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MESSAGE OF THE President of the United States TRANSMITTING THE BUDGET FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 30 1927 WASHINGTON GOVERNMENT PRINTING OFFICE 1925 ADDITIONAL COPIES OF THIS PUBLICATION MAY^BEjPROCURED FROM THE SUPERINTENDENT OF DOCUMENTS GOVERNMENT PRINTING OFFICE WASHINGTON, D. C. AT $2.00 PER COPY (Paper Covers) V TABLE OF CONTENTS ______________ Statement No. Budget message of the President of the United States__________________________________________________ _______ Chart presentation of estimates of appropriations, receipts and expenditures, for fiscal year 1927__________________ Chart______ _______________________ ______ _______________________________ _______ ___________________opposite Description of governmental functions____________________________ _______ _______________ _______ _________ — Description of Budget statements_____________________ ______ ________________________________________________ Balanced statement of (1) the condition of the Treasury at the end of the fiscal years 1924 and 1925, (2) the esti mated condition of the Treasury at the end of the fiscal year in progress (1926), and (3) the estimated condition of the Treasury at the end of the ensuing fiscal year 1927, if the financial proposals contained in the Budget are adopted___________________________ _____________________ _____ _____________________ _______________________ Detailed statement of ordinary expenditures by organization units, etc., fiscal year 1927, compared with prior years„Detailed statement of ordinary receipts by organization units and sources of revenue, fiscal year 1927, compared with prior years___________________ ______ _______________________________________________________________3 Statement of ordinary expenditures by character, showing estimated expenditures for the fiscal years 1927 and 1926, and actual expenditures for the fiscal year 1925____ _______________ _______ ________________________ ___ Summary of ordinary receipts by sources of revenue, fiscal year 1927, compared with prior years______________ Statement of expenditures and receipts, Post Office Department and Postal Service, fiscal year 1927, compared with prior years____________________________________________________________ ________ ______________________ Summary of estimates and appropriations, classified by governmental functions, fiscal year 1927, compared with 1926_________________________________________________________________________________ ____________________ Summary of estimates and appropriations, classified by character and objects of expenditure, fiscal year 1927, compared with 1926_______________________________________________________________________________________ Summary of expenditures, classified by governmental functions, fiscal year 1927, compared with prior years- - opposite Comparison of appropriations recommended and appropriations made by Congress, fiscal year 1926, compared with 1925____ _____ ________________________ ________ _______________-*______________________________________ Statement of estimates of appropriations for 1927 and appropriations for 1926, showing percentages of the totals for current operations____________________________________________________________________________ _________ Statement of annual, permanent, and other appropriations, including balances of appropriations of prior fiscal years, available for expenditure during fiscal year 1926, as of November 1, 1925_____________________________________ Financial statements: Consolidated current balance sheet at close of business June 30, 1925_______________________________________ Statement of operations, general fund, fiscal year 1925_____________________________________________________ Consolidated statement of operations, fiscal year 1925_____________________________________________________ Public debt statements— Statement of operations, public debt (loan) funds, fiscal year 1925_____ _________ ______________________ Summary statement of outstanding debt of the United States at close of business June 30, 1925, compared with June 30, 1924, and June 30, 1916________________________________________________ ______ _______ Detail statement of outstanding debt of the United States at close of business June 30, 1925, compared with June 30, 1924, and June 30, 1916_______ _____________________ — --------------------------------------------Cumulative sinking fund statements— Actual, fiscal year 1925______________________________________________________________________________ Estimated, fiscal year 1926___________ _____________________________ ______ __________________________ Estimated, fiscal year 1927__________________________________, ________________________________________ Proposed public debt issues and redemptions, fiscal year 1927, compared with prior years____________________ Statement summarizing and comparing, by classification services and grades, for the fiscal years 1927, 1926. and 1925, average number of employees, average salary rates, and the total salaries of the personnel of the executive depart ments and independent establishments in the District of Columbia classified under the act of March 4,1923______ Statement summarizing and comparing, by departments and independent establishments, for the fiscal years 1927, 1926, and 1925, the average number of employees, the average salary rate, and the total salaries of the personnel in the District of Columbia classified under the act of March 4, 1923_________________________________________ Explanatory synopsis of the estimates of appropriations________________________________________________________ Recapitulation of estimates of appropriations, fiscal year 1927, compared with appropriations for fiscal year 1926.. Estimates of appropriations for 1927-------------------------------------------------------------------------------------------------------------Index_______________________________________________________________________________________________________ nx Page v a1 a2 a3 a7 1 2 a 13 a 16 a34 4 5 a45 a46 6 a48 7 a51 8 9 a53 a54 10 a 55 11 a 56 12 a57 13 14 15 a 58 a 59 a 60 16 a61 17 a62 18 a63 19 20 21 22 a 66 a66 a66 a 67 23 a 68 24 a 82 a 83 a 95 1 1325 MESSAGE TRANSMITTDSKi THE BUDGET To C o n g r e s s o r t h e U n i t e d St a t e s : I transmit herewith the Budget bf the United States for the fiscal year ending June 30, 1927. expenditures shown in detail in the Budget are sitiirniarized in the following statement: th e The receipts and Summary (exclusive of postal revenues and,pvslal expenditures paid from postal revenues) Estimates, 1927 Estimated, 1926 Total receipts____________________ _____________ ___________ Total expenditures (including reduction of the public debt required by law to be made from ordinary receipts)____________________ $3, 824, 530, 203. 00 $3, 880, 716, 942. 00 $3, 780, 148, 684. 42 3, 494, 222, 308. 44 3, 618, 675, 186. 00 3, 529, 643, 446. 09 Excess of receipts__________________________ ____________ 330, 307, 894. 56 262, 041, 756. 00 250, 505, 238. 33 Actual, 1925 The Budget for the fiscal year 1926, transmitted to the Congress December 1, 1924, indicated that for the fiscal year ending June 30, 1925, there would be a surplus of receipts over expenditures of $67,884,489. The actual surplus was $250,505,238. This gratifying difference between estimates and actual results was due mainly to unexpected increases in receipts, though a reduction in expenditures helped to swell the total. In that Budget it was estimated that receipts for the current fiscal year, 1926, would amount to $3,641,295,092 and expenditures $3,267,551,378, forecasting a surplus of receipts over expenditures of $373,743,714. This estimate, which was made one year ago, has materially changed. On the receipt side of the ledger the operations of the first five months of this fiscal year indicate that we will receive $3,880,716,000, or approximately $239,420,000 more than was estimated a year ago. There is an estimated increase of $143,125,000 alone in our internal revenue, which in dicates plainly the stimulating influence on business of the last tax reduction law. On the other side of the ledger the expenditures estimated a year ago as $3,267,551,000 stand increased to-day to an estimated total of $3,618,675,000, an increase of $351,124,000. The indications to-day are that the surplus for 1926 will amount to '$262,041,000. It is appropriate here to mention the principal items which enter into this increase in estimated expenditures for the current fiscal year, for which it will be necessary to submit supplemental estimates to the Congress. The Budget for 1926 carried an estimate of $50,000,000 for the second payment to the adjusted service certificate fund established under the World War adjusted compensation act of May 19, 1924. In submitting that estimate it was stated that should the number of applications increase beyond what the then conditions indicated as being probable a supple mental estimate for the additional amount found necessary would be presented. The indications to-day are that there will be issued not less than 3,400,000 certificates of insurance at an average cost of $1,033 each. On this basis the cost of the World War adjusted compensation act will reach $3,500,000,000. The law contemplates that the financial obligation which it creates shall be equally distributed over a period of 20 years. To meet this obligation will require a payment of $106,000,000 to the fund on January 1, 1926, in addition to the $50,000,000 already appropriated. Subsequent payments to the fund will require approximately $140,000,000 annually. To meet refundment of taxes illegally collected it was estimated that our expenditures for 1926 would amount to $90,000,000. The indications to-day are that $151,000,000 will be required, a difference of $61,000,000. The funds on hand July 1, 1925, amounted to $60,000,000, which are now practically exhausted. An additional amount of $91,000,000 will therefore be required to meet the refunds for the remainder of the current fiscal year. For Federal aid to post roads, an additional amount of $23,000,000 will be required this fiscal year, and to meet the estimated deficit in postal revenues $37,100,000 will be required. This latter requirement grows out of the postal pay act which operated to change an estimated surplus of $10,000,000 in postal revenues over postal expenditures to the deficit above stated. The next item of importance is that of pensions, for which it is estimated an additional $8,000,000 will be required this fiscal year. The outlook for the coming fiscal year, 1927, is most favorable. For that year it is estimated that the ordinary receipts will be $3,824,530,000 and expenditures $3,494,222,000. This indicates a surplus of $330,307,000. The outlook for 1926 and 1927 shows clearly that the united effort of the executive and the legislative branches of the Government for economy in Federal expenditure is bearing further fruit. In the last four fiscal years there have been two substantial reductions in taxes. We have restored to the people a part of the moneys which we required of them to finance the World War. We are now in that favorable position of making further restoration. The Budget and Accounting A ct contemplates that under the fortunate conditions in which we now find ourselves the Chief Executive will make recommendation to the Congress as to the disposition of the estimated surplus of revenue. THE BUDGET, 192*7 VI I therefore recommend to the Congress that there be a further reduction in taxes. The satisfaction of the Chief Executive in having opportunity to make such a recommendation I know is shared by the Congress whose cooperation with the Chief Executive in the conservation of public funds has made such reduction in taxes possible. The Ways and Means Committee of the House of Representatives has been informed of our prospective surplus for 1927. That committee has prepared a tax-reduction measure. While this measure somewhat exceeds my judg ment in amount and in exemptions, yet with continuing pressure for economy in the Federal service and the stimula tion to business which will result from tax reduction, perhaps we can make further reduction in taxes of about the sum total of our prospective surplus for 1927 without jeopardizing the balancing of our annual Budget. Such reduc tion, however, should carry an obligation not to embark upon new projects involving large annual expenditure if we are to safeguard the integrity of our Budget. The fruits of our labors are reflected in the coming tax reduction measure. It reflects the results of the efforts of the servants of the people and of their representatives in behalf of the people. There have been no partisan politics in expediting its preparation. I hope this same condition will prevail in the consideration of the measure. This brings us to the estimates of appropriations contained in this Budget. These estimates reflect the con tinuing pressure for economy in Federal expenditure. We have about reached the time when the legitimate business of Government can not be carried on at a less expenditure than that which it now requires. With regard to our legitimate business the operating costs have been reduced to nearly a minimum. The normal expansion of the busi ness of the Government in keeping pace with a growing nation will involve added expenditure from year to year. The effort for economy, however, must continue. So far as it lies within the power of the Chief Executive it will continue. In the following table a comparison is made of the appropriations for 1926 with the estimates for 1927. Estimates of appropriations for 1927 compared with appropriations for 1926 Estimates of appro priations, 1927 Appropriations, 1926 Legislative establishment________________________________________________________________ Executive Office_________________________________________________________________________ Independent offices: Civil Service Commission_______________________________________________ ______ _____ Employees’ Compensation Commission_______________________________________________ Federal Board for Vocational Education______________________________________________ Federal Trade Commission__________________________________________________________ General Accounting Office____ _______________________________________________________ Housing Corporation________________________________________________________________ Interstate Commerce Commission^___________________________________________________ Public Buildings and Public Parks___________________________________________________ Tariff Commission__________________________________________________________________ Shipping Board and Emergency Fleet Corporation____________________________________ Smithsonian Institution and National Museum____________________________ _____ _____ United States Veterans’ Bureau______________________________________________________ Other independent offices____________________________________________________________ $16, 498, 381. 70 441, 960. 00 $14, 915, 001. 80 489, 960. 00 1, 001, 592.00 2, 742, 040.00 8, 210, 620. 00 997, 000. 00 3, 714, 400. 00 674, 398. 00 6, 033, 309. 25 2, 293, 850.00 699, 000.00 14, 198, 574.00 858, 240.00 458, 965, 000. 00 4, 879, 876.00 1,008, 092. 00 2, 301, 500.00 8, 227, 000.00 1, 008, 000. 00 3, 701, 960.00 743, 915.00 6, 853, 962.00 2, 282, 505.00 721, 500.00 24, 330, 000.00 405, 700| 000. 00 1, 578, 045.00 Total, Executive Office and independent offices_____________________________________ 505, 709, 859. 25 459, 820, 459. 00 140, 717, 75a 30, 402, 847. 250, 967,602 24, 367, 027. 8, 567, 305. 322, 869,430. 16, 614,932. 157, 563, 713. 335, 641, 525. 35, 626,579. 138, 28, 262, 24, Department of Agriculture______________ „ _______________________________________________ Department of Commerce_______________________________________________________________ Department of the Interior______________________________________________________________ Department of Justice________________________________ __________________________________ Department of Labor_________________________________________________________________ __ Navy Department____________________________________________________________ __________ State Department_______________________________________________________________________ Treasury Department__________________________________________________________ _________ War Department, including Panama Canal_______________________________________________ District of Columbia____________________________________________________________________ Total, ordinary___________________________________________________________________ Reduction in principal of the public debt: Sinking fund________________________________________________________________________ Redemption of securities from Federal reserve bank and Federal intermediate credit bank franchise tax receipts—__________________________________________ ____ ____________ Redemption of bonds, etc., received as repayments of principal and as interest payments on obligations of foreign Governments______________________________________________ 00 00 00 00 00 00 64 63 00 00 874. 020.00 075, 191. 00 542, 129. 00 255, 603. 50 205, 822. 00 8, 627, 625. 00 302, 862,37a 00 1«, 277, 652. 51 153, 708, 404. 50 339, 765, 931. 00 032, 85a 00 1, 845, 546, 960. 22 1, 785, 089, 050. 31 339,423, 64a 44 325,304, 445.00 1, 000, 000.00 1, 000, 000. 00 isa oo 175,159, 75a 00 174,124* Principal of the public debt__________________________________________________________ Interest on the public debt___________________________________________________________ 515, 583, 39a 44 795,000, 000.00 500,428, 595.00 820,000, 000.00 Total payable from the Treasury__________ ________________________________________ Post Office Department and Postal Service, payable from postal revenues_______________ 3,156,130, 35a 66 740, 077, 56a 00 3,105, 517, 645.31 636, 269, 41&00 Total, including Post Office Department and Postal Service_____________ _____ ______ 3, 896, 207,921. 66 3,741,787,06a 31 MESSAGE TRANSMITTING THE BUDGET VXl The foregoing table indicates that the estimates of appropriations for 1927, payable from the Treasury, will exceed by approximately $50,600,000 the amount of the appropriations for 1926. However, in making a compari son we should take into consideration the lawful obligations for 1926 which have been determined since the appro priations were made for that year. Taking these into consideration the estimates for 1927 are less than the appro priations and lawful obligations for 1926. For the air services the estimates carry a total of $42,447,000, being $16,793,000 for the Army, $22,391,000 for the Navy, $2,750,000 for the air mail service of the Post Office Department, and $513,000 for the National Advisory Committee for Aeronautics. These amounts include contract authorizations, but do not include funds provided in other Budget items for the pay of commissioned Air Service officers, pay, housing, and general maintenance for the enlisted Air Service personnel, and certain classes of supplies and services of a general character furnished for Air Service activities. If we include these items, the total for the Air Service in 1927 will amount to not less than $76,000,000. The estimates for the air services for 1927 are in furtherance of the program which was commenced this year. They propose procurement from the industries of airplanes, engines, and accessories to the amount of $20,954,000. The remaining $21,493,000 is for maintenance, operation, experimentation, and research. This Government is pursuing an orderly policy toward building up its air services. We realize that our national defense air problem is primarily an industrial problem. We also know that the airplane industry to-day is dependent almost entirely upon Government business for its development and growth. We do not contemplate any competition between the Government and industry in the production of airplanes. With the business already assured by the appropriations for the current year, and with the further assurance of the business contemplated by these estimates, there should be a normal and proper growth in this industry. If we continue this policy, there need be no fear of our national defense situation in so far as air strength is concerned. The estimates carry a total of $21,940,529 for prohibition enforcement. This includes $12,634,000 for the activi ties of the Coast Guard in preventing rum smuggling. As an adjunct to prohibition enforcement, the Coast Guard has proved most effective. Its activities should be enlarged and strengthened at the earliest date possible. To this end I propose to recommend to the Congress additional appropriations for the Coast Guard for the remainder of this fiscal year and for all of the next fiscal year. This contemplates enlargement of the Coast Guard fleet and personnel. Provision is not made in this Budget for this additional equipment and personnel for 1927 for the reason that it should be presented to the Congress as one program, involving as it does the current as well as the next fiscal year. It is also proposed to recommend to the Congress that legislation be enacted which will authorize the construction of 10 new Coast Guard cutters which will cost approximately $9,000,000. While the initial cost of these cutters is large, we will effect an economy, as they will replace the destroyers now being used and which are expensive of operation. The normal functions of the Coast Guard alone require these additional cutters so that their construction will serve a twofold purpose. Every available resource of the,Government will be employed for prohibition enforcement. The recommendations which I propose to make to the Congress are for the purpose of increasing this available force. Such reinforcement is needed. It should be provided. In furtherance of the policy of backing this salutary law with the full power of the Federal Government, funds are carried in these estimates for strengthening that branch of the Department of Justice which is charged with the prosecution of violators of its provisions. Federal aid to States is annually requiring more than $109,000,000. The estimates for this purpose for 1927 amount to something in excess of $110,000,000. The principal item is for rural post roads, for which an appropria tion is requested of $80,000,000. The law authorizing Federal aid to States for the construction of rural post roads does not extend beyond the fiscal year 1927. The amount of $80,000,000 does not discharge our entire obligation under existing law. In addition to this amount, the authorizations for which moneys have not yet been appropriated amount to $116,700,000. Without further legislative action we therefore face an obligation of $116,700,000 over and above the amount carried in this estimate. The Federal Government has been generous in its participation in State road construction, having authorized appropriations amounting to $690,000,000. Federal contribution to State highway construction was probably necessary in the beginning. It has expedited and so coordinated construction that all expenditures would be reflected in a definite and approved connecting highway system. On the other hand, there is no question but that Federal contributions have materially added to State expenditures of State funds. I am speaking for what I consider the best interest of the people. While Federal taxes have been reduced, State and other governmental taxes have been steadily increasing. Federal aid to States has influenced this latter condition. We should keep in mind that the moneys which we have contributed to the States are taken from the people who in turn also pay the moneys required by thd States to finance their own portion of the cost. The entire cost falls upon the people. It is true that the necessity and demand for good roads are constantly increasing, but they should not be constructed faster than the taxpayers can afford to pay for them. The amount that taxpayers can afford to pay can best be determined by the citizens of each State. VIII THE BUDGET, 1987 Since the inauguration of the present plan of Federal aid for road construction, the States have changed their methods of financing their portion of the expenses. A large majority of the States now exact a gasoline tax, thereby distributing the cost of road construction and maintenance to those who benefit by their use. The construction of roads within a State is purely a State matter and ultimately should be financed by State funds. Without further legislative enactment the States would carry on their construction to an amount which they can afford to spend on it. But the National Government is committed to the policy of assisting in the building of good roads. Commitments have been made both by the States and the Nation in this direction. It is necessary to continue them for the present. I do, however, recommend for the consideration of the Congress that future legislation restrict .the Government’s participation in State road construction to primary or interstate highways, leaving it to the States to finance their secondary or intercounty highways. This would operate to diminish the amount of Federal contribution. For reclamation projects I am recommending $6,437,000. In making appropriations this fiscal yeai for reclama tion projects the Congress laid down certain restrictions on the use of the funds for new construction. These re strictions contemplated that the Government would have assurance of the paying ability of the projects before funds were expended on them. I am in full accord with this policy. Its continuance is recommended in the estimates appearing in this Budget. Again I urge upon the Congress the need of additional office buildings in the District of Columbia in the interest of Federal efficiency and economy. The actual conditions that face some of the Government's most important activities because of lack of sufficient and suitable working space are almost inconceivable. The Department of Agriculture occupies 45 widely separated buildings in the District. The General Accounting Office is scattered in 20 different locations, while the Internal Revenue Bureau of the Treasury Department, with its financial problems involving the greater bulk of the Federal Government’s receipts, is housed in 11 indifferent and in some cases most unsatisfactory offices. Efficient and economical administration for which we are striving is impossible under these conditions. I repeat my former recommendation that in the interest of good administration of Federal business provision be made at once by the Congress for an annual appropriation of not in excess of $10,000,000 for the con struction of buildings in the District of Columbia to properly house the Government’s workers, No general building bill has been enacted since before the war. This matter must necessarily come up for con sideration. I am not in favor of the passage of an act which would be characterized as a general parceling out. of favors that usually bears a name lacking in good repute. I am willing to approve an act similar in character to that which has already passed the House, providing a lump-sum appropriation to be expended under the direction of the Treasury, or any other proper authority, over a term of years, with such annual appropriations as the national finances could provide. With regard to the physical plant of the Government, the policy was adopted of reaching a firm foundation be fore we attempted to build or rebuild. This was necessary because of the vast expansion of Federal agencies and ac tivities growing out of the World War. We could not hope, nor was it necessary, to maintain this vast war inheritance. The only reasonable and proper course was to ascertain what part of it we did need so that money would not be wasted on the other. The time has now been reached when we know approximately the Government plant which should be maintained and the additions which are essential thereto. I have already directed your attention to the need of addi tional Federal buildings at the seat of government in order to adequately house and operate the business of the Gov ernment and protect its employees and records. The construction of Federal buildings at strategic points throughout the United States will be of material assistance in the transaction of public business and reduce rentals. This is not as urgent as the need for buildings in the District of Columbia. There is urgent need for new permanent construction to house the Army. This has been neglected primarily because we had the temporary shelter erected during the World War, but this has reached a stage when it is real waste to expend further funds upon its repair. The Congress in ap propriating for the War Department for the fiscal year 1925 directed a study of the housing situation of the Army with a view to having laid before it a plan looking to the sale of property held by the War Department and the utilization of the proceeds to the erection of permanent buildings at places selected for permanent military posts and camps. This plan, which was reflected in bills introduced in Congress during the last session, would accomplish a very sub stantial commencement of the housing program for the Army. I commend this plan to the Congress for early consider ation. It presents the means of meeting an urgent need. The estimates include $140,000,000 to be credited to the adjusted service certificate fund established under the World War adjusted compensation act of May 19, 1924. This amount is necessary for the third payment to the fund to be made January 1, 1927. The applications received clearly indicate that $140,000,000 is the amount which should be paid into the fund on January 1, 1927. During the fiscal year ended June 30, 1925, the gross public debt was reduced $734,619,101.59. This was brought about through (1) retirements required to be charged against ordinary receipts, in amount $466,538,113.83; (2) a reduction of $17,575,749.43 in the general fund balance; and (3) the application of the entire surplus of $250,505,238.33. The debt was at its peak on August 31, 1919, when the gross amount outstanding was $26,596,701,648-01. The MESSAGE TRANSMITTING THE BUDGET IX gross amount outstanding on June 30, 1925, was $20,516,193,887.90. The reduction accordingly has been $6,080,507,760.11, and the annual saving in interest amounts to more than $250,000,000. Certain fixed debt charges for debt retirement are included in the regular Budget of the Government. This policy, which has become firmly established and which provides for an orderly retirement of the public debt, was inaugurated by the Congress in establishing the cumulative sinking fund and in directing that certain miscellaneous sources of revenue, including the repayment of loans to foreign governments made under authority of the Liberty bond acts should be applied to debt redemption. During the fiscal year 1925 debt amounting to $306,308,400 was retired through the cumulative sinking fund. Other fixed debt charges amounted to $160,229,714. Interest payments during 1925 aggregated $881,806,662.36 as compared to $940,602,912.92 expended in 1924, and $820,000,000 estimated to be expended during 1926. For 1927 estimated expenditures are $795,000,000. C a l v in C o o l id g e . T he W h it e H o use, December 7, 1925. THE CHART PRESENTATION The chart presentation of the estimates of receipts, expenditures, and appropriations for the fiscal year ending June 30, 1927, given opposite page A 2, sets forth graphically the source of income and how the average dollar of the estimated expenditures and appropriations is apportioned to organization units and functions in the Budget for the fiscal year 1927. Chart 1 exhibits the estimates of appropriations by organization units, exclusive of the Post Office Department payable from postal revenues, and gives the allocation of the average dollar to the several departments and estab lishments for which the appropriations are recommended. It will be seen that of the average dollar to be appro priated 0.52 cent is for the legislative establishment; 16.01 cents for independent offices, of which 14.54 cents is for the Veterans* Bureau; that 4.46 cents is for the Department of Agriculture; 7.95 cents for the Department of the Interior; 10.23 cents for the Navy Department; 10.64 cents for the War Department; 46.52 cents for the Treasury Department, of which 25.19 cents is for interest on the public debt and 16.34 cents for reduction in principal of the public debt payable from ordinary receipts; and only 3.67 cents for the Departments of Commerce, Justice, Labor and State, the District of Columbia, and the Executive Office. Chart 2 gives the estimates of appropriations by governmental functions and exhibits the purpose for which the average dollar is to be appropriated for the fiscal year 1927. It shows that of each dollar recommended for appro priation 3.71 cents goes for general functions; 39.32 cents for military functions, of which 18.02 cents is for national defense and 21.30 cents for military pensions, retirement pay, annuities, World War allowances, and life-insurance claims. It also shows that of the average dollar to be appropriated 14.05 cents is for civil functions, of which 1.81 cents is for promotion, regulation, and operation of marine transportation and 5.03 cents for public works. Of the total, 42.92 cents of each dollar included in the estimates is for nonfunctional purposes. Tiiis includes 0.67 cent for refunds, drawbacks, and like appropriations, 16.34 cents for public-debt retirements, and 25.19 cents for interest on the public debt. Chart 3 gives the estimates of expenditures by organization units for the fiscal year 1927. Of the average dollar to be expended it shows that 10.52 cents will be disbursed by the Veterans7 Bureau; 4.33 cents by the Department of Agriculture; 0.86 cent by the Department of Commerce; 7.66 cents by the Department of the interior; 0.70 cent by the Department of Justice; 0.25 cent by the Department of Labor; 9.55 cents by the Navy Department; 9.94 cents by the War Department; 0.47 cent by the State Department; 51.89 cents by the Treasury Department, of which 14.76 cents represents reduction in principal of public debt payable from ordinary receipts and 22.75 cents for interest on the public debt; 1.04 cents by the District of Columbia; and but 2.08 cents to be disbursed by the legis lative branch, the independent establishments other than the Veterans’ Bureau, and the Executive Office. Chart 4 gives the estimates of expenditures by governmental functions. It supplies information showing for the average dollar the general end or purpose to be accomplished by the expenditures during the fiscal year 1927. Of the average dollar to be expended during that fiscal year 3.35 cents will be spent for the general functions of the Government; 32.87 cents will go for military functions, of which 16.32 cents is for national defense and 16.55 cents for military pensions, retirement pay, annuities. World War allowances, and life-insurance claims. The chart also shows that 14.88 cents will be expended for civil functions, of which 1.88 cents goes for promotion, regulation, and operation of marine transportation, 5.60 cents for public works, and 7.40 cents for other civil functions; that 48.90 cents will be expended for nonfunctional operations, of which 4.91 cents represents refunds and drawbacks; 37.51 cents for fixed-debt charges, of which 14.76 cents is for public-debt retirements payable from ordinary receipts, 22.75 cents for interest on the public debt, and 6.48 cents for the disbursement of trust funds. Chart 5 exhibits the estimated receipts of the Government by sources of revenue, exclusive of postal revenues for the fiscal year 1927. Of the average dollar to be received 72.01 cents comes from internal revenue, 14.43 cents will be received from customs, and 13.56 cents will be derived from miscellaneous sources, which comprise interest and discount, sale of Government property, public-domain receipts, fees, fines, penalties and forfeitures, gifts and contributions, repayments of investments, District of Columbia receipts, Panama Canal receipts, and trust-fund receipts. The amounts which form the basis for computing the allocation of the average dollar for the estimates of appro priations by functions for the fiscal year 1927, Chart 2, are given in detail in Budget statement No. 7. The data used for the income statement, Chart 5, are supplied by Budget statement No. 5; the data for computing the average dollar for the estimated expenditures by functions, Chart 4, are given in Budget statement No. 9. The data for Chart 3, giving the average dollar allocation of the estimates of expenditures by organization units, are given in Budget statement No. 2, and similar data for Chart 1 are given in the recapitulation of estimates of appropriations. Chart 5 does not include the estimated postal revenues for the fiscal year 1927, because such revenues are not considered receipts of the general fund. Al A2 THE BUDGET, 192*7 , Comparative statement showing how the average dollar of estimates of appropriations and expenditures exclusive of the Postal Establishment payable from postal revenues is apportioned to governmental functions in the Budget for the fiscal year ending June SO, 1927 , Function Estimates of appropriations, excluding Postal Estab lishment pay able frompos tal revenues Estimates of expenditures, excluding Postal Estab lishment pay able from pos tal revenues Cents Cents __ ________________________________________________________________ ___________ 3. 71 3. 35 2. Military functions: 1. National defense___ _________________________________ _________________ -____________ ______ 2. Military pensions, retirement pay, annuities, World War allowances, and life insurance claims___ 18. 02 21. 30 16. 32 16. 55 _____ _____ ___________________ _____________ 39. 32 32.87 3. Civil functions: 1. Promotion, regulation, and operation of marine transportation___________ ____________________ 2. Public works ____________________________________________________________________________ 3. Other civil functions____________________________ ______________________________________ ____ 1. 81 5. 03 7. 21 1.88 5.60 7.40 Total, civil functions___________ _____________________________ _________________________ 14, 05 14.88 .67 4. 91 16. 34 25. 19 14. 76 22. 75 41. 53 37.51 .72 6. 48 ____ 42. 92 48. 90 _____________ 100. 00 100. 00 1. General functions Total, military functions. - ______________ 4. Nonfunctional operations: 1. Refunds ________________________________ __________________ _____________ _____________ 2. Fixed debt charges— 1. Public debt retirements from ordinary receipts______________ _________ ____ __ 2. Interest on the public debt _____________ __________ _____ _____________ _____ Total, fixed debt charges ______________ __________ ____________ _____ __ _ _____i i _______ 3. Trust funds__________ _____ ___________________________________ _____ ____ __ __ _____________ Total, nonfunctional operations ___ : ____ Total_________________ _____ __ ______ __ __ _____ _____ _____ _________ _________ ____ __ ____________ , Comparative statement showing ho w the average dollar of estimates of appropriations and expenditures exclusive of the Postal Establishment payable from postal revenues is apportioned to organization units in the Budget for the fiscal year ending June SO 1927 , Organization unit __________________________ 1. Legislative. 2. Executive__________________________________ ____ _____ __________________ ____ _______ _________ _______________ ___________ ______ _______ __________ 3. Independent offices: 1. United States Veterans’ Bureau__ _______ _______________________ __ __ _____ __ _____ __ ___ ____ ___ 2. All other__ _____ _____ _______________________ ___________________ __ Total, independent offices__________________________________________ 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. __ __ __ ____ Department of Agriculture_____________ ______ _______ ________ ___________ ___ ____ __________ Department of Commerce___ ____________________________________ __________ _ _ __ Department of the Interior_____ ____ _________ _____________________________ __________________ DeDartment of Justice (including iudicial) _ Department of L a b o r_________________ _____________________________ ____ ___ _________ ________ Navy Department______ ___________ ________________ _________ ________ _______ ______________ Post Office DeDartment (estimated deficiency) State DeDartment _ . _ _ Treasury Department.________________________________ ____ __________ _____ _______________________ War DeDartment (including Panama Canal) District of Columbia_______ __________________ ___________ _____ _____ ___________________________ Total________ _______________________________ _____ _________ _________________________________ , Estimates of appropriations, excluding Postal Estab lishment pay able from postal revenues Estimates of expenditures, excluding Postal Estab lishment pay able from postal revenues Cents Cents 0. 