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Providing amounts for the expenses of the Committee on Transportation and Infrastructure in the One Hundred Nineteenth Congress.
Providing amounts for the expenses of the Committee on Transportation and Infrastructure in the One Hundred Nineteenth Congress.
Summary
This resolution allocates $23,290,035 in total funding for the House Committee on Transportation and Infrastructure for the 119th Congress (2025-2027). The budget is split into two fiscal periods: $11,102,513 for January 2025 through December 2025, and $12,187,522 for 2026. The funds cover all committee staff salaries and operating expenses. Payments are made on vouchers signed by the committee chairman and subject to approval and regulations set by the House Committee on Administration.
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. Graves, Sam [R-MO-6] (R-MO)
1 cosponsor
- Rep. Larsen, Rick [D-WA-2] (D-WA)
Actions (2)
- Jan 31, 2025 Referred to the House Committee on House Administration. · house
- Jan 31, 2025 Submitted in House
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Full text
IN THE HOUSE OF REPRESENTATIVES
January 31, 2025
Mr. Graves (for himself and Mr. Larsen of Washington) submitted the following resolution; which was referred to the Committee on House Administration
RESOLUTION
Providing amounts for the expenses of the Committee on Transportation and Infrastructure in the One Hundred Nineteenth Congress.
Resolved,
SECTION 1. AMOUNTS FOR COMMITTEE EXPENSES.
For the expenses of the Committee on Transportation and Infrastructure (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 $23,290,035 for the One Hundred Nineteenth Congress.
SEC. 2. SESSION LIMITATIONS.
Of the amount specified in section 1—
(1) not more than $11,102,513 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 $12,187,522 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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