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Providing amounts for the expenses of the Committee on Homeland Security in the One Hundred Nineteenth Congress.
Providing amounts for the expenses of the Committee on Homeland Security in the One Hundred Nineteenth Congress.
Summary
This resolution provides a total of $20,466,000 in funding for the Committee on Homeland Security during the 119th Congress, including expenses for staff salaries. The budget is divided equally between two sessions, with $10,233,000 available for each annual period from 2025 to 2027. Payments are authorized through vouchers signed by the Committee Chairman and approved by the House Administration Committee, and all spending must comply with House Administration regulations.
AI-generated plain-language summary of the bill text — neutral, and may be imperfect. See the full text below for the exact wording.
Sponsor (1)
- Rep. Green, Mark E. [R-TN-7] (R-TN)
1 cosponsor
Actions (2)
- Feb 4, 2025 Referred to the House Committee on House Administration. · house
- Feb 4, 2025 Submitted in House
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Full text
IN THE HOUSE OF REPRESENTATIVES
February 4, 2025
Mr. Green of Tennessee (for himself and Mr. Thompson of Mississippi) submitted the following resolution; which was referred to the Committee on House Administration
RESOLUTION
Providing amounts for the expenses of the Committee on Homeland Security in the One Hundred Nineteenth Congress.
Resolved,
SECTION 1. AMOUNTS FOR COMMITTEE EXPENSES.
For the expenses of the Committee on Homeland Security (hereafter in this resolution referred to as the “Committee”), including the expenses of all staff salaries, there shall be paid, out of the applicable accounts of the House of Representatives for committee salaries and expenses, not more than $20,466,000 for the One Hundred Nineteenth Congress.
SEC. 2. SESSION LIMITATIONS.
Of the amount specified in section 1—
(1) not more than $10,233,000 shall be available for expenses incurred during the period beginning at noon on January 3, 2025, and ending immediately before noon on January 3, 2026; and
(2) not more than $10,233,000 shall be available for expenses incurred during the period beginning at noon on January 3, 2026, and ending immediately before noon on January 3, 2027.
SEC. 3. VOUCHERS.
Payments under this resolution shall be made on vouchers authorized by the Committee, signed by the Chairman of the Committee, and approved in the manner directed by the Committee on House Administration.
SEC. 4. REGULATIONS.
Amounts made available under this resolution shall be expended in accordance with regulations prescribed by the Committee on House Administration. <all>
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