An original resolution authorizing expenditures by the Special Committee on Aging.

III 117TH CONGRESS 1ST SESSION S. RES. 65 Authorizing expenditures by the Special Committee on Aging. IN THE SENATE OF THE UNITED STATES FEBRUARY 22, 2021 Mr. CASEY, 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. Resolved, 1 SECTION 1. GENERAL AUTHORITY. 2 In carrying out its powers, duties, and functions im- 3 posed by section 104 of S. Res. 4, agreed to February 4 4, 1977 (95th Congress), and in exercising the authority 5 conferred on it by such section, the Special Committee on 6 Aging (in this resolution referred to as the ‘‘committee’’) 7 is authorized from March 1, 2021 through February 28, 8 2023, in its discretion, to— 9 (1) make expenditures from the contingent fund 10 of the Senate; 11 VerDate Sep 11 2014 23:25 Feb 22, 2021 Jkt 019200 PO 00000 Frm 00001 Fmt 6652 Sfmt 6201 E:\BILLS\SR65.IS SR65 pamtmann on DSKBC07HB2PROD with BILLS 2 •SRES 65 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) EXPENSES FOR PERIOD ENDING SEPTEMBER 30, 8 2021.—The expenses of the committee for the period 9 March 1, 2021 through September 30, 2021 under this 10 resolution shall not exceed $1,744,167, 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 $3,000 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) EXPENSES FOR FISCAL YEAR 2022 PERIOD.— 21 The expenses of the committee for the period October 1, 22 2021 through September 30, 2022 under this resolution 23 shall not exceed $2,990,000, of which amount— 24 VerDate Sep 11 2014 23:25 Feb 22, 2021 Jkt 019200 PO 00000 Frm 00002 Fmt 6652 Sfmt 6201 E:\BILLS\SR65.IS SR65 pamtmann on DSKBC07HB2PROD with BILLS 3 •SRES 65 IS (1) not to exceed $3,000 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 $3,000 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) EXPENSES FOR PERIOD ENDING FEBRUARY 28, 10 2023.—The expenses of the committee for the period Oc- 11 tober 1, 2022 through February 28, 2023 under this reso- 12 lution shall not exceed $1,245,833, of which amount— 13 (1) not to exceed $1,250 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) EXPENSES OF THE COMMITTEE.— 24 VerDate Sep 11 2014 23:25 Feb 22, 2021 Jkt 019200 PO 00000 Frm 00003 Fmt 6652 Sfmt 6201 E:\BILLS\SR65.IS SR65 pamtmann on DSKBC07HB2PROD with BILLS 4 •SRES 65 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) VOUCHERS 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) AGENCY CONTRIBUTIONS.—There are authorized 24 to be paid from the appropriations account for ‘‘Expenses 25 VerDate Sep 11 2014 23:25 Feb 22, 2021 Jkt 019200 PO 00000 Frm 00004 Fmt 6652 Sfmt 6201 E:\BILLS\SR65.IS SR65 pamtmann on DSKBC07HB2PROD with BILLS 5 •SRES 65 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, 2021 through Sep- 4 tember 30, 2021; 5 (2) for the period October 1, 2021 through Sep- 6 tember 30, 2022; and 7 (3) for the period October 1, 2022 through 8 February 28, 2023. 9 Æ VerDate Sep 11 2014 23:25 Feb 22, 2021 Jkt 019200 PO 00000 Frm 00005 Fmt 6652 Sfmt 6301 E:\BILLS\SR65.IS SR65 pamtmann on DSKBC07HB2PROD with BILLS