Preamble
[Congressional Bills 119th Congress] [From the U.S. Government Publishing Office] [S. Res. 90 Introduced in Senate (IS)]
119th CONGRESS 1st Session S. RES. 90
Authorizing expenditures by the Committee on Foreign Relations.
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IN THE SENATE OF THE UNITED STATES
February 24, 2025
Mr. Risch, from the Committee on Foreign Relations, reported the following original resolution; which was referred to the Committee on Rules and Administration
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RESOLUTION
Authorizing expenditures by the Committee on Foreign Relations.
Resolved,
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 $6,068,289, of which amount-- (1) not to exceed $250,000 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 $30,000 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 $10,402,781, of which amount-- (1) not to exceed $250,000 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 $30,000 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 $4,334,492, of which amount-- (1) not to exceed $250,000 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 $30,000 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.