52 . 01 0. 46 . 01 14. 54 1. 47 10. 52 1. 61 16. 01 12. 13 4. 46 . 96 7. 95 . 77 . 27 10. 23 53 52 64 13 4. 33 . 86 7. 66 .7 0 .2 5 9. 55 . 71 . 47 51. 89 9. 94 1. 04 100. 00 100. 00 . 46. 10. 1. CHARTSO fESTIMATESOFAPPROPRIATIONS.EXPENDITURES,AHD RECEIPTS OF THE U.S.GOVERNMENT, EXCLUDING THEPOSTOEHCEDEPARTMENT FOR THEFISCAL YEARENDINGJUNE30 J927. 1 1 CHART I ESTIM AT ES OF APPR O PR IA TIO N S B Y O R G A t f IZ A T IO N U M T S . 052% V LEGISLATIVE ESTABLISHMENT 416.438.382 _I - ■ ' 0.01 1 Of f ic e 441-360 I ___ 4J __ __ L- - J______ 1L _ _ ; 14.54 U S. VETERANS tU R tA U 4S8.36S.000 w m m i •rr*r-o Iffi j j intsurunisL.nl v / / ; t w ; #ow.,cor.ow . tv.vt s* OTHER INPEPENPENTESTABLISHMENTS 1.47 m 46.302.833 .\ D epartm ent of agriculture I40 7I7.7S8 4.46 m m m PEPARTMENTOFCOMMERCE 30402.847 036 ^ ir _ " 7 95 rnrnmm rM m 250- 967.602 INTERIOR PEPARTMENT * j 1 | 24r.367.027 0.77 i DEFT. OPJUSTICE. INCLUDINGJUDICIAL 0.27 F 8 567.305 PEPARTMENT OFLABOR r 1 . . . . * 322. 869.430 10.23 NAVY PEPARTMENT 16.614.332 STA TE PEPARTMENT 0.53 a . ■l L i . 1 TREASURYDEPARTMENTPROPER 157. 563.714 4.33 11 tflri cvo*«f!*n Tuo/lrttsu WPin/ov flfior J r I-t mwv/i . PUBLIC DEBTRETIREMENT 16.34 515. 583 338 t* f*9 */ m m m -* v l.TVQ. /"/. tit. . -n/.JG/« INTERESTONPUBLICPEBT 735 000 000 2513 ■f i 1064 WARDEPARTMENTINCLPAtiAMACANAL 335. 6 4 1.525 m m m m w rn ^m . . i I DISTRICTOFCOLUMBIA 35- 626.573 1.13 m r_ ,i_ . , 1 30% 35X 40% 45% 5% 10% 15% 20% 25% | TOTALESTIMATESOFAPPROPRIATIONS *3.156.130 36$ /OOOO% | e x e c u t iv e 1 I j CHART 2 . ESTIMATES OFAPPROPRIATIONS BYGOVERNMENT FUNCTIONS ?95.000.000 3.71% 18.02 2130 503 1.8! 7.2f 06 7 1634 25.13 / 3JSe.l3Q.358 100.00% GENERAL FUNCTIONS 3 II7.0IS.248 NATIONAL DEFENSE 568.834.338 MtLPtNSIONS, RETIREMENTPAT, UFEINS.,ETC. 672.446.127 158.638-339 PUBLIC WORKS PROMOTION, ETC..OPMARINETRANSPORTATION 57.016.173 OTHER CIVIL FUNCTIONS 227.792.575 21.165-500 REFUNDS PUBLDEBTREWEMTFROMORDINARYRECEIPTS 515.583.398 TOTAL ESTIMATESOFAPPROPR1ATIONS I CHART3. E ST IM A T E D E X P E N D IT U R E S B Y O R G A N IZ A T IO N U N I T S . i 0.46% 1 ....................... LEGISLA TIVE ESTABLISHMENT S 16.163.685 r 0.01 EXECUTIVE OFFICE 431. 104 1 .—1iL 10.52 U. S. VETERANS ’BUREAU 367.765. OOO w m m ,l _ 1j- i*mjunee Cp TCu-jff/.Tjo . 12.13% s L r t - n i / E . i M wj i i y Ilia | 1.61 OTHERINDEPENDENTESTABLISHMENTS 56 226. 496 r_ _ PEPARTMENT0FA6RICULTURE 151.133 ■552 4.33 m m y .I D ep a rtm en t o f co m m erce jo. 227.500 0.86 1 _ J INTERIOR PEPARTMENT 267. 806.05? 7.66 W * '/ M DEPT. OFJUSTICE, INCLUDINGJUDICIAL 24.340.750 0.70 B 025 DEPARTMENTOFLABOR 8583.454 r I 355 NA VY DEPARTMENT 333.63/■ OOO ■■■■ DEFICIENCY IN POSTAL REVENUES 24.778. 816 071 rz STATE DEPARTMENT 16 372.154 047 r~ 1 878 TREASURYDEPARTMENT PROPER 306.839.388 w m m -M M '- m HR HR 1 1476 PUBLIC DEBTRETtRtMENT 515.583 398 P I EXPENDED THROUGH TREASURY DEPT., HIHHH 2275 INTERESTONPUBLICDEBT 79S.OOOOOO -0 m 1 / 617473.3S6 51.89 K m m m rs//7■://</'/Ay f ■■ Hi INVESTMENT OF TRUST FUNDS 135.748.700 560 “ J iC" ' "I 3-34 WARDEPARTMENT, INCL. PANAMA CANAL 347213.054 w m / m HH r 1.04 DISTRICT OF COLUMBIA 36.311.600 H __ ; i _j i ■ :______1 5% 10% 15% 20X 25% 30% 35% 40% 45% 10000% | TOTAL ESTIMATED EXPENDITURES / 3.434.222.308 | 1 i | CH A R T4. ESTIMATED EXPEN D ITU RES BY GOVERNMENT FUNCTIONS. Fu n c t io n s ' $ H7.2S4.866 NATIONAL DEFENSE £70.247.083 MIL-PENSIONS, RtTiRmEHTMT,UFEms.,ETC. S78.t33.36S 195.540.584 PUBLIC WORKS PROMOTION,ETC..0PNARINE TRANSPORTATION 65.641.412 258.695.860 OTHER CIVIL FUNCTIONS REFUNDS 171.527.500 PUBL.DE8TRETIREMENTPR, ORDINARYRECEIPTS 5IS.S83338 INTEREST ON PUBLIC DEBT 735.000.000 226.598.240 TRUST FUNDS TOTAL ESTIMATED EXPENDITURES / 3434.222.308 general r 3-35X 16.32 /6.5S 56 0 1.88 7.40 4.31 14.76 22.75 6.48 10 000X 1 MILITARYFUNCTIONS, ff.M8.380.448, 328?X i — i---------- 1 -------- i f : -------- ,---------- ,— am FUNCTIONS, $ 519.87P.8S6,14.88% NON-FUNCTIONAL, S 1.708.703J38, 48.30Z 2SX JL SOX 35% 40% jL 45% | CHART 5 . ESTIMATED RECEIPTS BY'SOURCES OFREYENUE INCOME AND PROFITS TAX S 1880000.000 MISCELLANEOUS INTERNAL REVENUE <974.000.000 CUSTOMS REVENUE 551.750 000 INTEREST, PREMIUM. AND DISCOUNT fS3.340.S85 32.102.330 FEES. FINES, PENALTIES.ANDFORFEITURES REPAYMENTS OFINVESTMENTS 62.026.605 TRUST FUND RECEIPTS 82.537.327 152.713.236 OTHER MISCELLANEOUS RECEIPTS [ TOTAL ESTIMATED RECEIPTS $ 3.824530.203 43-16% 22.85 1443 495 E3 0.84 1.62 ~HL~ 2.16 333 i 100 00% 1 REV. RECEIPTS i?7K4.nnrum, I CUSTOMS RECEIPTS S SS1.750000, M43X 1 I f "T I 1 1 1 ■ ■ H I ■■■ ' sx ------------J tox tsx so x > MISCELLANEOUSRECEIPTS $515.780403, 13.S6X I ZSX 1 XX ... 1 3SX 1 40X 1 4SX JSarom ofthe Shtdget,iDecember/,IS25. 66010—25. ( Face p. A2.) DESCRIPTION OF GOVERNMENTAL FUNCTIONS INTRODUCTION A classification by governmental functions has for its purpose to set forth the general end or purposes accom plished by the expenditures made by the several organization units of the Government. Each function of govern ment represents a service rendered directly to the people or else a service performed as a means of promoting, protecting, regulating, or administering services directly rendered. The classification set forth on statements Nos. 8 and 9 presents, first, the general functions of the Government. These correspond closely to the main organs of government established by the Constitution. The general functions have been divided into the following: 1. Legislative, 2. Judicial, 3. Executive, and 4. General administration. The activities and duties of each of these deal with matters in all other functional fields. Of the specific functions, it is important in the case of the National Government to segregate clearly the expendi tures for military and distinctly war purposes from expenditures for civil services. Therefore a segregation is made of the specific functions into the following classes: 1. Military functions. 2. Civil functions. 3. Nonfunctional expenditures. The military functions represent those activities conducted for military and war purposes and include those activities of special war agencies and expenditures made by civil services arising from war conditions. These were of special importance during the recent World War and some of them are likely to continue for an indefinite period. The civil functions indude those functions of government which have to do with the promotion of friendly relations with foreign powers; those which have to do with the conservation of social order and property; those which have to do with the conservation of natural resources and economic interests of the people; those activities which relate to the promotion and protection of health, the care and education of Indians, and the promotion of public education, educational research, and science. The nonfunctional expenditures include certain important expenditures which are of a nonorganizational char acter. These are for the most part expenditures arising out of war, such as interest on and redemption of public debt, investments, refunds, and disbursement of trust fluids. The “ refunds” and “ investments” are segregated from other departmental expenditures because the former represents the repayment or refund of the whole or part of an amount previously received in payment of indebtedness to the United States, and the latter represents expenditures made in the purchase of note3, oonds, and other choses in action, and loans to foreign Governments, railroads, and the like, which are not expenses of operation but the conversion of cash into other assets. DEFINITIONS OF GOVERNMENTAL FUNCTIONS For the purpose of defining the expenditures or appropriations comprehended within each general function, the following definitions are given: . A -l. Legislative.—Under this function are grouped only those activities of Congress as a legislative body. A-2. Judicial.—Under this function are grouped those expenditures having to do with the judicial branch of the Government. It includes all United States courts expenses other than the District of Columbia courts, which are included under “ Local government.” A-3. Executive.— Under this function are included the direct cost of the Executive Office, including the salary and expenses of the President and Vice President and the cost of maintaining the Executive Mansion and grounds. A-4. General administration.—Under this heading are grouped the expenditures of certain administrative agencies which are of a general character dealing with matters in S i the various fields of administrative functions and those departmental expenditures which can not now be allocated to specific civil functions. This general title includes expenditures for (1) financial administration, (2) Government supply services, (3) public buildings service, (4) civil pensions and allowance administration, and (5) institutional and general expenses. Under “ Financial administration ” are included the Treasury fiscal services, the Bureau of the Budget, the services having to do with the collection of taxes, the public debt service, the World War Foreign Debt (Funding) Commission, and the General Accounting Office. Under “ Government supply services” are included those organization units of the Government whose function it is to supply personnel, services, or materials to all other agencies of the Government. It includes such services as the Civil Service Commission, the Bureau of Efficiency, the Government Printing Office, the Superintendent of Public Documents, the Bureau of Engraving and Printing, the Government fuel yards in the District of Columbia, the General Supply Committee, and the Coordinator or General Supply. a4 t h e BUDGET, 1921 Under “ Public buildings service” are included all expenses incurred in connection with the maintenance and operation of public buildings within and without the District of Columbia. It includes the maintenance and operation of the Capitol Building ana grounds, the Senate and House Office Buildings, the Capitol power plant, all other build ing maintenance and operation expenditures connected with the legislative branch, and like expenses for maintenance and operation of the State, War, and Navy Department buildings, Interior Department buildings, Treasury Depart ment buildings, public buildings under the Supervising Architect of the Treasury, public buildings and grounds under the Chief of Engineers of the Army, and the Congressional Library buildings and grounds. The “ Civil pensions and allowance administration” comprise the general expenses of the Employees’ Compensa tion Commission and the cost of administering the act retiring civil service employees, which is supervised by the Pension Office of the Interior Department* It excludes the payments made out of the employees' compensation fund, which are reported under “ promotion of labor interests,” C-12, and the civil service annuities paid out of the civil service retirement and disability fund, reported under “ trust funds,” D-4. The “ Institutional and general expenses” include only the salaries and expenses of the Treasury and Interior Departments not directly chargeable to any specific civil function. These include the salaries of the chief clerk’s office of the Treasury Department (other than those relating to buildings service); other institutional services of the Treasury Department, such as appointment division, the printing division, the disbursing clerk, and the mail and files division; and like expenses of the Interior Department. B -l. National defense.—Under this general title are included the military activities of the War Department, the naval and military activities of the Navy Department, the expenditures of the civil establishment from War and Navy Department appropriations transferred to them for special research work, and the special defense appropriations given directly to the civil departments. It excludes all trust fund expenditures. These are reported under D-4. This general title includes the military activities of (1) the War Department, (2) the Navy Department, (3) the War and Navy Department appropriations expended by civil establishments, and (4) the special defense appro priations given to civil establishments. Under “ War Department” are included the salaries and contingent expenses of the department proper and all military activities involved in recruiting, training officers and men at schools and training camps, maintenance and operation of armed forces, and provisions for war equipment and stores, which comprehend the purchase, opera tion, maintenance, or construction, as the case may be, of fortifications, ordnance, ammunition, and other military equipment and supplies. Under the “ Navy Department” are included the salaries and contingent expenses of the department proper, and all naval and military activities involved in the maintenance, equipment, and training of regular forces, the militia and other reserve forces as indicated in the preceding paragraph, inclusive of the cost of operation, maintenance, construction, or purchase of vessels, ordnance, ammunition, ana of plants and materials for the manufacture of sup plies and equipment for use by the Navy. The “ War and Navy Departments appropriations expended by civil establishments” comprise the expenditures made by the Bureau of Mines of the Interior Department, the Bureau of Standards of the Department of Commerce, the Forestry Service of the Department of Agriculture, and the expenditures made by the Department of Agricul ture proper in conducting researches and scientific investigations for national defense purposes. The “ special defense appropriations given to civil establishments” are made up of tne appropriations and ex penditures for encouraging production of minerals, the adjustment and payment oi mineral claims, the protection of health of the military forces, the enforcement of the act to regulate explosives, and the administration and opera tions under the wheat price guaranty act of March 4, 1919. B-2. Special war agencies.—Under this caption are included the war agencies organized in 1917 as a result of the World War, exclusive of the relief expenditures of the American Belief Administration and European food relief reported under “ Relief expenditures, and the expenditures made by such war agencies from the national security and defense fund. B-3. National security and defense fund activities.—Under this caption are included the expenditures of the special fund placed in the hands of the President, allotted by him, and expended by various civil and military agencies in prosecuting the World War, with the exception of the amount expended for European food relief which is included under “ Relief expenditures,” the investments in capital stock of war emergency corporations, reported under “ In vestments,” and the construction cost of the Arlington Building, grouped under “ Public works. B-4. Military pensions, retirement pay, annuities, World War allowances, and life insurance claims.—Under this group are included all payments to persons by way of accruals or fixed charges made as compensation for past military services to the Government, including pensions on account of disability or death due to military service, pensions on account of services, salaries commencing to accrue to retiring military officers and enlisted men immediately on their leaving active service, allowances on account of military ana naval services in the World War, losses on Govern ment life insurance policies, and salaries and expenses of the United States Veterans' Bureau; also the salaries and expenses of the Pension Office of the Interior Department, exclusive of the administration of the act retiring civilservice employees. 0 —1. Foreign relations and protection of American interests abroad.—Under this general title of civil functions are included the activities of the State Department in the conduct of relations with foreign Governments, local repre sentation abroad, cooperation for settlement of international controversies, and the promotion of friendly intercourse with foreign peoples. 0-2. General law enforcement,.—Under this general title are included the activities having to do with the enforce ment of the general laws and the administration and enforcement of special acts like the national prohibition act, the narcotic act, and the investigation and prosecution of war contract frauds. 0-3. Precision for control of currency and banking.—Under this function are included the expenses incurred in connection with the regulation of currency and of banking through the office of the Comptroller of the Currency and public debt service; the Federal Reserve Board; the Federal Farm Loan Bureau; ana the expenditures made by the Bureau of the Mint and mint and assay offices in the maintenance of a money standard. DESCRIPTION OF GOVERNMENTAL FUNCTIONS A5 C-4. Administration of Indian affairs.—Under this caption are grouped the expenditures of the National Govern ment in the care and education of the Indian wards of the Nation. 0-5. Administration of public domain.—Under this general title are included the activities of the Government having to do with the care and utilization of public lands and the care and utilization of the national forests. (5-6. Promotion and regulation of commerce and industry.—Under this general title are included those activities of the several departments and independent establishments having to do with the promotion and regulation of com merce and industry* C-7. Promotion, regulation, and operation of marine transportation.—Under this general title are included the activities having to do with the preparation of charts and sailing directions, the supplying of public facilities for navigation, the provision for a merchant marine, and the rescue and relief of seamen and passengers, including the activities of the United States Shipping Board and Emergency Fleet Corporation, and the losses on war risk insur ance of American vessels. C-8. Promotion and regulation of land transportation.—-Under this general title are included those activities of the Government having to ao with the promotion and regulation of land transportation, including the Federal control of transportation systems exercised during the World War, and the payments and advances made by the Govern ment since the termination of Federal control in the form of guaranties as provided by the transportation act of 1920. C^9. Postal Service and land telegraph and telephone communication.—Under this general title are included the deficiencies in postal revenues and the cost of Federal control of telephone and telegraph systems during the recent World War. C—10. Promotion and regulation of agriculture.—-Under this function are grouped the activities of the Depart ment of Agriculture in the promotion of agriculture and game preservation and the expenses incurred through the State Department in the support of the International Institute of Agriculture at Rome, Italy. 0 —11. Promotion and regulation offisheries.—Under this function are grouped those activities of the Department of Commerce in the propagation ana distribution of food fishes, the protection of Alaska seal and salmon fisheries in Alaska, and other like activities. C-12. Promotion of labor interests.—Under this particular function are grouped the activities of the independent establishments and the Department of Labor having to do with the compilation of labor laws and statistics, the investigation of labor questions, the improvement in housing conditions, the enforcement of the child labor laws, the establishment of employment agencies, the payments made by the United States Employees’ Compensation Commission to Government employees from the compensation fund, and other like activities. C-13. Immigration and naturalisation.—Under this general title are included the expenses involved in regulating immigration, preventing importation of contract labor, tne enforcement of laws against alien anarchists, deportation of aliens, care of interned aliens, and the regulation of naturalization. C-14. Promotion of public health.—Under this general title are included those activities having to do with the promotion and protection of public health, exclusive of the Medical Corps of the Army, the Bureau of Surgery and Medicine of the Navy Department, the medical corps of institutions for the care of aged and sick soldiers ana sailors, and like expenditures of the War Risk Insurance, now Veterans' Bureau, all of which are reported under military functions. C-15. Promotion of public education.—Under this general caption are included those activities of the several departments and independent establishments having to do with the promotion of public education and all activities of the Federal Board for Vocational Education, except the vocational education of discharged World War veterans, which is reported under “ Military functions.” C-16. Science and research.—Under this general title are included the activities of the Government having to do with the investigation and publication of knowledge gained and verified by exact observation; the reporting of results of investigations that have been worked out and systematized concerning some subject or group of subjects of ascer tained facts, and the principles covering or attempting to give adequate expression to a great natural group or division of knowledge. In addition, it also includes those research activities conducted for the purpose of adding to human knowledge, such as investigations of some phenomenon or series of phenomena by experimental methods to discover facts or to coordinate them as laws. 0 1 7 . Public works.—Under this general heading are included the capital expenditures of the Government in constructing public works within and without the District of Columbia other than those outlays for plant facilities and additions which, being essential to the proper performance of specific activities, are included under their respective functions. This function is subdivided to segregate the expenditures under the captions of: 1. General supervision, design, and overhead; 2. Public improvements; and 3. Government plant additions. The first subdivision represents the general expenses incurred in designing and supervising the construction of public improvements and plant additions. The second subdivision comprises the capital outlays made by the Government in the construction of public works, such as the Panama Canal, rivers and harbors and fiood-control structures, railroad construction in Alaska, construction of irrigation systems by the Reclamation Service, public roads and rural post roads, the construction of buildings and structures in and around Washington, hospital construction and hospital facilities for war patients, and like capital expenditures. The third subdivision comprises those structures which are constructed or additions made thereto which are built primarily to house the personnel of the Government and to provide proper facilities for the efficient operation of governmental activities. It includes the cost of construction and cost of improvements only, the operation and maintenance expense being reported under “ Public buildings service.” a 6 THE BUDGET, 1927 The structures comprehended within this group are those purchased or built under the direction of the Architect of the Capitol; the acquisition or construction of diplomatic premises and buildings by the State Department; the construction work performed under the Supervising Architect of the Treasury in erecting the Arlington Building, customhouses, courthouses and post offices, and like structures. C-18. Revenue-producing eTUerprises.—Under this general title are included the operations of the Government which are (or it is assumed will become) self-supporting. It includes only the net results of those services of the Government which, after being provided with working capital, are financed out of their own earnings. The only activity included in this group at the present time is the operation and management of the Center Market, District of Columbia, of the Department of Agriculture. 0*19. Local government.—Under this function are included the expenditures of the National Government in the administration of local government in the District of Columbia and the Territories of Alaska, Hawaii, and other insular possessions and such aid as is given to State governments by the National Government in the form of sub ventions, exclusive of specific grants for education ana public health. C-20. Relief expenditures.—Under this general title are grouped those expenditures of the Government made in giving relief to American citizens abroad, contributions toward the maintenance of foreign hospitals which admit citizens of the United States, and other like welfare operations, both foreign and domestic, such as those conducted to alleviate the distress and suffering in Russia and other foreign countries. D -l. Refunds, losses, contingencies, and miscellaneous.—Under this general title of nonfunctional expenditures are grouped the expenditures made by the Government in repayment or refund of the whole or part of an amount or amounts previously received in payment of indebtedness to the United States, losses and contingencies, such as charges on bullion sold, losses on silver dollars melted or broken up, recoinage of gold, silver, and minor coins, and other bullion and coinage losses, and miscellaneous expenses incurred by the Government in connection with ter centenary and other celebrations. D-2. Investments.—Under this general title of nonfunctional expenditures are grouped those expenditures made by the Government in the purchase of capital stock of war emergency corporations, notes, bonds, and other choses in action; loans to foreign governments, and loans to railroads, exclusive of advances to carriers and the American Express Co. under section 209 of the transportation act of 1920, which are reported under “ Promotion and regulation of land transportation,” 0-8. D-3. Fixed debt charges.—Under this general heading are grouped the expenditures made from ordinary receipts in the redemption and purchase of outstanding bonded indebtedness and payments to the sinking fund. It also includes the amount of interest paid on the public debt, all of which is payable from ordinary receipts. It excludes refunding operations. D-4. Trustfunds.—Under this general heading are grouped all expenditures made by the Government (including District of Columbia trust funds) in the nature of repayments of amounts not subject to demand or claim by the United States, of which it has assumed custody. It is the repayment of those moneys received by the Government in trust for private purposes and over which it exercises the responsibility of custodian rather than owner. D-5. Acquisition of territory.— This general title includes only the payment to Denmark for cession of the Danish West Indian Islands (virgin Islands). These islands were acquired by the United States from Denmark by the convention entered into between said countries on the 4th day of August, 1916, and ratified by the Senate of the United States on the 7th of September, 1916. DESCRIPTION OF BUDGET STATEMENTS The Budget statements given herein supply data regarding the income and outgo of the Government, actual and prospective, during the last completed fiscal year, the year in progress, and the ensuing fiscal year. They also give financial data showing (1) the financial condition of the Treasury at the end of the last completed fiscal year (balance sheets), (2) the means by which such condition was reached (operating statements), and (3) the publicdebt transactions and the condition at the close of business June 30, 1925. Statement No. 1 is the master or key statement of the Budget. This statement, it will be seen, shows not merely the balance in the general fund at the end of the two last completed years, the estimated surplus that will exist at the end of the year in progress, and the estimated balance at the end of the ensuing fiscal year if the financial proposals contained in the Budget are adopted, but the means by which this balance has been and will be reached. It snows, in a word, the revenues and expenditures of the Government, past and prospective, for these years and exhibits the effect of these amounts in increasing or decreasing the available balance of the general fund. In considering the showing, past and prospective, it should be noted that payments in respect to the reduction of the public debt figure among the general fund expenditures of the Government. The total amount of debt re demptions included among the general-fund expenditures during the fiscal year ending June 30, 1925, amounted to $734,619,101.83, of which $466,538,113.83 was required by existing law to be made from ordinary revenue, and, the remainder, $268,080,988 represents the amount of general fund applied to the redemption of debt in addition to that now required by law to be made from ordinary receipts. The estimated surplus of $262, 041, 756 for the fiscal year 1926 is reached after deducting the sum of $500,428,595 for the reduction of public debt now required by existing law to be made from ordinary receipts. Taking this item into account, it shows that the ordinary revenue exceeds all other estimated ordinary expenditures by $762,470,351, or an estimated improvement in the financial condition of the Government of this amount for the fiscal year ending June 30, 1926. The estimated surplus of receipts of $330,297,894.56 for the fiscal year 1927 has been decreased by the inclusion of $515,583,398.44 for debt redemptions out of ordinary receipts. Adding these redemptions to the estimated surplus of receipts reported in Statement No. 1 indicates an improvement of the financial condition of the Government of $845,881,293 for the fiscal year ending June 30, 1927. A feature of especial interest in this table is the manner in which expenditxires have been classified with a view to bringing out the general purposes for which they have been or are to be made. They are thus first classified under four main heads: (1) Ordinary expenditures, (2) Reduction in principal of public debt payable from ordinary re ceipts, (3) Investment of trust funds, and (4) Interest on the public debt. The ordinary expenditures have been further subdivided to show (a) the general expenditures, by organization units; (&) the operations in special accounts; and (c) the capital outlays for rights and obligations—that is, the purchase of stock of Federal intermediate credit banks and loans to railroads. Statement No. 2 supports Statement No. 1 and supplies the details of the expenditures made for 1925, compared with the estimates for 1926, and the proposals for 1927, by main branches or administrative divisions of the Gov ernment. Statement No. 3 is a detailed statement showing the agencies collecting Government revenue. It supplies the actual revenue items collected in 1925 and estimates of the revenue items to be collected by the several departments and other organization units during the fiscal years 1926 and 1927. In Statement No. 4, the expenditures are classified according to character rather than by organization units, as is done in Statements 1 and 2. It will thus be noted that a distinction is made between those expenditures which are for the current operations of the Government, those that are of a nonadministrative character, those for construction work, including national-defense structures, and other expenditures. The importance of the distinctions here made may be seen from the fact that though the expenditure program for 1927 calls for a total expenditure of $3,494,222,308.44, only $820,130,321 is for the current operations of the Government. The latter sum, it will be seen, is $6,667,412 less than the corresponding item for the year in progress, 1926. Nonadministrative expenses, including such items as interest on the public debt, pensions, etc., call for tne expenditure of no less than $1,498,602,414 in 1927. Statement No. 5 also supports Statement No. 1 and supplies details of the sources of revenue of the Government It sets out in detail the sources from which the income of the Government was derived in 1925 and is expected to be derived in 1926 and 1927. Statement No. 6 has to do with the operations of the Post Office Department and Postal Service, payable from postal revenues. Beginning with the fiscal year 1923, the departmental expenditures of the Post Office Department at Washington are also financed from the postal receipts. This statement shows the results of the operations, which for 1925, 1926, and 1927 show a deficit and gives in detail the expenditures made and to be made out of the postal revenues. The deficiency in postal revenues, it will be noted, is carried in Statement No. 1 and represents the amount of money which will need to be advanced from the general fund to meet the program recommended in the Budget for the Postal Establishment. 60010—251------ii a7 a 8 th e BUDGET, 1927 Statement No. 7 summarizes the estimates of appropriations by governmental functions for the fiscal year 1927 and the appropriations made for the fiscal year 1926. This statement sets forth the general end or purposes to be accomplished by the expenditure of the appropriations recommended, compared with the appropriations which have already been made for the fiscal year 1926. The classification given on this statement presents first the general functions of the Government. This corresponds closely to the main organs of the Government established by the Constitution. The general functions have been divided into (a) legislative, (b) judicial, (e) executive, and (d) general administration. The specific functions are segregated to distinguish the expenditures for military and distinctly war purposes from expenditures for civil services; therefore, the segregation made in this statement divides the specific functions into (a) military functions, (b) civil functions, and (c) nonfunctional operations. This statement not only gives the amount of money recommended for appropriation for the fiscal year ending June 30, 1927, compared with the actual appropriations already made by Congress for the fiscal year 1926, but it also shows the percentages of the amounts allocated to the different purposes. This statement will be found interesting and informative, showing as it does the approximate amounts devoted to important Government activities and interests. It will be found that a total of $117,015,248.33 is carried for general functions, which include the legislative, judicial, executive, and the general administrative operations of the Government which can not be allocated to specific civil functions. The sum of $1,241,281,065 is provided for military functions, which includes military pensions, retirement pay, annuities, and World War allowances, and national defense. The amount recommended for national defense is divided into two classes: Army, $253,626,369; Navy, $315,077,919. The amountprovided in the Budget for military pensions and allowances includes $193,895,000 for pensions, $454,965,000 for World War allowances, and $23,586,127 for retirement pay. The amount recommended for civil functions totals $443,447,146.89. Under this general function $16,332,525.64 is allowed for foreign relations and protection of American interests abroad; $23,552,770 for general law enforcement, which includes activities having to do with the enforcement of general laws and the administration and enforcement of special acts like the national prohibition act, the narcotic act, and the investigation and prosecution of war con tract frauds; $6,991,210 for the control of currency and banking; $12,901,744 for the administration of Indian affairs; $23,191,906 for the administration of public domain, which includes those activities of the Government having to do with the care and utilization of public lands and the care and utilization of national forests; $14,829,667 for the promotion and regulation of commerce and industry, which includes the activities of the Tariff Commission, the Federal Trade Commission, the Patent Office, and those activities of the Departments of Agriculture and Com merce having to do with the promotion and regulation of commerce and industry; $57,016,173 for the promotion, regulation, and operation of marine transportation, which includes $14,198,574 for the Shipping Board and Emer gency Fleet Corporation; $6,034,109.25 for the promotion and regulation of land transportation; $28,354,919 for the promotion and regulation of agriculture; $1,687,253 for the promotion and regulation of fisheries; $4,848,218 for the promotion of labor interests; $5,984,705 for immigration and naturalization; $17,469,798 for promotion of public health; $11,890,020 for promotion of public education; $13,373,953 for science and research; $40,041,727 for local government, including the District of Columbia; and $137,050 for civil relief. For public works under civil functions $158,638,399 is carried, which includes $56,037,600 for rivers and harbors proper and items of similar character; $80,000,000 for roads; $7,639,094 for Panama Canal; $6,437,000 for Reclama tion Service; $1,855,000 for railroads in Alaska; and $2,347,440 for other public improvements and Government plant additions. Under nonfunctional appropriations is carried a total of $1,354,386,898.44, which includes $21,165,500 for refunds, losses, contingencies, and miscellaneous; $515,583,398 for public-debt retirements payable from ordinary receipts; $795,000,000 for interest on the public debt; and $22,638,000 for disbursement of trust funds. Statement No. 8 summarizes the estimates of appropriations by character and objects of expenditures for the fiscal year 1927 and the appropriations made for the nscal year 1926. It makes a distinction between those appro priations already made and herein recommended for (a) current expenses, (b) fixed charges, (c) acquisition of prop erty, (d) payment of debt, and (e) payments for rights and obligations. Statement No. 9 gives similar data to that presented by Statement No. 8. It is a summary of expenditures classified by governmental functions for the fiscal year 1927 compared with prior years. It not only gives the amount of money spent but that which it is estimated will be spent during the current fiscal year and the ensuing fiscal year. It also furnishes the percentages allocated to the different functions of the Government. The expenditures given for the fiscal year 1925 are on the basis of warrants issued and charged to appropriation accounts— that is, warrants issued authorizing withdrawal of cash from the Treasury as reported by the Secretary of the Treasury in the “ Com bined statement of receipts and disbursements, balances, etc., of the United States/7 brought to the actual cash expenditure by an adjustment figure. Statement No. 10 gives the appropriations recommended and appropriations made by Congress during the fiscal year 1926, compared with the nscal year 1925, classified by organization units, including those appropriations made by Congress for which no estimates were submitted by the Chief Executive. Statement No. 11 summarizes the estimates of appropriations for the fiscal year 1927 and appropriations for 1926. It shows the amounts and percentages applied to current operations of the Government by Government departments and offices. Statement No. 12 gives the amount of annual, permanent, or other appropriations, including balances of appro priations for prior fiscal years, available for expenditure during the fiscal year in progress, 1926, as of November 1, 1925. This statement shows the total amount available for expenditure during the fiscal year 1926 to date. DESCRIPTION OF BUDGET STATEMENTS A9 Statement No. 13 is a consolidated current balance sheet—that is, it consolidates the general fund, which includes all other expendable funds, with the loan funds. Statement No. 14 is a statement of operations of the general fund showing how the condition reported in the general-fund balance sheet was reached. Statement No. 15 is a consolidated statement of operations showing how the condition reported in Statement No. 13 was reached. Statement No. 16 is a statement of operations of the public debt (loan) funds for the fiscal year ending June 30, 1925. It shows the receipts and expenditxires of the loan funds for that year. Statement No. 17 is a summary statement of outstanding debt at the close of business June 30, 1925, compared with June 30, 1924, and June 30, 1916, on the basis of revised figures reported in the “ Statement of the public debt of the United States.” It shows that the gross outstanding debt on June 30, 1916, was $1,225,145,567.53 and that the gross debt as of June 30, 1924, was $21,251,120,426.83, while the gross debt outstanding on June 30, 1925, was $20,516,272,174.73. It will be noted that the gross debt was reduced over $700,000,000 in the fiscal year 1925. Statement No. 18 is a detailed statement of outstanding debt at the close of business June 30, 1925, compared with June 30, 1924*, and June 30, 1916. It supports Statement No. 17. Statements Nos. 19, 20, and 21 report information regarding the sinking-fund operations for the fiscal year 1925 and the estimated operations for the fiscal years 1926 ana 1927. Statement No. 22 supplies information as to the proposed borrowings from the public for redemptions and pur chases of public-debt issues during the fiscal year 1927, compared with those expected to be made in 1926 and the actual borrowings and redemptions which were made during the fiscal year 1925, exclusive of those certificates of indebtedness which are issued and redeemed within the same fiscal year. Statement No. 23 summarizes and compares by classification services and grades for the fiscal years 1927, 1926, and 1925, the average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia classified under the act of March 4, 1923. Statement No. 24 summarizes and compares by departments and independent establishments, for the fiscal years 1927, 1926, and 1925, the average number of employees, the average salary rate, and the total salaries of the personnel in the District of Columbia classified under the act of March 4, 1923. BUDGET STATEMENTS All B u d g e t St a t e m e n t N o * 1 Balanced statement of (1) the condition of the Treasury at the end of the fiscal years 1925 and 1924; (2) the estimated con dition of the Treasury at the end of the fiscal year in progress} 1926; and {3) the estimated condition of the Treasury at the end of the ensuing fiscal year, 1927, if the financial proposals contained in the Budget are adopted Reference to state ment No. Estimated, 1927 Estimated, 1936 Actual, 1924 * Page a 16 a !7 a 18 a 18 a 18 a 18 a 18 a 17 a !8 A. Expenditures: 1. Ordinary expenditures— 1* General expenditures— 1. Legislative establishment. 