Us Congress 2025-2026 Regular Session

Us Congress Senate Bill SR62 Compare Versions

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11 III
22 119THCONGRESS
33 1
44 STSESSION S. RES. 62
55 Authorizing expenditures by the Special Committee on Aging.
66 IN THE SENATE OF THE UNITED STATES
77 FEBRUARY6 (legislative day, FEBRUARY5), 2025
88 Mr. S
99 COTTof Florida, from the Special Committee on Aging, reported the fol-
1010 lowing original resolution; which was referred to the Committee on Rules
1111 and Administration
1212 RESOLUTION
1313 Authorizing expenditures by the Special Committee on Aging.
1414 Resolved, 1
1515 SECTION 1. GENERAL AUTHORITY. 2
1616 In carrying out its powers, duties, and functions im-3
1717 posed by section 104 of Senate Resolution 4 (95th Con-4
1818 gress), agreed to February 4, 1977, and in exercising the 5
1919 authority conferred on it by such section, the Special Com-6
2020 mittee on Aging (in this resolution referred to as the 7
2121 ‘‘committee’’) is authorized from March 1, 2025, through 8
2222 February 28, 2027, in its discretion, to— 9
2323 (1) make expenditures from the contingent fund 10
2424 of the Senate; 11
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2727 •SRES 62 IS
2828 (2) employ personnel; and 1
2929 (3) with the prior consent of the Government 2
3030 department or agency concerned and the Committee 3
3131 on Rules and Administration, use on a reimbursable 4
3232 or nonreimbursable basis the services of personnel of 5
3333 any such department or agency. 6
3434 SEC. 2. EXPENSES. 7
3535 (a) E
3636 XPENSES FORPERIODENDINGSEPTEMBER30, 8
3737 2025.—The expenses of the committee for the period 9
3838 March 1, 2025, through September 30, 2025, under this 10
3939 resolution shall not exceed $2,060,695, of which amount— 11
4040 (1) not to exceed $1,500 may be expended for 12
4141 the procurement of the services of individual consult-13
4242 ants, or organizations thereof (as authorized by sec-14
4343 tion 202(i) of the Legislative Reorganization Act of 15
4444 1946 (2 U.S.C. 4301(i))); and 16
4545 (2) not to exceed $1,500 may be expended for 17
4646 the training of the professional staff of the com-18
4747 mittee (under procedures specified by section 202(j) 19
4848 of that Act). 20
4949 (b) E
5050 XPENSES FORFISCALYEAR2026 PERIOD.— 21
5151 The expenses of the committee for the period October 1, 22
5252 2025, through September 30, 2026, under this resolution 23
5353 shall not exceed $3,532,620, of which amount— 24
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5656 •SRES 62 IS
5757 (1) not to exceed $1,500 may be expended for 1
5858 the procurement of the services of individual consult-2
5959 ants, or organizations thereof (as authorized by sec-3
6060 tion 202(i) of the Legislative Reorganization Act of 4
6161 1946 (2 U.S.C. 4301(i))); and 5
6262 (2) not to exceed $1,500 may be expended for 6
6363 the training of the professional staff of the com-7
6464 mittee (under procedures specified by section 202(j) 8
6565 of that Act). 9
6666 (c) E
6767 XPENSES FORPERIODENDINGFEBRUARY28, 10
6868 2027.—The expenses of the committee for the period Oc-11
6969 tober 1, 2026, through February 28, 2027, under this res-12
7070 olution shall not exceed $1,471,925, of which amount— 13
7171 (1) not to exceed $1,500 may be expended for 14
7272 the procurement of the services of individual consult-15
7373 ants, or organizations thereof (as authorized by sec-16
7474 tion 202(i) of the Legislative Reorganization Act of 17
7575 1946 (2 U.S.C. 4301(i))); and 18
7676 (2) not to exceed $1,500 may be expended for 19
7777 the training of the professional staff of the com-20
7878 mittee (under procedures specified by section 202(j) 21
7979 of that Act). 22
8080 SEC. 3. EXPENSES AND AGENCY CONTRIBUTIONS. 23
8181 (a) E
8282 XPENSES OF THECOMMITTEE.— 24
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8585 •SRES 62 IS
8686 (1) IN GENERAL.—Except as provided in para-1
8787 graph (2), expenses of the committee under this res-2
8888 olution shall be paid from the contingent fund of the 3
8989 Senate upon vouchers approved by the chairman of 4
9090 the committee. 5
9191 (2) V
9292 OUCHERS NOT REQUIRED .—Vouchers shall 6
9393 not be required for— 7
9494 (A) the disbursement of salaries of employ-8
9595 ees paid at an annual rate; 9
9696 (B) the payment of telecommunications 10
9797 provided by the Office of the Sergeant at Arms 11
9898 and Doorkeeper; 12
9999 (C) the payment of stationery supplies pur-13
100100 chased through the Keeper of the Stationery; 14
101101 (D) payments to the Postmaster of the 15
102102 Senate; 16
103103 (E) the payment of metered charges on 17
104104 copying equipment provided by the Office of the 18
105105 Sergeant at Arms and Doorkeeper; 19
106106 (F) the payment of Senate Recording and 20
107107 Photographic Services; or 21
108108 (G) the payment of franked and mass mail 22
109109 costs by the Sergeant at Arms and Doorkeeper. 23
110110 (b) A
111111 GENCYCONTRIBUTIONS.—There are authorized 24
112112 to be paid from the appropriations account for ‘‘Expenses 25
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115115 •SRES 62 IS
116116 of Inquiries and Investigations’’ of the Senate such sums 1
117117 as may be necessary for agency contributions related to 2
118118 the compensation of employees of the committee— 3
119119 (1) for the period March 1, 2025, through Sep-4
120120 tember 30, 2025; 5
121121 (2) for the period October 1, 2025, through 6
122122 September 30, 2026; and 7
123123 (3) for the period October 1, 2026, through 8
124124 February 28, 2027. 9
125125 Æ
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