Bill Details
SRES.69 - 119th Congress
Status
Latest action
2025-02-11 - Referred to the Committee on Rules and Administration. (text: CR S862)
Introduced Date
2025-02-11
Policy Area
Congress
Committees
View committees (2)
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AI Summary This summary was generated by AI from the bill text. AI can get information wrong.
This resolution gives the Senate Committee on Armed Services permission to spend money and hire staff so it can do its work from March 1, 2025, through February 28, 2027. It sets spending limits for each part of that time period, allows the committee to use Senate funds for hearings and investigations, and lets it use staff services from other government agencies when needed and approved. It also spells out which routine expenses do not need separate vouchers and allows payment of certain employee-related costs from the Senate’s inquiry and investigation budget.
- The committee may spend money from the Senate’s contingent fund, hire personnel, and, with approval, use staff from other government departments or agencies on either a reimbursable or nonreimbursable basis.
- For March 1, 2025 through September 30, 2025, spending is capped at $6,092,832. Of that amount, up to $37,000 may go toward consultants, and up to $12,000 may be used for staff training.
- For fiscal year 2026, from October 1, 2025 through September 30, 2026, spending is capped at $10,444,856. Up to $65,000 may be used for consultants, and up to $20,000 for staff training.
- For October 1, 2026 through February 28, 2027, spending is capped at $4,352,023. Up to $27,000 may be used for consultants, and up to $8,500 for staff training.
- Some routine costs do not require separate vouchers, including salaries, telecommunications, stationery, Senate postage, copying charges, recording and photographic services, and franked or mass mail costs.
- The resolution also allows necessary agency contributions for committee employee compensation to be paid from the Senate’s “Expenses of Inquiries and Investigations” account during each covered time period.
Official Summaries
No summaries available
Current Full Text
[Congressional Bills 119th Congress]
[From the U.S. Government Publishing Office]
[S. Res. 69 Introduced in Senate (IS)]
<DOC>
119th CONGRESS
1st Session
S. RES. 69
Authorizing expenditures by the Committee on Armed Services.
_______________________________________________________________________
IN THE SENATE OF THE UNITED STATES
February 11, 2025
Mr. Wicker, from the Committee on Armed Services, reported the
following original resolution; which was referred to the Committee on
Rules and Administration
_______________________________________________________________________
RESOLUTION
Authorizing expenditures by the Committee on Armed Services.
Resolved,
SECTION 1. GENERAL AUTHORITY.
In carrying out its powers, duties, and functions under the
Standing Rules of the Senate, in accordance with its jurisdiction under
rule XXV of the Standing Rules of the Senate, including holding
hearings, reporting such hearings, and making investigations as
authorized by paragraphs 1 and 8 of rule XXVI of the Standing Rules of
the Senate, the Committee on Armed Services (in this resolution
referred to as the ``committee'') is authorized from March 1, 2025,
through February 28, 2027, in its discretion, to--
(1) make expenditures from the contingent fund of the
Senate;
(2) employ personnel; and
(3) with the prior consent of the Government department or
agency concerned and the Committee on Rules and Administration,
use on a reimbursable or nonreimbursable basis the services of
personnel of any such department or agency.
SEC. 2. EXPENSES.
(a) Expenses for Period Ending September 30, 2025.--The expenses of
the committee for the period March 1, 2025, through September 30, 2025,
under this resolution shall not exceed $6,092,832, of which amount--
(1) not to exceed $37,000 may be expended for the
procurement of the services of individual consultants, or
organizations thereof (as authorized by section 202(i) of the
Legislative Reorganization Act of 1946 (2 U.S.C. 4301(i))); and
(2) not to exceed $12,000 may be expended for the training
of the professional staff of the committee (under procedures
specified by section 202(j) of that Act).
(b) Expenses for Fiscal Year 2026 Period.--The expenses of the
committee for the period October 1, 2025, through September 30, 2026,
under this resolution shall not exceed $10,444,856, of which amount--
(1) not to exceed $65,000 may be expended for the
procurement of the services of individual consultants, or
organizations thereof (as authorized by section 202(i) of the
Legislative Reorganization Act of 1946 (2 U.S.C. 4301(i))); and
(2) not to exceed $20,000 may be expended for the training
of the professional staff of the committee (under procedures
specified by section 202(j) of that Act).
(c) Expenses for Period Ending February 28, 2027.--The expenses of
the committee for the period October 1, 2026, through February 28,
2027, under this resolution shall not exceed $4,352,023, of which
amount--
(1) not to exceed $27,000 may be expended for the
procurement of the services of individual consultants, or
organizations thereof (as authorized by section 202(i) of the
Legislative Reorganization Act of 1946 (2 U.S.C. 4301(i))); and
(2) not to exceed $8,500 may be expended for the training
of the professional staff of the committee (under procedures
specified by section 202(j) of that Act).
SEC. 3. EXPENSES AND AGENCY CONTRIBUTIONS.
(a) Expenses of the Committee.--
(1) In general.--Except as provided in paragraph (2),
expenses of the committee under this resolution shall be paid
from the contingent fund of the Senate upon vouchers approved
by the chairman of the committee.
(2) Vouchers not required.--Vouchers shall not be required
for--
(A) the disbursement of salaries of employees paid
at an annual rate;
(B) the payment of telecommunications provided by
the Office of the Sergeant at Arms and Doorkeeper;
(C) the payment of stationery supplies purchased
through the Keeper of the Stationery;
(D) payments to the Postmaster of the Senate;
(E) the payment of metered charges on copying
equipment provided by the Office of the Sergeant at
Arms and Doorkeeper;
(F) the payment of Senate Recording and
Photographic Services; or
(G) the payment of franked and mass mail costs by
the Sergeant at Arms and Doorkeeper.
(b) Agency Contributions.--There are authorized to be paid from the
appropriations account for ``Expenses of Inquiries and Investigations''
of the Senate such sums as may be necessary for agency contributions
related to the compensation of employees of the committee--
(1) for the period March 1, 2025, through September 30,
2025;
(2) for the period October 1, 2025, through September 30,
2026; and
(3) for the period October 1, 2026, through February 28,
2027.
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