2. Executive Office_________ 3. Independent offices— 1. Civil Service Commission___________ 2. Employees' Compensation Commis sion______________________________ 3. Federal Board for Vocational Educa tion______________________________ 4. General Accounting Office___________ 5. Interstate Commerce Commission____ 6. United States Veterans’ Bureau 3_____ 7. All other, exclusive of “ Operations in special accounts,” A 1-2________ $16, 169, 685. 00 431, 104. 00 $16, Oil, 245. 00 483, 007. 00 $13, 855, 664. 29 411,898.27 $14, 315, 684. 73 450,952.65 981, 792. 00 988, 642. 00 981, 238. 86 973, 608. 79 2, 739, 204. 00 2, 548, 008. 00 2, 601, 628. 47 2, 449, 903. 78 7, 784, 698. 00 3, 631, 400. 00 5, 967, 322. 00 367, 765, 000. 00 7, 622, 221. 3, 618, 960. 6, 190, 527. 388, 515, 000. 00 00 00 00 6, 724, 912. 3, 669, 249. 5, 852, 269. 389, 382, 833. 16 09 22 01 5, 663, 182. 3, 646, 422. 5, 080, 809. 415, 106, 551. 94 63 79 93 12, 887, 080. 00 11, 210, 973. 00 7, 853, 359. 48 10, 448, 053. 54 Total, independent offices, exclu sive of “ Operations in special accounts,” A 1-2_____ ________ 401, 756, 496. 00 420, 694, 331. 00 417, 065, 490. 29 443, 368, 533. 40 4. Department of Agriculture— 1. Department of Agriculture, exclusive of rural post roads________________ 2. Rural post roads____________________ 61, 133, 552. 00 90, 000, 000. 00 68, 401, 222. 00 94, 500, 000. 00 69, 307, 590. 42 95, 336, 693. 12 60, 147, 064. 26 80, 969, 376. 43 Total, Department of Agriculture. 151, 133, 552. 00 162, 901, 222. 00 164, 644, 283. 54 141, 116, 440. 69 a 21 5. Department of Commerce_____________ 30, 227, 500. 00 29, 427, 640. 00 25, 782, 961. 39 21, 429, 678. 93 a 22 6. Interior Department— 1. Interior Department, exclusive of Indian Service and pensions____ 2. Indian Service___________________ 3. Pensions________________________ 42, 374, 200. 00 31, 495, 419. 00 193, 936, 438. 00 41, 931, 035. 00 41, 880, 473. 00 210, 056, 000. 00 38, 454, 218. 74 38, 755, 456. 82 219/930, 979. 94 39, 819, 975. 61 46, 754, 025. 92 229, 658, 558. 71 297, 140, 655. 50 316, 232, 560. 24 5, 254, 468. 10 XI, 995, 136. 87 a 19 a 20 a24 a24 4. Add cash expenditure in excess of warrant distribution_______________ a24 a25 a25 a27 7. 8. 9. 10. a27 a28 11. 12. a30 13. a 32 14. Total, Interior Department. 267, 806, 057. 00 293, 867, 508. 00 302, 395, 123. 60 328, 227, 697. 11 Department of Justice_________________ Department of Labor__________________ Navy Department____________________ Post Office Department (claims, etc., for prior years)_____________________ (For deficiencies in postal revenues, see p. a 14.) State Department_____________________ Treasury Department_________________ (For refund of receipts, see p. a 14.) War Department______________________ (For Panama Canal, see p. a 14.) District of Columbia__________________ 24, 340, 750. 00 8, 583, 454. 00 333, 691, 000. 00 25, 053,160. 00 8, 355, 599. 00 342, 305, 000. 00 23, 495, 738. 96 9, 677, 841. 30 344, 603, 085. 27 21, 134, 228. 10 6, 620, 052. 55 331, 095, 228. 71 3 79, 826. 85 186, 789. 29 16, 372,154. 00 134, 604, 988. 00 16,135, 032. 00 132, 237, 928. 00 15, 054, 408. 58 127, 860, 574. 10 14, 669, 456. 89 125, 119, 379. 83 338, 249, 520. 00 347, 289, 031. 00 359, 177,125. 89 344, 089, 823. 58 36, 311, 600. 00 36, 516, 448. 00 32, 713, 000. 57 25, 873, 115.19 Adjustment of unclassified items. 1, 836, 657, 369. 20 1, 817, 697, 061. 65 347, 106. 72 1, 234, 150. 47 Total general expenditures.*. 1, 759, 677, 860. 00 1, 831, 277,151. 00 1, 837, 004, 475. 92 1, 816, 462, 911.18 1 On basis of daily Treasury statement, June 30, 1924 and 1925. >iTirfnr|fw expenditures made by other departments and establishments for veterans* relief from Veterans* Bureau appropriation. * Excess of credits—deduct. a 13 a 14 t h e BUDGET, 192? No. 1.— Balanced statement of (1) the condition of the Treasury at the end of the fiscal years 1925 and 1924; (#) the esti mated condition of the Treasury at the end of the fiscal year in progress, 1926; and (3) the estimated condition of the Treasury at the end of the ensuing fiscal year, 1927, if the financial proposals contained in the Budget are adopted— Continued Reference to state ment No. Estimated, 1927 Actual, 1925 Estimated, 1926 Actual, 1924 Page a 17 a29 A. Expenditures— Continued. 1. Ordinary expenditures— Continued. 2. Operations in special accounts— 1. Alien property funds__________________ 2. Emergency Fleet Corporation__________ 3. Railroad Administration and transpor tation act, exclusive of “ Loans to rail roads” __________________________ ____ 4. War Finance Corporation______________ $27, 710, 000. 00 $1, 000, 000. 00 39, 690, 000. 00 $4, 018, 131. 55 30, 304, 859. 54 3 $1, 150, 576. 16 85, 491, 358. 71 4, 525, 000. 00 3 10, 000, 000. 00 7, 209, 047. 00 3 20, 000, 000. 00 7, 204, 992. 53 » 42, 901, 758. 13 22, 771, 167. 74 3 52, 539, 947. 20 Total, operations in special accounts. 22, 235, 000. 00 27, 899, 047. 00 3 1, 373, 774. 51 54, 572, 003. 09 3. Capital outlays for rights and obligations— 1. Subscription to capital stock Federal vnterrineriifl-te credit 2. Loans to railroads__ _______________ ____ 12, 000, 000. 00 12, 971, 000. 00 Total, capital outlays for rights and obligations_______________ __ __ 24, 971, 000. 00 4. Refunds of receipts— 1. Customs____________________ ________ 2, Internal revenue________ ___________ Total refunds of receipts_______ 6 a48 2 a32 a33 a33 5. Postal deficiencies ^ _ ___ 6. Panama Canal___ ___ __ . ______ ___ _____ __ 7. Investment of trust and special funds— 1. Government life insurance fund__ _____ 2. Civil service retirement fund___________ 3. District of Columbia teachers’ retirement fund_________________________ _____ 4. Foreign service retirement fu n d ______ 5. General railroad contingent fund___ ____ 6. Adjusted service certificate fund__ •___ 20, 010, 000. 00 152, 225, 000. 00 28, 622, 500. 00 157, 625, 000. 00 22, 920, 891. 05 147, 777, 034. 05 20, 566, 638. 33 127, 220, 151. 47 172, 235, 000. 00 186, 247, 500. 00 170, 697, 925. 10 147, 786, 789. 80 24, 778, 816. 00 8, 963, 534. 00 37, 067, 449. 00 10, 213, 394. 00 23, 216, 783. 58 9, 092, 818. 69 12, 638, 849. 75 8, 387, 099. 90 44, 212, 000. 00 8, 211, 000. 00 38, 250, 000. 00 8, 965, 000. 00 31, 991, 713. 82 9, 745, 622. 04 30, 410, 378. 80 8, 028, 336. 62 250, 000. 75, 700. 3, 000, 000. 140, 000, 000. 00 00 00 00 245, 82, 2, 000, 156, 000, 000. 050. 000. 000. 00 00 00 00 258, 82, 1, 123, 99, 458, 006. 568. 760. 769. 70 91 49 16 233, 420. 36 4, 584, 262. 92 Total, trust and special fund invest ments____ ______________________ 195, 748, 700. 00 205, 542, 050. 00 142, 660, 441. 12 43, 256, 398. 70 8. Interest on the public d e b t ______________ 795, 000, 000. 00 820, 000, 000. 00 881, 806, 662. 36 940, 602, 912. 92 Total expenditures, exclusive of prin cipal of the public d e b t . . . __ . . . 2, 978, 638, 910. 00 3, 118, 246, 591. 00 3, 063, 105, 332. 26 3, 048, 677, 965. 34 a33 2. Reduction in principal of public debt, payable from ordinary receipts— 1. Sinking fund _________ ______ ________ 2. Purchase of securities from foreign repay ments _____________ ____ ______________ 3. United States securities received from for eign governments under debt settle ments______ ___ __ * ____________ 4. United States securities received from estate taxes________ _______ ___________ ______ 5. Purchases from franchise tax receipts (Fed eral reserve and Federal intermediate credit banks)_____________ ___________ 6. Forfeitures, gifts, etc_________ ________ - _ _ Total, reduction in principal of public debt, payable from ordinary receipts. 339, 423, 648. 44 175,159, 750. 00 325, 304, 445. 00 174,124, 150. 00 306, 308, 400. 00 295, 987, 350. 00 386,100. 00 38, 509,150. 00 158, 793, 500. 00 110, 878, 450. 00 47, 550. 00 8, 897, 050. 00 1, 000, 000. 00 1, 000, 000. 00 794,159. 88 208, 403. 95 3, 634, 550. 00 93, 200. 00 515, 583, 398. 44 500, 428, 595. 00 466, 538,113. 83 457,999,750.00 T O T A L E X P E N D I T U R E S payable from ordinary receipts_________ ____________________ 3, 494, 222, 308. 44 3, 618, 675,186. 00 3, 529, 643, 446. 09 3, 506, 677, 715. 34 •Excess of credits—deduct. BTTOGET STATEMENTS A l5 No. 1.— Balanced statement of (1) the condition of the Treasury at the end of the fiscal years 1925 and 1924; (2) the esti mated condition of the Treasury at the end of the fiscal year in progress, 1926; and (3) the estimated condition of the Treasury at the end of the ensuing fiscal year, 1927, if the financial proposals contained in the Budget are adopted— Continued Reference to state ment Estimated, 1927 Estimated, 1926 Actual, 1925 Actual, 1924 No. Page 3 a40 B. Means of financing from ordinary receipts: 1. Internal revenue receipts— 1. Income and profits tax___________________ $1,880,000,000. 00 $1,880,000,000. 00 $1,760,537,823. 68 $1,842,144,418. 46 2. Miscellaneous internal revenue___________ 874,000,000. 00 864,000,000. 00 828,638,067. 90 953,012,617. 62 Total, internal revenue______ ________ a40 ? T fluKtnms a34 a34 a34 3. Miscellaneous receipts— 1. establishment.... 2. Shipping Board Emergency Fleet Cor poration______________________________ 3. Railroad Administration and transporta tion act_______________________________ 4. United States Veterans’ Bureau__________ 5. Other independent establishments_____ 6. Department of Agriculture_______________ 7. Department of Commerce________________ 8. Department of the Interior_______________ 9. Department of Justice___ _______________ 10. Department of Labor__________________ 11. Navy Department_______________________ 12. Post Office Department__________________ 13. State Department_______________________ 14. Treasury Department____________________ 15. War Department,,including Panama Cahal_ _____ '______ . 16. District of Columbia____ 17. Unclassified___ _________________________ a34 a35 a35 a36 a36 a37 a38 a38 a39 a39 a40 a42 a44 2,754,000,000. 00 2,744,000,000. 00 2,589,175,891. 58 2,795,157,036. 08 551,750,000. 00 556,750,000. 00 547,561,226. 11 545,637,503. 99 538, 850. 00 527,140. 00 625, 854. 60 491, 376. 53 17, 056, 609. 00 12, 297, 288. 00 3, 781, 817. 44 46, 225, 607. 77 20, 801, 972. 00 56, 362, 000. 00 5, 852, 779. 00 9, 493, 020. 00 4, 406, 270. 00 47, 158, 879. 00 8, 566, 600. 00 4, 750, 250. 00 7, 916, 200. 00 59, 286, 391. 00 59, 955, 000. 00 5, 837, 929. 00 7, 874, 330. 00 4, 019, 700. 00 46, 387, 831. 00 8, 536, 600. 00 4, 785, 250. 00 9, 871, 200. 00 145, 084, 338. 89 59, 272, 650. 11 7, 861, 575. 77 8,153, 720. 59 1, 720, 332. 39 56, 621, 884. 75 8, 508, 027. 13 5, 276, 359. 37 24, 207, 681. 06 99, 056, 974. 54 54, 206, 965. 46 6, 516, 321. 17 8, 681, 221. 60 617, 971. 20 56, 253, 778. 45 8, 989, 127. 68 6, 734, 901. 29 27, 428, 407. 13 31, 374. 94 8, 339, 302. 02 256, 057, 587. 43 70, 034, 572. 61 19, 130, 740. 44 4 63, 321. 45 8,108, 733. 00 245, 474, 241. 00 54, 238, 800. 00 28,055,000.00 8, 115, 733. 276, 652, 053. 48, 595, 997. 27, 224, 500. 00 00 00 00 Adjustment between cash receipts and receipts by warrant_________________ Total miscellaneous receipts_____ I ___ 579, 966, 942. 00 643, 736, 486. 34 668, 732, 908. 81 324, 919. 61 2, 517, 252. 77 643, 411, 566. 73 671, 250, 161. 58 T O T A L O R D I N A R Y R E C E I P T S - . 3, 824, 530, 203. 00 3, 880, 716, 942. 00 3, 780, 148, 684. 42 4, 012, 044, 701. 65 C. Excess of ordinary receipts over expenditures payable therefrom________________ ________ D. Balance in general fund at beginning of fiscal year ^ 22 a67 518, 780, 203. 00 8, 193, 720. 66 227, 489, 136. 45 64, 402, 876. 14 22, 536, 510. 99 330, 307, 894. 56 262, 041, 756. 00 250, 505, 238. 33 505, 366, 986. 31 217, 835, 731. 85 217, 835, 731. 85 235, 411, 481. 52 370, 939, 121. 08 E. Balance and excess of ordinary receipts over expenditures payable therefrom____________ F. Deduct amount of general fund applied or estimated to be applied to redemption of public debt, in addition to sinking fund and redemptions from restricted receipts. _______ 548, 143, 626. 41 479, 877, 487. 85 485, 916, 719. 85 876, 306.107. 39 330, 297, 894. 56 262, 041, 756. 00 268, 080, 988. 00 640, 894, 625. 87 G. Balance in general fund at end of fiscal year for working capital_______ ____________________ 217, 835, 731. 85 217, 835, 731. 85 217, 835, 731. 85 235, 411, 481. 52 * Excess of credits—deduct. N ote.—Estimated figures for 1927in Budget Statement No. 1 above are based on existing revenue laws. If the tax reduction proposal contained in the Budget should be adopted * m annua} reduction in revenue of approximately $300,000,000 would result. Al6 THE BUDGET, 1927 B u d g e t St a t e m e n t N o . 2 Estimated expenditures, fiscal year 1927, compared with prior years D e t a i l b t O r g a n iz a t io n U n it s a n d C h a r a c t e r o f E x p e n d i t u r e s [Supports summary Budget Statement No. 1] Classification Estimated, 1927 Actual, 1925 i Estimated, 1926 1. ORDINARY EXPENDITURES: 1. L E G IS L A T IV E — 1. Current operations— 1* Senate— 1. Salaries and mileage of Senators. 2. Salaries, officers and employees _. 3. Contingent expenses___________ 4. Gratuities and miscellaneous____ Total, Senate . 2. House of Representatives— 1. Salaries and mileage of Members and Delegates. 2. Salaries, officers and employees------------------------3. Contingent expenses__________________________ 4. Gratuities and miscellaneous___________________ Total, House of Representatives3. Legislative miscellaneous— 1. Joint Committee on Printing------------2. Office of Legislative Counsel_________ 3. Capitol police, salaries and contingent4. Statement of appropriations--------------5. Miscellaneous items-------------------------Total, legislative miscellaneous. 4. Architect of the Capitol— 1. Salaries___________________________________ 2. Capitol Building and grounds_______________ 3. Care, maintenance, etc., Library of Congress . 4. Senate Office Building______________________ 5. House Office Building______________________ 6.. Capitol power plant________________________ 7* Miscellaneous items________________________ 8. New book stacks__________________________ $1, Oil, 000. 1, 364, 000. 340, 000. 35, 000. 00 00 00 00 $1, 011, 1, 370, 340, 75, 000. 000. 000. 000. 00 00 00 00 $849, 1, 326, 470, 33, 598. 174. 150. 321. 50 96 71 62 2, 750, 000. 00 2, 796, 000. 00 2, 679, 245. 79 4, 582, 2, 531, 299, 9, 4, 582, 500. 2, 475, 000. 305, 000. 9, 000. 3, 809, 2, 519, 371, 59, 500. 129. 650. 000. 00 00 00 00 00 00 00 00 7, 422, 279. 00 7, 371, 500. 00 10, 190. 50, 000. 77, 020. 4, 000. 10,190. 45, 000. 77, 020. 4, 000. 00 00 00 00 00 00 00 00 899. 42 881* 13 532. 65 372. 34 6, 760, 685. 54 10, 31, 76, 8, 76, 190. 977. 622. 000. 201. 00 30 23 00 78 141, 210. 00 136, 210. 00 202, 991. 31 106,313. 155, 858. 102, 154. 86, 914. 106, 217. 379, 793. 104, 100. 145, 058. 73, 129. 108, 268. 98, 965. 474, 361. 99, 700. 167, 883. 119, 046. 103, 781. 98, 562. 714, 492. 1, 074. 00 00 00 00 00 00 00 00 00 00 00 00 05 10 52 85 71 40 64 400, 000. 00 345, 000. 00 Total under Architect of the Capitol. 1,337, 249. 00 1, 348, 881. 00 1, 304, 541. 27 5. Government Printing Office— 1. Salaries_______________________________ 2. Public printing and binding____________ 3. Office of Superintendent of Documents. _ 157, 000. 00 2, 229, 000. 00 565,000.00 152, 000. 00 2, 229, 000. 00 543, 000. 00 143, 540. 66 1, 212, 296. 38 470, 551. 93 2, 951, 000. 00 2, 924, 000. 00 1, 826, 388. 97 891, 026. 110, 500. 128, 831. 10, 500. 305, 000. 794, 884. 100, 500. 112, 838. 10, 000. 300, 000. 741,109. 99, 166. 107, 365. 9, 882. 252, 760. 56, 000. 1, 000. Total, Government Printing Office. 6. Library of Congress— 1. Salaries_____________________________________________ 2. Increase of Library_________________________________ 3. Care and maintenance_________ ____________________ 4. Contingent expenses___________ t ___________________ 5. Printing and binding________________________________ 6. Chamber of Music auditorium_______________________ 7. Trust fund, bequest of Gertrude M. Hubbard, interest. 00 00 00 00 00 00 00 00 00 00 49 90 90 77 48 00 00 800.00 800. 00 1, 446, 657. 00 1, 319, 022. 00 1, 267, 285. 54 7. Botanic Garden— 1. Salaries__________________ 2. Repairs and improvements. 73, 990. 00 47, 300. 00 74, 007. 00 41, 625. 00 66, 936. 03 35, 168. 58 Total, Botanic Garden. 121, 290. 00 115, 632. 00 102, 104. 61 Total, Library of Congress_______________________ 14,143, 243. 03 287, 578. 74 Deduct warrant distribution in excess of cash expenditures. Total legislative____________________________________ 16, 169, 685. 00 16, 011, 245. 00 i Actual expenditures by warrant for fiscal year 1925, brought to cash expenditures, as per Treasury statement, by adjustment of departmental totals. 13, 855, 664. 29 a 17 BUDGET STATEMENTS No. 2 — Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e ta il by O r g a n iz a tio n U n its a n d C h a ra cter o f Classification O R D IN A RY EXPENDITURES— Continued. 2. E X E C U T I V E O F F IC E A N D IN D E P E N D E N T E S T A B L IS H M E N T S — 1. Executive Office— 1. Current operations— 1. Salary of the President_________ _______ ________________ 2. Salary of the Vice President__________________ ______ ___ 3. Salaries and expenses, Executive Office__________________ 4. Printing and binding___________________________________ 5. Traveling expenses of the President______________ ______ 6. Improvement and maintenance of-Executive Mansion and grounds_____________________________________________ 7. White House police__________________________ _______ _ 8. Lighting, etc., Executive Mansion_______________________ 9. Extraordinary repairs and plans, Executive Mansion_____ 10. Expenses of sickness and death of President Harding_____ Deduct warrant distribution in excess of cash expenditures. Total, Executive Office___ *____________ ___________ E x p e n d i t u r e s — Continued Estimated, 1927 $75, 000. 15, 000. 123, 204. 2, 800. 25, 000. 00 00 00 00 00 106, 500. 00 83, 600. 00 $75, 000. 15, 000. 123, 679. 2, 800. 25, 000. 00 00 00 00 00 $75, 000. 7, 912. 125, 804. 2, 747. 23, 427. 431, 104. 00 14, 710, 1, 500, 2, 500, 7, 500, 1, 500, 000. 000. 000. 000. 000. 00 00 00 00 00 00 50 98 58 10 483, 007. 00 100, 973. 67 81, 481. 27 4, 969. 63 71. 07 7, 465. 17 429, 852. 97 17, 954. 70 411, 898. 27 1, 000, 000. 00 4, 018, 131. 55 106, 500. 00 85, 100. 00 49, 928. 00 2. Independent establishments— 1. Operations in special accounts 3 1. Alien property funds_____ 2. Emergency Fleet Corporation— 1. Operating deficit_______ 2. Payment of back claims _ 3. Expenses of liquidation,. 4. Loans_________________ 5. Dieselization of ships___ Actual, 1925 Estimated, 1926 23, 190, 2, 500. 3, 500, 4, 000, 6, 500, 000. 000. 000. 000. 000. 00 00 00 00 00 30, 958, 447. 47 9, 861, 422. 26 40, 819, 869. 73 Deduct warrant distribution in excess of cash expendi tures______________________________________________ Total, Emergency Fleet Corporation. 27, 710, 000. 00 39, 690, 000. 00 10, 515, 010. 19 30, 304, 859. 54 3. Railroads— 1. Interstate Commerce Commission— 1. Reimbursement to carriers, sec. 204, transporta tion act_____________________________________ 2. Guaranty to carriers, sec. 209, transportation act. Total under Interstate Commerce Commission___ 1, 500, 000. 00 1, 000, 000. 00 2, 500, 000. 00 3, 452, 583. 00 1, 674, 568. 00 5, 127, 151. 00 7, 358, 237. 39 2. Railroad Administration— 1. Judgments, decrees, and awards________________ 2. Net operating expenses________________________ Total, Railroad Administration__________________ 1, 500, 000. 00 525, 000. 00 2, 025, 000. 00 2, 999, 770. 00 * 917, 874. 00 2, 081, 896. 00 s 153, 244. 86 Total, railroads________________ 4, 525, 000. 00 7, 209, 047. 00 7, 204, 992. 53 4. War Finance Corporation_______________ 3 10, 000, 000. 00 3 20, 000, 000. 00 » 42, 901, 758. 13 Total operations in special accounts 2„ 22, 235, 000. 00 27, 899, 047. 00 a 1, 373, 774. 51 42, 750, 000. 00 165, 000. 00 43, 200, 000. 00 165, 000. 00 44, 688, 846. 90 109, 154. 12 913, 418. 22 2. United States Veterans' Bureau— 1. Salaries and expenses_________________ 2. Printing and binding_________________ 3. Expenses, adjusted compensation act___ 4. Nonadministrative expenses— 1. Military and naval compensation_________________ 2. Military and naval insurance_____________________ 3. Vocational rehabilitation_________________________ 4. Hospital facilities and services____________________ 5. Medical and hospital services_____________________ 6. Losses on converted insurance— Government lifeinsurance trust fund-----------------------------------------7. Adjusted service and dependent pay_______________ 8. Miscellaneous____________________________________ Total nonadministrative expenses. Deduct warrant distribution in excess of cash expenditures. Total, United States Veterans' Bureau.................... . 140, 800, 115, 000, 1, 100, 7, 150, 35, 000, 000. 000. 000. 000. 000. 00 00 00 00 00 140, 000, 114, 000, 34, 000, 6, 850, 34, 000, 000. 000. 000. 000. 000. 00 00 00 00 00 848, 742, 405, 258, 927, 427. 790. 781. 159. 637. 86 52 97 32 73 93 00 86 19 10, 000, 000. 00 15, 800, 000. 00 9, 500, 000. 00 6, 800, 000. 00 324, 850, 000. 00 345, 150, 000. 00 11, 998, 014. 3,100, 000. 10, 442. 353, 291, 255. 388, 515, 000. 00 399, 002, 674. 43 9, 619, 841. 42 389, 382, 833. 01 367, 765, 000. 00 * The figures given for operations in special accounts are net figures. Where no figures are shown for 1927 and 1926, no net expenditures are anticipated. * Dednct—exoen of credits. 140, 91, 68, 4, 32, a THE BUDGET, 192*7 18 No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e ta il by O r g a n iz a tio n U n its a n d C h a r a c t e r o p E x p e n d i t u r e s — Continued Classification 1. ORDINARY EXPENDITURES— Continued. 2. E X E C U T I V E O F F I C E A N D IN D E P E N D E N T E S T A B L I S H M E N T S — Continued. 2. Independent establishments— Continued. 3. AU other— 1. Alien Property Custodian_______________________________ 2- American Rattle Monuments Comrpispsion, 3. Arlington Memorial Bridge Commission.—_______________ 4. Board of Tax Appeals__________________________________ 5. Bureau of Efficiency___ _____________________ _________ 6. Civil Service Commission_______________________________ 7. Commission of Fine Arts________________________________ $128, 650. 800, 000. 2, 348, 700. 438, 879. 147, 200. 981, 792. 5, 212. Actual, 1925 Estimated, 1926 Estimated, 1927 00 00 00 00 00 00 00 $183, 000. 555, 123. 642,100. 349, 882. 147, 200. 988, 642. 6, 417. 00 00 00 00 00 00 00 $200, 665. 66 i 25, 000. 00 * 10, 000. 00 « 144, 537. 00 981, 238. 86 5,091.49 146, 008. 00 146, 256. 48 8. Employees' Compensation Commission— 1. Salaries and expenses_______________________________ 2. Nonadministrative expenses, United States em ployees ^compensation payments________________ 2, 600, 000. 00 2, 402, 000. 00 2, 455,371. 99 Total, Employees* Compensation Commission____ 2, 739, 204. 00 2, 548, 008. 00 2,601,628.47 9. Federal Board for Vocational Education— 1. Salaries and expenses— 1. Board proper__ _____________________________ 2. Rehabilitation of persons disabled in industry____ 195, 115. 00 72, 203. 00 196, 726. 00 68, 906. 00 189, 893. 96 61, 903. 88 267, 318. 00 265, 632. 00 251, 797. 84 2, 855, 380. 00 2, 825, 110. 00 2, 418, 309. 95 1, 045, 000. 00 1, 023, 700. 00 1, 037, 307. 42 2, 877, 000. 00 2, 846, 500. 00 2, 461, 434. 64 740, 000. 00 661, 279. 00 556,062.31 Total, nonadministrative expenses___________ 7, 517, 380. 00 7, 356, 589. 00 6, 473,114. 32 Total, Federal Board for Vocational Educa tion _________ , _________ __________ 7, 784, 698. 00 7, 622, 221. 00 6, 724, 912. 16 35, 400. 2, 500, 000. 986, 000. 3, 631, 400. 662, 498. 5, 967, 322. 496, 000. 41, 888. 00 2, 500, 000. 00 996, 850. 00 3, 618, 960. 00 670, 398. 00 6,190, 527. 00 524, 539. 00 49, 185. 00 286, 817. 00 310, 000. 00 33, 034. 1, 676, 733. 991,148. 3, 669, 249. 682, 075. 5, 852, 269. 382, 805. 50, 000. 312, 647. 565, 821. Total, salaries and expenses^__ ______ _____ 2. Nonadministrative expenses— 1. Cooperative education in agriculture, including Hawaii_____________________________________ 2. Cooperative education, teacher training, includ ing Hawaii__ _____ ____ _______ _____ _________ 3. Cooperative education in trade and industry, including Hawaii___ ______ __________ ________ 4. Rehabilitation of persons disabled in industry, including Hawaii__________ ________________ 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. Federal Power Commission.____ __________ ______ Federal Reserve Board__________________ ________________ Federal Trade Commission_____________________ ________ General Accounting Office____ __________ ____ __________ Housing Corporation____________________________ _ _____ Interstate Commerce Commission_____ _______ __________ National Advisory Committee for Aeronautics____________ Perry's Victory Memorial Commission___ .__________ _____ Railroad Labor Board. _____ _____ _______ ________________ Shipping Board_________________________ _________ _____ 20. Smithsonian Institution— 1. Interest from trust fund______________ - __________ ___ 2. Government activities in charge of Smithsonian Insti tution_________ _________________________________ Total, Smithsonian Institution. _________________ 21. Public Buildings and Public Parks of the National Capital— 1. Salaries_ __ ___ ______ - ___________ - __________ 2. Public works, including purchase of sites_______ 3. Fuel, lights, repairs, etc____ ___________ *___________ 4. Miscellaneous items __ ___ _____________ • Total, Public Buildings and Public Parks of the Na tional Capital. __ _________________ 22. 23. 24. 25. Tariff Commission ___ _____ ______ ____________________ United States Geographic Board___ - __________________ __ Special funds, indigent of Alaska___ _____________________ Other independent bureaus and offices___________________ 139, 204 00 00 00 00 00 00 00 00 271, 982. 00 287, 000. 00 42 21 19 09 92 22 96 00 68 48 60, 000. 00 60, 000. 00 60, 000. 00 782, 964. 00 799, 092. 00 732, 042. 25 842, 964. 00 859, 092. 00 792, 042. 25 1, 629, 100. 00 20, 000. 00 603, 350. 00 1, 678, 600. 00 1, 617, 20& 45 168, 781. 83 614,192. 68 15, 250. 04 2, 252, 450. 00 2, 400, 980. 00 668, 800. 00 345.00 15, 000. 00 661,952. 00 550.00 15, 000. 00 10, 000. 00 722," 38a 66' 2, 415,433. 00 655,677. 203. 15, 921. 184, 566. 64 78 85 79 28, 972, 704.12 1,290, 04a 84 Deduct warrant distribution in excess of cash expenditures_______ Total, all other_________________________________________ 33, 991,496. 00 32,179, 331. 00 27, 682,657. 28 Total, independent establishments________________________ 423, 991, 496. 00 448, 593, 37a 00 415, 691, 715u 78 Total, Executive Office and independent establishments____ 424, 422, 600. 00 449, 076, 385. 00 416,103, 614. 05 * Paid from Internal Revenue appropriation in 1025. ▲19 BUDGET STATEMENTS No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e t a il by O r g a n iz a t io n U n it s and C haracter Classification 1. ORDINARY EXPENDITURES— Continued. 3. D E P A R T M E N T O P A G R I C U L T U R E 1. Current operations— 1. General— 1. Salaries, office of the Secretary of Agriculture____________ 2. Mechanical shops and power plant__________ ____________ 3. Miscellaneous expenses________________________ ________ 4. Rent of buildings_______________________________________ 5. Department salaries (not detailed) _______________ ______ 6. Increase of compensation ________* ___________________ of E x p e n d it u r e s — Estimated, 1927 $654, 89, 179, 195, 460. 000. 000. 366. Continued Estimated, 1026 00 00 00 00 $600, 220. 88, 000. 140, 000. 185, 000. Actual, 1926 00 00 00 00 $512, 650. 85, 492. 121, 375. 179, 513. 76, 291. 75, 781. 40 20 58 82 76 66 Total, general_____________________________ ________ 1, 117, 826. 00 1, 013, 220. 00 1, 051,105. 42 2. Office of Editorial and Distribution Work— 1. Salaries______ ______ ___________________________________ 2. General expenses_______________________________________ 3. Printing and binding____________________________________ 323, 880. 00 34, 000. 00 685, 000. 00 311, 720. 00 31, 280. 00 688, 000. 00 300, 266. 62 28, 472. 35 670, 037. 52 1, 042, 880. 00 1, 031, 000. 00 998, 776. 49 3. Office of Experiment Stations— 1. Salaries.._______________________________________________ 2. General expenses__________ ___________ ____________ 3. State agricultural experiment stations____________________ 34, 586. 00 317, 050. 00 2, 880, 000. 00 34, 585. 00 295, 100. 00 2, 400, 000. 00 35,185. 66 290, 330. 73 1, 440, 000. 00 Total, Office of Experiment Stations __ ______________ 3, 231, 636. 00 2, 729, 685. 00 1, 765, 516. 39 131, 000. 1, 365, 000, 5, 865, 000. 49, 900. 133, 710. 1, 394, 765. 5, 865, 000. 49, 000. 00 00 00 00 171, 377. 15 1, 323,134. 73 5, 859, 605. 00 Total, Office of Editorial and Distribution Work____ *M. Extension Service— 1. Salaries_________________________________ ______________ 2. General expenses________________________________________ 3. Cooperative agricultural extension work__________________ 4. Cooperative farm forestry.______________________________ 00 00 00 00 Total, Extension Service_____________________________ 7, 410, 900. 00 7, 442, 475. 00 7, 354,116. 88 5. Weather Bureau— 1. Salaries___________________________ ________ ____________ 2. General expenses______ ________ ________________________ 442, 000. 00 2, 012, 000. 00 445, 400. 00 2, 006, 327. 00 417, 226. 96 1, 731, 729. 36 Total, Weather Bureau_______________ ______________ 2, 454, 000. 00 2, 451, 727. 00 2,148, 956. 32 628, 835. 00 628,135. 00 591, 528. 86 6. Bureau of Animal Industry— 1. Salaries______________ _________ ;____________ __________ 2. General expenses (including investigations, quarantine, and eradication of d isea se).___________ ___________________ 3. Indemnities for animals slaughtered_______________ ______ 4. Meat inspection______ ______________ _______________ 5* Experiments in dairying and livestock production___ _____ Total, Bureau of Animal Industry____________________ 3, 126, 2, 377, 4, 744, 26, 130. 735. 380. 500. 00 00 00 00 10, 903, 580. 00 4, 212, 985. 00 2, 557, 045. 00 4, 782, 815. 00 79, 565. 00 4, 974, 368. 2, 333, 703. 4, 440, 616. 81, 221. 97 76 53 02 12, 260, 545. 00 12, 421, 439. 14 71, 500. 00 393, 000. 00 7, 500. 00 73, 365. 00 396, 000. 00 11,500.00 66, 874. 31 333, 653. 17 6, 801. 42 Total, Bureau of Dairying__ ________________________ 472, 000. 00 480, 865. 00 407, 328. 90 8. Bureau of Plant Industry— 1. Salaries___________________ ____________________________ 2. General expenses_______________________________________ 567, 000. 00 3, 078, 359. 00 572, 000. 00 3, 241, 560. 00 519, 935. 93 2, 955, 495. 73 3, 645, 359. 00 3, 813, 560. 00 3,475, 431. 66 3, 216, 430. 4, 803, 592. 650, 000. 850, 000. 3, 123, 209. 5, 934, 590. 386, 992. 520, 798. 16, 701. 8, 146, 727. 7. Bureau of Dairying— 1. Salaries___________________________ ______ 2. General expenses_______________________________________ 3. Field station, Woodward, Okla______ ______ _____ ________ Total, Bureau of Plant Industry. _______________ ______ 9. Forest Service— 1. Salaries___ _________________________ _____ ___________ 2. General expenses______ _____ * __________ ____________ __ 3. Cooperative fire prevention. _ _________________________ 4. Acquisition of lands for protection of watersheds__________ 5. Federal forest road construction______ ___________________ 6. Forest road development and highways----- ---------------------7. Cooperative distribution, forest planting s to c k ___________ 8. Miscellaneous_________________________________ ________ 4, 995, 000. 00 48, 000. 00 25, 500. 00 3, 225, 050. 00 5, 568, 910. 00 650, 000. 00 700, 000. 00 54, 675. 00 9, 423, 000. 00 45, 000. 00 75, 500. 00 Total, Forest Service________ ____________ __________ 14, 588, 522. 00 19, 742,135. 00 00 00 00 00 97 74 33 08 87 86 36,145. 18 18,165,166. 03 a TH E BUDGET, 1927 20 No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e ta il by O r g a n iz a tio n U n its and C h a ra cter o p E x p e n d i t u r e s — Continued Estimated, 1927 Classification 1. ORDINARY EXPENDITURES— Continued. 3. D E P A R T M E N T O F A G R I C U L T U R E — Continued. 1. Current operations— Continued. 10. Bureau of Chemistry— ________________ _____ _____ __ - _ 1. Salaries______ 2. General expenses_________________ ________ ____ ____ Total, Bureau of Chemistry. ,_ _ ,____ _____________ $348, 808. 00 1, 083, 937. 00 $354, 710. 00 1, 102, 670. 00 $328, 872. 35 1, 022, 503. 23 1, 432, 745. 00 1, 457, 380. 00 1, 351, 375. 58 --- r 11. Bureau of Soils— 85, 315. 00 1. Salaries.. _______________ ____________ _________ ____ __ General expenses, ________ _________ ______2. ______ 299, 035._______ 00 Total, Bureau of S o ils ,_____ _ __________________ 12. Bureau of Entomology— 1. Salaries_____________ _________ _________ _____________ 2. General expenses____ ______________ _____________ ____ 3. Preventing spread of moths __________ ___________________ 4. Preventing spread of Mexican bean beetle________ _______ 5. Preventing spread of European corn borer- ____ ________ 6. Preventing spread of Japanese beetle______________ _______ 7. Miscellaneous________ _____ ______ ________ 85, 100. 00 299, 300. 00 82, 090. 35 269, 011. 09 384, 350. 00 384, 400. 00 351,101. 44 132, 525. 948, 230. 594, 750. 31, 550. 322, 490. 238, 000. 134, 375. 946, 850. 687, 250. 31, 400. 364, 575. 273, 400. 00 00 00 00 00 00 2, 267, 545. 00 13. Bureau of Biological Survey— 1. Salaries__ __ ________ _______________ ______ 2. General expenses__ __________ ____ _____ ________ 3. Protection of game in Alaska______ ________ _________ 4. Upper Mississippi River game refuge___ _________________ 101, 500. 00 770, 000. 00 _____ 00 00 00 00 00 00 128, 1, 053, 520, 25, 213, 898. 224. 518. 308. 587. 61 07 02 26 39 3, 059. 24 _________ Total, Bureau of Entomology____ Actual, 1925 Estimated, 1926 2, 437, 850. 00 1, 944, 595. 59 00 00 00 00 99,-260. 05 744, 703. 74 14, 034. 73 125, 000. 00 103, 500. 832, 000. 25, 000. 300, 000. 996, 500. 00 1, 260, 500. 00 857, 998. 52 53, 430. 00 29, 350. 00 37, 830. 00 30, 000. 00 35, 511. 69 28, 763. 88 __________________ ________ 82, 780. 00 67, 830. 00 64, 275. 57 15. Bureau of Public Roads— 1. Salaries____________________________ - ____________ __ 2. General expenses___ __ __________ ______________________ 3. Cooperative construction of rural post roads_______________ 4. Cooperative construction of roads and trails, national forests. 111, 640. 00 304, 670. 00 90, 000, 000. 00 765, 000. 00 115, 560. 00 352, 315. 00 94, 500, 000. 00 1,168, 500. 00 111, 183. 26 298, 029. 51 95, 336, 693. 12 1, 443, 882. 05 Total, Bureau of Biological Survey___________ _______ 14. Library, Department of Agriculture— 1. Salaries________________ _____ _________________________ 2. General expenses __ _____________ ______________________ Total, Library_______ __ ______________ 91, 181, 310. 00 96,136, 375. 00 97, 189, 787. 94 16. Bureau of Agricultural Economics— 1. Salaries__________________ _____ _____ _____ _ ______ 2. General expenses. , _________________ _______ _____________ 3. Enforcement of cotton standards and cotton futures acts___ 4. Enforcement of grain standards act______ ________ ______ 5. Administration of warehouse act__________________________ 6. Enforcement of standard containers act___________________ 7. Salaries and expenses, Wool Division, ___________________ 8. Operation of Center Market______________________________ 9. Classification of cotton, revolving fund____________ _______ Total, Bureau of Public Roads_______ 1, 126, 000. 00 2, 235, 838. 00 171, 270. 00 588, 709. 00 193, 441. 00 4, 890. 00 6,156. 00 163,661.00 1, 132, 895. 00 2, 317, 255. 00 181, 070. 00 588, 710. 00 196, 440. 00 4, 890. 00 6, 155. 00 163, 660. 00 1, 057, 606. 51 2, 223, 727. 85 168, 562. 03 585, 908. 26 145, 756. 99 4, 088. 88 10, 220. 65 151,877.43 8100, 056. 56 Total, Bureau of Agricultural Economics-. ___________ 4, 489, 965. 00 4, 591, 075. 00 4,247,692.04 17. Bureau of Home Economics— 1. Salaries__ ____ _________________________ _______________ 2. General expenses_____ ____________ _ .............. ........... ....... 26,844. 00 86, 500. 00 26, 740. 00 86, 500. 00 25, 790. 51 75, 494. 09 Total, Bureau of Home E conom ics_________ _________ 113, 344. 00 113, 240. 00 101, 284. 60 18. Insecticide and Fungicide Board— 1. Salaries______________ ________ __________________________ 2. General expenses_______ _______________________________ 35, 880. 00 150, ioa 00 35, 88a 00 155, 575. 00 33, 22a 94 115, 935. 44 Total, Insecticide and Fungicide Board_______ ________ 185, 980. 00 ! Deduct—excess of credits. --- 191, 455. 00 , 149,156w 38 A21 BUDGET STATEMENTS No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e ta il by O r g a n iz a t io n U n its and C h a ra cter o f Estimated, 1927 Classification 1. ORDINARY EXPENDITURES—Continued. 3. D E P A R T M E N T O F A G R I C U L T U R E — Continued. 1. Current operations— Continued. 19. Federal Horticultural Board— * 1, Salaries_____________ ________ _____________ * __ 2. General expenses __________ __________ _____________ 3. Suppression of spread of pink boll worm of cotton. _ ______ 4. Eradication of date scale___ ___ __ _ __________ 20. 21. 22. 23. 24. 25. E x p e n d i t u r e s — Continued $56, 368, 245, 16, 950. 000. 380. 350. Actual, 1925 Estimated, 1926 00 00 00 00 $57, 356, 290, 20, 000. 000. 000. 700. 00 00 00 00 Total, Federal Horticultural Board____________________ 686, 680. 00 723, 700. 00 Enforcement of grain futures act___ _____________________ Enforcement of packers and stockyards act____________ Nitrate plants . ________ _________ _______________ ______ Farmers' seed grain loans________ __________ _____ Collection of farmers’ seed grain loans________ „ __ ________ Miscellaneous ite m s ________ ____ ___________ 112, 000. 00 422, 000. 00 60, 000. 00 4, 900. 00 108, 000. 00 444, 500. 00 250, 500. 00 400. 00 23, 545. 00 147, 286, 802. 00 159, 155, 962. 00 Total, current operations, Department of Agriculture__ 2. Special funds— 1. Payments to States and Territories, national forest fund____ 2. Roads and trails for States, national forest fund______________ 3. Arizona and New Mexico school funds ________ - 4. Cooperative work, Forest Service_______ _________________ 5. Refunds to depositors, excess of deposits______________ 6. Expenses cotton standards a c t~ __ _________ _________ Total, special funds_____ _______ ________________ 1, 307, 599, 40, 1, 800, 100, 750. 000. 000. 000. 000. 00 00 00 00 00 3, 846, 750. 00 1, 242, 599, 28, 1, 800, 75, 940. 000. 320. 000. 000. 00 00 00 00 00 3, 745, 260. 00 $53, 302. 291, 132. 312, 474. 15, 447. 47 05 18 95 672, 356. 65 79, 646. 416, 165. 222, 518. *286, 062. 19, 357. 136, 970. 42 58 79 21 54 56 155, 306, 058. 22 1, 301, 848. 507, 470. 44, 503. 2, 431, 378. 102, 061. 34, 483. 22 54 87 22 91 32 4, 421, 746. 08 159, 727, 804. 30 4, 916, 479. 24 Add cash expenditures in excess of warrant distribution____ Total, Department of Agriculture, including “ good roads” _ * 151, 133, 552. 00 162, 901, 222. 00 4* D E P A R T M E N T O F C O M M E R C E — 1. Current operations— 1. General— 1. Salaries____________ _____ ____________ ______________ 2. Increase of compensation______ _____________________ ____ 3. Printing and binding. __________ ___ __ _______ 4. Miscellaneous items____________ _________ ______________ 164, 644, 283. 54 257, 000. 00 225, 000. 00 1, 688, 000. 00 330, 000. 00 1, 444, 000. 00 319, 000. 00 218, 718. 978. 515, 565. 288, 468. 06 15 06 86 _______ 2, 275, 000. 00 1, 988, 000. 00 1, 023, 730. 