Page:United States Statutes at Large Volume 105 Part 1.djvu/965

 PUBLIC LAW 102-143—OCT. 28, 1991 105 STAT. 937 PROGRAM AND ADMINISTRATIVE SUPPORT For expenses necessary to discharge the functions of Program and Administrative Support, $5,428,000, of which $165,000 shall be derived from the Pipeline Safety Fund: Provided, That there may be credited to this appropriation funds received from the States, counties, municipalities, other public authorities, and private sources for expenses incurred for training, and for reports publication and dissemination: Provided further, That no employees other than those compensated under this appropriation shall serve in the Office ' of the Administrator, the Office of Policy and Programs, the Office of Civil Rights, the Office of Management and Administration, and the Office of the Chief Counsel. PiPELINE SAFETY (PIPELINE SAFETY FUND) For expenses necessary to conduct the functions of the pipeline safety program and for grants-in-aid to carry out a pipeline safety program, as authorized by section 5 of the Natural Gas Pipeline Safety Act of 1968 and the Hazardous Liquid Pipeline Safety Act of 1979, $13,553,000, to be derived from the Pipeline Safety Fund, of which $7,850,000 shall remain available until expended. OFFICE OF THE INSPECTOR GENERAL SALARIES AND EXPENSES For necessary expenses of the Office of the Inspector General to carry out the provisions of the Inspector General Act of 1978, as amended, $37,005,000. TITLE II—RELATED AGENCIES ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD SALARIES AND EXPENSES For expenses necessary for the Architectural and Transportation Barriers Compliance Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, $2,940,000: Provided, That, notwithstanding any other provision of law, there may be credited to this appropriation funds received for training expenses. NATIONAL TRANSPORTATION SAFETY BOARD SALARIES AND EXPENSES For necessary expenses of the National Transportation Safety Board, including hire of passenger motor vehicles and aircraft; services as authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the rate for a GS-18; uniforms, or allowances therefor, as authorized by law (5 U.S.C. 5901-5902), $34,676,000, of which not to exceed $1,000 may be used for official reception and representation expenses.

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