III 119THCONGRESS 1 STSESSION S. RES. 62 Authorizing expenditures by the Special Committee on Aging. IN THE SENATE OF THE UNITED STATES FEBRUARY6 (legislative day, FEBRUARY5), 2025 Mr. S COTTof Florida, from the Special Committee on Aging, reported the fol- lowing original resolution; which was referred to the Committee on Rules and Administration RESOLUTION Authorizing expenditures by the Special Committee on Aging. Resolved, 1 SECTION 1. GENERAL AUTHORITY. 2 In carrying out its powers, duties, and functions im-3 posed by section 104 of Senate Resolution 4 (95th Con-4 gress), agreed to February 4, 1977, and in exercising the 5 authority conferred on it by such section, the Special Com-6 mittee on Aging (in this resolution referred to as the 7 ‘‘committee’’) is authorized from March 1, 2025, through 8 February 28, 2027, in its discretion, to— 9 (1) make expenditures from the contingent fund 10 of the Senate; 11 VerDate Sep 11 2014 02:33 Feb 07, 2025 Jkt 059200 PO 00000 Frm 00001 Fmt 6652 Sfmt 6201 E:\BILLS\SR62.IS SR62 kjohnson on DSK7ZCZBW3PROD with $$_JOB 2 •SRES 62 IS (2) employ personnel; and 1 (3) with the prior consent of the Government 2 department or agency concerned and the Committee 3 on Rules and Administration, use on a reimbursable 4 or nonreimbursable basis the services of personnel of 5 any such department or agency. 6 SEC. 2. EXPENSES. 7 (a) E XPENSES FORPERIODENDINGSEPTEMBER30, 8 2025.—The expenses of the committee for the period 9 March 1, 2025, through September 30, 2025, under this 10 resolution shall not exceed $2,060,695, of which amount— 11 (1) not to exceed $1,500 may be expended for 12 the procurement of the services of individual consult-13 ants, or organizations thereof (as authorized by sec-14 tion 202(i) of the Legislative Reorganization Act of 15 1946 (2 U.S.C. 4301(i))); and 16 (2) not to exceed $1,500 may be expended for 17 the training of the professional staff of the com-18 mittee (under procedures specified by section 202(j) 19 of that Act). 20 (b) E XPENSES FORFISCALYEAR2026 PERIOD.— 21 The expenses of the committee for the period October 1, 22 2025, through September 30, 2026, under this resolution 23 shall not exceed $3,532,620, of which amount— 24 VerDate Sep 11 2014 02:33 Feb 07, 2025 Jkt 059200 PO 00000 Frm 00002 Fmt 6652 Sfmt 6201 E:\BILLS\SR62.IS SR62 kjohnson on DSK7ZCZBW3PROD with $$_JOB 3 •SRES 62 IS (1) not to exceed $1,500 may be expended for 1 the procurement of the services of individual consult-2 ants, or organizations thereof (as authorized by sec-3 tion 202(i) of the Legislative Reorganization Act of 4 1946 (2 U.S.C. 4301(i))); and 5 (2) not to exceed $1,500 may be expended for 6 the training of the professional staff of the com-7 mittee (under procedures specified by section 202(j) 8 of that Act). 9 (c) E XPENSES FORPERIODENDINGFEBRUARY28, 10 2027.—The expenses of the committee for the period Oc-11 tober 1, 2026, through February 28, 2027, under this res-12 olution shall not exceed $1,471,925, of which amount— 13 (1) not to exceed $1,500 may be expended for 14 the procurement of the services of individual consult-15 ants, or organizations thereof (as authorized by sec-16 tion 202(i) of the Legislative Reorganization Act of 17 1946 (2 U.S.C. 4301(i))); and 18 (2) not to exceed $1,500 may be expended for 19 the training of the professional staff of the com-20 mittee (under procedures specified by section 202(j) 21 of that Act). 22 SEC. 3. EXPENSES AND AGENCY CONTRIBUTIONS. 23 (a) E XPENSES OF THECOMMITTEE.— 24 VerDate Sep 11 2014 02:33 Feb 07, 2025 Jkt 059200 PO 00000 Frm 00003 Fmt 6652 Sfmt 6201 E:\BILLS\SR62.IS SR62 kjohnson on DSK7ZCZBW3PROD with $$_JOB 4 •SRES 62 IS (1) IN GENERAL.—Except as provided in para-1 graph (2), expenses of the committee under this res-2 olution shall be paid from the contingent fund of the 3 Senate upon vouchers approved by the chairman of 4 the committee. 5 (2) V OUCHERS NOT REQUIRED .—Vouchers shall 6 not be required for— 7 (A) the disbursement of salaries of employ-8 ees paid at an annual rate; 9 (B) the payment of telecommunications 10 provided by the Office of the Sergeant at Arms 11 and Doorkeeper; 12 (C) the payment of stationery supplies pur-13 chased through the Keeper of the Stationery; 14 (D) payments to the Postmaster of the 15 Senate; 16 (E) the payment of metered charges on 17 copying equipment provided by the Office of the 18 Sergeant at Arms and Doorkeeper; 19 (F) the payment of Senate Recording and 20 Photographic Services; or 21 (G) the payment of franked and mass mail 22 costs by the Sergeant at Arms and Doorkeeper. 23 (b) A GENCYCONTRIBUTIONS.—There are authorized 24 to be paid from the appropriations account for ‘‘Expenses 25 VerDate Sep 11 2014 02:33 Feb 07, 2025 Jkt 059200 PO 00000 Frm 00004 Fmt 6652 Sfmt 6201 E:\BILLS\SR62.IS SR62 kjohnson on DSK7ZCZBW3PROD with $$_JOB 5 •SRES 62 IS of Inquiries and Investigations’’ of the Senate such sums 1 as may be necessary for agency contributions related to 2 the compensation of employees of the committee— 3 (1) for the period March 1, 2025, through Sep-4 tember 30, 2025; 5 (2) for the period October 1, 2025, through 6 September 30, 2026; and 7 (3) for the period October 1, 2026, through 8 February 28, 2027. 9 Æ VerDate Sep 11 2014 02:33 Feb 07, 2025 Jkt 059200 PO 00000 Frm 00005 Fmt 6652 Sfmt 6301 E:\BILLS\SR62.IS SR62 kjohnson on DSK7ZCZBW3PROD with $$_JOB