13 2. Bureau of Standards_____ __________ _______ _______________ 3. Bureau of the Census_______ ______________________ ____ 1, 875, 000. 00 1, 970, 000. 00 1, 700, 000. 00 2, 438, 000. 00 1, 906, 713. 57 4, 845, 186. 04 4. Bureau of Foreign and Domestic Commerce— 1. Salaries___ _________________________ __ ________ 2. Commercial attaches___ _______ ___ __ _______________ 3. Promoting commerce, e t c .__ __ _____________________ 4. Investigating sources of crude rubber. __ __ _ 260, 000. 00 330, 000. 00 2, 580, 000. 00 260, 000. 00 315, 000. 00 2, 3,85, 000. 00 259, 598. 265, 698. 2, 064, 769. 87, 436. Total, Bureau of Foreign and Domestic Commerce____ 3, 170, 000. 00 2, 960, 000. 00 2,677,502.60 930, 000. 650, 000. 600, 000. 75, 000. 65, 000. 890, 000. 649, 000. 624, 000. 70, 000. 60, 000. 873, 177. 651, 714. 678, 066. 59, 460. 487. Total, general ______ ________ 5. Coast and Geodetic Survey— 1. Salaries and expenses_____ ________ ________ ____________ 2. Pay of personnel of vessels____ _______ _ _____________ 3. Field expenses___________ ____________________________ 4. Repairs of vessels__ ___________ ______ ___ 5. Miscellaneous. __________ __________________ ___ ___ 00 00 00 00 00 00 00 00 00 00 34 08 64 54 86 02 38 09 39 Total, Coast and Geodetic Survey___ ________________ 2, 320, 000. 00 2, 293, 000. 00 2, 262, 905. 74 6. Steamboat Inspection Service- ______________________________ 7. Bureau of Navigation_____________________ ___________ ______ 1, 050, 000. 00 650, 000. 00 1, 035, 000. 00 520, 000. 00 1, 024, 357. 73 483, 448. 41 8. Bureau of Lighthouses— 1. Salaries_____ ______ ____________________________________ 2. Lighthouse Service______________ ______________________ 87, 500. 00 9, 000, 000. 00 87, 500. 00 8, 875, 000. 00 82, 956. 41 8, 788, 829. 71 9, 087, 500. 00 8,962,500.00 8, 871, 786. 12 Total, Bureau of Lighthouses ~~ •Deduct—excess of credits. __________________ A22 THE BUDGET, 1927 No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e t a il by O r g a n iz a t io n U n it s and C haracter op E x p e n d i t u b e s — Continued Estimated, Classification 1927 Estimated, 1926 Actual, 1925 1. ORDINARY EXPENDITURES—Continued. 4. D E P A R T M E N T O F C O M M E R C E —Continued. 1. Current operations— Continued. 9. Bureau of Fisheries_______ ______ _______ ________ _________ 10. Patent Office__ __ __ ___________ _________ 11. Bureau of Mines________________ _______________ _________ $1, 600, 000. 00 2, 690, 000. 00 2, 500, 000. 00 $1, 552, 140. 00 2, 748, 000. 00 2, 206, 000. 00 $1, 364, 072. 67 * 940, 715. 78 (•) Total, current operations, Department of Commerce______ 29, 187, 500. 00 28, 402, 640. 00 25, 400, 418. 79 2. Public works—■ 1. Existing projects— 1. Lighthouses, beacons, fog signals, light vessels, etc*.. ___ 2. Fish hatcheries___ __ ___________ _ __ _ ____ 600, 000. 00 700, 000. 00 542, 505. 97 1, 003. 50 Total, existing projects. _____________ ______ _________ 600, 000. 00 700, 000. 00 543, 509. 47 _ 400, 000. 00 40, 000. 00 300, 000. 00 25, 000. 00 _________________ 440, 000. 00 325, 000. 00 1, 040, 000. 00 1, 025, 000. 00 2. New projects— 1. Lighthouses, beacons, fog signals, light vessels, etc 2. Fish hatcheries___ . * __ Total, new projects. ___ ___ Tntal, public works, Department <">f Commerce __ _ ,. . . 25, 943, 928. 26 160, 966. 87 Deduct warrant distribution in excess of cash expenditures______ _ Total, Department of Commerce___________________________ 5. (1) I N T E R I O R D E P A R T M E N T (exclusive of Indian Serv ice and pensions)— 1. Current operations— 1. Department proper— 1. Salaries and expenses___ _____ ______ ______ _ ___________ 2. Increase of compensation_______ ________________________ 3. Printing and binding_______________ _ _ ____ ______ ____ Total, department proper__ _ _______ ______________ 2. General Land Office—* 1. Salaries and expenses_______ ____ ____________________ 2. Salaries and expenses, offices of surveyors general_________ 3. Registers and receivers. _ _____________ _______________ 4. Contingent expenses, land offices_______________________ 5. Protecting public lands, timber, etc. _______ . _________ 6. Surveying public lands______________________ _ _ _______ 7. Repayments for lands erroneously sold_________ _________ 8. Miscellaneous__________ ________ __ ___ __ Total, General Land Office_________________________ 3. Geological Survey___________________________________________ 4„ Patent Office 8_____________________ _____ __________________ 543, 509. 47 30, 227, 500. 00 29, 427, 640. 00 25, 782, 961. 39 630, 143. 00 615, 288. 00 235, 500. 00 242, 130. 00 602, 206. 00 69, 611. 36 957, 277. 92 865, 643. 00 857, 418. 00 1, 629, 095. 28 695, 000. 00 715, 500. 00 110, 000. 240, 000. 395, 000. 800, 000. 65, 000. 15, 000. 125* 000. 257, 500. 410, 000. 825, 000. 70, 000. 20, 000. 00 00 00 00 00 00 789, 600. 42 190, 009. 55 275, 736. 41 326, 951. 80 472, 834. 62 763, 519. 09 68, 895. 70 * 307. 41 2, 320, 000. 00 2, 423, 000. 00 2, 887, 240. 18 1, 816, 894. 00 1, 880, 673. 00 1, 665, 270. 02 2, 025, 822. 56 00 00 00 00 00 00 5. Bureau of Mines 9— 1. Salaries and expenses__ __ ____________________________ 2. Adjustment and payment of mineral claims______________ 4, 855. 00 1, 890, 329. 80 751, 422. 62 Total, Bureau of Mines_________________________ ____ 4, 855. 00 2, 641, 752. 42 217, 233. 00 206, 876. 40 112, 214. 07 8. National Park Service— 1. Salaries.____________________________ __________________ 54, 288. 00 49, 725. 00 2. National parks________________ _____ ______ __ _________ 3, 600, 000. 00 2, 938, 295. 00 45, 527. 67 2, 534, 292. 63 6. Bureau of Education__________ _____ ______ _________ ________ 7. Fuel yards, District of Columbia____________________ ______ 216, 000. 00 ____________________ 3,654,288.00 2, 988, 020. 00 2, 579, 820. 30 9 / Institutions— 1. St. Elizabeths Hospital___________ ______________________ 2. Other_____ ____________________ __ __ _ __ 764, 891. 00 450,251.00 869,900.00 441, 353. 00 693, 325. 93 471, 723. 26 1, 215,142. 00 1, 311, 253. 00 1, 165, 049. 19 Total, National Park Service_ Total, institutions_______________ _____ * Transferred from Interior Department Apr. 1, 1925. * Transferred from Interior Department July 1,1926. 7 Deduct—excess of credits. •Transferred to Department of Commerce Apr. 1,1925. * Transferred to Department of Commerce July 1,1025. ___ _____ a 23 BUDGET STATEMENTS No. 2 — Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e t a i l b y O r g a n iz a t io n U n i t s a n d C h a r a c t e r o p E x p e n d i t u r e s — Continued Estimated, 1927 Classification 1. ORDINARY EXPENDITURES— Continued. 5. (1) I N T E R I O R D E P A R T M E N T — Continued. 1. Current operations— Continued. 10. Territories— 1. Alaska (exclusive of special funds)—___ _______ 1. Salarv, governor and secretary _ 2. Contingent expenses______ _ ^ _______ __ ___ 3. Legislative expenses____________ _ _ _____ __ 4. Care and custodv of insane in Alaska__________ ^_ 5. Education of natives in Alaska___ _ . ________ 6. Medical relief in Alaska______________ ________ 7. Protection of game in Alaska4_____ ________ 8. Reindeer for Alaska _ _ __ _______ _______ 9. Suppressing liquor traffic in Alaska_________ __ Total, Territories _ _ __________ ______ ___________ 00 00 00 00 00 00 Actual, 1925 $10, 600. 00 12, 570. 00 157, 757." 00 " 430, 575. 00 122, 320. 00 $6, 708. 9, 468. 44, 872. 157, 848. 394, 269. 116, 279. 3 1, 812. 6, 804. 12, 791. 33 27 60 97 68 86 96 19 29 12, 500. 00 16, 200. 00 12, 500. 00 16, 200. 00 850, 633. 00 762, 522. 00 747, 230. 23 12, 400. 00 4, 500. 00 30, 000. 00 12, 400. 00 4, 500. 00 12, 400. 00 4, 027. 69 29, 939. 97 __________ 46, 900. 00 16, 900. 00 46,367.66 _____ 897, 533. 00 779, 422. 00 793, 597. 89 2, 550, 000. 00 2, 550, 000. 00 2, 550, 000. 00 13, 535, 500. 00 13, 011, 874. 00 18, 285, 921. 79 Total, Alaska__________ _____ __ ___________ 2. Hawaii— 1. Salaries, governor and secretary____________ __________ 2. Contingent expenses. _ _____ _______ __ _ __ 3. Legislative expenses___________ _____________ „ Total, Hawaii $10, 425. 12, 500. 47, 260. 159, 248. 450, 000. 142, 500. Estimated, 1926 11. Miscellaneous __ _ _____________ ____________ ______ 12. Nonadministrative expenses— 1. Colleges for agriculture and mechanic arts............ ..... Total, current operations, Interior Department______ __ 2. Public works— 1. Existing projects— 1. Buildings and grounds, Columbia Institution for the Deaf__ 2. Buildings and grounds, Howard University ___ ________ 3. Buildings and grounds, Freedmen's Hospital________ __ 4. Buildings and grounds, St. Elizabeths Hospital_______ ____ 5. Reclamation Service— 1. Auxiliary reclamation fund, Yuma project, Arizona _ „ 2. Reclamation fund, construction and operation of recla mation projects ___________ * _________ 3. General investigations, Bureau of Reclam ation__ ____ 4. Colorado River Flood Control__ __ _ _______ Total, Reclamation Service_____ _ _____ 6. The Alaska Railroad— 1. Maintenance and operation of river boats _ _____ _ 2. Construction, maintenance, and operation of railroads in Alaska_____ - _________ _ _____ 3. Maintenance and operation of railroads in Alaska - - - _ ___________ 4. Alaska Railroad....... ................. ....... - 29, 183. 48 10, 900. 00 29, 000. 00 119, 000. 00 10, 000. 123, 692. 50, 000. 187, 708. 00 00 00 00 46, 500. 00 17, 854. 88 221, 862. 48 7, 235. 94 11, 632, 000. 00 14, 800. 00 35, 000. 00 12, 000, 000. 00 3, 829, 284. 36 62, 772. 77 11, 681, 800. 00 12, 000, 000. 00 3, 899, 293. 07 26, 500. 00 2, 200, 000. 00 2, 288, 261. 00 648, 084 91 901, 689. 67 524, 423. 09 _________________ ____ 2, 200, 000. 00 2, 288, 261. 00 2, 100, 697. 67 _ _________ _______ _____ 14, 040, 700. 00 14, 659, 661. 00 6,286,208.10 Total, public works, Interior Department________ 3. Special funds— 1. Five, three, and two per cent funds, sales of lands - _______ 2. Deposits by individuals for surveying public lands__ __ 3. Public schools, Alaska fund---------------------_ ................ 4. Payments to States under mineral leasing act- _____ ______ 5. Other special funds - ___ __________ __________ 14, 040, 700. 00 14, 659, 661. 00 6, 286, 208. 10 Total, special funds, Interior Department, __________ 4. Trust funds— 1. Personal funds of patients, St. Elizabeths Hospital. -------------2. Pension moneys, St. Elizabeths Hospitals ---------------------3. Civil-service retirement fund______________________________ 4. Other trust funds__ ______________ _____________ ____ Total, Alaska Railroad. _ Total, existing projects 15, 000. 45, 000. 25, 000. 3, 000, 000. 500. 00 00 00 00 00 000. 00 000. 00 000. 00 000. 00 500.00 17, 00a 17 33, 552. 35 68, 653. 52 4, 656, 157. 21 3, 085, 500. 00 3, 634, 500. 00 4, 775, 371. 25 195, 000. 00 40, 000. 00 11, 477, 500. 00 180, 000. 00 65, 000. 00 10, 380, 000. 00 188, 595. 20, 548. 8, 881, 552. 16, 021. Total, trust funds, Interior Department------------------------- 11, 712, 500. 00 10, 625, 000. 00 9,106, 717. 60 Total, Interior Department (exclusive of Indian Service and pensions)------------------------- ---------------------------------- 42, 374, 200. 00 41, 931, 035. 00 38, 454, 218. 74 * Deduct—ezcess of credits. 66010 — 25 t ------ III 34, 50, 25, 3, 525, . 4Transferred to Department of Agriculture. 21 14 31 94 THE BUDGET, 192*7 No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e ta il by O r g a n iz a tio n U n its a n d C h a r a c t e r o f E x p e n d i t u r e s — Continued Estimated, 1936 Estimated, 1927 Classification 1. ORDINARY EXPENDITURES— Continued. 5 (2) IN D IA N S E R V I C E —1. Current operations— 1. Salaries, Indian Office_______________ ________________ __ 2. Current and contingent expenses_____ _____________________ 3. Fulfilling treaty obligations_________ ___________ ______ 4. Miscellaneous supports_________________________ ____ 5. Support of Indian schools________________ _____ ____ _____ 6. Interest on Indian trust-fund accounts________ ____ __ _ 7. Civilization of the Sioux _____ ______ ____ _____ ___________ _ 8. Miscellaneous expenses........................... - _______________ __ $347, 488. 00 2, 354, 325. 00 918, 893. 00 875, 375. 00 5, 716, 185. 00 800, 000. 00 185, 000. 00 1, 586, 253. 00 Total, current operations, Indian Service____ ______ ____ 00 00 00 00 00 00 00 00 $339, 635. 20 1, 347, 567. 91 860, 562. 02 759, 762. 91 5, 557, 445. 58 796, 104. 04 183, 314. 02 3, 643, 710. 58 12, 783, 519. 00 12, 880, 473. 00 13, 488, 102. 26 2. Trust funds— 1. Indian moneys, proceeds of labor_______ _ ________ _ 2. Miscellaneous trust funds of Indian tribes_________ ________ 1, 500, 000. 00 17, 211, 900. 00 1, 000, 000. 00 28, 000, 000. 00 23, 642, 487. 35 1, 624, 867. 21 Total, trust funds_______ ____________________ _____ ____ 18, 711, 900. 00 29, 000, 000. 00 25, 267, 354. 56 Total, Indian Service_______ _________ ____ 31, 495, 419. 00 41, 880, 473. 00 38, 755, 456. 82 __ _______ 5 (3) P E N S I O N S — 1. Salaries and expenses, Pension Office__________ ________ ______ 2. Army pensions,_ ___ _________________________ __ __ 3. Navy pensions____ _ _ __ __ ____ ____ __ ____ _ _ 4. Fees of examining surgeons______ _______ ___________________ 5. Investigation, pension cases___ _______ _____________ 6. Miscellaneous „ Total, pensions______________________ _________ _____ 1, 376, 184, 700, 7, 300, 450, 95, 15, 438. 000. 000. 000. 000. 000. 00 00 00 00 00 00 193, 936, 438. 00 $372, 260. 2, 396, 738. 946, 377. 867, 888. 5, 762, 404. 890, 000. 195, 000. 1, 449, 806. Actual, 1925 00 00 00 00 00 00 1, 483, 039. 94 209, 833, 459. 21 7, 943, 335. 00 544,630.21 116, 452. 75 10, 062. 83 210, 056, 000. 00 219, 930, 979. 94 1, 442, 000. 200, 000, 000. 8, 000, 000. 500, 000. 100, 000. 14, 000. 297,140, 655. 50 5, 254, 468. 10 Add cash expenditures in excess of warrant distribution___ Total, Interior Department, including Indian Service and pensions______________ ______ ______ _____ __________ __ 267, 806, 057. 00 293, 867, 508. 00 6. D E P A R T M E N T O P J U S T I C E — 1. Current operations— 1. Salaries and expenses_____________________________ _____ ____ 2. Detection and prosecution of crim es.______________________ _ 3. Investigation and prosecution of war frauds__________________ 4. Printing and binding_________________________________ __ 5. Miscellaneous items. ________________________ _ __________ 1, 604, 000. 00 2, 100, 000. 00 235, 000. 00 381, 200. 00 722, 500. 00 2, 290, 000. 00 850, 000. 00 215, 000. 00 448,000.00 721, 881. 2, 329, 139. 603, 969. 234, 060. 362, 722. Total, current operations, Department of Justice__________ 4, 320, 200. 00 4, 525, 500. 00 4, 251, 774. 13 319, 000. 1, 350, 000. 83, 890. 211, 800. 150, 700. 11,160. 00 00 00 00 00 00 240, 000. 00 1, 350, 000. 00 83, 000. 00 213,000.00 150, 700. 00 11,160.00 215, 353. 24 1, 299, 844. 39 85, 256. 92 154, 281. 50 144, 611. 11 11, 160. 00 2, 126, 550. 00 2, 047, 860. 00 1, 910, 507. 16 3, 299, 000. 2, 875, 000. 1, 750, 000. 500, 000. 1, 575, 000. 1, 400, 000. 330, 000. 1, 974, 000. 2, 650, 000. 75, 000. 965, 000. 3, 500, 000. 2, 864, 000. 1, 758, 000. 500, 000. 1, 600, 000. 1, 500, 000. 348, 000. 2, 250, 000. 1, 750, 000. 3, 357, 886. 2, 989, 009. 1, 650, 302. 546, 235. 1, 636, 860. 1, 474, 275. 394, 836. 2, 221, 377. 1, 778, 289. 7. J U D I C I A L — 1. Current operations— 1. Salaries, etc.— 1. Supreme Court___________ ______ ________ _______ ____ 2. Circuit, district, and retired judges________________ 3. United States courts of customs appeals______ __ _______ 4. Court of Claims____________________________ 5. Territorial courts. ________________________ 6. National park commissioners___________________________ Total salaries_____________________________ ________ 2. Expenses, etc., United States courts— 1. Salaries, fees, and expenses of marshals__________________ 2. Salaries and expenses of attorneys_________________ ______ 3. Salaries and expenses of clerks____________ ___________ __ 4. Fees of commissioners_________________________________ 5* Fees of jurors__________________________ _________________ 6. Fees of witnesses___________________ _____________ _____ 7. Pav of bailiffs.. ______________________ __ __ __ 8. Support of prisoners_______ _____ ____________ _ ___ 9. Operation and maintenance of penitentiaries_____________ 10. Probation system_________ ____________________ 11. Miscellaneous items_________ ___________ __ 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 302, 395, 123. 60 99 08 57 50 99 27 77 36 32 92 44 90 10 13 1, 180, 000. 00 1, 007, 897. 67 Total expenses, etc., United States courts_____________ 17, 393, 000. 00 17, 250, 000. 00 17, 056, 970. 88 Total, current operations, judicial__________ _________ 19, 519, 55a 00 19, 297, 860. 00 18, 967, 478. 04 A25 BUDGET STATEMENTS No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e t a il b y O r g a n iz a tio n U n its a n d C h a r a c t e r of E x p e n d i t u r e s — Continued Estimated, 1927 Classification 1. ORDINARY EXPENDITURES— Continued. 7. J U D I C I A L — Continued. 2. Public works— 1. Existing projects— 1. United States penitentiary, Leavenworth, Kans__________ 2. United States penitentiary, McNeil Island, Wash_________ 3. Federal Industrial Institution for Women__ ________ 4. United States penitentiary, Atlanta— Construction Total, public works, judicial (existing projects) _ _ _ Total, judicial_____ _______ _ _ __________ ________ Add cash expenditures in excess of warrant distribution__ $189, 103, 9, 200, Estimated, 1926 Actual, 1925 000. 00 000. 00 000* 00 000. 00 $313, 000. 00 16, 800. 00 900, 000. 00 $107, 860. 70 9, 995. 03 60, 000. 00 501, 000. 00 1, 229, 800. 00 177, 855. 73 20, 020, 550. 00 20, 527, 660. 00 19, 145, 333. 77 23, 397, 107. 90 98, 631. 06 ______ 24, 340, 750. 00 25, 053, 160. 00 23, 495, 738. 96 432, 341. 00 202, 676. 00 76, 016. 00 392, 261. 00 221, 469. 00 73, 938. 00 372, 408. 46 216, 601. 13 73, 620. 43 * _________ ____________ 711,033.00 687, 668. 00 662, 630. 02 2. Bureau of Labor Statistics____________ ___________________ 3. Bureau of Naturalization__________________ _________ _______ 288, 947. 00 728, 801. 00 287, 574 00 756, 979. 00 271, 422. 15 760, 167. 94 4. Bureau of Immigration— 1. Salaries____________________ ________________ ________ 2. Regulating immigration___ ___________ - ________________ 3. Miscellaneous - _ __________ _ ___________________ 89, 694. 00 4, 990, 594 00 89, 989. 00 4, 789, 187. 00 88, 609. 30 4, 965, 877. 18 3, 765. 60 Total, Bureau of Immigration______________ ________ 5, 080, 288. 00 4, 879,176. 00 5, 058, 252. 08 5. Children's Bureau— 1. Promotion of welfare and hygiene of maternity and infancy. 2. Miscellaneous___________________________________ _______ 1, 093, 261. 00 300, 946. 00 1, 010, 353. 00 311, 908. 00 884, 310. 31 358, 797. 50 1, 394, 207. 00 1, 322, 261. 00 1, 243, 107. 81 6. Employment S erv ice-______________________ ________ _______ 7. Women's B ureau .____________ ___ i. __ ________________ 8. Miscellaneous_____________ ____ ____ :________________ __ _ 195, 599. 00 98, 329. 00 25, 000. 00 209, 218. 00 102, 884 00 25, 000. 00 221, 922. 78 108, 757. 52 12, 303. 97 Total, current operations, Department of Labor__________ 2. Public works, immigrant stations. _ ______ ___________ * _ - 8, 522, 204 00 61, 250. 00 8, 270, 760. 00 84, 839. 00 8, 338, 564 27 409, 843. 82 Total under Department of Justice_________________________ 8. D E P A R T M E N T O F L A B O R — 1* Current operations— 1. General—1. Salaries.. „. ................ ........ L __ 2. Printing and binding_______________ __________ ________ 3, items. . T Total, general __________ Total, Children’s Bureau____ __________ ____________ 8, 748, 408. 09 929, 433. 21 Add cash expenditures in excess of warrant distribution____________ Total, Department of Labor ____________ _________ __ 9, N A V Y D E P A R T M E N T — 1. Current operations— 1. Department proper— 1. Salaries_____________ _______ - __________ ____ _________ 2. Contingent expenses___ ____ _____ - ______________ ____ 3. Printing and binding___________________ _______________ 4. Hydrographic Office_________ ______________________ ____ Total, department proper . ____________________ 2. Naval Establishment— 1. Increase of the N a v y ________ ___________________________ 2. Scrapping of naval vessels _______- ____ ___________ _____ 3. Increase of compensation. _________________ ___________ 4. General account of advances_ _________________________ 5. Naval aupply ancount fund - ___ ________ 6. Experimental and research laboratory______________ ______ 7. Naval working fund_______________ _____________________ 8. Alterations to naval vessels__ - _______________ _______ 1Deduct—excess of credits. 8, 583, 454. 00 8, 355, 599. 00 9, 677, 841. 30 3, 000, 000. 00 80,000. 00 530.000. 00 415.000.00 3,100, 000. 00 78, 000. 00 535, 000. 00 410, 000. 00 3, 007,173. 77,151. 561, 59a 413, 349. 4, 025, 000. 00 4,123,000.00 4, 059, 273. 76 33, 000, 000. 00 39,360,000.00 1, 000, 000. 00 38,181, 351. 93 2, ooo, 565.66 170,000. 00 * 2,000,000.00 5, 000,000. 00 140,000.00 17, 592. 16, 624, 251. * 5, 240, 446. 159, 782. * 5, 018, 994 7, 000,000. 00 7, 910,000. 00 53 91 61 71 33 10 35 24 13 A.26 THE BUDGET, m l No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e t a il by O r g a n iz a t io n U n it s and .C h a r a c t e r of E x p e n d i t u r e s — Continued Estimated, 1927 Estimated, 1926 ■ - $1, 500, 000. 00 130, 000. 00 $2, 000, 000. 00 130, 000. 00 Total, Secretary’s office_________________________ 1, 630, 000. 00 2, 130, 000. 00 10. Bureau of Aeronautics____________ __________ __________ 18, 000, 000. 00 17, 000, 000. 00 13, 007, 905. 81 119, 000, 000. 00 19, 250, 000. 00 9, 350, 000. 00 116, 000, 000. 00 19, 800, ooa 00 9, 550, 000. 00 14, 700, 000. 00 15, 200, 000. 00 13, 780, 001. 51 21, 957, 670. 18 8, 851, 945. 69 687,213.05 14,154, 99a 07 * 18, 224. 90 162, 300, 000. 00 160, 550, 000. 00 159, 413, 601. 60 12. Bureau of Ordnance— 11, 000, 000. 00 1. Ordnance and ordnance stores . , Tr- - _ 680, 000. 00 2. Miscellaneous ____________________________ ________ 11, 000, 000. 00 1, 000, 000. 00 10, 271, 726. 78 322, 431. 01 11, 680, 000. 00 12, 000, 000. 00 10, 594, 157. 79 13. Bureau of Yards and Docks— 1. Maintenance - __ . ____ _____ _ __________ _______ 6, 650, 000. 00 120,_000. 00 _________________________________ 2. Miscellaneous.. 6, 650, 000. 00 126, 000. 00 5, 942, 197. 23 186, 874. 99 6, 770, 000. 00 6, 776, 000. 00 6, 129, 072. 22 4, 200, 000. 00 875, 000. 00 3, 500, 000. 00 160, 000. 00 3, 500, 000. 900, 000. 3, 650, 000. 180, 000. 460, 000. 00 00 00 00 00 3, 376, 894. 91 887,158. 60 4, 152, 917. 43 169, 887. 44 524, 288. 94 1, 200, 000. 00 840, 000. 00 282, 673. 35 818, 742. 75 9, 935, 000. 00 9, 530, 000. 00 10, 212, 563. 42 15. Bureau of Construction and Repair_________ ______ _____ 16, 800, 000. 00 16, 750, 000. 00 15,685,986.43 16. Bureau of Engineering— 1. Engineering_______*________________ ._________ _ 2. Miscellaneous. . ________-________________ 19, 200, 000. 00 170, 000. 00 19,000,000.00 170, 000. 00 17, 276, 806. 51 187, 308. 64 Total, Bureau of Engineering_______ _______ ______ 19, 370, 000. 00 19, 170, 000. 00 17, 464,115. 15 17. Bureau of Medicine and Surgery— 1. Medical Department_____________________________ __ 2. Miscellaneous______________________ ______________ 1, 900, 000. 00 85, 000. 00 1, 650, 000. 00 450, 000. 00 i, 843, 532130 427, 611. 17 Total, Bureau of Medicine and Surgery___________ 1, 985, 000. 00 2, 100, 000. 00 2, 271,143. 47 18. Marine Corps— 1. Pay, Marine Corps_______ - ___________________ ______ 2. General expenses______ _____ __ ___________ ______ 3. Miscellaneous___________ _______ ____________ ______ 15, 000, 000. 00 8, 000, 000. 00 12, 000. 00 15,500,000.00 8, 350, 000. 00 16, 215, 396. 54 6, 372, 461. 00 Classification 1. ORDINARY EXPENDITURES— Continued. 9. N A V Y D E P A R T M E N T — Continued. 1. Current operations— Continued. 2. Naval Establishment— Continued. 9. Secretary’s office— 1, Pay, miscellaneous __ , 2. Miscellaneous items.. - - 11. Bureau of Supplies and Accounts— 1. Pay of the Navy__ ______ __ _________________ 2. Provisions, Navy___________________________________ 3. Maintenance_ _____- _________ __________________ 4 Freight __ __ 5. Fuel and transportation________ __ _____________ 6, MignellftTieniif* Total, Bureau of Supplies and Accounts__________ Total, Bureau of Ordnance___ • _______________ Total, Bureau of Yards and Docks__.____________ 14. Bureau of Navigation— 1. Transporting and recruiting_________________________ 2. Naval training stations_______________________ ___ ___ 3. Organizing Naval Reserve_________ _________________ 4. Naval Home, Philadelphia. __________________________ 5. Recreation for enlisted m e f t .___ ____ ________________ 6. Administrative expenses, World War adjusted com __ ____________ _______ _______ __ pensation act. 7. Miscellaneous_________________________ ___________ _ Total, Bureau of Navigation__________________ __ Total, Marine Corps_______________ _________ 19. 20. 21. 22. Actual, 1925 $2, 414, 161. 37 146, 303. 47 . 2, 560, 464. 84 23, 012, 000. 00 23, 850, 000. 00 22, 587, 857. 54 Naval Academy______ ____________________ _____________ Temporary government for West Indian Islands__ _____ __ Naval Observatory.__ __________________ ________ __ __ Miscellaneous— 1. Nonadministrative— Judgments of courts, certified claims, etc_______________________ __ __ 1, 850, 000. 00 300,000. 00 147, 000. 00 1, 890, 000. 00 395,150. 00 118,850.00 2, 024, 160. 75 270,150. 00 107, 906. 80 250, 000. 00 250, 000. 00 870, 592. 07 Total, current operations, Naval Establishment___ 316, 199, 000. 00 323, 920, 000. 00 307, 923, 216. 01 Total, current operations, Navy Department______ 320,224, 000. 00 328, 043, 000. 00 311, 982, 489. 77 * Deduct—excess of credits. A27 BUDGET STATEMENTS No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e ta il by O r g a n iz a tio n U n its a n d C h a r a c t e r o f Classification 1. ORDINARY EXPENDITURES— Continued. 9 . N A V Y D E P A R T M E N T — Continued. 2. Public works— 1. Existing projects— 1. Navy yards and stations_____________ 2. Depots for coal____________________ 3* Naval operating bases_______________ 4. Hospitals and medical supply depots. _ 5. Marine barracks_____________ _______ 6. Naval training station, buildings_____ 7. Naval magazines and proving grounds. 8. Temporary office buildings___________ 9. Miscellaneous_______________________ Total, public works, existing projects. 2. New projects— 1. Navy yards and stations__________________ 2. Naval magazines and proving grounds_____ 3. Naval hospitals___________________________ 4. Naval fuel depots________________________ 5. Naval supply base, South Brooklyn, N. Y_ _ 6. Naval Aeronautical Station, Pensacola, Fla. E x p e n d i t u r e s — Continued Estimated, 1027 Estimated, 1926 Actual, 1925 $1, 303, 000. 00 50, 000. 00 $2, 206, 000. 00 40, 000. 00 5, 000. 00 80, 000. 00 275, 000. 00 220, 000. 00 359, 000. 00 $2, 065, 314. 65 755, 000. 00 285, 000. 00 117, 470. 98 498, 996. 36 483, 303. 96 79, 959. 66 116, 035. 18 7, 944. 91 370, 959. 48 2, 387, 000. 00 3, 470, 000. 00 3, 739, 985. 18 115, 000. 16, 000. 70, 000. 78, 000. 00 00 00 00 500, 000. 00 167, 000. 30, 000. 35, 000. 30, 000. 00 00 00 00 330, 000. 00 20, 000. 00 Total, public works, new projects______ 830, 000. 00 282, 000. 00 Total, public works___________________ 3, 217, 000. 00 3, 752, 000. 00 3, 739, 985. 18 2, 500, 000. 00 200, 000. 00 6, 750, 000. 00 320, 000. 00 2, 750, 000. 230, 000. 6, 750, 000. 320, 000. 645, 825. 544, 260. 8, 225, 472. 517, 992. 3. Special funds— 1. Naval hospital fund__________ 2. Fines and forfeitures__________ 3. Clothing and small stores fund. 4. Ships* stores profits___________ Total, special funds_ 4. Trust funds— 1* Pay, Navy deposit fund___________ 2. Pay, Marine Corps deposit fund___ 3. Navy and Marine Corps allotments. 4. Miscellaneous_____________________ Total, trust funds___________ Total, special and trust funds. 00 00 00 00 9, 770, 000. 00 10, 050, 000. 00 9, 933, 550. 37 80, 000. 00 400, 000. 00 60, 000. 00 400, 000. 00 114, 409. 66 599,142. 18 * 4,146. 83 36. 32 480, 000. 00 460, 000. 00 709, 441. 33 10, 250, 000. 00 10, 510, 000. 00 10, 642, 991. 70 326, 365, 466. 65 18, 237, 618. 62 Add cash expenditures in excess of warrant distribution. Total, Navy Department______________________ 10. P O S T O F F IC E D E P A R T M E N T — 1. Current operations, payable from the Treasury— 1. General— 1. Miscellaneous items (prior years)________________________ 2. Deficiencies in postal revenues, exclusive of civil-service retirement deductions________________________________ 09 32 91 05 333, 691, 000. 00 342, 305, 000. 00 344, 603, 085. 27 96, 941. 83 24, 778, 816. 00 37, 067, 449. 00 23, 216, 783. 58 23, 313, 725. 41 176, 768. 68 Deduct warrant distribution in excess of cash expenditures_________ Total, Post Office Department, payable from the Treasury___ 24, 778, 816. 00 37,067,449. 00 23,136, 956. 73 11. S T A T E D E P A R T M E N T — 1. Current operations— 1. Department proper— 1. Salaries and expenses____________________________________ 2. Expenses, passport bureau______________________________ 3. Printing apd binding____________________________________ 4. Collecting and editing of official papers---------------------------- 1, 090, 437. 00 61, 749. 00 161, 500. 00 20, 000. 00 1,112, 222. 00 59, 829. 00 149, 785. 00 1, 257, 06a 51 47, 168. 58 156, 144. 23 1,333, 686. 00 1, 321, 836. 00 1, 460, 376. 32 Total, department properJ Deduct—excess of credits. a TH E BUDGET, 1927 28 No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e t a il by O r g a n iz a tio n U n its a n d C h a ra cter o f Classification 1. ORDINARY EXPENDITURES—Continued. 11. S T A T E D E P A R T M E N T — Continued. 1. Current operations—Continued. 2. Foreign Service— 1. Diplomatic and consular salaries-------- ------------------2. Clerks, etc., at embassies and legations---------------------------3. Allowance for clerks at consulates_________ _____ _____ 4. Immigration of aliens. __ ------------------------- -------5. Embassy, legation, and consular buildings and grounds___ 6. Contingent expenses, foreign missions________ _____ ___ 7. Contingent expenses, consulates________ — ____________ 8. Post allowances ______ ______ ________ — ------------------9. Transportation of Foreign Service officers___ ___________ 10. Emergencies arising in the Foreign Service---------- ------11. Miscellaneous i t e m s ..____ _______— _____ ____ Total, foreign intercourse ___ ______ — ___ 3. International bureaus and commissions_________ . . ___ _____ 4. Nonadministrative expenses— 1. Payment to Republic of Panama______ _____ ____ 2. Payment to Republic of Colombia. __ 3. Relief and protection of American seamen. __ 4. Rescuing shipwrecked American seam en ______ _ _ ___ 5. Prisons for American convicts in foreign la n d s .__ _ 6. Miscellaneous items. _ __ ___ ________ _______ Total, nonadministrative expenses___ __ __ Total, current operations, State Department 2. Trust funds_____________ _ __ _. _____ ___________ __ __ E x p e n d i t u r e s — Continued Estimated, 1927 Estimated, 1926 Actual, 1925 $3, 333, 850. 00 355, 000. 00 1, 550, 000. 00 487, 625. 00 400, 000. 00 740, 500. 00 965, 000. 00 25, 000. 00 275, 000. 00 300, 000. 00 87, 350. 00 $3, 112, 600. 00 353, 000. 00 1, 550, 000. 00 415, 000. 00 447,192. 00 748, 376. 00 950, 000. 00 25, 000. 00 250, 000. 00 300, 000. 00 94, 350. 00 $3, 361, 734. 06 365, 389. 18 1, 559, 454. 92 195, 502. 82 188, 822. 67 774, 428. 03 1, 007, 842. 31 104, 556. 42 309, 512. 75 179, 798. 85 8 48, 107. 49 8, 519, 325. 00 8, 245, 518. 00 7, 998, 934. 52 915, 003. 00 999, 538. 00 787, 270. 22 250, 000. 5, 000, 000. 125, 000. 2, 000. 15, 000. 2, 000. 00 00 00 00 00 00 250, 000. 5, 000, 000. 100, 000. 2, 000. 15, 000. 2, 000. 00 00 00 00 00 00 ___ ___ 12. T R E A S U R Y D E P A R T M E N T — 1. Current operations— 1. General— J. Secretary's office____ ______ _______________________ __ 2. Office of chief clerk and superintendent____________ ______ 3. General Supply Committee__________ . . _ ________ . 4. Office of Commissioner of Accounts and Deposits_____ 5. Division of Bookkeeping and Warrants....................... ......... 6. Division of Deposits_________ __ __ __ __ 7. Public debt service— ___ ____________ _ 1. Current expenses______ __ 2. Expenses of loans. _________ __ _ _____ __ _______ 3. Distinctive paper for United States securities.__ 4. Preparation and issue of Federal reserve notes (reim bursable) __ _____________ _________ ____ __ 5. Preparation, custody, and delivery of Federal farmloan bonds (reimbursable)______ __ __ __ 6. Relief of Liberty loan subscribers of certain b a n k s___ 7. Preparation, custody, and delivery of Federal inter mediate credit bank securities (reimbursable)__ Total, public debt service.___________ 8. 9. 10. 11. 12. 13. 14. ________ Division of Appointments.. ~ __ __ __ ____ Division of P rintings...... __ .............. ................. Division of Mail and Files______ ___ __ Office of disbursing clerk.. __ ______ ________ ____ Printing and binding_____________ _____ „ Miscellaneous________ __ __ __ ____ _____ ____ World War Foreign Debt Commission______ Total, general.......... ... ............. ....... ..................... * Deduct—excess of credits. __ 00 00 09 20 05 45 5, 394, 000. 00 5, 369, 000. 00 5, 373, 176. 79 16, 162, 014. 00 15, 935, 892. 00 15, 619, 757. 85 210, 140. 00 199, 140. 00 266, 147. 59 15, 885, 905. 44 831, 496. 86 Deduct warrant distribution in excess of cash e x p e n d it u r e __ ____ Total, State Department________ __ _______ 250, 000. 5, 000, 000. 109, 748. 529. 10, 316. 2, 583. 16, 372, 154. 00 154, 1, 071, 117, 82, 594, 966. 540. 158. 730. 000. 00 00 00 00 00 2, 878, 833. 00 328, 389. 00 1, 456, 242. 00 16, 135, 032. 00 15, 054, 408. 58 176, 863. 991, 720. 117, 870. 20, 027. 571, 350. 16, 965. 171, 330. 905, 169. 141, 527. 17, 726. 653, 263. 17, 006. 00 00 00 00 00 00 3, 085, 477. 00 373, 423. 00 1, 541, 680. 00 78 65 27 00 93 48 3, 227, 145. 48 1, 242, 528. 07 1, 268, 043. 25 311, 605. 06 71, 000. 00 75, 000. 00 24.00 3,600.00 10, 000. 00 4, 738, 064. 00 5, 085, 580. 00 6, 049, 345. 80 59, 358. 55, 834. 19, 683. 51, 636. 919, 000. 62, 393. 57, 454. 19, 459. 51, 292. 857, 431. 343, 559. 59, 670. 00 52, 675. 00 51, 968. 00 866, 500. 00 00 00 00 00 00 5,000. 00 3,000.00 7, 794, 271. 00 8,088, 886. 00 97 97 3a 53 61 14 9, 346, 961. 49 BUDGET STATEMENTS No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e ta il b y O r g a n iz a tio n U n its a n d C h a ra cter o f Classification E x p e n d i t u r e s — Continued Estimated, 1927 1. ORDINARY EXPENDITURES— Continued. 12. T R E A S U R Y D E P A R T M E N T — Continued. 1. Current operations— Continued. 2. Customs Service— 1. Salaries, Division'of Customs ________ ___ __ 2. Collecting the customs revenues-__ __ ___ ________ 3. Compensation in lieu of moieties-. ___ _______ -- _____ 4. Purchase of scales_________ __ ____ ,---- - . ------5. Miscellaneous 6. Nonadministrative expenses (refunds, drawbacks, etc.)— 1. Debentures or drawbacks, bounties or allowances-2. Refund of excess of duties_______ _________________ 3. Other refunds or draw backs-____ _____ ____________ Actual, 1925 00 00 00 00 $62, 400. 00 16, 090, 105. 00 30, 000. 00 94, 890. 00 $53, 766. 16, 302, 497. 152, 274. 136, 248. 1, 444. 13, 000, 000. 00 7, 000, 000. 00 7, 500. 00 22, 000, 000. 00 6, 600, 000. 00 20, 000. 00 15, 284, 131. 10 7, 136, 797. 11 8, 335. 90 Total, Customs S e r v ic e ..-.................... ............. — 36, 870, 305. 00 44, 897, 395. 00 39, 075, 495. 35 3. Bureau of the Budget. __ __ ____________ _____ ______ 4. Federal Farm Loan Bureau (see special funds) ___ __ __ 180, 340. 00 175, 112. 00 169, 378. 40 14, 820. 11 1, 031, 898. 00 1, 046, 565. 00 1, 051, 359. 70 32, 606. 72 312, 000. 00 314, 581. 00 402, 266. 28 148, 000. 00 168, 437. 00 168, 751. 91 1, 491, 898. 00 1, 529, 583. 00 1, 654, 984 61 214, 625. 00 220, 475. 00 213, 224 06 62, 888. 00 1, 500. 00 65, 325. 00 1, 500. 00 48, 562. 29 1, 667. 87 279, 013. 00 287, 300. 00 263, 454 22 5. Office of Treasurer of the United States— 1. Salaries, office of Treasurer of the United States________ __ 2. Miscellaneous expenses.- ___ _ ___________ _________ 3. Salaries, office of Treasurer of the United States (national currency, reimbursable) ________ ______ _____ _______ ____ 4. Contingent expenses, office of Treasurer of the United States (national currency, reimbursable)_______________ Total, office of Treasurer of the United States „ 6. Office of Comptroller of the Currency— 1. Salaries, comptroller's office. _ _________ _______________ 2. Salaries, comptroller’s office (national currency, reimburs able)____ ____ ______ ______________ __________ . . 3. Special examinations of national banks- _ _______________ Total, office of Comptroller of the Currency- ________ $61, 425. 16, 546, 490. 155, 000. 99, 890. Estimated, 1926 74 75 00 73 02 7. Internal Revenue Service— 1. Salaries, office of Commissioner of Internal Revenue_____ 2. Expenses of collecting__ _____________ ________ __ 3. Enforcement of prohibition and narcotic acts___ ____ __ 4. Miscellaneous items________ ___ ____ „ _ - _ i______ 5. Nonadministrative expenses, refunding taxes erroneously collected. ___ ____ _______ - _ _ _____ ________ 6. Other refunds. __ ______ _ _ ___________ _______ __ 35, 461, 576. 00 10, 383, 169. 00 801, 563. 00 35, 474, 998. 00 10, 571, 493. 00 150, 000, 000. 00 1, 355, 000. 00 151, 000, 000. 00 3, 550, 000. 00 158, 464, 777. 47 1, 709, 764 62 Total, Internal Revenue Service_____ ______ ________ 197,199, 745. 00 201, 398, 054. 00 207, 038, 455. 85 24, 154, 650. 00 7, 659, 153. 00 475, 176. 00 22,106, 865. 00 7, 816, 760. 00 466, 647. 00 26, 792, 806. 07 6, 562, 111. 44 461, 325. 04 8. Coast Guard__ _____ __ ___ _____ ____ ____ 9. Bureau of Printing and Engraving__ ______ _________ _______ 10. Secret Service Division__ __ __ ____ _ 11. Public Health Service— 1. Salaries and expenses, - __________________ ________ 2. Prevention of epidemic diseases . _ __ ________ _______ 3. Pay of personnel and maintenance of hospitals ___ __ - _ 4. Expenses, Division of Venereal Diseases. _______ ______ 3, 529, 193* 00 414, 146. 00 5, 201, 073; 00 80, 711. 00 3, 282, 564 509, 537. 5, 266, 466. 111, 928. ___________ - 9, 245, 312. 00 9, 225, 123. 00 9, 170, 496. 67 12. Mint establishment— 1. Salaries and expenses, Bureau of the Mint _____________ 2. Mints and assay offices _ _____________ __________ 46, 247.’ 00 1, 595, 849. 00 44, 966. 00 1, 614, 695. 00 37, 259. 64 1, 520, 173. 82 Total, mint establishment._ ________________________ 1, 642, 096. 00 1, 659, 661. 00 1,557,433.46 13. Supervising Architect of the Treasury— 1. Salaries. _ __ __ __ _________ __ ______________ 2. Operation and maintenance of public buildings_______ __ 3. Equipment, etc., public buildings______ ...__ __ 267, 579. 00 10, 130, 050. 00 2, 761, 000. 00 269, 022. 00 9, 210, 800. 00 2, 798, 000. 00 261, 636. 46 8, 970, 912. 26 2, 054, 496. 49 13,158, 629. 00 12, 277, 822. 00 11, 287, 045. 21 20, 000. 00 50,000.00 20,000.00 50, 000. 00 65, 000. 00 50, 000. 00 Total, miscellaneous nonadministrative expenses---------- 70, 000. 00 70, 000. 00 115,000. 00 Total, current operations, Treasury Department______ 300, 220, 58a 00 309, 999, 208. 00 31&, 509, 767. 92 Total, Supervising Architect of the Treasury_____ __ 14. Miscellaneous nonadministrative expenses— 1. Charges on bullion sold ______ - _ _ _______ __ 2. Promoting education of the blind__________ ____ _____ 308. 313. 941. 750. 27 07 20 22 00 00 00 00 Total, Public Health Service_______ 3, 516, 428, 5, 225, 74, 795, 775. 35, 675, 308. 10, 388, 360. 4, 470. 27 58 77 05 A30 THE BUDGET, 1927 No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e t a il b y O r g a n iz a tio n U n its a n d C h a ra cter o f Classification 1. ORDINARY EXPENDITURES— Continued. 12. T R E A S U R Y D E P A R T M E N T — Continued. 2. Public works— 1. Existing projects— 1. Customhouses, courthouses, post offices, e tc.. ________ — _____________— — . 2. Marine hospitals___ __ 3. Quarantine sta tion s.............. ....... _ . ...................... ..... 4. Hospital facilities and construction._____ __ _ __ Total, public works, Treasury Department______ _____ 3. Special funds— 1. Philippine Islands— Customs and internal revenue collections. 2. Porto Rico— Internal revenue taxes collected in United States on articles produced in Porto Rico________ ____ 3. National bank examiners— Salaries and expenses__ __ 4. Additional income tax on railroads in Alaska - . __ __ 5. Federal Farm Loan Bureau__ _____ ____ __ ____ _____ 6. Miscellaneous special funds________ ____ ____________ _____ Total, special funds, Treasury D epartm en t-__ 4. Trust funds— 1. Securities trust f u n d . ________ ________ _____ ________ ____ 2. Outstanding liabilities__ _______________ ____ _____ ______ Total, trust funds, Treasury Department__ ____ ____ Deduct warrant distribution in excess of cash expenditures. Total, Treasury Department____________ E x p e n d i t u r e s — Continued Estimated, 1927 Estimated, 1926 $3, 000, 000. 00 750, 000. 00 250, 000. 00 $3, 000, 000. 400, 000. 100, 000. 130, 000. Actual, 1925 00 00 00 00 4, 000, 000. 00 3, 630, 000. 00 847, 500. 00 3, 052, 500. 00 3, 170, 344. 31 117, 830. 