm 00002 Fmt 6652 Sfmt 6201 E:\BILLS\SR57.IS SR57
5555 ssavage on LAPJG3WLY3PROD with BILLS 3
5656 •SRES 57 IS
5757 (b) EXPENSES FORFISCALYEAR2026 PERIOD.— 1
5858 The expenses of the committee for the period October 1, 2
5959 2025, through September 30, 2026, under this resolution 3
6060 shall not exceed $7,654,174, of which amount— 4
6161 (1) not to exceed $200,000 may be expended 5
6262 for the procurement of the services of individual con-6
6363 sultants, or organizations thereof (as authorized by 7
6464 section 202(i) of the Legislative Reorganization Act 8
6565 of 1946 (2 U.S.C. 4301(i))); and 9
6666 (2) not to exceed $40,000 may be expended for 10
6767 the training of the professional staff of the com-11
6868 mittee (under procedures specified by section 202(j) 12
6969 of that Act). 13
7070 (c) E
7171 XPENSES FORPERIODENDINGFEBRUARY28, 14
7272 2027.—The expenses of the committee for the period Oc-15
7373 tober 1, 2026, through February 28, 2027, under this res-16
7474 olution shall not exceed $3,189,239, of which amount— 17
7575 (1) not to exceed $200,000 may be expended 18
7676 for the procurement of the services of individual con-19
7777 sultants, or organizations thereof (as authorized by 20
7878 section 202(i) of the Legislative Reorganization Act 21
7979 of 1946 (2 U.S.C. 4301(i))); and 22
8080 (2) not to exceed $40,000 may be expended for 23
8181 the training of the professional staff of the com-24
8282 VerDate Sep 11 2014 03:29 Feb 06, 2025 Jkt 059200 PO 00000 Frm 00003 Fmt 6652 Sfmt 6201 E:\BILLS\SR57.IS SR57
8383 ssavage on LAPJG3WLY3PROD with BILLS 4
8484 •SRES 57 IS
8585 mittee (under procedures specified by section 202(j) 1
8686 of that Act). 2
8787 SEC. 3. EXPENSES AND AGENCY CONTRIBUTIONS. 3
8888 (a) E
8989 XPENSES OF THECOMMITTEE.— 4
9090 (1) I
9191 N GENERAL.—Except as provided in para-5
9292 graph (2), expenses of the committee under this res-6
9393 olution shall be paid from the contingent fund of the 7
9494 Senate upon vouchers approved by the chairman of 8
9595 the committee. 9
9696 (2) V
9797 OUCHERS NOT REQUIRED .—Vouchers shall 10
9898 not be required for— 11
9999 (A) the disbursement of salaries of employ-12
100100 ees paid at an annual rate; 13
101101 (B) the payment of telecommunications 14
102102 provided by the Office of the Sergeant at Arms 15
103103 and Doorkeeper; 16
104104 (C) the payment of stationery supplies pur-17
105105 chased through the Keeper of the Stationery; 18
106106 (D) payments to the Postmaster of the 19
107107 Senate; 20
108108 (E) the payment of metered charges on 21
109109 copying equipment provided by the Office of the 22
110110 Sergeant at Arms and Doorkeeper; 23
111111 (F) the payment of Senate Recording and 24
112112 Photographic Services; or 25
113113 VerDate Sep 11 2014 03:29 Feb 06, 2025 Jkt 059200 PO 00000 Frm 00004 Fmt 6652 Sfmt 6201 E:\BILLS\SR57.IS SR57
114114 ssavage on LAPJG3WLY3PROD with BILLS 5
115115 •SRES 57 IS
116116 (G) the payment of franked and mass mail 1
117117 costs by the Sergeant at Arms and Doorkeeper. 2
118118 (b) A
119119 GENCYCONTRIBUTIONS.—There are authorized 3
120120 to be paid from the appropriations account for ‘‘Expenses 4
121121 of Inquiries and Investigations’’ of the Senate such sums 5
122122 as may be necessary for agency contributions related to 6
123123 the compensation of employees of the committee— 7
124124 (1) for the period March 1, 2025, through Sep-8
125125 tember 30, 2025; 9
126126 (2) for the period October 1, 2025, through 10
127127 September 30, 2026; and 11
128128 (3) for the period October 1, 2026, through 12
129129 February 28, 2027. 13
130130 Æ
131131 VerDate Sep 11 2014 03:29 Feb 06, 2025 Jkt 059200 PO 00000 Frm 00005 Fmt 6652 Sfmt 6301 E:\BILLS\SR57.IS SR57
132132 ssavage on LAPJG3WLY3PROD with BILLS