106 STAT. 1712 PUBLIC LAW 102-392—OCT. 6, 1992 GENERAL EXPENSES For the Capitol Police Board for necessary expenses of the Capitol Police, including purchasing and supplying uniforms; the purchase, maintenance, and repfdr of police vehicles, including twoway police radio equipment; and contingent expenses, including advance payment for travel for training, protective details, and tuition and registration, expenses associated with the implementation of the Capitol Police Employee Assistance Program, including but not limited to professional referrals, and expenses associated with the awards program not to exceed $2,000, expenses associated with the relocation of instructor/liaison personnel to and from the Federal Law Enforcement Training Center as approved by the Chairman of the Capitol Police Board, and including $85 per month for extra services performed for the Capitol Police Board by such member of the staff of the Sergeant at Arms of the Senate or the House as may be designated by the Chairman of the Board, $2,029,000, to be disbiursed by the Clerk of the House: Provided, That the funds used to mcdntain the petty cash fund referred to as Tetty Cash H" which is to provide for the prevention and detection of crime shall not exceed $4,000: Provided further, That the funds used to maintain the petty cash fund referred to as "Petty Cash HI" which is to provide for the advance of travel expenses attendant to protective assignments shall not exceed $4,000: Provided further, That, notwithstanding any other provision of law, the cost involved in providing basic training for members of the Capitol Police at the Federal Law Enforcement Training Center for fiscal year 1993 shall be paid by the Secretary of the Treasury from funds available to the Treasury Department. ADMINISTRATIVE PROVISION \ SEC. 105. Of the amounts appropriated for fiscal year 1993 \ for "Capitol Police Board", "Capitol Police", such amounts as may be necessary may be transferred between the headings "Salaries", and "General expenses", upon approval of the Committees on Appropriations of the Senate and House of Representatives. CAPITOL GUIDE SERVICE For salaries and expenses of the Capitol Guide Service, $1,644,000, to be disbursed by the Secretary of the Senate: Provided, That none of these funds shall be used to employ more than thirty- three individuals: Provided further. That the Capitol Guide Board is authorized, during emergencies, to employ not more than two additional individuals for not more than one hundred twenty days each, and not more than ten additional individuals for not more than six months each, for the Capitol Guide Service. SPECIAL SERVICES OFFICE For salaries and expenses of the Special Services Office, $366,000, to be disbursed by the Secretary of the Senate.
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