70 2, 108, 028. 45 20, 398. 02 368, 832. 65 21, 277. 14 3, 619, 400. 00 5, 856, 220. 00 2, 636, 366. 96 * 1, 000, 000. 00 3 1, 000, 000. 00 3 738, 511. 26 3 593, 819. 58 3 1, 000, 000. 00 3 1, 000, 000. 00 3 1, 332, 330. 84 00 00 00 00 00 317, 984, 148. 35 19, 425, 649. 15 __ __ ____ _____ 39 52 51 89 00 00 00 00 00 5, 000. 2, 299, 000. 20, 000. 453, 000. 3 5, 100. 5, 000. 2, 250, 000. 20, 000. 491, 920. 36, 800. $2, 489, 145. 266, 502. 97, 257. 317, 438. 306, 839, 988. 00 318, 485, 428. 00 298, 558, 499. 20 3, 780, 082. 00 590, 000. 00 3, 773, 297. 00 588, 000. 00 3, 870, 028. 08 539, 896. 03 825, 000. 00 2, 772, 007. 16 4, 370, 082. 00 5, 186, 297. 00 7, 181, 931. 27 312, 410. 00 272, 975. 00 195, 359. 00 347, 247. 00 268, 477. 00 202, 313. 00 43, 986. 36 56, 463. 93 215, 240. 25 4. Finance Department— 1. Pay of the A r m y ___________ ______ __________ 2. Mileage of the Army___________________________ 3. Pay of the Army deposit fund__________ _______ 4. Army account of a d v a n c e s .____ __________ 5. Miscellaneous__________ ____ ____________ ______ 120, 814, 998. 00 775, 000. 00 900, 000. 00 121, 304, 067. 00 784, 000. 00 900, 000. 00 1, 167, 500. 00 1,443, 280. 00 Total, Finance Department____________ _____ 123, 657, 498. 00 124, 431, 347. 00 13. W A R D E P A R T M E N T — 1. Department proper— 1. Current operations— 1\ Salaries and expenses___ ___________ ________ ____ 2. Printing and b in d in g .-__ _____ ____ _____ ____ _______ 3. Administrative expenses, World War adjusted compensa tion act_____ ____ ____ ____ _____________________ Total, department proper___________ _ _ ______ ____ 2. Military Establishment— 1. Support of the Army— 1. Current operations— 1. Secretary of War____________ __ __ _______ _______ 2. General Staff C o r p s .__ ___________ ___________ ____ 3. Adjutant General's Departments _____________ ____ 5. Quartermaster Corps— 1. Subsistence of the Army__ ____ __ __________ 2. Regular supplies of the Army........ ............ __ 3. Clothing and equipage_____________ ______ 4. Incidental expenses_____ __ ______ 5. Army t r a n s p o r t a t io n .............. .................... 6. Horses for Cavalry, Artillery, Engineers, etc_____ 7. Maintenance of structures and ^utilities, and minor constructions___ __ __________________ 8. Miscellaneous ite m s__________ __ __ _____ __ Total, Quartermaster Corps_________________ 6. 7. 8. 9. 10. Signal Corps (Signal Service of the Army) _________ Air Service, Army______ __________ ____ _____ Medical Department___________ _ _ ________ _ Bureau of Insular Affairs_____ „ . _____________ . . _ Engineer Departm ent*,.__ ________ ________ _______ *Deduct—excees|&f credits. 16, 109, 908. 11, 622, 891. 5, 097,116. 3, 879, 600. 14, 366, 817. 430, 915. 00 00 00 00 00 00 12, 935, 000. 12, 359, 530. 5, 938, 784. 3, 924, 850. 15, 455, 709. 489, 875. 00 00 00 00 00 00 123, 389, 443. 844, 601. 1, 407, 490. 8 6, 546, 393. 1, 768, 271. 75 92 44 82 30 120, 863, 413. 59 16, 235, 163. 12, 292, 411. 4, 229, 990. 4, 765, 259. 14, 507, 192. 975, 763. 36 79 66 10 99 78 7, 116, 247. 00 8,114, 593. 00 5, 407, 729. 15 1, 529, 210. 99 58, 623, 494. 00 59, 218, 341. 00 59, 942, 721. 82 1, 895, 722. 00 | 14, 965, 000. 00 ! 1,255,311.00 ! 950. 00 332, 54a 00 1, 877, 658. 00 13, 845, 594. 00 1, 072, 290. 00 950. 00 347, 963. 00 1, 900, 766. 32 11, 080, 054. 95 1, 015, 229. 41 401. 50 383, 658. 97 a 31 BUDGET STATEMENTS No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e t a i l b y O r g a n iz a t io n U n its a n d C h a ra cter o f E x p e n d i t u r e s — Continued Estimated, 1927 Classification 1. ORDINARY EXPENDITURES— Continued. 13. W A R D E P A R T M E N T — Continued. 2. Military Establishment— Continued. 1. Support of the Army— Continued. 1. Current operations— Continued. 11. Ordnance Department— 1. Ordnance Service___ _______ - _____ 2. Ordnance stores, ammunition and supplies_ ___ 3. Manufacture of arms, rifles, and tan k s__ - 4-. Field Artillery firmhttifint, 5. Arsenals___ ___________ ____________ 6. Miscellaneous_____________ ____ _________________ Estimated, 1926 Actual, 1925 i i 1 $1, 058, 300. 3, 395, 035. 925, 900. 1, 633, 750. 606, 200. 268, 925. 00 00 00 00 00 00 7, 888, 110. 00 00 00 i 00 ! 00 00 00 l 5, 593, 746. 00 Chemical Warfare Service________________ Chief of Infantry_____________ _ ______________ Chief of Cavalry._ _____ ______ __________ Chief of Field Artillery. _ __________ _ _________ Chief of Coast Artillery__ __________ __ Military Academy____________ __________ _ 1, 197, 57, 16, 20, 24, 2, 480, 980. 776. 872. 788. 796. 173. 00 00 00 00 00 00 875, 270. 63, 281. 18, 461. 22. 223. 27, 049. 2, 526, 930. 18. Training other than the Regular Army— 1. National Guard_____ __________ - ___ 2. Organized Reserves_______ 1 ________________ 3. Citizens'military training ~ * _ ___________ ____ 4. National Board for Promotion of Rifle Practice___ 30, 694, 3, 667, 6, 509, 52, 593. 800. 238. 200. 00 00 00 00 Total, Ordnance Department____ 12. 13. 14. 15. 16. 17. _________ $1, 143, 880. 1, 089, 233. 768. 747. 1, 640, 020. 653, 033. 298. 833. 30, 837, 3, 601, 6, 504, 99, 647. 304. 546. 960. 00 00 00 00 00 00 S i 1 ! $1, 120, 600. 985, 288. 802. 798. 1, 421, 788. 796, 095. * 444. 411. 87 40 39 18 54 29 4, 682, 160. 09 694, 358. 65, 494 19, 044. 27. 156. 29, 432. 2, 280, 046. 00 32 02 94 18 64 00 00 00 00 29, 246, 129. 53 6, 112, 120. 66 2, 548, 950. 94 114, 627. 43 Total, training other than the Regular Arm y.. 40, 923, 831. 00 41, 043, 457. 00 38, 021, 828. 56 Total, current operations under support of the Army_________ ________ __________ 254, 121, 585. 00 251, 782, 597. 00 241, 922, 357. 85 2, 028, 000. 00 667, 255. 78 166, 530, 1, 216, 161, 688, 223, 531, 272, 198, 872, 2. Public works— 1. Military posts, buildings, acquisition of land, etc____ 2. Fortifications— 1. Public works— ______ __ _____ _____ 1. Signal Corps_____ „ 2. Engineer Department___________ __________ 3. Ordnance Department. _____________ 4. Coast Artillery C orps______ _ ________ 5. Panama C anal______ _________ _ _ „ Total, fortifications______ __________ Total, public works. _ _ _____________ _ Total, Military Establishment____ 3. Nonmilitary activities— 1. Current operations— 1. Finance Department________ ______ __________ 2. Quartermaster Corps (national cemeteries)_______ . __ 3. Signal Corps_________ ___ _______ __________ 4. Medical Department 5. Engineer Department— 1. Public buildings and grounds_________ __________ 2. Miscellaneous civil works ^ __ ________ __ 165, 434, 1, 214, 129, 550, 196. 860. 572. 450. 610. 00 00 00 00 00 118. 334. 865. 132. 963. 00 00 00 00 00 623. 645. 427. 445. 689. 59 86 85 85 93 2, 494, 688. 00 2, 763, 412. 00 2, 098, 833. 08 2, 494, 688. 00 4, 791, 412. 00 2, 766, 088. 86 256, 616, 273. 00 256, 574, 009. 00 244, 688, 446. 71 4, 200. 00 774, 350. 00 153, 517. 00 77, 350. 00 • 4, 200. 666, 032. 147, 440. 49, 921. 00 00 00 00 4, 200. 1, 018, 044. 978, 918. 42, 799. 00 41 20 87 1, 495. 00 14, 800. 00 12, 800. 00 14, 959. 00 32, 441. 71 18, 928. 42 16, 295. 00 27, 759. 00 51, 370. 13 6. Inland and coastwise waterways service______________ _ _ 7. National military parks. _______ _ __________ 196, 554. 00 1, 500, 000. 00 168, 092. 00 1, 599, 906. 59 216, 621. 62 8. Soldiers’ homes— 1. National Home for Disabled Volunteer Soldiers____ __ 2. State homes for disabled volunteer soldiers _______ 8, 210, 900. 00 7, 429, 576. 00 627, 200. 00 7, 796, 163. 89 705, 852. 67 3. Unitefl States Soldiers’ Home, Washington, D. C.— 1. Interest account ____________________ 2. Permanent fund_____ ____ ____ __ 118,000. 00 690, 000. 00 120, 000. 00 690, 000. 00 124, 439. 85 789, 268. 64 Total, United States Soldiers’ Home, Wash ington, D. C__________ ________ __ 808, 000. 00 810, 000. 00 913, 708. 49 Total, soldiers’ h o m e s .-_______, __________ 9, 018, 900. 00 8, 866, 776. 00 9, 415, 725. 05 Total, Engineer Department * Deduct—excess of credits, ..... .............. a 82 THE BUDGET, 1927 No. 2.— Estimated expenditures, jiscal year 1927, compared with prior years— Continued D e ta il by O r g a n iz a tio n U n its a n d C h a ra cter o f E x p e n d i t u r e s — Continued Estimated, 1926 Estimated, 1927 Classification 1. ORDINARY EXPENDITURES— Continued. 13. W A R D E P A R T M E N T — Continued. 3. Nonmilitary activities— Continued. 1. Current operations— Continued. 9. Nonadministrative— War claims and relief acts __ ____ _____ 10. Miscellaneous __ Actual, 1925 $3, 008, 224. 18 36, 529. 42 _____ $10, 241, 166. 00 $11, 430, 220. 00 16, 372, 339. 47 63, 551, 350. 00 2, 646, 940. 00 69, 735, 003. 00 3, 339, 793. 00 76, 612, 225. 08 2, 816, 817. 85 600, 000. 00 125, 000. 00 800, 000. 00 125, 000. 00 769, 782. 72 150, 972. 91 98, 709. 00 98, 709. 00 97, 736. 73 Total, public works, nonmilitary activities__ 67, 021, 999. 00 74, 098, 505. 00 80, 447, 535. 29 Total, nonmilitary activities 77, 263, 165. 00 85, 528, 725. 00 96, 819, 874. 76 Total, current operations, nonmilitary activities___ _ 2. Public works— 1. Engineer Department— 1. Rivers and harbors__ ______ _____ ______ __ 2. Funds contributed for river and harbor improvements, 3. Roads in Alaska— 1. Construction and maintenance of roads, bridges, and trails__ ________________ ___ ______ 2. Wagon roads, bridges, and trails, Alaska fund3. Funds contributed for improvement of roads, bridges, and ferries _________ ___ ____ 4. Increase of compensation— 1. War Department___ ______ __ ___ • __ Total, increase of compensation- _ __ __ ___ 2. Panama Canal ____ ____ _ 216, 657. 62 8 107. 36 _ ____ 216, 550. 26 Total, War Department, exclusive of Panama Canal (unad justed)_____________ _____ _ ____ ____ 338, 249, 520. 00 347, 289, 031. 00 348, 906, 803. 00 5. Panama Canal— 1. Current operations— 1. Maintenance and operations.- __ ___ __ 2. Sanitation, Canal Zone__ _ ___ __ ___ 3. Civil government, Panama Canal Zone ___ __ 7, 318, 534. 00 665, 000. 00 980, 000. 00 8, 567, 601. 00 648, 813. 00 996, 980. 00 7, 421, 237. 45 657, 836. 03 971, 543. 61 9, 050, 617. 09 42, 201. 60 Add cash expenditures in excess of warrant distribution.*.__ Total, Panama Canal ___ ______ _ __ 8, 963, 534. 00 10, 213, 394 00 357, 999, 621. 69 10, 270, 322. 89 Add cash expenditures in excess of warrant distribution___ ____ Total, War Department, including Panama Canal. _____ 14. D I S T R I C T O F C O L U M B IA — 1. General fund— 1. General government- ___ ____ __ _ 2. Protection of life and property______ ___ _ _______ _ 3. Health and sanitation_____________ __ __ __ _ 4. Highways ____ __________________ ____ __ 5. Charities and corrections___ ____________ __________ __ 6. Education._ _________________ ________ ___ 7. Recreation ___ __ __ __________ ______ ______ _____ 8. Miscellaneous.. ___ _________ ___________ _________ 9, 092, 818. 69 347, 213, 054. 00 1, 755, 000. 5, 900, 000. 3, 000, 000. 2, 936, 000. 3, 983, 700. 11, 977, 000. 1, 950, 000. 340, 000. 00 00 00 00 00 00 00 00 357, 502, 425. 00 1, 710, 448. 5, 900, 418. 3, 068, 380. 2,199, 738. 3, 499, 917. 11, 332, 841. 1, 940, 066. 334, 974. 00 00 00 00 00 00 00 00 368, 269, 944. 58 1, 692, 5, 893, 3, 025, 2, 165, 3, 505, 9, 550, 1, 806, 329, 451. 962. 755. 568. 605. 621. 290. 353. 60 64 17 40 49 09 77 41 Total, general fund_____ _______ _______ ____________ 31,841, 700. 00 29, 986, 782. 00 27, 969, 608. 57 2. Public service enterprises ____ ______ ___ ________ _____ 3. Interest and sinking fund_____________ __ _ _ __________ 4. Trust and special funds__ ______ ___________ _____ _______ ____ 2, 896, 500. 00 3, 730, 117. 00 1, 573, 400. 00 2, 799, 549. 00 2, 044, 295. 97 300, 000. 00 2, 399, 096. 03 36, 311, 600. 00 36, 516, 448. 00 32, 713, 000. 57 Total, District of Columbia____ _______ _________________ Unclassified items______ _________ __________ _________ Total, ordinary expenditures____________________ 3 Deduct—excess of credits. _______ ______ 1, 987, 890, 210. 00 347,106. 72 2, 092, 704, 541. 00 2, 038, 638,228. 78 A33 BUDGET STATEMENTS No. 2.— Estimated expenditures, fiscal year 1927, compared with prior years— Continued D e ta il by O r g a n iz a t io n U n its a n d C h a r a c t e r Classification of E x p e n d i t u r e s — Continued Estimated, 1927 Estimated, 1926 2. REDUCTION IN PRINCIPAL OF THE PUBLIC DEBT, PAY ABLE FROM ORDINARY RECEIPTS: 1. Sinking fund— 1. Third Liberty loan_________________________________________ 2. Treasury notes____________________________________________ Total sinking fund. $18, 374, 000. 00 287, 934, 400. 00 $339, 423, 648. 44 $325, 304, 445. 00 2. Purchase of Treasury notes from foreign repayments— 1. Treasury notes__________________________________ 158, 793, 500. 00 175, 159, 750. 00 174, 124, 150. 00 Total retirements from gifts, forfeitures, etc_____ - ________ Total net reduction in principal of the public debt, payable from ordinary receipts________________________________ 3. INTEREST ON THE PUBLIC DEBT: Interest on the public debt_______________________________________ 4. INVESTMENT OF TRUST AND SPECIAL FUNDS: 1. Government life insurance fund____________________ 2. Civil service retirement fund_______________________ 3. District of Columbia teachers' retirement fund______ 4. Foreign service retirement fund____________________ 5. General railroad contingent fund.__________________ 6. Adjusted service certificate fund____________________ 158, 793, 500. 00 46, 500. 00 1, 050. 00 47, 550. 00 Total redemption of bonds from estate taxes_____________ 5. Redemption of securities from Federal reserve banks and Federal intermediate credit banks, franchise-tax receipts— 1. Treasury notes_____________________________________________ 2. Other debts items__________________________________________ Total redemptions from franchise-tax receipts___________ Retirements from gifts, forfeitures, and other miscellaneous receipts— 1. First Liberty loan_________________________________________ 2. Second Liberty loan_______________________________________ 3. Third Liberty loan________________________________________ 4. Fourth Liberty loan_____ _________________________________ 5. Victory Liberty loan notes_______________ _________________ 6. Treasury notes___________________________________________ 7. Thrift stamps_______ _____ ____________ ___________________ 306, 308, 400. 00 386, 100. 00 oreign 1. Cer certificates of indebtedness. TotaL 4. Redemption of bonds and notes from estate taxes— 1. Third Liberty loan___________________________ 2. Fourth Liberty loan__________________________ Actual, 1925 152, 200. 00 641, 959. 88 1, 000, 000. 00 1, 000, 000. 00 794, 159. 88 5, 100. 28, 400. 127, 700. 13, 300. 3, 800. 30, 000. 103. 00 00 00 00 00 00 95 208, 403. 95 515, 583, 398. 44 500, 428, 595. 00 466, 538, 113. 83 795, 000, 000. 00 820, 000, 000. 00 881, 806, 662. 36 44, 212, 000. 00 8, 211, 000. 00 250, 000. 00 75, 700.00 3, 000, 000.00 140, 000, 000. 00 38, 250, 000. 00 8, 965 000. 00 245, 000. 00 82, 050. 00 2, 000, 000. 00 156, 000, 000.00 195, 748, 700. 00 205, 542, 050. 00 142, 660, 441. 12 Total expenditures from ordinary receipts. _ SUMMARY, INCLUDING POSTAL SERVICE Legislative establishment_____________________________________________ Executive Office and independent establishments______________________ Department of Agriculture___________________________________________ Department of Commerce___________ ___ _____________________________ Department of the Interior___________________________________________ Department of Justice________________________________________________ Department of Labor_________________________________________________ Navy Department___________________________________________________ Post Office Department (payable from the Treasury)---------------------------State Department____________________________________________________ Treasury Department------------------------------------------------------------------------War Department_____________________________________________________ District of Columbia_____________________________________-________ _ — Reduction in principal of the public debt, payable from ordinary receipts. Investment of trust funds_____________________________________________ Interest on public debt_____________ __________________________________ Net unclassified items____________ _______________________ ____________ 3, 494, 222, 308. 44 3, 618, 675, 186. 00 3, 529, 643, 446. 09 16, 169, 685. 00 424, 422, 600. 00 151, 133, 552. 00 30, 227, 500. 00 267, 806, 057. 00 24, 340, 750.00 8, 583, 454. 00 333, 691, 000. 00 24, 778, 816. 00 16, 372, 154. 00 306, 839, 988. 00 347, 213, 054. 00 36,311, 600.00 515, 583, 398. 44 195, 748, 700. 00 795, 000, 000. 00 16, 011, 245. 00 449, 076, 385.00 162, 901, 222. 00 29, 427, 640. 00 293, 867, 508.00 25, 053, 160. 00 8, 355, 599. 00 342, 305, 000.00 37, 067, 449. 00 16, 135, 032. 00 318, 485, 428. 00 357, 502, 425. 00 36, 516, 448. 00 500, 428, 595. 00 205, 542, 050. 00 820, 000, 000.00 Total expenditures from ordinary receipts---- ------- _-------------------Expenditures from postal revenues, exclusive of deficiency in postal reve nues, which is included in expenditures from ordinary receipts------------ 3, 494, 222, 308. 44 3, 618, 675, 186. 00 3, 529, 643, 446. 09 704, 400, 000. 00 660, 000, 000. 00 599, 591, 477. 59 4,198, 622, 308. 44 4, 278, 675,186. 00 4, 129, 234, 923. 68 Total investment of trust and special funds- Total expenditures- 31, 991, 9, 745, 258, 82, 1, 123, 99, 458, 13, 855, 416, 103, 164, 644, 25, 782, 302, 395, 23, 495, 9, 677, 344, 603, 23, 136, 15, 054, 298, 558, 368, 269, 32, 713, 466, 538, 142, 660, 881, 806, 347, 713. 622. 006. 568. 760. 769. 664. 614. 283. 961. 123. 738. 841. 085. 956. 408. 499. 944. 000. 113. 441. 662. 106. 82 04 70 91 49 16 29 05 54 39 60 96 30 27 73 58 20 58 57 83 12 36 72 A34 TH B BUDGET, 1927 B u d g e t S t a t e m e n t No . 3 Estimated receipts, exclusive of postal revenues, fiscal year 1927, compared with prior years O r d in a r y R e c e i p t s D e t a il e d b y S o u r c e s a n d O r g a n iz a t i o n U n it s Estimate>d receipts Actual receipts, 1925 (on basis of Treasury Daily Statement) Source and organization unit 1. L E G IS L A T IV E — Public funds: 1. Senate— 1. Sales of miscellaneous Government property ___ „ ------------ 2. House of Representatives— 1. Sales of. miscellaneous Government property__ _ ___________ 2. Gifts and contributions _ ~ __ __ __ - __ 1927 1926 $1, 000. 00 $1, 000. 00 $968. 90 1, 000. 00 1, 000. 00 980. 54 3, 125. 00 Total, House of Representatives_____________ __________ 1, 000. 00 1, 000. 00 4,105. 54 3. Office of Architect of the Capitol— 1. Sales of miscellaneous Government p roperty.*______________ 2, 650. 00 2, 540. 00 2, 244. 40 4. Government Printing Office— 1, Sales of miscellaneous Government p r o p e r ty ..._____ _______ 2. Deduction due civil service retirement fund__ ___ ________ 201, 000. 00 201, 000. 00 219, 559. 21 74. 62 Total, Government Printing O ffice...__ _____ 201, 000. 00 201, 000. 00 219, 633. 83 1, 200. 00 174, 000. 00 3, 000. 00 1, 200. 00 170, 000. 00 2, 900. 00 1, 187. 56 166, 381. 17 155, 000. 00 147, 500. 00 2, 824. 53 139, 238. 21 88, 050. 00 333, 200. 00 321, 600. 00 397, 681. 47 __ _____; 5. Library of Congress— 1. Sales of miscellaneous Government property ________ ________ 2. Copyright fees.. ____________ ____ __ __ ____ __ _____ 3. Sale of photoduplications___ ________ __ __ __ 4. Work done by Library of Congress. __ __ __ __ __ ____________ __ _____ 5. Sale of card indexes. ___ __ 6. Gifts and contributions._ ___________ __ __ ____ Total, Library of Congress____ _______________________ 6. Miscellaneous________ _________ ____ _________ ________ __ ____ Total, Legislative public fund receipts-_________________ 1, 220. 46 538, 850. 00 527, 140. 00 625, 854. 60 20. 00 20. 00 17. 71 51. 13 20. 00 20. 00 68. 84 2. E X E C U T I V E O F F IC E A N D IN D E P E N D E N T E S T A B L IS H M E N T S : 1. Executive Office— 1. Sales of miscellaneous Government property_____ ______ _____ 2. Deductions for civil service retirement and disability fund____ Total, Executive O ffic e .-_______________ _____________ 2. Shipping Board Emergency Fleet Corporation— 1. Ship sales_______________ ____________ 2. Other property sales________ _______ _________ __ ________ 3. Interest on construction loan fund securities______ '____ _ 4. Payments on principal-construction loan fund securities.- __ _ 5. Interest on other securities______________ ______ _ - _________ 6. Payment on principal— other securities______________________ 7. Repayment on principal—loans______ ____________ ____ 8. Receipts from operation to be deposited for disbursement____ Total, Shipping Board Emergency Fleet Corporation____ 3. Railroads— 1. Interstate Commerce Commission— 1. Interest on loans to carriers___ 2. Repayment of loans to carriers ___ 3. General railroad contingent fund. ___ ____ __ ______ _ ------------------ __ Total under Interstate Commerce Commission--------2. Railroad Administration— 1. Interest on obligations of carriers__ . 2. Repayment of principal on obligations of carriers________ 3. Sales of carriers' obligations ___ __ ________ ____ 4. Miscellaneous collections (appropriated funds) _________ 5. Sales of Government property _. __ ____ __ ____ Total, Railroad Adm inistration..__ ____ 542. 000. 917. 036. 169. 445. 500. 000. 00 00 00 00 00 00 00 00 2, 586, 249. 205, 000. 1, 476, 731. 4, 557, 444. 120, 364. 9, 000. 342, 500. 3, 000, 000. 00 00 00 00 00 00 00 00 955. 00 40, 067. 85 2, 938, 353. 88 802," 440. 71 17, 056, 609. 00 12, 297, 288. 00 3, 781, 817. 44 9, 980, 000. 00 1, 200, 000. 00 3, 000, 000. 00 10, 000, 000. 00 37, 000, 000. 00 2, 000, 000. 00 10, 877, 234. 56 14, 236, 170. 87 1, 137, 872. 54 14, 180, 000. 00 49, 000, 000. 00 26, 251, 277. 97 6, 588, 372. 00 33, 600. 00 6, 674, 425. 2, 333, 600. 968, 898. 309, 468. 00 00 00 00 11, 937, 230. 65 72, 538, 011. 67 34, 357, 500. 00 318. 60 __ 6, 621, 972. 00 Total, railroads____ _________ ___________ ____ ______ 20, 801, 972. 00 _ 5, 507, 355, 1, 722, 4, 819, 110, 984, 807, 2, 750, 10, 286, 391. 00 118, 833, 060. 92 59, 286, 391. 00 | 145, 084, 338. 89 A-S5 BUDGET STATEMENTS No. 3.— Estimated receipts, exclusive oj postal revenues, fiscal year 1927, compared with prior years— Continued O r d in a r y R e c e ip t s D e t a i l e d b y S o u r c e s an d O r g a n iz a t io n U n its — Continued Estimated receipts Actual receipts, 1925 (on basis of Treasury Daily Statement) Source and organization unit 1927 2, E X E C U T I V E O F F IC E A N D IN D E P E N D E N T E S T A B L I S H M E N T S —Continued. 4. United States Veterans' Bureau— 1. Premiums on converted insurance___________________ __ — 2. Interest on investment of Government life insurance funds__ 3. Sales of Government property, etc____________ _______ ______ 4. Premhim/i? on term insurance _ , ... m , Total, United States Veterans' Bureau__________________ 1926 $45, 712, 000. 00 8, 500, 000. 00 2, 150, 000. 00 56, 362, 000. 00 $40, 500, 7, 250, 1, 705, 10, 500, 000. 000. 000. 000. 00 00 00 00 59, 955, 000. 00 $38, 5, 1, 13, 644, 425, 727, 475, 010. 905. 733. 001. 63 37 09 02 59, 272, 650. 11 5. All other— 1. Alien Property Custodian— refund of transportation, _______ 2 * C iv il Service Commission— Rales of Government propeHy.. 100. 00 3. Federal Board for Vocational Education— 1. Interest, premium, and discount— interest on public deposits_____________________________ _____ __ 2. Sales of Government property_______________ __________ 36, 000. 00 25. 00 38, 000. 00 25. 00 Total, Federal Board for Vocational Education___________ 36, 025. 00 38, 025. 00 47, 748. 67 4. Federal Power Commission— 1. Fees, fines, penalties, etc.— licenses__________________ __ 2. Miscellaneous_________ ___________ _________ ________ 290, 000. 00 100. 00 242, 300. 00 100. 00 129, 490. 68 Total, Federal Power Commission____ ________ _____ 290,100. 00 242, 400. 00 129, 490. 68 5. Federal Reserve Board— 1. Fees, fines, penalties, etc.— taxes account deficiencies in reserve against deposits___ __________ ____________ 2. Assessments on Federal reserve banks for salaries and expenses Federal Reserve Board. _________ ________ 3. Sales of Government p rop erty___ __ ______________ Total, Federal Reserve Board__ - __ __ - _________ 6. Federal Trade Commission— 1. Reimbursement— Government property lost or damaged 7. General Accounting Office— 1. Sales of Government property— office m aterial__________ 8. Housing Corporation— 1. Interest, premium, discount, etc.— interest on loans_____ 2. Sales of Government property—disposal of properties___ 3. Revenue-producing enterprises— operation of properties.. 4. Repayments— loans (principal) _ __________ _ ______ Total, Housing C orporation.___ __________________ 14. 95 138. 92 ’ 47, 722. 89 25. 78 10. 01 2, 500, 000. 00 2, 500, 000.00 1, 876, 864. 65 150. 00 2, 500, 000. 00 2, 500, 000. 00 1, 877, 024. 66 12. 24 3, 750. 00 379, 1, 466, 607, 524, 300. 000. 700. 500. 00 00 00 00 3, 500. 00 475, 1, 300, 610, 623, 000. 000. 700. 000. 00 00 00 00 2, 391. 98 785, 000. 2, 512, 949. 539, 114. 1, 614, 391. 03 40 17 10 2, 977, 500. 00 3, 008, 700. 00 5, 451, 454. 70 100. 00 7, 000. 00 100. 00 7, 000. 00 7," 132,” 02 10, 000. 00 10,000.00 11, 494. 10 40. 50 17, 100. 00 17, 100. 00 18, 666762 28, 000. 00 28, 000. 00 28, 289. 95 33. 40 Total, Public Buildings and Public Parks of the Na tional Capital____________________________■_______ 28, 000. 00 28, 000. 00 28, 313. 35 11. Smithsonain Institution— 1. Sales of Government property— office material___________ 12. Miscellaneous ______ __ ________________ ________________ 184. 00 184 00 184. 96 306, 065. 20 5, 852, 759. 00 5, 837, 909. 00 7, 861, 506. 93 100, 073, 340. 00 137, 376, 588. 00 216, 000, 313. 37 100, 073, 360. 00 137, 376, 608. 00 216, 000, 382. 21 9. Interstate Commerce Commission— 1. Sales of Government property_______________ __________ 2. Fees, fines, penalties, etc.— certifying railroad tariffs, etc _ 3. Reimbursements— 1. Sale of printed forms_____ ____ __ ^ ______________ 2. Reimbursement for Government property lost_____ Total, Interstate Commerce Commission _____ 10. Public Buildings and Public Parks of the National Capital— 1. Sales of Government property___________________ 2. Reimbursement for Government property lost.. Total, all other------ ------- ------------ ------------------------------ Total, independent offices— public fund receipts. ---------- Total, Executive Office and independent establishments __ , a36 TH E BUDGET, 1927 No. 3.— Estimated receipts, exclusive of postal revenues, fiscal year 1927, compared with prior years— Continued O r d i n a r y R e c e i p t s D e t a i l e d b y S o u r c e s a n d O r g a n i z a t i o n U n it s — 'Continued Estimated receipts Actual receipts, 1925 (on basis of Treasury Daily Statement) Source and organization unit 1926 1927 3 . D EP A R TM E N T OP A G R IC U L T U R E : 1. Sales of Government property— 1. Surplus war material_______________________________________ __ ____ 2 Miscellaneous Government property Total sales of Government property 2. Public-domain receipts— 1 Forest reserve fund- . * ___ __ ___________________________ 3. Revenue-producing enterprises— 1 United StfitAs telegraph lines __. . . 2, Center Market, W a sh in g to n , DT0 3 Sales of agricultural products. - ___________________________ 4 Sales of furs and skins _ ........ $30, 000. 00 $110, 000. 00 30, 000. 00 $101, 374. 78 114, 460. 21 30, 000. 00 140, 000. 00 215, 834. 99 6, 882, 500. 00 5, 182, 565. 00 5, 101, 497. 95 9, 670. 249, 450. 74, 000. 20, 000. 9, 670. 249, 450. 72, 000. 20, 000. 00 00 00 00 9, 515. 49 249, 858. 66 5, 517. 64 353, 120. 00 351, 120. 00 264, 891. 79 4. Gifts and contributions, Forest Service cooperative fund--------------5. Fees under United States warehouse act and game licenses, Alaska. 1, 800, 000. 00 29, 475. 00 1, 800, 000. 00 19, 475. 00 2, 104, 219. 23 7, 383. 00 6. Reimbursements— 1. Work performed by Agricultural Department for individuals, rtorporfttions, And o th e rs 2. Inspection of food products ______________ _______ - _____ 3. Cost of appeals under grain standards act _____ _________ 4. Reimbursement for Government property lost or damaged___ 5. Fumigation of cars and wagons on Mexican border___ _______ 6. Collections under cotton standards act________________ ______ 16, 440. 176, 325. 48, 650. 1, 713. 75, 000. 73, 240. Total revenue-producing enterprises_______ __________ 00 00 00 00 00 00 00 00 00 00 6, 480. 00 176, 325. 00 48, 650. 00 1, 918. 00 75, 000? 00 63, 240. 00 7, 177, 49, 1, 73, 72, ______________________ 391, 368. 00 371, 613. 00 383, 103. 25 7. Miscellaneous— 1. Rent of public buildings, grounds, etc _____ _____________ 2. Interest on farmers’ seed grain loans_____________ _________ 3. Deductions due civil service retirement fund_________________ 4. Other______________ __________________ __________ ________ 2, 130. 00 2, 000. 00 2, 427. 00 2, 130. 00 5, 000. 00 2, 427. 00 2, 510. 28, 000. 2, 309. 43, 970. * Total miscellaneous_____ _______________________ ______ 6, 557. 00 9, 557. 00 76, 790. 38 Total, Department of Agriculture, public-fund receipts----- 9, 493, 020. 00 7, 874, 330. 00 8,153,720.59. Total reimbursements__ ____ 4. D E P A R T M E N T O F C O M M E R C E — Public funds: 1. Interest, premium, and discount— 1. Interest on debts due United States by individuals__________ 2. Gain by exchange___ __________________ ____________________ 474. 864. 790. 717. 961. 295. 04 48 21 63 50 39 00 00 88 50 550. 45 3. 79 554. 24 Total interest, premium, and discount___________________ 2. Sales of Government property— Miscellaneous___________________ 3. Reimbursement for Government property lost or damaged__ ______ 4. Work done by Department of Commerce__ ______________________ 53, 000. 00 3, 000. 00 53, 000. 00 3, 000. 00 5. Fees, fines, penalties, etc.— 1. Testing fees, Bureau of Standards _________________________ 2. Commerce collections_____________________________ _________ 3. Fees on letters patent. _ _________ _____ _________________ 4. O t h e r .__ __________ _____________________ ______________ 53, 000. 00 260, 200. 00 3, 724, 270. 00 44, 000. 00 260,200. 00 3, 385, 700. 00 98, 583. 314, 098. » 755, 349. 3, 115. _ 4, 037, 470. 00 3, 689, 900. 00 1,171, 146. 98 Rent of public buildings, grounds, etc_____ __ _____________ Sale of sealskins_____ ________________ ______ ____________ Sale of fox skins__________________________ _______ Sale of charts and publications______________________________ Othet,___________________________________ ___ ______ 8, 000. 00 182, 000. 00 72, 000. 00 50, 000. 00 800.00 8, 000. 175, 000. 40, 000. 50, 000. 800. 00 00 00 00 00 6, 595. 95 208, 157. 42 128, 045. 06 51, 205. 22 11, 589. 76 __ __ 312, 800. 00 273, 800. 00 405, 593. 41 Total, Department of Commerce, public-fund receipts____ 4, 406, 270. 00 4, 019, 700. 00 1, 720, 332. 39 Total fees, fines, penalties, etc____ _______ __________ 132, 188. 84 6, 603. 38 4, 245. 54 47 50 21 80 3 . Miscellaneous— 1. 2. 3. 4. 5. Total, miscellaneous____________________ __ 1The Patent Office was transferred to Department of Commerce Apr. 1, 1925. The patent fees for the first nine months of the fiscal year 1926 are shown under the Interior Department. BUDGET STATEMENTS No. 3.— Estimated receipts, exclusive o f posted revenues, fiscal year 1927, compared with prior years—Continued O b d in a b y R e c e ip t s D e t a ile d by S ou b ceb and O b g a n iz a t io n U n i t s — Continued Estimate»d receipts Actual receipts, 1925 (on basis of Treasury Daily Statement) Source and organization unit 1926 1927 5. IN T E R IO R D E P A R T M E N T : 1. Public funds— 1. Sales of Government property— 1. Sales to Indians____________________ , --------------------2. Sales of publications, Geological Survey __ ___________ 3. Miscellaneous Government property____ ___________ Total sales of Government property____________ 2. Public domain receipts— 1* Sale of public lands_____ ____ ________ ________ 2. Depredations on public lands__ _____________ ____ 3. Deposits by individuals for surveying public lands______ 4. nf tn^am &ite8 5. Sale of land, timber, etc. (Coos Bay and Oregon and Cali fornia land-grant fund) ________ - _________ 6. Revenues of national parks and monuments........ * ____ 7. Receipts under mineral oil leasing acts. _ ______________ 8. Royalties on coal mined and royalties and rentals on pot ash deposits_______________________ ___________ 9. Sale of miscellaneous land and timber_________ _________ Total public domain receipts______ , _ - ________ 3. Fees, fines, penalties, etc.— 1. Fees on letters patent___________ _ , ___________ 2. Miscellaneous fees, etc., Interior Department-_ ____ Total fees, fines, penalties, etc_______ __ _ ________ $100, 48, 27, 175, 000. 000. 840. 840. 00 00 00 00 $100, 48, 27, 175, 000. 000. 840. 840. 00 00 00 00 $90, 41, 31, 163, 500, 25, 50, 7, 000. 000. 000. 000. 00 00 00 00 500, 25, 50, 8, 000. 000. 000. 000. 00 00 00 00 623, 533. 84 1, 565. 76 29, 158. 65 1, 000, 000. 00 974, 000. 00 10, 000, 000. 00 1, 000, 000. 00 736, 100. 00 10, 000, 000. 00 872, 277. 46 699, 364. 72 9, 192, 160. 14 10, 000. 00 25, 000. 00 12, 591, 000. 00 10, 000. 00 25, 000. 00 12, 354, 100. 00 8, 292. 69 38, 295. 28 11, 464, 648. 54 (2) 575, 050. 00 575, 050. 00 (2) 575, 100. 00 575, 100. 00 2, 207, 304. 08 737, 963. 84 ■ 2, 945, 267. 92 4. Gifts and contributions 01 59 03 63 345. 00 5. Repayments of investments (principal): Return of advances made to reclamation fund_______________ _ _____________ 6. Collections, Bureau of Reclamation - ______________________ 7. Assessments— 1. Construction charges___________ _ _ - _________ _ 2. Drainage assessments_________________ Total assessments_____ ___________ _____ __________ 8. Reimbursements— 1. Costs collected from estates of deceased Indians_________ 2. Reimbursement account appropriations made for Indian ' tribes____________________________________ ________ 3. Surveying railroad and private land claims.. _______ 4. Reimbursement for Government property lost or damaged, 5. Miscellaneous. _______________________ , , _ ^ _ ___ Total reimbursements______ _ _ 9. Miscellaneous— 1. Rent of public buildings, etc__________ _______________ 2. Alaska, licenses and sales receipts_______________________ 3. Other________________________ ____ __ _____ ___________ 4. Unclaimed funds of patients, St. Elizabeths Hospital and Freedmen’s Hospital____ ____________________ ________ 5. Miscellaneous collections___________ * ____________ Total miscellaneous________________________________ Total public fund receipts__________________________ 2. Trust funds— -1. Indian moneys— 1. Indian money, proceeds of labor________________________ 2. Proceeds of sales of Indian lands, timber, etc, ___ ____ 3. Miscellaneous Indian m oneys__________________________ Total Indian moneys________________ ____________ 2. 3. 4. 5. 6. 7. 715. 557. 559. 831. Civil-service retirement and disability funds— earnings_______ Personal funds of patients, St. Elizabeths Hospital____ Pension moneys, St. Elizabeths Hospital-------- *______________ Surveys within railroad land grants_____ ______________ Outstanding liabilities: Lands,. ----------------------------------------Unearned moneys: Lands---------------------------------------------------- 1, 000, 000. 00 8, 500, 000. 00 1, 000, 000. 00 8, 000, 000. 00 1, 000, 000. 00 6, 359, 899. 79 20, 000. 00 1, 000. 00 21, 000. 00 20, 000. 00 1, 000. 00 21, 000. 00 16, 973. 63 6931 64 17, 667. 27 75, 000. 00 75, 000. 00 68, 111. 19 100, 000. 00 30, 000. 00 500. 00 400. 00 205, 900. 00 100, 000. 00 40, 000. 00 500. 00 400. 00 215,900.00 18, 413. 00 49, 500. 00 3,160.00 18, 413. 00 49, 500. 00 3, 160. 00 11, 412. 77 1, 016. 00 318. 00 72, 089. 00 71, 391. 00 1, 400. 57 37, 687. 62 50, 500. 96 23, 140, 879. 00 22, 413, 331. 00 22, 087, 350. 08 2, 066, 19, 160, 30, 21, 256, 2, 000, 000. 19, 400, 000. 30,4)00. 21, 430, 000. 00 00 00 00 30, 670, 134. 64 1, 422, 547. 56 53, 216. 50 32, 145,898. 70 2, 263, 000. 00 210, 000. 00 65, 000. 00 5.000. 00 1.000.00 500. 00 2, 109, 882. 71 200, 554. 41 68, 032. 06 000. 000. 000. 000. 00 00 00 00 2, 477, 500. 00 215, 000. 00 63, 000. 00 5.000.00 1.000. 00 500. 00 444. 14, 295. 417. 1, 921. 85, 188. 08 08 10 52 97 10, 00& 32 16ft 47 — .........— 24, 018, 000. 00 23, 974, 500. 00 34, 534, 534. 67 Total, Interior Department-------------------------------------------- 47, 158, 879. 00 46, 387, 831. 00 56,621, 884. 75 Total trust fund receipts----------------- * Shown under the Department of Commercef or 1927 and 1926 a 38 t h e BUDGET, 1927 No. 3.— Estimated receipts, exclusive of postal revenues, fiscal year 1927, compared with prior years— Continued O r d in a r y R e c e ip t s D e t a i l e d b y S o u r c e s an d O r g a n iz a t io n U n its — Continued Estimated receipts Actual receipts, 1925 (on basis of Treasury Daily Statement) Source and organization unit 1927 1926 $1, 500. 00 $1, 500. 00 $1, 215. 15 1, 000. 00 1, 000. 00 196. 90 4, 801. 70 Total, sale of Government property_____________________ 1, 000. 00 1, 000. 00 4, 998. 60 3. Reimbursements for Government property lost or damaged_______ 4. Revenue-producing enterprises— 1. Operating textHe mill, Atlanta, Ga __ 2 Shoe factory, T,<eavenworth, Kans. . _ 5. Reimbursement for printing record. . fi. Miscellaneous items 2, 500. 00 2, 500. 00 2, 520. 73 100, 000. 00 50, 000. 00 1,500.00 ioo: oo 100, 000. 00 20, 000. 00 1, 500. 00 100.00 1, 360. 07 11, 870. 62 156, 600. 00 126, 600. 00 21, 965. 17 5, 000. 00 5, 000. 00 4, 680. 94 6. D E P A R T M E N T O F J U S T IC E ^ P u b lic funds: 1. Interest, premium, and disc,mint—interest on public deposits 2. Sale of Government property— ___ _______ ____ _____ . _ _ 1, Office material.* __ 2. Miscellaneous Government property________________________ Total, Department of Justice, piihlir»-fimd receipts 7. JU D IC IA L *—Public funds: 1. Sale of Government property—miscellaneous , _ 2. Fees, fines, penalties, etc.— 1. Judicial fees and costs____________ _____ ______________ - __ 2. Judicial emolument fees ____________ ______ ______________ 3. Judicial fines, penalties, and forfeitures___________________ __ 4. Fees -collected outside incorporated towns, Alaska— Alaska fund _ 5. Collections under national prohibition a c t __ ___________ _ fi. Miscellaneous , 225, 000. 1, 400, 000. a 1, 500, 000. 150, 000. 5, 000, 000. 5, 000. 00 00 00 00 00 00 225, 1, 400, 31, 500, 150, 5, 000, 5, 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 188, 230. 55 1, 269, 037. 19 1, 379, 868. 19 206, 303. 36 5, 312, 338. 38 1, 187. 85 _____ 8, 280, 000. 00 8, 280, 000. 00 8, 356, 965. 52 3. Miscellaneous— 1. Unclaimed moneys remaining in registry of courts 5 years or ____ ___ ____ ____ _____ _ _________ _ longer 2. Unclaimed wages of seamen remaining in registry of courts for 6 years or longer ___ ________________ ___________ _ 75, 000. 00 75, 000. 00 70, 043. 71 50, 000. 00 50, 000. 00 53, 402. 27 125, 000. 00 125, 000. 00 123, 445. 98 8, 410, 000. 00 8, 410, 000. 00 8, 486, 061. 96 8, 566, 600. 00 8, 536, 600. 00 8, 508, 027. 13 8. D E P A R T M E N T O F L A B O R — Public funds: 1. Interest on public deposits______________ ____ ______ __________ _ property— Miscellaneous 1, 000. 00 _________ , 2. ___Sales of Government 1,000.00 2, 160. 83 2, 261. 23 Total fees, fines, penalties, etc______ ____________ Total, miscellaneous_____________________________ ______ 4. Trust fund— 1. Deductions for civil service retirement and disability fund __ Total judicial, public-fund receipts_____ __________ Total under Department of Justice 4 ____ _____ __ __ _ 3. Fees, fines, penalties, etc.— 1. Naturalization fees.. ______ ___________________ __ __ __ ____ _ ___________ 2. Collections, Department of Labor __ 3. Forfeitures, bonds of aliens______________ ________________ 4. Immigration head tax, privileges, fines, etc___ __ ___________ 5. Immigration permits-___ ___________ - ______ _______________ 6. Return passage money. _________________ ______________ 7. O th e r _____ _______ ____ ______ ___________ ___________ Total fees, fines, penalties, etc________________ _____ _____ 969. 52 650, 000. 400,000. 100, 000. 3, 150, 000. 250, 000. 45, 000. 00 00 00 00 00 00 650,000.00 400, 000. 00 100, 000. 00 3, 155, 000. 00 250, 000. 00 45, 000. 00 993, 783. 584, 118. 118, 463. 3, 207, 928. 96, 639. 43, 566. 64, 334. 4, 595, 000. 00 4, 600, 000. 00 5, 108, 834 88 4. Reimbursement for Government property lost or d a m a g e d .______ 50 92 78 32 12 62 62 37. 02 5. Miscellaneous— 1. Receipts from telephone service _ ___ __ ______ 2. Rent of public buildings_____ 3. Care of aliens, Ellis Island Hospital_________ _____ ______ 4. O th e r___________ _____ __________ _____ ______ _____ ___ 250. 00 250.00 150, 000. 00 4,000. 00 180, 000. 00 4, 000. 00 900.00 161, 880. 00 285. 41 Total miscellaneous____ _______________________ ____ ____ 154, 250. 00 184, 250. 00 163,065.41 4, 750, 250. 00 4, 785, 250. 00 5, 276, 359. 37 Total public-fund receipts, Department of Labor______________ a Exclusive of collections by Department of Justice carried in receipts of other Government departments. * See note under War Department receipts for14Money received in settlement of claims” by the Department of Justice in war fraud matters. A39 BUDGET STATEMENTS No. 3.