PolicyBrief
S.RES. 82
119th CongressFeb 19th 2025
An original resolution authorizing expenditures by the Committee on Commerce, Science, and Transportation.
AWAITING SENATE

This resolution authorizes the Committee on Commerce, Science, and Transportation to spend money from the Senate's contingent fund, hire staff, and utilize personnel from other government departments, setting specific expense limits for 2025-2027 and outlining which agency contributions are authorized.

Ted Cruz
R

Ted Cruz

Senator

TX

LEGISLATION

Senate Commerce Committee Gets Funding Green Light: Spending Caps and Staffing Details for 2025-2027

The Senate just passed a resolution outlining how the Committee on Commerce, Science, and Transportation will operate its budget from March 1, 2025, through February 28, 2027. This isn't about new programs, but rather the nuts and bolts of keeping a key Senate committee running. Think of it as setting the committee's allowance and ground rules for spending.

Funding the Watchdogs

The resolution greenlights the committee to tap into the Senate's general expense fund, hire staff, and even borrow personnel from other government agencies (with permission, of course). It's all about making sure the committee has the resources to do its job, which includes oversight of everything from interstate commerce to technology and transportation.

Spending Breakdown

The bill sets specific spending caps for different periods. Here’s how it breaks down:

  • March 1, 2025 - September 30, 2025: $6,259,693 total, with up to $100,000 each for consultants and staff training.
  • October 1, 2025 - September 30, 2026: $10,730,903 total, with the same $100,000 limits for consultants and training.
  • October 1, 2026 - February 28, 2027: $4,471,210 total, again with $100,000 caps for consultants and training.

These figures dictate the maximum the committee can spend during these timeframes. It's like setting a budget for a department within a larger organization. While these limits are in place, weak oversight could still lead to overspending. It's also worth noting that consultant funds, if not carefully monitored, could be used for things other than their intended purpose.

Receipts Not Always Required

Section 3 gets into the nitty-gritty of expense management. It clarifies that most committee expenses will be paid from the Senate's fund, with the chairman signing off. But there are exceptions to the usual receipt (voucher) requirements. Things like annual salaries, phone bills from the Sergeant at Arms, and postage don't need individual receipts. (SEC. 3). This is likely to streamline the committee's financial operations, but it also highlights the importance of internal controls.

Agency Contributions

The resolution also authorizes payments for "agency contributions" related to committee employee compensation during the specified periods. Basically, this allows for covering costs associated with staff borrowed from other government agencies. This keeps the committee staffed, but also means that the budget is covering the costs of bringing those people on board.