— Estimated receipts, exclusive of postal revenues, fiscal year 1927, compared with prior years— Continued O r d in a r y R e c e ip ts D e t a ile d b y S o u r c e s an d O r g a n iz a tio n U n i t s — Continued Estimated receipts Actual receipts, 1925 (on basis of Treasury Daily Statement) Source and organization unit 1926 9. N A V Y D E P A R T M E N T : 1. Public funds— 1. Interest, premium, and discount— 1. Interest on public deposits and daily balances___ ______ 2. Gain by exchange-------------------------------------------------------3. Interest on debts due United States from individuals and corporations________________________________________ 4. Interest on advance payments to contractors___________ $1, 000. 00 $ 1, 000. 00 $4, 421. 10 99, 391. 60 35, 000. 00 40, 000. 00 490. 97 61, 551. 10 36, 000. 00 41, 000. 00 165, 854. 77 600, 000. 00 100, 000. 00 300, 000. 00 600, 000. 00 1, 594, 944. 27 2, 217, 243. 33 600, 000. 00 1, 000, 000. 00 3, 812, 187. 60 150, 000. 00 30, 000. 00 340, 000. 00 200, 000. 00 30, 000. 00 340, 000. 00 250, 000. 00 24, 100. 53 577, 498. 09 Total revenue-producing enterprises________ 520, 000. 00 570, 000. 00 851, 598. 62 4. Fees, fines, penalties, etc., Navy fines and forfeitures. 850, 000. 00 850, 000. 00 1, 419, 046. 77 5. Assessments and reimbursements— 1. Reimbursements, work performed by Navy Department 2. Reimbursement for Government property lost or damaged. 3. Reimbursement by Kittery water district_____________ 4. Miscellaneous_______________________________ _______ 200, 000. 00 55, 000. 00 10, 000. 00 10, 000. 00 200, 000. 00 55, 000. 00 10, 000. 00 10, 000. 00 218, 59, 26, 180, 275, 000.00 275, 000. 00 484, 844. 41 Total interest, premium, and discount. 2. Sales of Government property— 1. Naval vessels___________________________ 2. War supplies_________ __________ _______ 3. Miscellaneous, condemned materials, etc_. Total sales of Government property. 3. Revenue-producing enterprises— 1. United States Navy Radio Service______________ 2. United States Hydrographic Office, sale of charts. 3. Profits from sale of ships’ stores_________________ Total assessments and reimbursements_ 6. Miscellaneous— 1. Rent of public buildings, grounds, e tc _ _ ._________ 2. Purchase of discharges, Navy and Marine Corps___ 3. Naval hospital fund______________________________ 4. Clothing and small-stores fund___________________ 5. Collections credited to general account of advances. 6. Other______ *___________________________________ 100, 000. 00 2, 000. 00 370, 000. 00 4, 700, 000. 00 100, 000. 2, 000. 370, 000. 6, 200, 000. 00 00 00 00 537. 802. 393. 110. 211, 939. 2, 078. 816, 342. 8, 192, 201. 7, 730, 356. 32, 858. 92 18 68 63 44 68 57 63 21 48 10, 000. 00 10, 000. 00 Total miscellaneous______ 5, 182, 000. 00 6, 682, 000. 00 16, 985, 777. 01 Total public-fund receipts - 7, 463, 000. 00 9, 418, 000. 00 23, 719, 309. 18 Trust funds— 1. Pay of Marine Corps, deposit fund. 2. Pay of Navy, deposit fund-----------3. Navy pension fund, principal_____ 400, 000. 00 50, 000. 00 3, 200. 00 400, 000. 00 50, 000. 00 3, 200. 00 403, 813. 00 77, 812. 16 6, 746. 72 453, 200. 00 453, 200. 00 488, 371. 88 7, 916, 200. 00 9, 871, 200. 00 24, 207, 681. 06 4,000.00 4, 000. 00 ' 16," ooof 66' 16,6667 o6 4, 154. 13 1, 294 68 15, 316. 87 Total interest, premium, and discount. 20, 000. 00 20, 000. 00 20, 765. 68 Sales of Government property— 1. Office material________________________ 2. Miscellaneous Government property--------- 5, 000. 00 1, 000. 00 1, 000. 00 5,000.00 847. 20 10, 086. 69 Total sales of Government property. 6, 000. 00 6,000.00 10, 933. 89 3. Fees, fines, penalties, etc.— 1. Consular fees_________________________ 2. Passport fees_________________________ 3. Miscellaneous fees and penalties----------- 6, 493, 000. 00 1, 420, 000. 00 2, 000. 00 6, 500, 000. 00 1, 420, 000. 00 2, 000.00 6, 053, 452. 80 1, 394, 802. 73 1, 864 02 7, 915, 000. 00 7, 922, 000. 00 7, 450,119. 55 Total trust-fund receipts^ Total, Navy Department_ 10. S T A T E D E P A R T M E N T : 1. Public funds— I. Interest, premium, and discount— 1. Interest on public deposits_________________________ 2. Interest on debts due United States from individuals. 3. Gain by exchange_________________________________ Total fees, fines, penalties, etc, eaoio—25t— it A40 THE BUDGET, 1927 No. 3.— Estimated receipts, exclusive oj postal revenues, fiscal year 1927, compared with prior years— Continued O r d i n a r y R e c e i p t s D e t a i l e d b y S o u r c e s a n d O r g a n i z a t i o n U n i t s — Continued Estimated receipts Actual receipts, 1925 (on basis of Treasury Daily Statement) Source and organization unit 1927 1926 $4, 500. 00 $4, 500. 00 $4, 578. 06 1, 000. 00 1, 000. 00 1, 461. 29 15, 544. 00 15, 544. 00 8, 270. 18 110, 000. 00 250. 00 250. 00 __________ ____________ 21, 294. 00 21, 294, 00 124, 309. 53 5. Miscellaneous— 1. Funds contributed as quota to Pan Amftrinan Union. 2. Other ^ _______________________ ________________ 126, 439. 00 126, 439. 00 92, 551. 74 319, 638. 32 126, 439. 00 126, 439. 00 412, 190. 06 8, 088, 733. 00 8, 095, 733. 00 8, 018, 318. 71 19, 400. 00 19, 400. 00 600. 00 600. 00 109, 630. 54 485. 72 1, 347. 30 10. S T A T E D E P A R T M E N T — Continued. 1. Public funds— Continued. 4. Reimbursements— 1. Cost of extradition cases * ___________________________ 2. Relief moneys furnished American citizens and prisoners _________________ _________ of war _ ______ 3. German Government’s share of expenses, Mixed Claims Commission___ _________________________________ 4. Reimbursement by Persian Government________________ 5. Miscellaneous___ _____________________:______________ Total reimbursements__ Total miscellaneous ____ _____ . . . . .. __ Total public-fund receipts ________ - - _____ 2. Trust funds— 1. Claims of individuals_____________ _________________________ 2. Wages due seamen_________________ ____________________ 3. Estates of decedents________________ ____________ ________ 4. Service credits and interest on investments, Foreign Service retirement and disability fund___________________________ 5. Persian indemnity to Katherine G. Imbrie_______________ 3, 938. 39 60, 000. 00 20, 000. 00 20, 000. 00 175, 401. 95 8, 108, 733. 00 8, 115, 733. 00 8,193, 720. 66 11. T R E A S U R Y D E P A R T M E N T : A. Internal revenue— 1. Income and profits taxes______ _________ - _________________ 1, 880, 000, 000. 00 1, 880, 000, 000. 00 __________ _______ ______ 2. _____ Miscellaneous 874, 000, internal 000. 00 revenue864, 000, 000. 00 1, 760, 537, 823. 68 828, 638, 067. 90 Total trust-fund receipts_____________________ _______ Total, State Department______________ _______________ Total internal-revenue receipts__________________________ 2, 754, 000, 000. 00 2, 744, 000, 000. 00 2, 589,175, 891. 58 4 551, 750, 000. 00 * 556, 750, 000. 00 547, 561, 226. 11 275.00 33, 500. 00 6, 825. 60 729, 096. 55 Total interest on loans to foreign governments__ 275.00 33, 500. 00 735, 922. 15 2. Interest on obligations of foreign governments on account of sales of war supplies— 1. Belgium_________ ___________________________ 2. France____________________________________________ _____________ ____________ ____________ 3. N icaragua 4. Lithuania_________________________________________ 5. Poland. _ ________________________________________ 6. Latvia____________________________ ________________ 20, 367, 057. 00 8, 800. 00 17, 235. 00 20, 367, 057. 00 17, 700. 00 1, 376, 730. 50 20, 367, 057. 25 5, 378. 75 1,138. 99 5, 025. 99 B. Customs____________________________ ___________ _____________ C. Miscellaneous receipts— 1. Public funds— 1. Interest on loans to foreign governments held by the United States— 1. Russia________ _______ ___________________________ __________________________________________ 2. Belgium Total interest on obligations of foreign govern ments on account of sales of war supplies_____ 3. Interest on obligations of foreign governments on account of relief, American Relief Administration, Lithuania * Includes $1,750,000 tonnage tax estimated by Department of Commerce for 1927 and 1926. 4, 563. 00 20, 375, 857. 00 20,406, 555. 00 21, 755, 331. 48 407. 98 A41 BUDGET STATEMENTS No. 3.— Estimated receipts, exclusive oj postal revenues, fiscal year 1927, compared with prior years— Continued O r d in a r y R e c e ip ts D e t a ile d b y S o u r c e s a n d O r g a n iz a tio n U n i t s — Continued Estimated receipts Source and organization unit I 1927 11. T R E A S U R Y D E P A R T M E N T —Continued. C. MisceUaneous receipts—Continued. 1. Public funds— Continued. 4. Interest on funded obligations of foreign governments on account of— 1. Great Britain________________________________ ____ 2. Finland_______________________ _____ _____________ 3. Hungary________________ _________________________ 4. Lithuania________________________________________ 5. Poland___________________________________________ 6. Belgium__________________________________________ 7. Czechoslovakia-------------------- --------------------------------8 . Latvia. 9. Esthonia. Total interest on funded obligations of foreign governments__ ___________ __________________ 5. Other interest, premium, and discount— 1. Interest on farm loan bon ds..--------------- ----------------2. Interest on public deposits___________________ _____ 3. Interest repaid by central branch Union Pacific R. R_ 4. Interest on temporary investments_________________ 5. Gain by exchange__________________ _____ _________ 6. Miscellaneous items_______________________________ Total other interest, premium, and discount. 6. Sales of Government property— 1. Office material________________________________ 2. Land and buildings___________________________ 3. Miscellaneous Government property___________ 4. Other________________________________________ Total sales of Government property____________ Fees, fines, penalties, etc.— 1. Tax on circulation of Federal reserve and national banks__________________________________________ 2. Franchise tax: Surplus earnings of Federal reserve and Federal intermediate credit banks____________ 3. Fines for violation of national banking laws________ 4. Fees, fines, etc., Customs Service__________________ 5. Collections under national prohibition act__________ 6. Miscellaneous_____________________________ _______ Total fees, fines, penalties, etc__________________ 8. Repayments of investments (principal)— 1. Repayments of unfunded loans (principal) to foreign governments, etc. (act of Sept. 24, 1917)— 1. France_______________________________________ 2. Italy________________________________ ______ Total repayments of unfunded loans (prin cipal) to foreign governments____________ 2. Payment of obligations of foreign governments for sales of surplus war supplies— 1. Nicaragua____________________________________ 3. Principal payments on funded obligations of foreign governments— 1. Loans, Great Britain and Ireland______________ 2 . Finland_____________________________________ l 3. Belgium______________________________________ 4. Hungary________ ____________________________ 5. Italy_________________________________________ 6. Lithuania____________________________ ______ Total principal payments on funded obliga tions of foreign governments____________ $135, 525, 000. 265, 155. 58, 733. 180, 450. 1, 750, 000. 2, 000, 000. 3, 000, 000. 65, 000. 125, 000. 00 00 00 00 00 00 00 00 00 Actual receipts, 1925 (on basis of Treasury Daily Statement) 1926 $136, 260, 000. 266, 595. 59, 036. 181, 360. 1, 250, 000. 1, 840, 000. 3, 000, 000. 30, 000. 50, 000. 00 00 00 00 00 00 00 00 00 $136, 965, 267, 29, 135, 500, 000. 975. 666. 675. 000. 00 00 33 00 00 137, 898, 316. 33 142, 969, 338. 00 142, 936, 991. 00 2, 317, 500. 00 4, 275, 000. 00 15, 400. 00 3, 442, 500. 00 4, 470, 000. 00 15, 400. 00 4, 443, 4, 446, 21, 272, 404, 35, 6, 607, 900. 00 7, 927, 900. 00 9, 623, 264. 20 60, 000. 00 75, 000. 00 254,472.” 00 249,"872." 00 314, 472. 00 324, 872. 00 1, 197, 197. 34 3, 510, 495. 00 3, 357, 947. 00 4, 061, 574. 78 1, 000, 000. 00 1, 000, 000. 00 ~i“ 456,"666." 6o' 1 ^366,"ooof 66 ’ 641, 959. 88 100. 00 1, 275, 826. 61 6 47, 334. 51 4, 120. 92 5, 960, 495. 00 5, 657, 947. 00 6, 030, 916. 70 41, 600, 525, 29, 624. 223. 188. 005. 917. 304. 092. 575. 891. 638. 56 03 78 90 64 29 44 00 46 44 4, 660. 51 127, 852. 20 132, 512. 71 36, 090. 00 70, 000. 00 00 00 00 00 00 00 23, 000, 000. 00 45, 000. 00 32, 190, 470. 00 31,187, 243. 00 23, 084, 672. 50 4. Sale of farm loan bonds-----------------------------------------5. Liquidation of capital stock of Federal land banks___ 25, 000, 000. 00 250, 000. 00 55, 000, 000. 00 300, 000. 00 13, 000, 000. 00 472, 455. 00 Total repayments of investments (principal)----- 57, 476, 560. 00 86, 557, 243. 00 36, 720,154. 07 •Now Included in internal revenue. 25, 000, 000. 49, 000. 2, 100, 000. 10, 230. 5, 000, 000. 31, 240. 00 00 00 00 00 00 24, 000, 000. 47, 000. 2, 100, 000. 10, 018. 5, 000, 000. 30, 225. 30, 513. 86 9, 672. 50 30, 000. 00 A42 BUDGET, 1927 No. 3.—Estimated receipts, exclusive oj postal revenues, fiscal year 1927, compared with prior years— Continued O r d in a r y R e c e ip ts D e t a ile d by S ou rces and O r g a n iz a tio n U n i t s — Continued Estimated receipts Actual receipts* 1926 (on basis of Treasury Daily Statement) Source and organization unit 1927 11. T R E A S U R Y D E P A R T M E N T — Continued. C. Miscellaneous receipts— Continued. 1. Public funds— Continued. 9. Assessments— 1. Salaries and expenses, national-bank examiners-------2. Salaries and expenses, Federal Farm Loan Bureau---- $2, 300, 000. 00 516, 300. 00 $2, 250, 000. 00 491, 920. 00 $2, 436, 831. 34 390, 659. 16 Total assessments_____________________________ 2, 816, 300. 00 2, 741, 92(5. 00 2, 827, 490. 50 558, 084. 00 600, 000. 00 10, 000. 00 606, 765. 00 600, 000. 00 10, 000. 00 721, 797. 52 633, 703. 75 5, 754. 20 125, 000. 00 74, 600. 00 111, 538. 72 65, 000. 00 125, 000. 00 85, 000. 00 (7) 65, 000. 00 “ 107," 194." 23 66, 931. 48 1, 860. 00 1, 860. 00 2, 273. 66 27613. 05 1, 434, 544. 00 1, 493, 625. 00 1, 651, 806. 61 7, 400, 000. 00 75, 900. 00 8, 450, 000. 00 75, 900. 00 42, 600. 00 45, 600. 00 8, 715, 150. 82 89, 614. 09 763. 81 169, 039. 20 63, 628. 50 7, 518, 500. 00 8, 571, 500. 00 9, 038, 196. 42 245, 474, 241. 00 276, 652, 053. 00 227, 479, 003. 78 10. Reimbursements— 1. Expenses of national currency_____________________ 2. Fumigating and disinfecting vessels________________ 3. Money recovered in narcotic and prohibition cases._ 4. Expenses of international service of ice observation and patrol______________________________________ 5. Expenses of farm loan bonds and credit bank securities. 6. Care of immigrants, Ellis Island___________________ 7. Care of seamen___________________________________ 8. Reimbursement for Government property lost or dam aged____________________________________________ 9. Other____________________________________________ Total reimbursements. 11. Miscellaneous— 1. Profits on coinage, bullion deposits, etc. 2. Rent of public buildings, grounds, etc__ 3. Revenue-producing enterprises________ 4. Gifts and contributions_______________ 5. Other receipts________________________ Total miscellaneous______ Total public fund receipts. (7) 2. Trust funds— Miscellaneous___________ 12. 10, 132. 67 Total miscellaneous receipts_______ 245, 474, 241. 00 276, 652, 053. 00 227, 489, 136. 45 Total, Treasury Department______ 3, 551, 224, 241. 00 3, 577, 402, 053. 00 3, 364, 226, 254. 14 120, 662. 00 389, 295. 00 12$, 000. 00 460, 000. 00 1, 000. 00 1, 000. 00 59, 031. 19 446, 416. 18 320. 22 24 85 2, 205. 61 Total interest premium, and discount. 510, 957. 00 586, 000. 00 507, 998. 05 2. Sales of Government property— 1. Office material___________________________ 2. Land and buildings______________________ 3. Ordnance material_______________________ 4. War supplies 8_ .____ ____________________ 5. Garbage and refuse______________________ 6. Salvage and miscellaneous material_______ 1, 200. 00 2, 000, 000. 00 75, 000. 00 6, 000, 000. 00 45, 000. 00 1,155, 000. 00 2, 625, 000. 75, 000. 13, 000, 000. 45, 000. 1,161, 500. 00 00 00 00 00 9, 580. 00 122, 571. 09 14, 437, 456. 65 9, 276, 200. 00 16, 907, 700. 00 16, 270, 527. 77 225, 000. 00 5, 000. 00 5, 000. 00 4,000.00 1, 348, 500. 00 35, 000. 00 225, 000. 00 5, 000. 00 6,000.00 4,000.00 1, 425, 000. 00 40, 000. 00 229, 031. 28 1, 367. 84 2, 977. 43 4,127. 07 1, 443, 840. 51 40, 409. 72 1, 632, 500. 00 1, 715, 000. 00 1, 721, 753. 85 W AR DEPARTM ENT: 1. Public funds— 1. Interest, premium, and discount— 1. Interest on advanced payments to contractors, deficiency act of Oct. 6, 1917._________________________________ 2. Interest on deferred payments_________________________ 3. Interest on public deposits_____________________________ 4. Gain by exch ange...,_________________________________ 5. Other________________________________________________ Total sales of Government property. 3. Revenue-producing enterprises— 1. United States telegraph lines____________________ 2. United States transports________________________ 3. United States Army tank line___________________ 4. United States telephone lines___________________ 5. United States laundry and dry cleaning operation. 6. Receipts from stud fees_________________________ 7. Photographs and motion-picture films___________ Total revenue-producing enterprises. 10, 000. 00 1, 200. 00 10, 000. 00 1 Transferred to Department of Labor. 6Includes collections on war contracts by the Department of Justice of $2,109,809.20 in 1925, $3,000,000 in 1026, and $1,000,000 in 1037. 1, 700, 920. 03 A43 BUDGET STATEMENTS No. 3.— Estimated receipts, exclusive of postal revenues, fiscal year 1927, compared with prior years— Continued O r d i n a r y R e c e i p t s D e t a i l e d b y S o u r c e s a n d O r g a n i s a t i o n U n i t s — Continued Estimated receipts Actual receipts, 1925 (on basis of Treasury Daily Statement) Source and organization unit 12. W A R D E P A R T M E N T — Continued. 1. Public funds—Continued. 4. Fees, fines, penalties, etc.— 1. Fines for violating regulations__ __________ _________ 2. Forfeitures by contractors______________________ ____ 3. Other_ * ________ ______________ _____ _____________ Total fees, fines, penalties, etc_______ _ - ________ 5. Gifts and contributions— 1. Contributions for river and harbor improvements________ 2. Contributions for improvement of roads, bridges, and re lated works _ __________ __________ ______________ 3. Miscellaneous _ ______________ _______________________ Total gifts and contributions_______________________ 1927 1926 $300. 00 10, 000. 00 $300. 00 12, 000. 00 $263. 06 13, 566. 83 627. 25 10,300. 00 12, 300. 00 14, 457. 14 3, 500, 000. 00 3, 500, 000. 00 3, 828, 735. 06 125, 000. 00 125, 000. 00 79, 078. 45 15. 50 3, 625, 000. 00 3, 625, 000. 00 3, 907, 829. 01 6. Reimbursements—* 1. Work performed by War Department for individuals, corporations, and others _________ __________ _ _ 2. Reimbursement for Government property lost or damaged. 3. Overhead charges on sales of supplies (commissary) ______ 4. Payment by German Government under terms of armi stice___ ____ __________ __________________ ___________ 5. Settlement of claims_________ _____________________ 6. Other_____ - _______________________________________ _ 9, 000. 00 10, 000. 00 325, 000. 00 9, 200. 00 12, 000. 00 335, 000. 00 105, 404. 47 228, 881. 19 337, 456. 22 13, 101, 000. 00 50, 000. 00 15, 000. 00 50,666."66‘ 20, 000. 00 14, 725, 154. 40 451, 940. 40 289. 38 Total reimbursements____________________________ _ 13, 510, 000. 00 426, 200. 00 15, 849, 126. 06 7. Miscellaneous— 1. Rent of public buildings, grounds, etc______________ ____ 2. Dividends on capital stock__________ _______________ 3. Collections on advance and deferred payments__________ 4. Other_______________________ _________________________ 850, 000. 00 875, 000. 00 2, 231, 143. 00 1, 000. 00 1, 856, 097. 00 1, 000. 00 979, 019. 350, 000. 421, 180. 150. Total miscellaneous________________________________ 3, 082, 143. 00 2, 732, 097. 00 1, 750, 350. 97 Total public fund receipts__________________________ 31, 647, 100. 00 26, 004, 297. 00 40, 022, 042. 85 2. Trust funds—■ 1. Soldiers* home permanent fund_____________________________ 2. Pay of the Army deposit fund_______ _____________________ 3. Preservation birthplace of Lincoln_____ _____________________ 4. Other _________________ _________________- ______ 690, 000. 00 900, 000. 00 1, 700. 00 690, 000. 00 900, 000. 00 1, 700. 00 589, 857. 31 678, 958. 14 2, 040. 00 20,019.97 1, 591, 700. 00 1, 591, 700. 00 1, 290, 875. 42 33, 238, 800. 00 27, 595, 997. 00 41, 312, 918. 27 200, 20, 000, 675, 125, 200, 20, 000, 675, 125, 202, 538. 89 21, 399, 629. 39 843, 583. 09 103, 326. 66 4, 654. 41 Total trust-fund receipts_____________________________ _ Total War Department, exclusive of Panama Canal____ 3. Panama Canal— Public funds— 1. Taxes, licenses, fines, etc., Canal Zone______________________ 2. Tolls „ __________ _______ _____________________ 3. Net profit, business operations_____ _____________________ 4. Proceeds of waterworks - _______ ____________________________ 5 Miscellaneous - _____ ________ __________ __ 000. 000. 000. 000. 00 00 00 00 000. 000. 000. 000. 00 00 00 00 76 00 67 54 22, 553, 732. 44 536, 225. 43 Add excess of cash receipt over warrant distribution________ Total Panama Canal— Public fund receipts___________ 21, 000, 000. 00 21, 000, 000. 00 23, 089, 957. 87 Total, War Department, including Panama Canal________ 54, 238, 800. 00 48, 595, 997. 00 64, 402, 876. 14 A 44 TH E BUDGET, 192*7 No. 3 .— Estimated receipts, exclusive oj postal revenues, fiscal year 1927, compared with prior years— Continued O r d i n a r y R e c e i p t s D e t a i l e d b y S o u r c e s a n d O r g a n i z a t i o n U n it s — ! j Source and organization unit Estimated receipts 1927 13. D I S T R I C T O F C O L U M B I A : ! 1. Revenues of the District of Columbia— 1. General fund______________________________________________ ! 2. Water funds_______ _______________ !_______________ _____ I 3. Industrial Home School fund.............. ........... ................... 4. Escheated estates relief fund.......................... .............................. ; 5. Gasoline tax, road and street fund ______ _ __ __ _ ________ Total revenues of the District of Columbia _ ____ Total trust funds^_____ „ Total receipts, District of Columbia I $23, 246, 500. 1, 354, 000. 4, 000. 500. 1, 200, 000. 300, 450, 325, 75, 1, 100, _______ ____ _________ 3. United States receipts from District of Columbia sources _ ______ Actual receipts, 1925 (on basis of Treasury Daily Statement) 1926 00 00 00 00 00 25, 805, 000. 00 2. Trust funds— 1. Teachers’ retirement fu n d -_____ ^ _ 2. Policemen and firemen’s relief fund - _ _ ___________ 3. Washington redemption fund _ - _ __ _________ _ _ 4. Permit f u n d . . ___ _ _ __________ 5. Miscellaneous trust-fund deposits- . ________ Continued 000. 000. 000. 000. 000. 00 00 00 00 00 00 00 00 00 00 $17, 942, 512. 55 1, 165, 923. 01 3, 769. 15 137. 32 787, 651. 85 25, 104, 500. 00 19, 899, 993. 88 $23, 000, 000. 1, 200, 000. 4, 000. 500. 900, 000. 00 00 00 00 00 303, 953. 34 90, 575. 68 331, 310. 23 84, 907. 52 1, 068, 662. 52 2, 250, 000. 00 2, 120, 000. 00 1, 879, 409. 29 28, 055, 000. 00 27, 224, 500. 00 21, 779, 403. 17 P) 270, 450, 325, 75, 1, 000, 000. 000. 000. 000. 000. 757, 107. 82 0) j i i Adjustment between cash and warrant distribution (deduct) _ Total miscellaneous receipts _ Total ordinary receipts, exclusive of postal revenues__________ ! 518, 780, 203. 00 3, 824, 530, 203. 00 579, 966, 942. 00 643, 411, 566. 73 3, 880, 716, 942. 00 1 3, 780, 148, 684. 42 | SUMMARY, INCLUDING POSTAL SERVICE i Legislative establishment_________ _ _ _ _____________ 538, 850. 00 Executive Office and independent establishments________ ________ 100, 073, 360. 00 Department of Agriculture__________________ _____ __ _________ 9, 493, 020. 00 Department of Commerce____________ - ________________ ______ 4, 406, 270. 00 Department of the In te r io r ._________ _________________ _________;J 47, 158, 879. 00 Department of Justice___ _ _____________ ______ __ _ _____ j 8, 566, 600. 00 „ __ ___________ ___ ! Department of Labor__ ____________ 4, 750, 250. 00 Navy Department_____ ________ ___ __ _____ _ _______i 7, 916, 200. 00 State Department___________ _______ ______ ______ _ ___ 8, 108, 733. 00 Treasury Department________ ___________ _ _____ 3, 551, 224, 241. 00 War Department_________ _ _______ __ __________ ____ 54, 238, 800- 00 District of Columbia_____ _________ __ ________ 28, 055, 000. 00 527, 140. 00 137, 376, 608. 00 7, 874, 330. 00 4, 019, 700. 00 46, 387, 831. 00 8, 536, 600. 00 4, 785, 250. 00 9, 871, 200. 00 8, 115, 733. 00 3, 577, 402, 053. 00 48, 595, 997. 00 27, 224, 500. 00 625, 854. 60 216, 000, 382. 21 8, 153, 720. 59 1, 720, 332. 39 56, 621, 884. 75 8, 508, 027. 13 5, 276, 359. 37 24, 207, 681. 06 8,193,720.66 3, 364* 226, 254. 14 64, 402, 876. 14 22, 536, 510. 99 3, 780, 473, 604 03 324, 919. 61 Adjustment between cash and warrant distribution (deduct) Total ordinary receipts, - - ____________ _ _ ___ Postal revenues ________ . ____________ _ _ _ __ 643, 736, 486. 34 324, 919. 61 3, 824, 530, 203. 00 704, 400, 000. 00 3, 880, 716, 942. 00 660, 000, 000. 00 3, 780, 148, 684 42 599, 591, 477. 59 4, 528, 930, 203. 00 4, 540, 716, 942. 00 4, 379, 740, 162. 01 Internal revenue receipts____ ____ ________________ ____ ________ Customs receipts _ - ____________________________ _ _ ________ Miscellaneous________________________ - _ _ ____________ « ____ 2, 754, 000, 000. 00 551, 750, 000. 00 518, 780, 203. 00 2,744,000,000.00 556, 750, 000. 00 579, 966, 942. 00 2, 589, 175, 891. 58 547, 561, 226. 11 643, 411, 566. 73 Total ordinary receipts. _ _____________ _____ __ _ _ _ ______ Postal revenues_________________ _ _ __ ______ ____ 1 _ __ 3, 824, 530, 203. 00 704, 400, 000. 00 3, 880, 716, 942. 00 660, 000, 000. 00 3, 780, 148, 684. 42 599, 591, 477. 59 4, 528, 930, 203. 00 4, 540, 716, 942. 00 4, 379, 740, 162. 01 Total receipts_______________ ____ __ ____________ _____ RECAPITULATION Total receipts__________________ i Included in District of Columbia general fund in 1926 and 1925. ___________________ a 45 BUDGET STATEMENTS B udget St a t e m e n t No. 4 Estimated expenditures, fiscal year 1927, compared with prior years S u m m a ry b y C h a r a c t e r o p E x p e n d i t u r e s , E x c l u s i v e o f t h e P o s t a l S e r v i c e Reference to statement Expenditures Character of expenditure Estimated, 1027 No. Page Expenditures: 1. Current expenses, including equipment. a33 a24 a17 a 18 a19 a23 a27 a29 a 18 a32 2. Nonadministrative expenses2— 1. Interest on public debt___________________________ 2. Pensions__________ _______ ______________________ 3. U. S. Veterans’ Bureau payments_________________ 4. Vocational education and rehabilitation of per sons disabled in industry_______________________ 5. Cooperative agricultural extension work___________ 6. Colleges for agricultural and mechanic arts________ 7. Treaty payments________________________________ 8. Refunds and drawbacks, etc______________________ 9. Employees' compensation fund payments_________ 10. War claims and relief acts_______________________ 11. Other___________________________________________ Total nonadministrative expenses 2_ a 20 a32 a32 a 17 a 19 a 19 a30 a27 a 22 a23 3. Construction work, including national defense struc tures—1. Rural post roads-----------------------------------------------2. Rivers and harbors_____________________________ 3. Panama Canal_________________________________ 4. Hospital facilities and construction for World War patients___________________________ _____ 5. Acquisition of lands for protection of watersheds__ 6. Forest road construction and development________ 7. Public buildings under Treasury Department_____ 8. Construction under War Department other than rivers and harbors and Panama Canal_____ 9. Construction under Navy Department___________ It). Public works under Commerce Department______ 11. Public works under Interior Department__________ 12. Other public works___________________ _________ a 21 a33 $826, 797, 733. 00 $812, 728, 578. 30 795, 000, 000. 00 193, 936, 438. 00 317, 700, 000. 00 820, 000, 000. 00 210, 056, 000. 00 338, 300, 000. 00 881, 806, 662. 36 219, 930, 979. 94 349, 033, 090. 87 7, 517, 380. 00 650, 000. 00 2, 550, 000. 00 5, 250, 000. 00 171, 362, 500. 00 2, 600, 000. 00 7, 356, 589. 00 650, 000. 00 2, 550, 000. 00 5, 250, 000. 00 183, 170, 000. 00 2, 402, 000. 00 2, 036, 096. 00 2, 028, 661. 00 6, 473, 114. 32 386, 992. 33 2, 550, 000. 00 5, 250, 000. 00 182, 603, 806. 20 2, 455, 371. 99 3, 008, 224. 18 2, 551, 202. 32 1, 498, 602, 414. 00 1, 571, 763, 250. 00 1, 656, 049, 444. 51 90, 000, 000. 00 66, 198, 290. 00 8, 963, 534. 00 94, 500, 000. 00 73, 074, 796. 00 10, 213, 394. 00 95, 336, 693. 12 79, 429, 042. 93 9, 092, 711. 33 00 00 00 00 7, 080, 000. 00 700, 000. 00 10, 646, 175. 00 3, 400, 000. 00 3, 924, 597. 3, 217, 000. 1, 040, 000. 14, 040, 700. 3, 730, 950. 00 00 00 00 00 6, 468, 154. 00 3, 752, 000. 00 1, 025, 000. 00 14, 659, 661. 00 2, 561, 047. 00 4, 580, 676. 76 3, 749, 985. 18 " 543, 5Q9. 47 6, 286, 208. 10 841, 481. 38 208, 875, 071. 00 228, 080, 227. 00 217, 416, 921. 76 36, 311, 600. 00 24, 778, 816. 00 22, 235, 000. 00 36, 516, 448. 00 37, 067, 449. 00 27, 899, 047. 00 400. 00 32, 713, 000. 57 23, 216, 783. 58 8 1, 373, 774. 51 » 286, 062. 21 8. Reduction in principal of public debt, payable from ordinary receipts— 1. Sinking fund___________________________________ 2. Other------------------------ -------------------------------------- 339, 423, 648. 44 176,159, 750. 00 325, 304, 445. 00 175,124,150. 00 306, 308, 400. 00 160, 229, 713. 83 Total reduction in principal of public debt, payable from ordinary receipts_____________ 515, 583, 39a 44 500, 428, 595. 00 466, 538, 113. 83 20, 336, 650. 00 23, 300, 980. 00 21, 782, 956. 51 18, 711, 900. 00 11, 477, 500. 00 195, 748, 700. 00 121, 430, 938. 00 29, 000, 000, 00 10, 380, 000. 00 205, 542, 050. 00 121, 899, 007. 00 25, 267, 354 8, 881, 552. 142, 660, 441. 124, 048, 135. Total trust funds. _ 347, 369. 038. 00 366, 821, 057. 00 300, 857, 483. 75 Total expenditures. 3, 494, 222, 308. 44 3, 618, 675, 186. 00 3, 529, 643, 446. 09 4. 5. 6. 7. District of Columbia__________________ Deficiencies in postal revenues_________ Operations in special accounts__________ Investments— Farmers’ seed grain loans _ 9. Special funds*. a24 a23 a33 $820, 130, 321. 00 7, 400, 000. 850, 000. 5, 760, 000. 3, 750, 000. Total public works. a32 a27 a 17 Estimated, 1926 10. Trust funds— 1. Indian moneys_____________ 2. Civil service retirement fund, 3. Investment of trust funds----4. Other______________________ 4, 672, 855. 520, 798. 9, 607, 311. 2, 755, 647. 72 08 78 91 56 31 12 76 1 On basis of Treasury daily statement of June 30, 1925. . , * * Represents those disbursements of the Government which do not constitute expenses of administration, strictly speaking. Examples of such expenditures are interest on the public debt, pensions, grants, subsidies, and contributions, refunds and drawbacks, indemnities, military and nftvpl insurance, mid the like. 1Deduct—excess of repayments. a 46 THE BUDGET, 192*7 B udget No. 5 St a t e m e n t , Estimated receipts, fiscal year 1927, compared with prior years S u m m a ry b y S o u r c e s o f R e v e n u e , E x c l u s i v e o p P o s t a l R e v e n u e s Reference to state ment No. Receipts Source of revenue Estimated, 1927 Page a 15 1. Internal revenue receipts: 1. Income and profits tax. 2. Miscellaneous________ a 15 Actual, ]925 $1, 880, 000, 000. 00 $1, 880, 000, 000. 00 $1, 760, 537, 823. 68 S74, 000, 000. 00 864, 000, 000. 00 828, 638, 067. 90 Total internal revenue. a 15 Estimated, 192f> 2, 754, 000, 000. 00 2, 744, 000, 000. 00 2, 589, 175, 891. 58 551, 750, 000. 00 556, 750, 000. 00 547, 561, 226. 11 275. 00 33, 500. 00 735, 922. 15 20, 375, 857. 00 20, 406, 555. 00 16, 568, 372. 00 16, 674, 425. 00 10, 500, 000. 00 2. Customs receipts_____________ I ! 3. Miscellaneous receipts: 1. Interest, premium, and discount— 1. Interest on loans to foreign governments__________ 2. Interest on miscellaneous obligations of foreign governments__________________________________ 3. Dividend on capital stock________________________ 4. Interest on loans to railroads_____________________ 5. Premiums on term insurance_____________________ 6. Interest on bonds of foreign governments under funding agreements____________________________ 7. Gain by exchange_______________________________ 8* Interest on miscellaneous obligations_____________ 9. Interest on farm loan bonds______________________ 10. Interest on public deposits, etc_____ _____________ 142, 969, 338. 16, 000. 2, 775, 743. 2, 317, 500. 4, 317, 500. 00 00 00 00 00 142, 936, 991. 16, 000. 2, 718, 495. 3, 442, 500. 4, 514, 500. 00 00 00 00 00 21, 755, 350, 22, 779, 13, 475, 739. 000. 738. 001. 46 00 44 02 137, 898, 519, 1, 345, 4, 443, 4, 501, 316. 654. 719. 624. 922. 33 75 22 56 54 Total interest, premium, and discount. 189, 340, 585* 00 201, 242, 966. 00 207, 805, 638. 47 2. Sale of Government property— 1. Sale of war supplies__ __________________ 2. Miscellaneous Government property_____ 6, 600, 000. 00 13, 738, 083. 00 14, 110, 000. 00 10, 689, 630. 00 16, 580, 191. 88 9, 610, 359. 80 Total sale of Government property___ 20, 338, 083. 00 24, 799, 630. 00 26, 190, 551. 68 500, 10, 000, 6, 882, 974, 1, 042, 500, 10, 000, 5, 182, 736, 1, 043, 3. Public-domain receipts— 1. Sale of public lands_____________________ 2. Receipts under mineral oil leasing acts___ 3. Forest reserve fund_______________ ______ 4. National park revenues__________________ 5. Other__________________________________ Total public-domain receipts. 000. 000. 500. 000. 000. 00 00 00 00 00 000." 00 000. 00 565. 00 100. 00 000. 00 623, 533. 9, 192, 160. 5, 101, 497. 699, 299. 949, 655. 84 14 95 22 34 | 19, 398, 500 00 17, 461, 665.00 16, 566, 146. 49 4. Federal reserve and Federal intermediate credit banks franchise tax______________________________________ ! 5. Profits on coinage, bullion deposits, etc_______________ 1, 000, 000. 00 7, 400, 000. 00 1, 000, 000. 00 8, 450, 000. 00 641, 959. 88 8, 715, 150. 82 fi 6. Revenue-producing enterprises— 1. Emergency Fleet Corporation, construction loan 1 funds________________________________________ 2. Panama Canal, tolls, profits, etc________________ 3. Other___________________________________________ 4, 819, 036. 00 21, 000, 000. 00 5, 863, 320. 00 4, 557, 444. 00 21, 000, 000. 00 6, 246, 820. 00 2, 938, 353. 88 23, 089, 957. 87 4, 111, 941. 21 Total revenue-producing enterprises. 31, 682, 356. 00 31, 804, 264. 00 30, 140, 252. 96 7. Rent of public buildings and grounds_______ f l , 054, 443. 00 1, 079, 443. 00 1, 338, 130. 44 . 7, 913, 000. 00 7, 920, 000. 00 7, 448, 255. 53 3, 510, 495. 00 i, 450, ooa 00 3, 357, 947. 00 1, 300, 000. 00 4, 061, 574. 78 1, 275, 826. 61 5, 000, 000. 00 850, 000. 00 650, 000. 00 3, 150, 000. 00 3, 280, 000. 00 3, 724, 270. 00 2, 574, 625. 00 5, 000, 000. 00 850, 000. 00 650, 000. 00 3, 155, 000. 00 3, 280, 000. 00 3, 385, 700. 00 2, 466, 975. 00 5, 359, 672. 89 1, 419, 046. 77 993, 783. 50 3,197, 265. 07 2, 837, 135. 93 2, 962, 653. 29 3, 431, 977. 44 32, 102, 390. 00 31, 365, 622. 00 32, 987, 191. 81 8. Fees, fines, penalties, forfeitures, etc.— 1. Consular and passport fees_______________________ 2. Tax on circulation of Federal reserve and national banks________________________________________ 3. Customs service_________________________________ 4. Collections under enforcement of national pro hibition act___________________________________ 5. Navy fines and forfeitures_______________________ 1 6. Naturalization fees______________________________ ; 7. Immigration head tax___________________________ 8. Judicial______________________ __________________ 9. Fees on letters patent___________________________ 10. Other___________________________________________ Total fees, fines, penalties, etc. A47 BUDGET STATEMENTS No. 5.— Estimated receipts, fiscal year, 1927, compared with prior years— Continued S u m m a ry b y S ou rces o f R e v e n u e , E x c lu s iv e of P o s t a l R e v e n u e s — Continued Receipts Source of revenue No. Page a 15 Estim ated, 1927 3. Miscellaneous receipts—-Continued. 9. Gifts and contributions— 1. For river and harbor improvements._ 2. For Forest Service cooperative work_ 3. Other_____________________________ Total gifts and contributions. 10. Miscellaneous unclassified receipts___________________ 11. Army and Navy miscellaneous collections____________ 12. Repayments of investments— 1. Principal of unfunded loans made to foreign gov ernments_____________________________________ 2. Repayment of principal of loans to railroads______ 3. Liquidation of capital stock, Federal land banks__ 4. Sale of farm loan bonds_________________________ 5. Return of advances made to reclamation fund____ 6. Principal of loans made by Housing Corporation _ ^_ 7. Principal of bonds of foreign governments under funding agreements___________________________ 8. Other__________________________________________ Total repayments of investments. 13. Assessments and reimbursements— 1. Salaries and expenses, national-bank examiners___ 2. Expenses of redeeming national currency_________ 3. Reclamation____________________________________ 4. Work done for individuals, corporations, et al_____ 5. Salaries and expenses. Federal Reserve Board_____ 6. General railroad contingent fund_________________ 7 * Payment by German Government under terms of the armistice_________________________________ S. Other__________________________________________ a 44 $3, 500, 000. 00 1, 800, 000. 00 251, 439. 00 5, 551, 439. 00 5, 551, 439. 00 6, 366, 351. 08 5, 408, 826. 00 2, 232, 143. 00 7, 250, 596. 00 1, 857, 097. 00 9, 137, 558. 43 8, 151, 536. 88 1, 233, 250, 25, 000, 1, 000, 524, 600. 000. 000. 000. 500. 00 00 00 00 00 40, 302, 300, 55, 000, 1, 000, 623, 498. 000. 000. 000. 000. 00 00 00 00 00 512. 682. 455. 000. 000. 391. 71 54 00 00 00 10 32, 190, 470. 00 1, 828, 035. 00 31, 187, 243. 00 421, 500. 00 23, 084, 672. 50 30, 513. 86 62, 026, 605. 00 128, 834, 241. 00 160, 466, 227. 71 2, 300, 558, 8, 500, 1, 015, 2, 500, 3, 000, 000. 084. 000. 440. 000. 000. 00 00 00 00 00 00 2, 250, 606, 8, 000, 1, 005, 2, 500, 2, 000, 000. 765. 000. 680. 000. 000. 00 00 00 00 00 00 2, 436, 831. 34 721, 6, 359, 257, 1, 869, 1, 137, 797. 899. 757. 374. 872. 52 79 85 71 54 13, 101, 000. 00 1, 867, 982. 00 1, 841, 207. 00 14, 725, 154. 40 4, 611, 744. 06 25, 805, 000. 00 25, 104, 500. 00 19, 902, 228. 39 757, 107. 82 Total, District of Columbia__________________ 25, 805, 000. 00 25, 104, 500. 00 20, 659, 336. 21 45, 712, 000. 00 8, 500, 000. 00 40, 500, 000. 00 7, 250, 000. 00 38, 644, 010. 63 5, 425, 905. 37 54, 212, 000. 00 47, 750, 000. 00 44, 069, 916. 00 2, 479, 927. 00 690, 000. 00 1, 353, 200. 00 2, 265, 427. 00 690, 000. 00 1, 353, 200. 00 2, 123, 796. 71 589, 857. 31 1, 160, 583. 30 5. Indian moneys— 1. Proceeds of labor___________________________ 2. Proceeds of sale of Indian lands and timber__ 3. Other___________________________ —__________ Total Indian moneys . 2, 066, 000. 00 19, 160, 000. 00 30, 000. 00 2, 000, 000. 00 19, 400, 000. 00 30, 000. 00 | 30, 670, 134. 64 1, 422, 547. 56 53,216. 50 21, 256, 000. 00 21, 430, 000. 00 32, 145, 898. 70 6. Miscellaneous trust funds_______ 7. District of Columbia trust funds. 356, 200. 00 2, 250, 000. 00 Total trust-fund receipts____ 82, 597, 327. 00 353, 200. 00 S 2, 120, 000. 00 75, 961, 827. 00 Total miscellaneous receipts^ 15 |a 44 Total ordinary receipts, exclusive of postal revenues_____________________________ *------ 482, 794. 47 1, 877, 174. 78 82, 450, 021. 27 643, 736, 486. 34 Deduct excess of receipts by warrant over cash re ceipts_________________________________________ a 132, 121, 131, 472, 13, 000, 1, 000, 1, 614, 32, 120, 432. 21 2. Civil-service retirement and disability fund___ 3. Soldiers’ Home permanent fund_____ : _______ 4. Army, Navy, and Marine Corps deposit funds. 1, 3 S3, 828, 735. 06 2, 104, 219. 23 433, 396. 79 18, 203, 652. 00 Total, Government life-insurance fund____ a 44 $3, 500, 000. 00 1, 800, 000. 00 251, 439. 00 ! 32, 842, 506. 00 15. Trust-fund receipts— 1. Government life-insurance fund— 1. Premiums on converted insurance. 2. Interest_____________ ___________ 3 Actual, 1925 14. District of Columbia— 1. Revenues of the District of Columbia____________ 2. United States receipts, District of Columbia sources. Total assessments and reimbursements. 3 Estim ated, 1026 324, 919. 61 518, 780, 203. 00 579, 966, 942. 00 643, 411, 566. 73 3, 824, 530, 203. 00 3, 880, 716, 942. 00 3, 780, 148, 684 42 a48 T H E BUDGET, 1927 B udget Sta te m e n t No. 6 POST OFFICE DEPARTMENT AND POSTAL SERVICE Estimated expenditures and receipts} fiscal year 1927, compared with j>rior years, detail statement by character of expenditure and source of receipt Classification j Estimated, 1927 A. Post Office Department proper: 1. Salaries, Post Office Department— Office of the Postmaster General_______ ____ _______ Post Office Department buildings____ ______ _____ __ Office of the First A ssista n t..____ - ________ ______ ____i Office of the Second Assistant___ ___ ________ _ _ __ ! Office of the Third Assistant__ ________ _____ ________ ! Office of the Fourth Assistant ____ _____ ________ Office of the solicitor__ _____ _____ ____________ _ J Office of the chief inspector_____ ____ ______ ______ Office of the purchasing agent___ _______ _ ____ _____ i Bureau of A ccounts...____ _________ _ _ _____ , $198, 707. 220, 032. 396, 449. 282, 859. 668, 638. 365, 738. 56, 510. 144, 963. 32, 467. 37, 499. Actual, 1925 Estimated, 1926 EXPENDITURES Total salaries, Post Office Department _ _____ , . ____ 2. Contingent expenses— 1. Stationery_____ ______ - ________ _______ ___________ J 2. Fuel, repairs, etc______ ____ _________ ______ . _______ 3. Telegraphing___ ______________ _ ___ __ _ ______ 4. Miscellaneous ite m s ________ _____ ______ _________ 5. Furniture and filing cabinets_____ _________ _____________ Total contingent expenses_____ __ .. . _ _____ 50 00 50 50 50 50 00 00 50 50 2, 403, 865. 50 | $205, 045. 00 220, 032. 00 382, 585. 00 259, 284. 00 661, 560. 00 367, 766. 50 56, 510. 00 131, 547. 00 32, 467. 50 37, 499. 50 $207, 741. 48 218, 533. 60 376, 398. 96 250, 926. 86 658, 362. 31 351, 347. 89 52, 958. 28 128, 920. 45 32, 501. 30 33, 357. 54 2, 354, 296. 50 2, 311, 048. 67 ! 25, 000. 53, 000. 6, 500. 52, 000. 8, 000. 00 00 00 00 00 144, 500. 00 25, 000. 53, 000. 6, 500. 52, 000. 8, 000. 00 00 00 00 00 144, 500. 00 3. Printing and binding, Post Office Department_________ __ 1, 124, 620. 00 1, 124, 620. 00 4. Heat, light, and power, Post Office Department Building, Wash _______ __ ____ ______ ington, D. C __ 47,000.00 47, 000. 00 _____ _________ 5. Claims for damages, Post Office Department 26, 000. 00 I Total, Post Office Department proper. _____ _ ____ J 3, 696, 416. 50 j 3, 719, 985. 50 B. Postal Service: 1. General undistributed— 1. Electric power, light, etc._____________ _________ __ ______ 2. Travel expenses, Postmaster General and Assistant Postmas ters General. _______________ _____ __________ _ _______ Total, general undistributed____________ 2. Inspection service: Post-office inspectors, ______ _ _________ _______ 3. Post offices: 1. Compensation to postmasters__ _______ __ ______ _____ 2. Compensation to assistant postmasters______ ___________ 3. Clerks (including temporary clerks and printers, mechanics, and skilled laborers) _ _________ _____________________ _ 4. Watchmen, messengers, and laborers. _____ _____________ 5. Separating m a ils_________________ ____________ ______ 6. Unusual conditions at post o ffic e s .________________________ 7. Citv delivery carriers (including temporary carriers)___ __ 8. Vehicle service___________________________________________ 9. Car fare and bicycle allowance (includes special-delivery car fare)_____- _______ ___________________ _________ ____ 10. Special-delivery fees _________ ___________ ______ __________ 11. Rent, light, and fuel___ _. ______ ________ ____ _____ _____ 12. Miscellaneous items ______________ __ ___________■___ Total, post offices_____________ ______ _____ ____ ________ 24, 55, 6, 54, 8, 625. 514. 028. 691. 491. 51 57 43 96 80 149, 352. 27 1, 270, 906. 28 43, 884. 82 25, 943. 57 3, 801, 135. 61 8, 000. 00 8, 000. 00 6, 901. 92 5, 000. 00 4, 500. 00 2,349.29 13,000.00 12, 500. 00 9, 251. 21 2, 639, 365. 00 2, 637, 242. 39 | 2, 443, 315. 12 51, 250, 000. 00 6, 971, 250. 00 49, 836, 722. 00 1 6, 825, 000. 00 47, 689, 750. 00 6, 231, 983. 15 00 00 00 00 00 00 159, 272, 095. 00 6, 750, 000. 00 700, 000. 00 100,000.00 106, 325, 000. 00 16, 698, 865. 00 140, 710, 186. 5, 925, 000. 695, 000. 115, 000. 93, 842, 050. 15, 624,192. 00 00 00 00 00 00 00 00 00 00 1, 075, 000. 00 8, 244,000.00 15,000,000.00 1, 403, 303. 00 1, 000, 000. 7,140, 000. 14, 000, 000. 945, 000. 00 00 00 00 395, 462, 637. 00 372, 229, 985. 00 333, 918, 161. 15 1, 516, 490. 00 2, 597, 558. 00 1, 492, 354. 00 2, 738, 105. 27 170, 007, 750. 7, 689, 600. 700, 000. 100, 000. 113, 737, 500. 17, 179, 537. 1,175, 8, 600, 16, 450, 1, 602, 000. 000. 000. 000. 4. Domestic transportation service—■ 1. Power-boat service— 1. Power boats______ ___________________ ___________ 1, 568, 000. 00 ___________________________ 2. Airplane and 1 4, 747, airplane 125. service 00 Total, power-boat service______ _______________________ 6, 315,125. 00 4,114, 048. 00 4, 230, 459. 27 2. Railroad transportation and mail-messenger service__________ 114, 996, 300. 00 111, 391, 242. 00 107, 784, 886. 19 1Indudes $2,000,000 for contract air-mafl service. A49 BUDGET STATEMENTS POST OFFICE DEPARTMENT AND POSTAL SERVICE— Continued No. 6.— Estimated expenditures and receipts, fiscal year 1927, compared with prior years, detail statement by character of expenditure and source of receipt— Continued Classification e x p e n d it u r e s Actual, 1925 —continued B. Postal service— Continued. 4. Domestic transportation service— Continued. 3. Railway Mail Service— 1. Salaries.---------------------------------------2. Travel expenses and allowances_____ 3. Miscellaneous items________________ 5. 6. 7. 8. Estimated, 1926 Estimated, 1927 $54, 557, 042. 00 3, 862, 000. 00 1, 170, 000. 00 $53, 352, 266. 00 3, 881, 935. 00 1, 167, 573. 00 $48, 938, 324. 50 3, 043, 752. 87 1, 038, 330. 97 Total, Railway Mail Service. _ 59, 589, 042. 00 58, 401, 774. 00 53, 020, 408. 34 4. Electric and cable car service_____ 725, 000. 00 715, 913. 00 619, 201. 00 Total domestic transportation _ 181, 625, 467. 00 174, 622, 977. 00 165, 654, 954. 80 7, 996, 1, 700, 1, 960, 101, 885, 7, 795, 1, 500, 1, 782. 101, 17i; Foreign mail transportation service. Balances due foreign countries_____ Village delivery service____________ Rural Delivery Service____________ 9. Star route service— 1. Alaska star route service. 2. Other star route service. _ 890. 000. 000. 175. 00 0Q, 00 00 717. 000. 000. 903. 00 00 00 44 2 7, 324, 1, 460, 1, 586, 93, 178, 226. 488. 700. 186. 00 00 00 65 170, 000. 00 13, 100, 000. 00 156, 085. 00 12, 920, 000. 00 148, 653. 00 12, 708, 919. 53 13, 270, 000. 00 13, 076, 085. 00 12, 857, 572. 53 7, 860, 000. 00 2, 437, 750. 00 8, 000, 000. 00 1, 788, 250. 00 7, 788, 569. 52 1, 400, 249. 63 Total, manufacturing and repair operations. 10, 297, 750. 00 9, 788, 250. 00 9, 188, 819. 15 11. Losses and indemnities— 1. Losses by fire, burglary, etc___________________ 2. Indemnities, domestic mail____________________ 3. Indemnities, international mail________________ 4. Personal or property damage claims____________ 50, 000. 00 3, 600, 000. 00 100, 000. 00 10, 000. 00 50, 000. 00 4, 000, 000. 00 100, 000 00 10, 000. 00 54, S56. 3, 699, 998. 34, 830. 17, 029. 3, 760, 000. 00 4, 160, 000. 00 3, 806, 714. 79 35, 000. 00 150, 000. 00 40, 843. 92 145, 000. 00 40, 843. 92 138, 041. 38 894, 000. 00 480, 000. 00 910, 100. 00 470, 000. 00 809, 615. 68 448, 573. 56 Total, star route service. 10. Manufacturing and repair operations— 1. Manufacture of postage stamps and stamped paper. 2. Mail bags and equipment_________________________ Total, losses and indemnities. 12. Miscellaneous— 1. Payment of rewards_________________ _______ 2. Unpaid money orders more than one year old_ 3. Other miscellaneous items— 1. Stationery____________________________________________ 2. Twine and tying devices_______________________________ 3. Post office equipment and supplies (including office ap pliances) ____________________________________________ 4. Shipment of supplies__________________________________ 5. Distribution of stamped envelopes_____________________ 6. Labor-saying devices_____________________________ _____ 7. Pneumatjtc-tube service______________ : ________________ 8. Rewards to postal employees for inventions_________ _ _ _. 9. Freight, express or motor transportation of equipment, etc__________________ _________ __________ __________ 1, 685, 700. 66, 506. 22, 767. 560, 700. 526, 373. 2, 500. 00 25 50 00 00 00 3, 400, 000. 68, 556. 22, 720. 574, 700. 534, 953. 2, 500. 00 25 00 00 00 00 1, 274, 59, 20, 477, 524, 236. 462. 926. 109. 953. 340. 89 72 00 18 39 19 94 60 33 00 425, 000. 00 425, 000. 00 398, 823. 82 Total, other miscellaneous items. 4, 663, 546. 75 4, 408, 529. 25 4, 014, 041. 51 Total, miscellaneous____________ 4, 850, 546. 75 4, 594, 373. 17 4, 192, 926. 81 Total, Postal Service----------------- 725, 458, 830. 75 693, 371, 033. 00 635, 621, 316. 21 Total, Postal Service and Post Office Department___ Civil-service retirement fund------------------------------------ ; 729, 178, 816. 25 11, 098, 746. 75 697, 067, 449. 50 10, 308, 156. 86 639, 422, 451. 82 9, 622, 116. 17 Total expenditures, Postal Service and Post Office j Department, including deficiencies payable from j Treasury________________________________________ ; 740, 277, 563. 00 707, 375, 606. 36 649, 044, 567. 99 * Includes $1,000 for representative to Universal Postal Congress in Europe appropriated in 1926 act. a50 t h e BUDGET, 1921 POST OFFICE DEPARTMENT AND POSTAL SERVICE—Continued No. 6.— Estimated expenditures and receipts, fiscal year 1927, compared with ■prior years, detail statement by character of expenditure and source oj receipt— Continued \ Classification Estimated, 1927 Actual, 1925 Estimated, 1926 RECEIPTS C. Postal Service receipts: 1. Sale of postage stamps and other stamped paper — _ 2. Second-class postage paid in money__ __________ _ ___ 3. First, second, third, and fourth class postage paid in money under perm it___ _ ______ _______ _ _ „ 4. Box rents - _ _____ _ ____ _ _ _____ __ 5. Foreign mail transit s e rv ice ________ ______ __ 6. Fines and penalties „ _______ _ __ 7. Dead letters_____ _ ________ _______ ____ 8. Revenues from monev-order business. .. _ „ _ .. 9. Unpaid monev orders more than one vear old __ 10. Interest and profits, Postal Savings Svstem_______ _ _ 11. Miscellaneous sales of Government property and other miscella neous receipts *. _ __ _ ____ _____ __ Total receipts - _ ___ _ ________ D. Excess of expenditures over receipts (operating deficiency in postal revenues) _ __________ _________ _________ _ __________ _ Less unliquidated obligations of 1925_ ___ $590, 604, 200. 00 31, 457, 000. 00 51, 630, 8, 450, 290, 210, 225, 18, 952, 625, 1, 500, 000. 000. 000. 000. 000. 800. 000. 000. 00 00 00 00 00 00 00 00 $553, 009, 000. 00 30, 840, 000. 00 46, 936, 8, 130, 275, 200, 200, 17, 880, 600, 1, 500, 000. 000. 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 00 00 $507, 572, 252. 46 29, 619, 240. 37 39, 301, 022. 7, 817, 104. 202, 945. 185, 223. 223, 196. 12, 334, 036. 574, 966. 1, 349, 319. 57 35 19 20 64 08 51 95 456, 000. 00 430, 000. 00 412,170. 27 704, 400, 000. 00 660, 000, 000. 00 599, 591, 477. 59 35, 877, 563. 00 47, 375, 606. 36 49, 453, 090. 40 20, 134, 753. 22 Excess of 1925 disbursements over 1925 receipts _____ ___ Plus expenditures pertaining to previous vears: 1924__ __________ ________I . __________ _____ 1923__________ __ _________ _________ _______ 1922 and prior _ _ ___ ____ 29, 318, 337. 18 19, 013, 851. 84 621, 480. 58 413, 473. 86 49, 367, 143. 46 Less adjustment to Treasury statement basis (due principally to transfers to civil-service retirement fund)^ _ ______ Deficiency in postal revenues (Treasury statement basis) _ 11, 098, 746. 75 10, 308, 156. 86 26, 150, 359. 88 24, 778, 816. 25 37, 067, 449. 50 23, 216, 783. 58 a 51 BUDGET STATEMENTS B u d g e t S t a t e m e n t No. 7 Summary of estimates of appropriations, classified by governmental functions, fiscal year 1927, compared with appropria tions for fiscal year 1926, exclusive of the Postal Service Estimates of appropriations, 1927 Appropriations, 1926 Function Amount A. General functions: 1. Legislative_____________ ______ ____________ 2. Judicial___ ___________ ____________ ______ 3. Executive, _____ __________ ________ ___ Per cent Amount Per cent Increase over appropria tions for 1926 (+ ), de crease (—) $10, 426, 791. 50 11, 984, 122. 00 441, 960. 00 0. 33 . 38 . 01 $9, 082, 305. 00 12, 802, 312. 00 489, 960. 00 0. 30 . 42 . 01 64, 627, 224. 63 12, 225, 075. 00 14, 277, 755. 20 2. 05 . 39 .45 65, 396, 873. 50 12, 124, 692. 00 13, 421, 329. 80 2. 10 . 39 . 43 -7 6 9 , 648. 87 + 100, 383. 00 + 856, 425. 40 218, 040. 00 2, 814, 280. 00 .01 . 09 231, 500. 00 2, 760, 739. 00 .01 . 09 -1 3 , 460. 00 + 53, 541. 00 — 94, 162, 374. 83 2. 99 93, 935, 134. 30 3. 02 + 227,240.53 Total, general functions--------- -------------- 117, 015, 248. 33 3. 71 116, 309, 711. 30 3. 75 + 705, 537. 03 B. Military functions: 1. National defense_______ ________ _ ----2. Special war agencies_______ ____________ — 3. Military pensions; retirement pay, annuities; World War allowances and life-insurance claims. 568, 704, 288. 00 130, 650. 00 18. 02 . 00 548, 645, 279. 00 189, 220. 00 17. 67 .01 +20, 059, 009. 00 —58, 570. 00 672, 446, 127. 00 21. 30 627, 736, 237. 00 20.21 + 44, 709, 890. 00 1, 241, 281, 065. 00 39. 32 1, 176, 570, 736. 00 37. 89 + 64, 710, 329. 00 4. General administration— 1. Financial administration____ ___ _ — 2. Government supply services____ __________ 3. Public buildings service_ ____ ______ __ 4. Civil pensions and allowance administra tion____________________ ____ ________ 5. Institutional and general expenses _ — Total, general administration___ Total, military functions_______ ______ C. Civil functions: 1. Foreign relations and protection of American interests abroad_____ ______ ____ 2. General law enforcement,_________ ___ _____ 3. Provision for control of currency and banking----4. Administration of Indian Affairs____________ 5. Administration of public domain. __ 6. Promotion and regulation of commerce and industry________ __ __ ___________________ 7. Promotion, regulation, and operation of marine transportation __________ _ ___________ 8. Promotion and regulation of land transportation _ 9. Promotion and regulation of agriculture_________ 10. Promotion and regulation of fisheries______ ____ 11. Promotion of labor interests_________ ______ 12. Immigration and naturalization____________ 13. Promotion of public health____ _ __ ----14. Promotion of public education__ _ _________ 15. Science and research, ___ _____ _ 16. Public works— 1. General supervision, design and overhead . 2. Public improvements______ __ ______ 3. Government plant additions__________ Total, public works_______ J* _________ 17. Revenue-producing enterprises _ ^ ____ IS. Local government___________ ______ _______ __ . 19. Relief expenditures _ _____________ ______ __ Total, civil functions_______________________ 16, 23, 6, 12, 23, 332, 525. 64 552, 770.00 991, 210. 00 901, 744. 00 191, 906. 00 ! 14, 829, 667. 00 57, 016, 173. 6, 034, 109. 28, 354, 919. 1, 687, 253. 4, 848, 218. 5, 984, 705. 17, 469, 798. 11, 890, 020. 13, 373, 953. 15, 964, 22, 934, 6, 774, 12, 968, 22, 087, 51 00 00 00 00 . 52 . 74 .22 . 42 . 72 .47 14, 688, 808. 00 .46 00 25 00 00 00 00 00 00 00 1. 81 . 19 . 90 .05 . 15 . 19 . 55 . 38 .42 1, 336, 865. 00 154, 954, 094. 00 2, 347, 440. 00 158, 638, 399. 00 443, 447, 146. 89 13 00 00 00 00 +140, 859. 00 - 5 , 964, -8 2 0 , - 1 , 217, + 98, + 399, -7 2 , -4 , -3 7 7 , + 1 , 036, .04 4. 91 . 08 1, 392, 909. 00 152, 681, 013. 50 2, 771, 050. 00 .04 4 92 . 09 -5 6 , 044. 00 + 2, 273, 080. 50 -4 2 3 , 610. 00 5. 03 156, 844, 972. 50 5.05 + 1,793, 426. 50 . oi 1. 27 .00 176, 000. 00 39, 701, 781. 00 157, 050. 00 . 01 1. 28 .00 - 5 , 000. 00 + 339, 946. 00 -2 0 , 000. 00 14.05 445, 878, 354 01 14.36 - 2 , 431, 207. 12 1Salaries and expenses of the several departments not directly chargeable to any productive function. 668. 762. 154. 140. 640. 705. 341. 075. 057. + 368, 109. + 618, 480. + 216, 405. -6 6 , 526. + 1, 104, 487. 2. 03 .22 . 95 . 05 . 15 . 21 . 55 . 39 . 39 171, 000. 00 ! 40, 041, 727. 00 137, 050. 00 62, 980, 6, 854, 29, 572, 1, 589, 4, 448, 6, 056, 17, 474, 12, 267, 12, 337, 416. 290. 805. 270. 419. $1, 344, 486. 50 — 818, 190. 00 -4 8 , 000. 00 00 00 00 00 00 00 00 00 00 i . 52 . 75 . 22 . 41 . 73 + 495. 00 652. 75 235.00 113. 00 578. 00 000. 00 543. 00 055. 00 896. 00 A52 T H E BUDGET, 1927 No. 7.—Summary of estimates of appropriations, classified iy governmental functions, fiscal year 1927, compared with appropriations for fiscal year 1926, exclusive of the Postal Service— Continued Estimates of appropriations, 1927 Appropriations, 1926 Function Per cent Amount Amount Per cent Increase over appropria tions for 1926 (+)» de crease (—) D. Nonfunctional appropriations: 1. Refunds, losses, contingencies, and miscellaneous. $21, 165, 500. 00 . 67 $20, 563, 000. 00 2. Fixed debt charges 1— 1. Public debt retirements from ‘‘ ordinary” receipts_________________________________ 2. Interest on the public debt______________ 515, 583, 398. 44 795, 000, 000. 00 16. 34 25. 19 500, 428, 595. 00 820, 000, 000. 00 16. 11 26.40 + 15, 154, 803. 44 —25, 000, 000. 00 Total, fixed debt charges 1_____________ 1, 310, 583, 398. 44 41. 53 1, 320, 428, 595. 00 42. 51 - 9 , 845, 196. 56 3. Trust funds___________________________________ 22, 638, 000. 00 . 72 25, 767, 249. 00 .83 -3, 129, 249. 00 Total, nonfunctional appropriations_________ 1, 354, 386, 898. 44 42. 92 1, 366, 758, 844. 00 44. 00 -1 2 , 371, 945. 56 Grand total_______________________________ 3, 156, 130, 358. 66 100 00 3, 105, 517, 645. 31 100. 00 a +50, 612, 713. 35 117, 1, 241, 443, 1, 354, 116, 1, 176, 445, 1, 366, . + 602, 500. 00 RECAPITULATION General functions____________________________________ Military functions_________________________ __________ Civil functions_______________________________________ Nonfunctional appropriations_________________ _______ Grand total___________________________________ 1 Excludes public debt redemptions to be made from the general fund. 1 Net increase. N ote —Definitions of governmental functions are given on p. a3. 015, 248. 281, 065. 447, 146. 386, 898. 33 00 89 44 3. 39. 14. 42. 71 32 05 92 3, 156, 130, 358. 66 100. 00 309,711. 570, 736. 878, 354. 758, 844. 30 00 01 00 3. 37. 14. 44. 75 89 36 00 3, 105, 517, 645. 31 100. 00 + + 64, -2 , -1 2 , 705, 710, 431, 371, 537. 329. 207. 945. 03 00 12 56 2 +50, 612, 713. 35 A53 BUDGET STATEMENTS B udget Statem ent N o. 8 Summary of estimates of appropriations by ucharacter and objects of expenditure ” 1for the fiscal year 1927, compared with appropriations for the fiscal year 1926, exclusive of the Postal Service Estimates of appropriations, 1927 Appropriations, 1926 Increase over appropria tions for 1926 <+), de crease (—) Per cent Character and objects of expenditure Per cent Amount Current 01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 11. 12. 13. 14. 15. 16. expenses: Personal services 2_____________________________ Supplies and materials_________________________ Subsistence and support of persons (service)____ Subsistence and care of animals and storage and care of vehicles (service)_____________________ Communication service________________________ Travel expenses_______________________________ Transportation of things (service)___________ ___ Printing, engraving, lithographing, binding, photo graphing, and typewriting (service)___________ Advertising and publication of notices (service)Furnishing of heat, light, power, water, and electricity (service)_________________________ Rents_________________________________________ Repairs and alterations_________ ______ _________ Special and miscellaneous current expenses______ Maintenance and operation of naval shore sta tions________________________________________ Maintenance and operation of fleet______________ Miscellaneous naval operating charges___________ Total current expenses_______________________ Fixed charges : 20. Interest_______________________________________ 21. Pensions, retirement salaries, annuities, and World War allowances______________________________ 22. Grants, subsidies, and contributions_____________ $470, 115, 380. 44 14. 90 94, 692, 003. 74 3. 00 . 31 9, 629, 099. 36 Amount $474, 893, 511. 52 15. 29 86, 749, 333. 29 2. 79 9, 372, 136. 82 .30 —$4, 778, 131. 08 + 7, 942, 670. 45 + 256, 962. 54 137, 751. 00 3, 220, 936. 77 35, 314, 595. 29 12, 173, 443. 11 . 00 . 10 1. 12 . 39 148, 911. 35 3, 323, 851. 60 35, 136, 764. 64 12, 554, 064. 53 . 01 . 11 1. 13 . 41 -1 1 , -1 0 2 , +177, -3 8 0 , 11, 204, 282. 34 130, 246. 94 . 35 . 00 10, 681, 459. 94 130, 658. 87 4- 522, 822. 40 -4 1 1 . 93 67 89 18 72 . 34 * 00 . 18 . 22 1. 97 1. 09 - 9 , 141. 42 + 36, 106. 05 - 1 , 604, 477. 79 -1 0 , 708, 005.22 63, 772, 755. 00 107, 938, 104. 00 25, 474, 407. 00 2. 05 3. 48 . 82 + 377, 685. 00 + 451, 982. 00 -3 6 3 , 026. 00 929, 428, 138. 07 29. 45 937, 619, 969. 02 30. 19 - 8 , 191, 830. 95 795, 210, 500. 00 25. 20 820, 237, 500. 00 26. 41 -2 5 , 027, 000. 00 594, 148, 127. 00 18. 83 105, 911, 809. 64 3. 35 541, 819, 293. 00 17. 45 104, 119, 094. 08 3. 35 + 52, 328, 834. 00 + 1, 792,715. 56 64 47. 38 1, 466, 175, 887. 08 47. 21 + 29, 094, 549. 56 25 94 39 50 . 18 . 22 1. 89 . 73 64, 150, 440. 00 108, 390, 086. 00 25, 111, 381. 00 2. 03 3. 43 . 80 5, 537, 6, 925, 59, 695, 22, 999, 920. 626. 466. 478. Total fixed charges__________________________ 1, 495, 270, 436. Acquisition of property: 30. Plant ana equipment— 1. Purchase and construction of vessels_________ 29, 055, 087. 2. Equipage of naval vessels___________________ 8, 657, 309. 26, 258, 946. 3. Other equipment and plant (includes livestock). 5, 6, 61, 33, 547, 889, 299, 707, 061. 520. 944. 483. 160. 914. 830. 621. 35 83 65 42 00 00 01 . 92 . 28 .83 14, 318, 068. 00 4, 497, 561. 00 24, 969, 348. 70 . 46 . 15 . 80 + 14, 737, 019.00 + 4, 159, 748. 00 + 1, 289, 597. 31 Total plant and equipment______________ 63, 971, 342. 01 2. 03 43, 784, 977. 70 1. 41 + 20, 186, 364. 31 31. Lands and interest in land______________________ 32. Structures and parts and nonstructural improve ments to land (includes fixed equipment)______ 33. Stores purchased for resale______________ _______ 34. General stores_________________________ _____ 1, 794, 850. 00 .05 2, 567, 005. 80 . 09 -7 7 2 , 155. 80 56, 704, 854. 50 26, 491. 00 9, 429, 150. 00 1. 80 . 00 .30 51, 570, 867. 90 35, 691. 00 7, 193, 600. 00 1. 66 . 00 .23 + 5, 133, 986. 60 - 9 , *200. 00 + 2, 235, 550. 00 131, 926, 687. 51 4. 18 105, 152, 142. 40 3. 39 + 26, 774, 545. 11 500, 428, 595. 00 16. 11 + 15, 154,803. 44 Total acquisition of property_________________ Payment of debt: 40. Public-debt redemptions and purchases__________ Payments for rights and obligations: 51. Treaty obligations______________________________ 52. Repayments of deposits________________________ 53. Refunds, awards, and indemnities___________ ___ 515, 583, 398. 44 16. 34 5, 493, 020. 00 17, 976, 585. 00 24, 360, 077. 00 . 17 . 57 . 77 5, 497, 500. 00 19, 781, 535. 00 24, 423, 087. 00 . 18 . 63 .79 - 4 , 480. 00 - 1 , 804, 950.00 -6 3 , 010. 00 Total payments for rights and obligations____ 47, 829, 682. 00 1. 51 49, 702, 122. 00 1. 60 - 1 , 872, 440.00 Reserve___________________________________________ 465, 437. 00 . 01 10, 406, 076. 81 .34 - 9 , 940, 639. 81 3, 120, 503, 779. 66 98.87 35, 626, 579. 00 1. 13 3, 069, 484, 792. 31 98.84 36, 032, 853. 00 1. 16 + 51, 018, 987. 35 -4 0 6 , 274. 00 3, 156, 130, 358. 66 3, 105, 517, 645. 31 + 50, 612, 713. 35 Total, General Government__________________ District of Columbia___________________________________ Grand total_____________________________________ 100 100 RECAPITULATION Current expenses_______________________________________ Fixed charges__________________________________________ Acquisition of property_________________________________ Payment of debt_______________________________________ Payments for rights and obligations_____________________ Reserve________________________________________________ 929, 428, 1, 495, 270, 131, 926, 515, 583, 47, 829, 465, Total, General Government---------------------------------District of Columbia_________________________ _________ _ Grand total__________________________________ ___ 138. 436. 687. 398. 682. 437. 07 64 51 44 00 00 937, 619, 969. 1, 466, 175, 887. 105, 152,142. 500, 428, 595. 49, 702, 122. 10, 406, 076. 02 08 40 00 00 81 - 8 , 191, 830. 95 +29, 094, 549. 56 + 26, 774, 545. 11 + 15, 154, 803.44 - 1 , 872, 440.00 - 9 , 940, 639. 81 3, 120, 503, 779. 66 35, 626, 579. 00 3, 069, 484, 792. 31 36, 032, 853. 00 + 51, 018, 987. 35 -4 0 6 , 274. 00 3t 156,130, 358. 66 3,105, 517, 645. 31 + 50,612,713.35 i For definitions of objects, see General Accounting Office Bulletin No. 1, dated May 11, 1922. Exdnsive of personal services chargeable to the manufacture and repair of equipment or the building and repair of structure*, eta * A54 t h e BUDGET, 1927 B u d g e t S t a t e m e n t N o . 9. Summary of expenditures, classified by governmental functions, fiscal year 1927, compared with prior years [The actual expenditures given are on basis of warrants issued; that is, warrants authorizing withdrawal of cash from Treasury] Actual Estimated 1927 Function Amount A. General functions: 1. Legislative_____ _ ________ ______ 2. Judicial______ ____ _____ ____ 3. Executive.. _ -------— 4. General administration— 1. Financial administration__ ^ 2. Government supply services_____ 3. Public buildings service_____________ 4. Civil pensions and allowance adminis tration - ___ ________ __ __ 5. Institutional and general expenses 1___ Total general administration_____ Total general functions. _ ___ B. Military functions: 1. National defense___ __ ___ _____ 2. Special war agencies ____ ____ ____ 3. Military pensions; retirement pay; an nuities, World War allowances, and life insurance claims__ ___ ____ Total military functions__ 17. Public works— 1. General supervision, design, and over head_______ ___________ __ __ 2. Public improvements ____ _____ 3. Government plant additions____ ____ Total public works. . _______ 18. Revenue-producing enterprises^ __ 19. Local government___ ______ _ ______ ____ 20. Relief expenditures ___ ____ ___ Total civil functions______ D. Nonfunctional expenditures: 1. Refunds, losses, contingencies, and miscel laneous _________ _ ___________ ____ 2. Seed grain loans (investments).. ___ Per cent Per cent Amount Per cent 0. 30 . 34 . 01 $10, 303, 710. 00 12, 433, 860. 00 483, 007. 00 0. 29 . 34 .01 $9, 642, 922. 64 11, 978, 802. 04 429, 852. 97 0. 28 . 34 . 01 64, 632, 674. Ofo 11, 739, 145. 00 16, 082, 244. 00 1. 84 . 34 . 46 64, 990, 482. 00 11, 876, 602. 00 15, 426, 461. 00 1. 80 . 33 . 43 65, 939, 941. 46 9, 655, 673. 82 14, 777, 824. 73 1. 88 .28 . 42 139, 204. 00 1, 896, 456. 00 . 00 . 06 146, 008. 00 1, 962, 929. 00 . 00 . 05 146, 256. 48 3, 020, 686. 80 .00 .09 94, 489, 723. 00 2. 70 94, 402, 482. 00 2. 61 93, 540, 383. 29 2. 67 117, 254, 866. 00 3. 35 117, 623, 059. 00 3. 25 115, 591, 960. 94 3. 30 580, 118, 433. 00 2 9, 871, 350. 00 16.60 2. 28 589, 706, 296. 00 2 19, 817, 000. 00 16. 30 * 55 570, 142, 484. 02 2 42, 701, 092. 47 16. 23 3 1.21 578, 133, 365. 00 16. 55 614, 738, 037. 00 16. 99 627, 255, 963. 42 17. 86 32. 74 1, 154, 697, 354. 97 32. 88 I 15, 625, 014. 00 22, 692, 545. 00 ! 32. 87 1, 184, 627, 333. 00 . 45 . 65 15, 374, 700. 00 22, 442, 640. 00 . 43 . 61 15, 310, 341. 84 22, 100, 451. 42 . 44 . 63 . 22 . 36 . 64 7, 691, 899. 00 12, 880, 473. 00 27, 093, 635. 00 . 21 . 35 . 75 6, 936, 925. 35 13, 488, 102. 26 26, 244, 365. 07 . 20 . 38 . 75 . 48 16, 198, 377. 00 . 44 14, 964, 814. 51 .43 65, 641, 412. 00 1. 88 76, 870, 412. 00 2. 13 71, 958, 078. 71 2. 05 10, 492, 322. 00 . 30 13, 399, 574. 00 . 35 13, 057, 261. 75 .38 24, 778, 816. 00 27, 861, 880. 00 1 1, 640, 000. 00 4, 853, 388. 00 5, 809, 089. 00 17, 581, 535. 00 10, 848, 631. 00 11, 684, 650. 00 .71 .80 . 05 . 14 . 16 . 50 .31 . 34 37, 067, 449. 00 29, 441, 555. 00 1, 577, 140. 00 4, 671, 559. 00 5, 636, 155. 00 17, 657, 479. 00 10, 678, 495. 00 11, 813, 585. 00 1. 04 . 81 . 05 . 14 . 16 . 49 . 29 .33 23, 136, 956. 73 27, 587, 197. 31 1, 365, 076. 17 4, 727, 132. 03 5, 818, 420. 02 16, 898, 922. 52 10, 049, 438. 16 13, 044, 924. 22 . 64 . 76 . 04 . 14 . 15 .48 .33 .38 1, 093, 931. 00 188, 925, 503. 00 5, 521, 150. 00 .03 5. 41 . 16 1, 090, 499. 00 200, 319, 081. 00 6, 108, 231. 00 . 03 5. 54 . 17 984, 548. 65 194, 729, 259. 20 4, 289, 083. 89 .03 5. 54 . 12 195, 540, 584. 00 5. 60 j 207,517,811.00 5. 74 200, 002, 891. 74 5. 69 . 06 1. 23 .00 2, 288, 261. 00 45, 711, 410. 00 102, 000. 00 .06 1. 26 .00 2, 100, 697. 67 40, 057, 287. 04 110, 277. 29 .05 1. 14 .00 14. 88 | 566,114,609.00 15.64 528, 959, 561. 81 15.06 5.09 .01 186, 79?, 895. 36 a 286, 062. 21 5.32 .01 7, 653, 109. 00 ! 12, 783, 519. 00 j 22, 530, 264. 00 1 16, 688, 765. 00 2, 200, 000. 00 42, 845, 333. 00 127, 000. 00 I 519, 877, 856. 00 171, 527, 500. 00 4. 91 i Salaries and expenses of the several departments not directly chargeable to any productive function. » Credit. Amount 1925 $10, 313, 489. 00 12, 020, 550. 00 431, 104. 00 ___ 1, 148, 380, 448. 00 C. Civil functions: 1. Foreign relations and protection of Amer _ __ ican interests abroad _ ____ 2. General law enforcement _ _ ____ _ 3. Provision for control of currency and bank ing ----------------- ------------4. Administration of Indian affairs______ 5. Administration of public domain_________ 6. Promotion and regulation of commerce and industry ___ _ _ ____ 7. Promotion, regulation, and operation of marine transportation__ _____ __ __ 8. Promotion and regulation of land trans portation____________ ____ _____ ____ 9. Postal Service (deficiency in postal reve nues).......... ...... . __ ___ 10. Promotion and regulation of agriculture,. _ 11. Promotion and regulation of fisheries. _ 12. Promotion of labor interests.-**_ ___ ____ 13. Immigration and naturalization____ ____ ___ _____ 14. Promotion of public health 15. Promotion of public education.^ . . . . 16. Science and research _____ __ ____ 1926 184, 315, 000. 00 400.00 A55 BUDGET STATEMENTS No. 9.—Summary o f expenditures, classified by governmental functions, fiscal year 1927, compared with prior years— Continued [The actual expenditures given are on basis of warrants issued; that is, warrants authorizing withdrawal of cash from Treasury] Estimated Actual 1927 Function 1926 Amount D. Nonfunctional expenditures—Continued 3. Fixed debt charges 3— 1. Public debt retirements payable from __ ______ ordinary receipts ^_ 2. Interest on the public debt___ __ Total fixed debt charges 3 ____ Per cent $515, 583, 398. 44 795, 000, 000. 00 1, 310, 583, 398. 44 4. Trust funds________ ___________ ____ 226, 598, 240. 00 Total nonfunctional expenditures_______ 1, 708, 709, 138. 44 14. 76 22. 75 Amount Per cent $500, 428, 595. 00 820, 000, 000. 00 37. 50 1, 320, 428, 595. 00 6. 48 1925 245, 566, 190. 00 48. 90 1, 750, 310, 185. 00 13. 83 22. 66 Percent $466, 538, 113. 83 881,806,662.36 13. 29 25. 11 36. 49 1, 348, 344, 776. 19 38. 40 6. 78 177, 500, 592. 35 5. 05 48, 37 ‘ 1, 712, 352, 201. 69 48. 76 3, 511, 601, 079. 41 100. 00 Total expenditures from the Treasury, __ ______ warrant basis_______ _ E. Adjustment between cash expenditures and warrant distribution__ _________________ 18, 042, 366. 68 Total expenditures from the Treasury, cash basis____________ „ __ _J 3, 494, 222, 308. 44 Add Postal Service expenditures, payable from 704, 400, 000. 00 postal revenues_______ - ______________ Total expenditures_______ __________ Amount 100. 00 3, 618, 675, 186. 00 100.00 3, 529, 643, 446. 09 660; 000, 000. 00 599, 591, 477. 59 4, 278, 675, 186. 00 4, 129, 234, 923. 68 _ 4, 198, 622, 308. 44 * Excludes expenditures out of loan funds liquidating public debt (refunding operations), but includes all redemptions made from ordinary receipts. N ote.—Definitions of governmental functions are given on page A3. For years prior to 1925, see Budget Statement No. 9, in Budget for 1926. B u d g e t S t a t e m e n t N o . 10 Comparison of appropriations recommended and appropriations made by Congress, fiscal year 1926, compared with fiscal year 1925, classified by organization units Appropriations recommended Organization unit In budget Fiscal year 1926 Legislative establishment.................. ............ Executive and indejpendent establishments.. Department of Agriculture............................ Department of Commerce............................. Interior Department....................................... Department of Justice.................................... Department of Labor........................ ............ Navy Department.......................................... Post Office Department............................... State Department.......................................... Treasury Department.................................... War Department, including Panama Canal.. District of Columbia...................................... Public debt, principal and interest................ Total, including Postal Service, payable from postal revenues.. Fiscal year 19S5 Legislative establishment............................... Executive and independent establishments... Department of Agriculture........................... Department of Commerce.............................. Interior Department........................................ Department of Justice.................................... Department of Labor...................................... Navy Deportment.......................................... Post Office Department.^............................... State Department........................................... Treasury Department..................................... War Department, including Panama Canal... District of Columbia....................................... Public debt, principal and interest................. $15,094,545.80 457.760.795.00 140.092.750.00 22.741.514.00 267,785,596.17 24.917.822.00 8,335,260.00 289.783.978.00 637.376.005.00 16,130,652.51 163.847.741.00 338.551.230.00 32.335.827.00 1,314,766,130.00 3,729,519,846.48 13,783,836.25 405,181,432.95 69.590.575.00 24.048.025.00 299,312,600.06 21.378.456.00 6,702,576.51 278.499.054.00 613,093,183.50 14,988,446.29 148.986.065.00 336.441.092.00 26,879,812.00 1,372,277,975.00 Total, including Postal Service, payable from postal revenues............................... 3,631,163,129.56 Supplemental estimates $20,018.80 50,000.00 960,000.00 $14,915,001.80 459.820.459.00 138.075.191.00 28.542.129.00 262.255.603.50 24.205.822.00 8,627,625.00 302.862.378.00 636.269.415.00 16,277,652.51 153.708.404.50 339.765.931.00 36.032.853.00 1,320; 428,595i 00 -$199,562.80 +2,070,039.00 -2,977,559.00 *+5,800,615.00 * -6.03M 92.67 -712,00a 00 +292,365.00 +78,400.00 -1,106,590.00 +4,000.00 —10,807,969.00 +880,741.00 +1,041,106.00 18,364,171.30 3,753,546,482.78 3,741.787,060.31 -11,759,422.47 15,240,273.82 536,431,819.00 78,048,805.07 26,413,785.73 305,032,548.88 24,732; 018.50 7,399,610.89 296,185,450.12 621,000,127.07 16,329,778.56 319,477,479.66 354,349,116.40 30,448,924.43 1,336,806,401.00 14,817,39a 70 535,810,132.70 75.922.254.07 26,159,967.73 296,223,305.61 24,602,210.44 8,678,55a 89 294,492,081.49 621,584,684.08 16.916.182.07 318,225,199.92 351,056,086.52 31,383,745.33 1,336* 806,401.00 -422,883.12 -621,686.30 -2,126,551.00 -253,818.00 -8,809,243.27 -129,808.06 +1,278,94a 00 -1,693,368.63 +584,557.01 +586,403.51 -1,252,279.74 -3,293,029.88 +934,820.90 336,733,009.57 3,967,896,139.13 3,952,678,192.55 -15, 217,946.58 500,600.00 l3 ,’ ooo’ 666"6o 143.000.00 668,632.50 366.000.00 2,655,920.00 * 5,662,4^5.00 1.456.437.57 131,250,386.05 8,458,230.07 2,365,76a 73 5,719,948w82 3,353,562.50 697,034.38 17,686,396.12 7.906.943.57 1,341,332.27 170,491,414.66 17,906*024.40 3,569,112.43 *35,471,574.00 N ot*.—Appropriations for which no estimates were submitted have been distributed above by departments. Total $15,114,564.60 457.810.795.00 141.052.750.00 22.741.514.00 268,286,196.17 24.917.822.00 8,335,260.00 302.783.978.00 637.376.005.00 16,273,652.51 164,516,373.50 338.917.230.00 34.991.747.00 1,320,428,595.00 1Increase in original public debt estimates, as revised by the Treasury Department. * Reduction in original public debt estimates, as revised by the Treasury Department. 1 Bevised, consequent upon transfer of bureaus from Department of Interior to Department of Commerce. 60010— 25t--- v Increases by Congress (+ ); decreases (—) a 56 th e BUDGET, 1927 B u d get S t a t e m e n t N o . 11 Statement of estimates of appropriations for 1927 and appropriations for 1926, showing percentages of the totalsfor current operation of the Government, by departments and offices Estimates of appropria tions, 1927 Per cent of total legislative establishment. Executive OfficeIndependent offices: Arlington Memorial Bridge Commission________________________ Civil Service Commission______________________________________ Employees’ Compensation Commission_________________________ Federal Board for Vocational Education________________________ Federal Trade Commission _ __ __ _ ___________________ General Accounting Office. _ _________________________________ Housing Corporation ___ Interstate Commerce Commission_____________________ ________ Shipping Board and Emergency Fleet Corporation. ____________ Smithsonian Institution______________________________________ Public Buildings and Public Parks of the National C a p it a l-___ Tariff Commission______ ____ ________ „ ______________ United States Veterans* B u reau ._____________ _______ _________ Other independent offices Department of Agriculture_________________________________________ Department of Commerce__________________________________________ Department of the Interior ____ ______ __________ ______________ Department of Justice_____________ _______ __________________ Department of Labor_______________ _____ ______________________ Navy Department__________________ _______ ____ ___________________ State Department_________________________________________________ Treasury Department_____ _ ___ ____________ ____________ War Department, including Panama Canal______ _____ _____________ ________________ District of Columbia__________________________ $16, 498, 381. 70 441, 960. 00 0. 89 . 02 $14, 915, 001. 80 489, 960. 00 0. 83 . 03 2, 500, 000. 00 1, 001, 592. 00 2, 742, 040. 00 8, 210, 620. 00 997, 000. 00 3, 714, 400. 00 674, 398. 00 6, 033, 309. 25 14, 198, 574. 00 858, 240. 00 2, 293, 850. 00 699, 000. 00 458, 965, 000. 00 2, 379, 876. 00 140, 717, 758. 00 30, 402, 847. 00 250, 967, 602. 00 24, 367, 027. 00 8, 567, 305. 00 322, 869, 430. 00 16, 614, 932. 64 157, 563, 713. 63 335, 641, 525. 00 35, 626, 579. 00 . 14 . 05 . 15 . 44 . 05 . 20 . 04 . 37 . 77 . 05 . 12 . 04 24. 86 . 13 7. 62 1. 65 13. 60 1. 32 . 46 17. 49 . 90 8. 53 18. 18 1. 93 1, 008, 092 00 2, 301, 500. 00 8, 227, 000. 00 1, 008, 000. 00 3, 701, 960. 00 743, 915. 00 6, 853, 962. 00 24, 330, 000. 00 874, 020. 00 2, 282, 505. 00 721, 500. 00 405, 700, 000. 00 1, 578, 045. 00 138, 075, 191. 00 28, 542, 129. 00 262, 255, 603. 50 24, 205, 822. 00 8, 627, 625. 00 302, 862, 378. 00 16, 277, 652. 51 153, 708, 404. 50 339, 765, 931. 00 36, 032, 853. 00 . 06 . 13 . 45 . 06 . 20 . 04 . 37 1. 35 .04 . 13 . 04 22. 72 . 08 7. 84 1. 59 14. 68 1. 35 . 48 16. 96 . 91 8. 61 19. 03 2. 02 Ordinary (current operations)________________________________ 1, 845, 546, 960. 22 100. 00 1, 785, 089, 050. 31 100. 00 Department or office Appropriations, 1926 Per cent of total BUDGET STATEMENTS A 57 B u d g e t S t a t e m e n t N o . 12 Statement of balances of appropriations of June SO, 1925, cmd o/*appropriations for the fiscal year 1926 {including revised estimated permanent and indefinite appropriations), as of November 1, 1925, reported by the Secretary of the Treasury [Budget and Accounting Act, 1921, sec. 201 (e)] Balances of appropria tions, June 30,1925 Legislative establishment_____________________ Executive Office____ _____________ ___________ Independent offices: Federal Board for Vocational Education. Interstate Commerce Commission________ Transportation act, 1920-------------------------Railroad Administration________ ______ Shipping Board. _ ________________________ United States Veterans* Bureau___________ Other independent offices______ __________ Department of Agriculture____________________ Department of Commerce____________________ Department of the Interior___________________ Department of Justice________________________ Department of Labor_________________________ Navy Department____________________________ Post Office Department_______________________ State Department____________________________ Treasury Department____________ _____ _______ War Department____________________ ________ Panama Canal_______________________________ District of Columbia____________________ _____ Purchase of obligations of foreign Governments. Sinking fund_________________________________ Other public debt redemptions________________ Interest on the public debt____________ _______ Total, exclusive of Postal Service____ Postal Service payable from postal revenues. Total. Appropriations for fiscal year 1926, including revised estimated per manent and indefinite appropriations Total available , 786, 756. 46 58, 337. 86 $10, 872, 685. 80 477, 960. 00 $16, 659, 442. 26 536, 297. 86 1, 469, 488. 23 557, 183. 28 139, 513, 086. 70 40, 913, 549. 89 878. 78 42’ 433, 112, 184, 651. 02 4, 672, 723. 02 768, 896. 60 h 859, 806. 46 88, 504, 461. 69 3, 634, 499. 75 1, 299, 167. 17 111, 279, 400. 56 61, 211. 51 6, 461, 302. 27 91, 006, 971. 79 181, 830, 637. 06 7, 113, 662. 86 11, 756, 571. 48 38, 591, 629. 05 23. 51 183. 24 8, 227, 000. 00 6, 553, 962. 00 325,*304, 445. 00 175, 124, 150. 00 820, 000, 000. 00 9, 696, 488. 23 7, 111, 145. 28 139, 513, 086. 70 40, 913, 549. 89 73, 763, 878. 78 517, 884, 651. 02 18, 952, 635. 02 149, 493, 087. 60 26, 779, 140. 46 352, 646, 595. 19 27, 839, 321. 75 9,905, 792. 17 413, 040, 778. 56 61, 211. 51 22, 631, 954. 78 244, 639, 376. 29 457, 273, 152. 06 15, 849, 028. 86 41, 475, 544. 48 38, 591, 629. 05 325, 304, 468. 51 175, 124, 333. 24 820, 000, 000. 00 921, 758, 080. 24 3, 023, 928, 509. 31 i 636, 269, 415. 00 3, 945, 686, 589. 55 1 636, 269, 415. 00 921, 758, 080. 24 3, 660,197, 924 31 4, 581, 956, 004 55 24, 330, 000. 405, 700, 000. 14, 279, 912. 127, 724, 191. 22, 919, 334 264, 142, 133. 24, 204, 822. 8, 606, 625. 301, 761, 378. 00 00 00 00 00 50 00 00 00 16, 170, 652. 153, 632, 404. 275, 442, 515. 8, 735, 366. 29, 718, 973. 51 50 00 00 00 i Not carried on the books of the Treasury, but added here to complete the total. N ote.—The appropriations for 1926, ss stated above, are exclusive of amounts appropriated for the fiscal year 1926 that were made available for expenditure during the fiscal year 1925, the balances of which are included in the first column. a 58 THE BUDGET, 1927 B u d g e t S t a t e m e n t No. 13 Consolidated current balance sheet1 at close of business June SO, 19262 [GENERAL FUND AND PUBLIC-DEBT (LOAN) FUNDS] Reference to statement Assets Amount Liabilities, reserves, and surplus No* A. Cash in Treasury officesB. Cash in depositories: 1. Federal reserve banks2. Special depositories__ 3. Foreign depositories. __ 4. National banks______ 5. Philippine treasury___ Total cash in deposito ries________________ $237, 424, 663. 73 Liabilities: 1. Treasurer's checks outstanding---- - . ----2. Deposits of Government officers— 1. Post Office Department____ ______ 2. Board of trustees, Postal Savings System— 1. Five per cent reserve__ 2. Other deposits___________ 3. Comptroller of the Currency, agent for creditors of insolvent banks4. Postmasters, clerks of courts, dis bursing officers, etc_____________ 41, 624, 509. 92 150, 739, 000. 00 295, 225. 41 28, 545, 714. 89 1, 042, 033. 66 222, 246, 483. 88 Total liabilities. D. Reserve for deposits: 1. Redemption of Federal reserve notes (5 per cent gold fund)_________________ 2. Redemption of national-bank notes (5 per cent fund)______________________ 3. Retirement of additional circulating notes, act May 30, 1908_____________ 4. Exchange of currency, coin, etc________ 459, 671,147. 61 $1, 570, 320. 9 1 6, 314, 208. 57 6, 640, 640. 49 404, 976. 65 2, 574. 41 32, 353, 103. 29 47, 285, 824. 36 161, 594, 675. 70 26, 996, 161. 79 5, 954, 013. 67 Total reserve for deposits___ 194, 549, 591. 16 Total liabilities and reserves. 241, 835, 415. 52 E. Balance in general fund: 1. At beginning of year, July 1, 1924_____ 2. Addition during year— 1. Excess of ordinary receipts over ex penditures payable therefrom____ Total cash assets. Amount Page 16 a61 Total balance and additions during year__,______________ 3. Deductions during year— 1. Public debt, redemptions from the general fund, in addition to sink ing fund and redemptions from restricted receipts_______________ 15 a60 4. Balance in general fund June 30, 1925... 235; 411, 481. 52 250, 505, 238. 33 485, 916, 719. 85 268, 080, 987. 76 217, 835, 732. 09 Total liabilities, reserves, and balance. 459, 671, 147. 61 1 On basis of daily statement of the United States Treasury. 1 While this statement is designated a consolidated current balance sheet, it only includes the cash resources of the Government and those liabilities of the Treasury now required to be set up by law as an encumbrance of the cash assets. No account is taken at present of the assets accrued and due or other liabilities incurred. a 59 BUDGET STATEMENTS B u d g e t S t a t e m e n t No. 14 Statement of operations,1 general fund, fiscal year ended June 30, 1925 Reference to statement Item No. Fiscal year 1925 Page a 15 A. Receipts, by sources of revenue: 1. Internal-revenue receipts— 1. Income and profits tax,. 2. Miscellaneous_________ Total internal-revenue receipts. $1, 760, 537, 823. 68 828, 638, 067. 90 2, 589, 175, 891. 58 a !5 2. Customs receipts____________________________________ 547, 561, 226. 11 a46 3. Miscellaneous receipts— 1. Interest, premium, and discount_________________ 2. Sale of Government property____________________ 3. Public-domain receipts_____________ ____________ 4. Net earnings, Federal reserve banks (franchise tax). 5. Profits on coinage, bullion deposits, etc___________ 6. Revenue-producing enterprises_____ ;___________ ..... 7. Rent of public buildings and grounds_____________ 8. Fees, fines, penalties, forfeitures, etc______________ 9. Gifts and contributions__________________________ 10. Miscellaneous unclassified receipts________________ 11. Army and Navy miscellaneous collections_____ _ 12. Repayments of investments______________________ 13. Assessments and reimbursements_________________ 14. District of Columbia receipts_____________________ 15. Trust-fund receipts______________________________ 207, 805, 638. 47 26, 190, 551. 68 16, 566, 146. 49 641, 959. 88 8, 715, 150. 82 30, 140, 252. 96 1, 338, 130. 44 32, 987, 191. 81 6, 366, 351. 08 9, 137* 558. 43 8, 151, 536. 88 160, 466, 227. 71 32, 120, 432. 21 20, 659, 336. 21 82, 450, 021. 27 Total_________________________________________________________________ Adjustment between receipts by warrant and cash receipts as per Treasury statement. 643, 736, 486. 34 324, 919. 61 a45 Total miscellaneous receipts- 643, 411, 566. 73 Total receipts______________ 3, 780, 148, 684 42 Expenditures, by character of expenditure: 1. Current expenses, including equipment _ 812, 728, 578. 30 2. Nonadministrative expenses— 2 1. Interest on public debt___________ 2. Pensions_________________________ 3. Other----------------------------------------- 881, 806, 662. 36 219, 930, 979. 94 554, 311, 802. 21 Total nonadministrative expenses 3. 3. Construction work, including national-defense structures— 1. Rural post roads____________________________________ 2. Rivers and harbors_________________________________ 3. Panama Canal_____________________________________ 4. Other public works_________________________________ Total public works. 4. District of Columbia_______________________ ______________________ 5. Deficiencies in postal revenues____________________________________ 6. Operations in special accounts 3___________________________________ 7. Investments—farmers’ seed-grain loans____________________________ 8. Reduction in principal of public debt, payable from ordinary receipts1. Sinking fund__________ ______________________________________ 2. Other---------------------------------------- --------- --------------------------------Total reduction in principal of public debt payable from ordinary receipts. 9. Special funds_________________________________________________________________ 1, 656, 049, 444. 51 95, 79, 9, 33, 336, 429, 092, 558, 693. 042. 711. 475. 12 00 33 31 217, 416, 921. 76 32, 713, 23, 216, 4 1, 373, 4 286, 000. 783. 774 062. 57 58 51 21 306, 308, 400. 00 160, 229, 713. 83 466, 538, 113. 83 21, 782, 956. 51 1 On basis of Treasury daily statement. 1 Represents those disbursements of the Government which do not constitute expenses of administration strictly speaking. Examples of such expenditures are interest on the public debt, pensions, grants, subsidies and contributions, refunds and drawbacks, indemnities, military and naval insurance, and the like. 3These are net figures and make allowance for receipts and deposits credited to the accounts concerned. 4 Deduct, excess of credits. a 60 th e BUDGET, 1927 No. 14.— Statement of operations, general fund, fiscal year ended June 30, 1925— Continued Reference to statement Item Fiscal year 1025 Page No. 4 a45 B. Expenditures, by character of expenditure—Continued. 10. Trust funds: ___________ ___________________________ 1. Investment of trust funds-.. 2. Expenditure from trust funds _______________ __________ - ________________ Total trust funds__ _ _____________ ___________ Total expenditures. _ _ 1 a 15 ___________ ____________ ___________ ___ ________ $142, 660, 441. 12 158, 197, 042. 63 300, 857, 483. 75 3, 529, 643, 446. 09 C. Excess of ordinary receipts over expenditures payable therefrom.__ . _________ ____ D. Balance in general fund at beginning of year________ ______________ ______________ ___ - 250, 505, 23& 33 235, 411, 481. 52 E. Balance, and excess of ordinary receipts over expenditures payable therefrom_______________ F. Deduct amount of general fund applied through loan funds to redemption of public debt, in addition to sinking fund and restricted receipts, item B -8__________ _____________________ 485,916, 719. 85 268, 080, 987. 76 G. Balance in general fund at end of year_______________ ____________________________________ 217, 835, 732. 09 B u d g e t S t a t e m e n t No. 15 Consolidated statement of operations,1fiscal year ended June 30, 1925 [GENERAL FUND AND PUBLIC-DEBT LOAN FUNDS] Reference to statement Fiscal year 1925 No. 14 16 Page a59 a 61 A. Receipts: _________ l. Ordinary receipts (general fund) 2. Public-debt (loan) funds ___ __________ _ Total receipts______________ 14 16 a59 a 61 __________ ___________ _ ___________ ___________ _______ _____ __________ _ _ _________ __ _____________ _______ * ___________ B. Expenditures: 1. General fund __________________ ___________ _ _____________ ________________________ 2. Public-debt (loan) funds 2 _ ___________ _________ _ ________ _____________ __ _ Total expenditures________ _ _________ __________ ____ _________________________ $3, 780, 148, 684. 42 3, 152, 720, 695. 69 6, 932, 869, 380. 11 3, 529, 643, 446. 09 3, 420, 802, 683. 45 6, 950, 446,129. 54 13 a 58 C. Excess of all expenditures over receipts_________________________ _____ ______ ________________ D. Balance in general fund at beginning of year, July 1, 1924______________________________________ 17, 575, 749. 43 235, 411, 481. 52 13 a 58 E. Balance in general fund at end of year, June 30, 1925________________________ 217, 835, 732. 09 » On basis of Treasury daily statement. * Excludes redemptions of debt payable from “ Ordinary receipts/* These are included in general-fund expenditures. ________________ A61 BUDGET STATEMENTS B u d g e t S t a t e m e n t N o . 16 Statement of operations,1 public debt receipts and expenditures, fiscal years ended June 30, 1925 and 1924 Reference to statement No. 15 Fiscal year 1925 a60 A. Public debt receipts and deposits: 1. Treasury notes_____________________________________________________ 2. Treasury bonds * _____ __________________ _________________________ $1, 047, 088, 500. 00 3. Certificates of indebtedness_________________________________________ 1, 876, 578, 500. 00 4. Treasury savings securities . .. _ _ _ 23, 599, 203. 19 102, 120. 00 5. Postal savings bonds-_______________________________________________ 6. Deposits for retirement of national-bank notes and Federal reserve 105, 352, 372. 50 bank notes (acts of July 14, 1890, and Dec. 23, 1913)______________ 100, 000, 000. 00 7. Treasury notes and certificates of indebtedness (adjusted service series) - _ Total public debt receipts and deposits________________________ 15 Fiscal year 1924 Page a60 3,152, 720, 695. 69 B. Public debt expenditures: 1. Interest-bearing debt— 1. Certificates of indebtedness___ ______________________ ________ 2,152, 954, 500. 00 21, 664, 148. 79 2. War savings securities__________________________________________ 29, 203, 952. 20 3. Treasury savings securities_-___ ________________________________ 4. Treasury notes and certificates of indebtedness (adjusted service series)____ ____________________________________ ________ -____ 4, 600, 000. 00 117, 050, 150. 00 5. Loan of 1925____________________________ _________________ 6. Liberty bonds and Victory loan notes____________ - ______________ 118, 843, 000. 00 7. Treasury notes__ ______________________ . _ ______________ 1, 373, 383, 000. 00 8. Treasury b o n d s ______________________________________ ______ Total expenditures, interest-bearing debt____________ ________ 3, 817, 698, 750. 99 $209, 750. 00 2, 014, 892, 500. 00 163, 866, 319. 80 33, 560. 00 28, 453, 557. 50 2, 207, 455, 687. 30 2, 238, 577, 000. 00 54, 051, 976. 93 33, 405, 822. 10 590," 197," 950." 00 356, 981, 6Q0. 00 6, 000. 00 3, 273, 220, 349. 03 666, 654. 29 2. Debt bearing no interest— Miscellaneous debt items______________ 45, 336. 64 3. National-bank _______________ notes and Federal 68, 974, reserve 392.notes 00 retired 33, 084, 377. 50 Total public debt expenditures_______________________________ 3, 887, 339, 797. 28 C. Redemptions of the public debt required to be paid from ordinary receipts (for details see page a 3 3 )_______________________________________________________ 466, 538,113. 83 ________ ___________ _____of the268, 080, debt 987. 76 D. Additional redemptions public (net) E. Total redemptions of the public debt (net)__________________;___________ >On basis of daily Treasury statement. 734, 619, 101. 59 3, 306, 350, 063. 17 457, 999, 750. 00 640, 894, 625. 87 1, 098, 894, 375. 87 a62 the BUDGET, 1927 B u d g e t S t a t e m e n t N o . 17 P U B L IC D E B T O F TH E U N ITED STATES Summary statement of outstanding debt at close of business June 30,1925, compared with June 30,1924, and June 30,1916 [On basis of revised figures reported in the “ Statement of the Public Debt of the United States"] Outstanding debt Description of loan June 30, 1925 June 30, 1924 Decrease in fiscal year 1926 Outstanding debt June 30, 1916 A. Interest-bearing debt (see Statement No. 18, p. 63): 1. Bonds— $883, 703, 790. 00 $118, 387, 780. 00 $765, 316, 010. 00 1. Pre-war.______________________________ 2. War (Liberty loan bonds)______________ 14, 265, 936, 950. 00 14, 377, 807, 400. 00 111, 870, 450. 00 3. Treasury bonds________________________ 1, 811, 036, 800. 00 763, 948, 300. 00 11, 047, 088, 500. 00 $967, 172, 590. 00 1 816, 830, 270. 00 967, 172, 590. 00 3, 735, 309, 400. 00 807, 513, 500. 00 413, 304, 039. 66 1, 331, 068, 000. 00 228, 828, 500. 00 27, 613, 948. 31 4, 390, 000. 00 20, 210, 906, 251. 35 20, 981, 586, 429. 66 770, 680, 178. 31 971, 562, 590. 00 Total bonds. 2. Treasury notes_____________ 3. Certificates of indebtedness- -Tax. 4. War savings securities 2_____ Total interest-bearing debtB. Matured debt on which interest has ceased: 1. Pre-war loans__ ______________________ 2. War loans____________________________ Total matured debt on which interest has ceased-------------------------------------C. Debt bearing no interest______________ D. Total gross debt 3____________________ E. Plus matured interest obligations, etc.4 16, 842, 289, 760. 00 16, 025, 459, 490. 00 2, 404, 241, 400. 00 578, 685, 000. 00 385, 690, 091. 35 1, 280, 460. 26 28, 962, 470. 00 4, 408, 200. 26 25, 833, 050. 00 3, 127. 740. 00 1 3, 129, 420. 00 1, 473, 100. 26 30, 242, 930. 26 30, 241, 250. 26 1 1, 680. 00 1, 473, 100. 26 275, 122, 993. 12 239, 292, 746. 91 35, 830, 246. 21 252, 109, 877. 27 20, 516, 272, 174. 73 21, 251, 120, 426. 83 142, 941, 522. 28 164, 954, 358. 94 734, 848, 252. 10 22, 012, 836. 66 1, 225, 145, 567. 53 17, 061, 950. 25 756, 861, 088. 76 1, 242, 207, 517. 78 17, 575, 749. 43 236, 879, 590. 90 739, 285, 339. 33 1, 005, 327, 926. 88 F. Total gross debt plus matured interest obliga tions, etc___________________________________ 20, 659, 213, 697. 01 21, 416, 074, 785. 77 G. Less offsets to debt: 5 Cash balance held by Treasurer of the United States as per daily Treasury statements of June 30___________________________________ 217, 835, 732. 09 235, 411, 481. 52 H. Net debt, including matured interest obligations, etc.s_______________________________________ 20, 441, 377, 964. 92 21, 180, 663, 304. 25 1Increase. * Amounts issued of Treasury (war) savings certificates of the series of 1919, 1920, and 1921 are on basis of reports of sales, taken at issue price; amounts retired are on basis of redemption value. Amounts issued and amounts outstanding of Treasury savings certificates, issue of December 15, 1921, series of 1921 and 1922, and issue of September 30, 1922, series of 1922 and 1923, are on basis of net redemption value, partly estimated, and for the issue of December 15,1921, include receipts from sales of Treasury savings stamps. ®The total gross debt June 30, 1925, on the basis of daily Treasury statements was $20,516,193,887.90, and the net amount of public debt redemptions and receipts in transit etc., was $78,286.83. * Accrued discount calculated on basis of exact accrual at rate of 4 per cent per annum compounded, quarterly, with due allowance for cash redemptions to date. ! No deduction is made on account of obligations of foreign governments or other investments. BUDGET STATEMENTS A63 B u d g e t S t a t e m e n t N o . 18 PU BLIC D E B T OF TH E U N ITED STATES Detail statement of outstanding debt at close of business June 30, 1925, compared with June 30, 1924t Description of loan Interest rate (per cent) Outstanding debt June 30,1925 """48, 954, 180. 66' 25, 947, 400 00 49, 800, 000. 00 Total pre-war bonds_______ $599, 724, 050. 00 Total Treasury notes. $118, 489, 900. 00 $636, 118, 54, 29, 50, 259. 550. 489, 900. 456, 980. 875, 000. 000, 000. 00 00 00 00 00 5, 900, 600. 00 11, 893, 760. 00 i 102, 120. 00 8, 245, 100. 00 63, 945, 460. 00 765, 316, 010. 00 883, 703, 790. 00 118, 387, 780. 00 967, 172, 590. 00 1, 409, 995, 950. 00 1, 409, 999, 000. 00 3, 050. 00 5, 243, 350. 00 7, 172, 050. 00 1, 928, 700. 00 4M 532, 788, 200. 00 530, 861, 550. 00 i 1, 926, 650. 00 4X 3, 492, 150. 00 3, 492, 150. 00 1, 951, 519, 650. 00 1, 951, 524, 750. 00 5, 100. 00 21, 091, 600. 00 28, 445, 000. 00 7, 353, 400. 00 3, 083, 467, 150. 00 3, 076,142, 150. 00 * 7, 325, 000. 00 3, 104, 558, 750. 00 3, 104, 587, 150. 00 28, 400. 00 4X 2, 885, 377, 350. 00 2, 997, 199, 950. 00 111, 822, 600. 00 AX 6, 324, 481, 200. 00 6, 324, 495, 550. 00 14, 350. 00 14, 265, 936, 950. 00 14, 377, 807, 400. 00 111, 870, 450. 00 3K 4 4 4X 4 Total bonds2. Notes— Treasury notes— One-year Treasury notes, act of Dec. 23, 1913________________ Series B 1924--------------------------A 1925__________________ B 1925__________________ C 1925__________________ A 1926__________________ B 1926__________________ A 1927__________________ B 1927__________________ Adjusted service series-------------- 00 00 00 00 00 11, 995, 880. 00 Total war bondsTreasury bonds— Bonds of 1947-1952. Bonds of 1944^1954_ 724, 050. 489, 900. 954, 180. 947, 400. 800, 000. 28, 894, 500. 00 Total, second Liberty loan________________ Third Liberty loan— 4 ^ per cent bonds of 1928_. Fourth Liberty loan— 4 ) per cent bonds of 19331938____________________ $599, 118, 48, 25, 49, Outstanding debt June 30,1916 28, 894, 500. 00 Total, first Liberty loan________________ Second Liberty loan— 4 per cent bonds of 19271942____________________ Converted 4 ^ per cent bonds of 1927-1942_____ Decrease in fiscal year 1925 June 30,1924 A. Interest-bearing debt: 1. Bonds— 1. Pre-war— 2 per cent consols of 1930______ 4 per cent loan of 1925_________ 2 per cent Panamas of 1916-1936. 2 per cent Panamas of 1918-1938. 3 per cent Panamas of 1961___ 3 per cent conversion bonds of 1946-47— ____ _____________ 2 % per cent postal savings bonds (1st to 22d series)____ 3 per cent loan of 1908-1918___ 2. War (Liberty loan bonds)— First Liberty loan— 3}^ per cent bonds of 19321947____________________ Converted 4 per cent bonds of 1932-1947____________ Converted 4 per cent bonds of 1932-1947_____ Second converted 4J^ per cent bonds of 1932-1947-. June 30, 1916 763, 948, 300. 00 1, 047, 088, 500. 00 763, 948, 300. 00 1, 047, 088, 500. 00 16, 842, 289, 760. 00 16, 025, 459, 490. 00 816, 830, 270. 00 4, 390, 000. 00 3 4X m m 4% 4M m 4M 4 967,172, 590. 00 299, 659, 900. 00 615, 677, 414, 922, 355, 779, 668, 201, 50, 000, 900. 300. 900. 400. 000. 00 00 00 00 00 2, 404, 241, 400. 00 377, 681, 100. 00 597, 325, 900. 00 299, 659, 900.00 406, 031, 000. 00 615, 707, 900. 00 414, 922, 300.00 355, 779, 900.00 668, 201, 400.00 377, 297, 299, 406, 681, 100. 666, 000. 659, 900. 031, 000. 30, 000. 00 00 00 00 00 50, 000, 000. 00 3, 735, 309, 400. 00 1,331, 068, 000. 00 4, 390, 000. 00 a 64 THE BUDGET, 1927 PUBLIC DEBT OF THE UNITED STATES— Continued No. 18.— Detail statement of outstanding debt at close of business June 30, 1925, compared with June 30, 1924, a^d June 30, 1916— C on tinu ed Description of loan Interest rate (per cent) Outstanding debt June 30, 1924 June 30,1925 Decrease in fiscal year 1925 Outstanding debt June 30, 1916 A. Interest-bearing debt— Continued. 3. Certificates of indebtedness—* Series TS 1925______________ TD 1925-__~__________ TJ 1926______________ Adjusted service series. TD 1924_____________ TD-2-1924___________ TM 1925_____________ m 3 3 4 576, 462, 247, 400, 000. 000. 000. 000. 00 00 00 00 $214, 149, 000. 00 193, 065, 500. 00 400, 299, 000. 00 m 2% 4 578, 685, 000. 00 Total tax certificates. 4. War savings securities 2— 1. War savings certificates, series 192 0 2. War savings certificates, series 192 1 3. Treasury savings certificates, se ries 1921, issue of Dec. 15, 1921 4. Treasury savings certificates, series 1922, issue of Dec. 15, 1921____ 5. Treasury savings certificates, series 1922, issue of Sept. 30, 1922___ 6. Treasury savings certificates, series 1923, issue of Sept. 30, 1922___ 7. Treasury savings certificates, series 1923, issue of Dec. 1, 1923_____ 8. Treasury savings certificates, series 1924, issue of Dec. 1, 1923_____ 9. Thrift and Treasury savings stamps, unclassified sales, etc__ $229, 179, 124, 45, 11, 186, 529. 32 3 4K Total war savings securities. Total interest-bearing debt out standing-----------------------------B. Matured debt on which interest has ceased (payable on presentation): 1. Old debt matured at various dates prior to Apr. 1, 1917_____________ 2. Certificates of indebtedness, at vari ous interest rates, matured________ 3. Spanish War loan of 1908-1918_____ 4. 3M per cent Victory notes of 1922-23. 5. 4 per cent Victory notes of 1922-23 (with serial letters “ A ” to “ F ” ) - - . 6. 4 ^ per cent Victory notes of 1922-23 (with serial letters “ G ” to “ L ” )--7. Treasury notes—Series A - 1924______ 8. Treasury notes— Series B-1924______ 9. Treasury notes—Series A - 1925--------10. Treasury notes— Series C-1925--------11. 4 per cent loan of 1925_____________ i $229, i 179, i 124, 145, 214, 193, 400, 576, 462, 247, 400, 149, 065, 299, 000. 000. 000. 000. 000. 500. 000. 00 00 00 00 00 00 00 807, 513, 500. 00 228, 828, 500. 00 20,584,099.95 20, 584, 099. 95 12, 003, 926. 87 817, 397. 55 1, 810, 424. 85 1, 825, 256. 60 14, 831. 75 96, 933, 452. 25 99, 853, 660. 75 2, 920, 208. 50 15, 053, 033. 90 15, 906, 741. 90 853, 708. 00 134, 172, 088. 25 141, 064, 348. 50 6, 892, 260. 25 24, 462, 754. 15 25, 778, 772. 40 1, 316, 018. 25 98, 203, 221. 35 92, 163, 690. 60 1 6, 039, 530. 75 3, 868, 587. 28 4, 123, 542. 09 254, 954. 81 385, 690, 091. 35 413, 304, 039. 66 27, 613, 948. 31 20, 210, 906, 251. 35 20, 981, 586, 429. 66 770, 680, 178. 31 $971, 562, 590. 00 1, 473, 100. 26 1, 280, 460. 26 1, 282, 140. 26 1, 680. 00 711, 500. 00 244, 820. 00 40, 300. 00 2, 859, 000. 00 267, 060. 00 146, 850. 00 2, 147, 500. 00 22, 240. 00 106, 550. 00 2, 217, 350. 00 4, 815, 600. 00 2, 598, 250. 00 00 00 00 00 00 00 8, 748, 100. 00 12, 122, 500. 00 Total matured debt outstanding on which interest has ceased.*. 30, 242, 930. 26 30, 241, 250. 26 1 1, 680. 00 1, 473, 100. 26 C. Debt bearing no interest (payable on pres entation) : 1. Obligations required to be reissued when redeemed— United States notes________________ Less gold reserve___________________ 346, 681, 016. 00 153, 620, 985. 51 346, 681, 016. 00 152, 979, 025. 63 1 641, 959. 88 346, 681, 016. 00 152, 979, 025. 63 193, 060, 030. 49 193, 701, 990. 37 641, 959. 88 193, 701, 990. 37 Excess of notes over reserve___________ 4, 511, 355, 432, 1, 948, 17, 063, 1, 438, 050. 300. 000. 300. 100. 750. 4, 237, 11, 767, 1 432, 1 1, 948, 1 17, 063, 1 1, 438, 050. 200. 000. 300. 100. 750. 00 00 00 00 00 00 1 Increase. * Amounts issued of Treasury (war) savings certificates of the series of 1919, 1920, and 1921 are on basis of reports of sales, taken at issue price; amounts retired are on basis of redemption value. Amounts issued and amounts outstanding of Treasury savings certificates, issue of Dec. 15, 1921, series of 1921 and 1922, and issue of Sept. 30,1922, series of 1922 and 1923, are on basis of net redemption value, partly estimated, and for the issue of Dec. 15,1921, include receipts from sales of Treasury savings stamps. * Average rate. A65 BU DGET S T A T E M E N T S P U B U C D E B T OF T H E U N IT E D STATES No. 18.— Detail statement of outstanding debt at close of business June 30, 1925, compared with June 30, 1924, and June 30, 1916—Continued Description of loan Interest rate (per cent) Outstanding debt June 30, 1925 June 30,1924 Decrease in fiscal year 1925 Outstanding debt June 30,1916 C. Debt bearing no interest— Continued. 2. Obligations that will be retired on pres entation— Old demand notes__________________ National bank notes and Federal re serve bank notes assumed by the United States on deposit of lawful money for their retirement________ Fractional currency------------------------- $53, 012. 50 $53, 012. 50 SO, 014, 519. 50 1, 995, 430. 63 43, 541, 539. 00 1, 996, 205. 04 i $36, 472, 980. 50 774. 41 51, 506, 237. 50 6, 848, 496. 90 Total debt bearing no interest out standing______________________ 275, 122, 993. 12 239, 292, 746. 91 35, 830, 246. 21 252, 109, 877. 27 20, 516, 272, 174. 73 21, 251, 120, 426. 83 734, 848, 252. 10 1, 225, 145, 567. 53 909, 616. 85 D. Total gross debt 2_ E. Plus matured interest obligations, etc.: 1. Matured interest obligations out standing_____________________________ 2. Discount accrued (partly estimated) on war savings securities, series of 1918 3_. 3. Discount accrued (partly estimated) on war savings securities, series of 19194_. 4. Discount accrued (partly estimated) on war savings securities, series of 1920 4__. 5. Discount accrued (partly estimated) on Treasury (war) savings certificates, series of 1921 4_____________ ________ 6. Treasury warrants outstanding_______ 7. Disbursing officers' checks outstanding. Total matured interest obligations, etc____ _____ _________________ F. Total gross debt, plus matured interest obligations, etc________________________ G. Less offsets to debt:6 Cash balance held by Treasurer of the United States as per daily Treasury statements of June 30______________ H. Net debt, including matured interest obli gations, etc.6----------------------------------------- 3, 152. 05 53, 115, 692. 18 56, 113, 477. 49 2, 997, 785. 31 8, 747, 300. 00 12, 643, 195. 00 3, 895, 895. 00 2, 251, 010. 00 5, 917, 775. 00 3, 666, 765. 00 2, 353, 850. 00 4, 640, 039. 40 2, 286, 189. 40 2, 428, 917. 89 2, 565, 496. 84 71, 479, 255. 37 1, 944, 865. 85 1, 396, 323. 35 82, 298, 682. 85 i 484, 052. 04 1 1, 169, 173. 49 10, 819, 427. 48 2, 309, 205. 14 13, 843, 128. 26 142, 941, 522. 28 164, 954, 358. 94 22, 012, 836. 66 17, 061, 950. 25 20, 659, 213, 697. 01 21, 416, 074, 785. 77 756, 861, 088. 76 1, 242, 207, 517. 78 235, 411, 481. 52 17, 575, 749. 43 236, 879, 590. 90 20, 441, 377, 964. 92 21, 180, 663, 304. 25 739, 285, 339. 33 1, 005, 327, 926. 88 217, 835, 732. 09 1Increase. * The total gross debt June 30, 1925, on the basis of daily Treasury statements was $20,516,193,887.90 and the net amount of public debt redemptions and receipts in transit, etc., was $78,286.83. 1 Treasury (war) savings certificates, series of 1918, matured Jan. 1, 1923. The entire outstanding principal amount, taken at issue price less amounts retired on basis of redemption value, has already been charged out, so that the balance still outstanding appears as discount accrued, partly estimated. 4 Accrued discount calculated on basis of efact accrual at rate of 4 per cent per annum compounded quarterly, with due allowance for cash redemptions to date. * No deduction is made on account of obligations of foreign governments or other investments. A66 the BUDGET, 192*7 CUMULATIVE SINKING FUND STATEMENTS REPORTED BY THE SECRETARY OF THE TREASURY B u d g e t S t a t e m e n t N o . 19 Cumulative sinking fund account, fiscal year 1925 Debits Credits Amount A. Balance at beginning of year July 1, 1924___ B. Sinking fund appropriations: 1. 2 % per cent of aggregate amount of Lib erty bonds and Victory notes outstand ing on July 1, 1920, less par amount of obligations of foreign Governments purchased under the several Liberty loan acts and held by the United States on July 1, 1920 (sec. 6, Victory Liberty loan act of Mar. 3, 1919)_____________ 2. Interest on bonds and notes purchased or redeemed prior to June 30, 1925 (par. (a), sec. 6, act approved Mar. 3, 1919, as amended by act approved Mar. 2, 1923)________________________________ $3. 69 $306, 666, 736. 01 D. Balance at end of year June 30, 1925- 23. 51 253, 404, 864. 87 53, 261, 890. 96 306, 666, 759. 52 Total debits. C. Expenditures on account of principal: Net cash expenditures------------------ Total credits________________ 306, 666, 759. 52 B u d g e t S t a t e m e n t No. 20 Cumulative sinking fund account, estimated for fiscal year 1926 $23. 51 B. Sinking fund appropriations: 1. 2*^ per cent of aggregate amount of Lib erty bonds and Victory notes outstand ing on July 1, 1920, less par amount of obligations of foreign Governments purchased under the several Liberty loan acts and held by the United States on July 1, 1920 (sec. 6, Victory Liberty loan act of Mar. 3, 1919)______________ . 253,404,864.87 2. Interest (par. (a), sec. 6, act approved Mar. 3, 1919, as amended by act ap proved Mar. 2, 1923)— (1) One year's interest on bonds and notes purchased or re 65, 130, 676. 38 deemed prior to July 1, 1925. (2) Interest on bonds and notes purchased or redeemed dur ing fiscal year 1926 (esti 6, 768, 880. 44 mated) __ 7_________________ Total debits. 325, 304* 445. 20 B. Expenditures on account of principal (esti mated) : Net cash expenditures_____ _________ $325, 304, 445. 20 _________________ 325, 304, 445. 20 Total credits. _ B u d g e t S t a t e m e n t No. 21 Cumulative sinking fund account, estimates for fiscal year 1927 Sinking fund appropriations: 1. 23^ per cent of aggregate amount of Lib erty bonds and Victory notes outstand ing on July 1, 1920, less par amount of obligations of foreign Governments purchased under the several Liberty loan acts and held by thfe United States on July 1, 1920 (sec. 6, Victory Liberty loan act of Mar. 3, 1919)______________ $253, 404, 864. 87 2. Interest (par. (a), sec. 6, act approved Mar. *3, 1919, as amended by act ap proved Mar. 2, 1923)— (1) One year's interest on bonds and notes purchased or re deemed prior to July 1, 1926 (estimated)________________ 78, 956,113. 38 (2) Interest on bonds and notes purchased or redeemed dur ing fiscal year 1927 (esti mated)_________ ___________ 7, 062, 67a 19 B. Expenditures on account of principal (esti mated) : Net cash expenditures_______________ $339, 423, 648. 44 Total debits_____________ 339, 423, 648. 44 Total credits_______________________ 339, 423, 6 4 a 44 a 67 BUDGET STATEMENTS B u d g e t S t a t e m e n t N o . 22 Proposed public debt issues and redemptions and purchases, fiscal year 1927} compared with prior years [On basis of daily Treasury statements] Fiscal year 1927 Fiscal year 1926 Fiscal year 1925 EXPENDITURES Total public debt expenditures.................................... ..................... Deduct: Debt expenditures chargeable against ordinary receipts (as above)— Sinking fund.................... ............................................................. Purchase of Liberty bonds from foreign repayments.......... ............ Redemption of bonds and notes from estate taxes,.......................... Received from foreign governments under debt settlements.......... . Retirements from Federal reserve bank franchise tax receipts.......... Retirements from gifts, forfeitures, etc............. ............. —............ . Retirements from net earnings of Federal intermediate credit banks $830,621,000.00 3.000.000.00 915,337,800.00 15.000.000.00 $800,000,000.00 Certificates of indebtedness............................................................... . Victory notes...................................................................................... . Treasury notes and Liberty bonds. ........... ............. . . ...................... . Treasury notes and certificates, adjusted service series........ ............. Treasury (War) savings securities.......................... ............... ............ Retirements of Federal reserve bank notes and national-bank notes.. Loan of 1925......................................................................................... Old debt items................................................................................... 12.000.000.00 10,000.00 50,000,000.00 1.400.000.00 15,000.00 $809,661,000.00 6,972,550.00 1.485.253.450.00 4,600,000.00 50.868.101.00 68.974.392.00 117,050,150.00 666,654.00 2,386,913,600.00 1,827,373,800.00 2.544.046.297.00 1,000,000.00 1,438,903,600.00 15.000.000.00 97.000.000.00 35.000.000.00 $339,423,648.00 $325,304,445.00 175,159,750.00 500,000.00 174,124,150.00 500,000.00 500,000.00 515,583,398.00 1,871,330,202.00 500,000.00 500,428,595.00 $306,308,400.00 386.100.00 47,550.00 158,793,500.00 113.646.00 208.404.00 680.514.00 466,538,114.00 1,326,945,205.00 2.077.508.183.00 RECEIPTS Treasury savings securities....... ...... ............................................................. Deposits to retire Federal reserve bank notes and national-bank notes........ New issues of securities, including Treasury bonds, notes, and certificates... Total public debt receipts............... ...................................................... Excess of public debt retirements over the retirements chargeable against ordinary receipts due to indicated surplus in ordinary receipts and decrease in general fund balance................................................................................ 1,521,022,307.00 1,044,903,449.00 20,000,000.00 23,599,203.00 105,352,372.00 1.680.475.620.00 1,541,022,307.00 1,064,903,449.00 1.809.427.195.00 20,000,000.00 330,307,895.00 262,041,756.00 268,080,988.00 1,871,330, 202l00 1,326,945,205.00 2,077,508,183.00 N ote.—The expenditures on account of Treasury certificates of indebtedness and the receipts on account of new issues of securities, as shown in this statement, do not include Treasury certificates which are issued and retired within the same fiscal year. A 68 TH E BtTDGET, 198J B u d g e t S t a t e m e n t N o . 23 Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925 the average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March 4, 1923 Estfinated expenditures, 1027 Classification service and grade by department or establishment Professional and scientific service: Grade 7, $7,500— Federal Trade Commission........... Interstate Commerce Commission.. Department of Agriculture........... . Department of Justice..................... Total.. Grade 6, $6,000 to $7,500; average, $6,750Alien Property Custodian.................................. Board of Taj Appeals........................................ Federal Board for Vocational Education........... Federal Power Commission................................ Federal Trade Commits on................................ General Accounting Office.................................. Interstate Commerce Commission..................... National Advisory Committee for Aeronautics.. Shipping Board.,............................................... Smithsonian Institution-— ............................... Tariff Commission_________________________ United States Veterans’ Bureau......................... Department of Agriculture................................ Department of Commence.................................. Department of the Interior......................... ....... Department of Justice........................................ Department of Labor.................................... Post Office Department..................................... Treasury Department....................... ............. District of Columbia-......................................... Total.. Grade 5, $5,200 to $6,000; average, $5,600Alien Property Custodian........................ Board of Tax Appeals_______ _________ Civil Service Commission....................... . Federal Board for Vocational Education.. Federal Trade Commission..................... . General Accounting Office....................... Interstate Commerce Commission.......... Smithsonian Institution.......................... Tariff Commission___________________ United States Veterans' Bureau.............. Department of Agriculture...................... Department of Commerce....................... Department of the Interior..................... Department of Justice.............................. Department of Labor............................... Navy Department........... ....................... Post Office Department................. ......... State Department__________ _________ Treasury Department...................... ....... War Department.................. .................. . District of Columbia................................. Total.. Grade 4, $3,800 to $5,000; average, $4,400Alien Property Custodian........................ Board of Tax Appeals............................... Bureau of Efficiency.................................. Civil Service Commission......................... Employees' Compensation Commission... Federal Board for Vocational Education.. Average Average number salary of em rate ployees Total salaries Estimated expenditures, 1926 Average Average number salary of em rate ployees 1 $7,500.00 4 9,500.00 3 7,50a00 8 8,937.00 $7,500.00 38,000.00 22,500.00 71,497.00 1 4 2* 10 16 8,719.00 139,497.00 1 7 4 1 3 1 7 1 2 1 1 2 17 6* 6 25 3 1 2 7,500.00 7,500.00 6,75a 00 6,500.00 6,500.00 7, ooa 00 6,964.00 7,000.00 8,750.00 6,000.00 7,500.00 7,500.00 6,206.00 6,500.00 6,750.00 6,340.00 6,000.00 6,000.00 6,750.00 6,000.00 7,500.00 52,500. 00 27,000.00 6,5oaoo 19,500.00 7,ooa oo 48,75a 00 7,000.00 17,500.00 6,000.00 7,50a00 15,000.00 105,500.00 42,250.00 40,500.00 158,500.00 18,000.00 6,000.00 13,500.00 5,000.00 1 16 4 1 3 1 6 1 2 1 1 2 16 6* 4 28* « 3 1 2 «2* 6,605.00 611,000.00 1 6 2 5 17 5 55 5 7 15 114* 68* 31 31 4 22 2 9 48 7 20 6,000.00 5,667.00 5,300.00 5»480.00 5,388.00 5,520.00 5,605.00 5,200.00 6,429.00 5,eoaoo 5,207.00 5,393.00 5,300.00 5,252.00 5,250.00 5,227.00 5,400.00 5,377.00 5,479.00 5,172.00 5,410.00 6,000.00 34,000.00 10,600.00 27,400.00 91,596.00 27,60a00 308,288.00 26,000.00 38,002.00 84,000.00 593,596.00 369,412.00 164,288.00 162,812.00 21, ooa 00 115,001.00 10,800.00 48,40a 00 262,983.00 36,202.00 I06*20a00 474* 5,363.00 2, 546,180.00 $7,500.00 9,500.00 7,500.00 9,15a 00 $7,500.00 38, ooa 00 18,75a 00 91,496.00 17* 8,900.00 1 2 1 19 4,400.00 4,400.00 4,000.00 4, ooa 00 4,295.00 i 8,8oaoo 4,400.00 8,000.00 4,000.00 81,600.00 Average Average number salary of em rate ployees Total salaries $7,500.00 9,5oaoo 7,500.00 9,037.00 $4,375.00 38,000.00 22,50a00 97,153.00 155,746.00 18* 8,840.00 162,028.00 7,500.00 7,500.00 6, 750.00 6,50a00 6,500.00 7,000.00 7,000.00 7,000.00 8,750.00 6,000.00 7,500.00 7,500.00 6,219.00 6,500.00 7,000.00 6,921.00 6,000.00 6,000.00 6,750.00 6, ooa 00 7,500.00 120,000.00 27,000.00 6,500.00 19,500.00 7,000.00 42,000.00 7,000.00 17,500.00 6,000.00 7,500.00 15,000.00 99,500.00 42,250.00 28,000.00 197,249.00 18,000.00 6,000.00 13,500.00 5,000.00 1 12* 4 1 2* 1 4 1 2 * * 2 13* 6* 4 25tf 2* 2 2 7,500.00 7,500.00 6,250.00 6,312.00 6,823.00 7,000.00 7,214.00 7,000.00 8,750.00 6,000.00 7,500.00 7,500.00 6,149.00 7,159.00 7,312.00 7,004.00 6,000.00 6* 704.00 6,750.00 5,520.00 7,500.00 90,125.00 25,000.00 6,312.00 17,626.00 7,000.00 28,854.00 7,000.00 17,500.00 1,500.00 1,813.00 15,000.00 83,019.00 44,144.00 29,250.00 180,931.00 15,000.00 13,408.00 13, 500.00 4,600.00 101 6,851.00 691,999.00 88* 6,902.00 609,082; 00 1 6,000.00 6,000.00 2 5 17 5 53 5 7 16 115* 65* 31* 35 4 21 2 9 45 7 20 5,300.00 5,360.00 5,388.00 5,520.00 5,605.00 5,200.00 5,429.00 5,600.00 5,221.00 5,368.00 5,316.96 5,349.00 5,2saoo 5,210.00 s,4oaoo 5,377.00 5,502.00 5,172 00 5,300.00 10,600.00 26,800.00 91,596.00 27,600.00 297,088.00 26,000.00 38,002.00 89,600.00 600,673.00 352,984.00 164,435.00 187,202.00 21,000.00 109,401.00 10,800.00 48,400.00 247,583.00 36,202.00 100,600.00 6,000.00 6i,200.00 5,200.00 5,200.00 5,400.00 5,520.00 5,494.00 5,200.00 5,416.00 5,50&00 5,192.00 5,393.00 5,207.88 5,306.00 5,107.00 5,20100 5,200.00 4*985.00 5,354.00 5,167.00 5,419.00 6,000.00 9,753.00 10,400.00 26,000.00 77,400.00 27,600.00 131,866.00 26,000.00 27,528.00 93,602.00 600,087.00 340,681.00 147,121.00 152,114.00 11,917.00 99,300.00 5,20a 00 44,863.00 178,458.00 31,002.00 93,933.00 465H 5,35a 00 2,492,566.00 404* 5,288.00 2,140,825.00 tt 1 2 Total salaries Expended and obligated, 1925 5 1 2 1 19 5,000.00 4,400.00 4,400.00 4,000.00 4,000.00 4,126.00 5, ooa 00 22,000.00 4,40a00 8, ooa oo 4,000.00 78,40a00 * 4 3 10* tt 1 ltt 2 5 14* 5 24 5 5* 17 115* 63* 28* 28* 2* 19* 1 9 33* 6 17* 2 4,167.00 8,133.00 * 2 1 17* 4,20a 00 3,9oaoo 4, ooa 00 3,980.00 7,80a00 4, ooa 00 68,316.00 1,05a 00 BUDGET STATEMENTS A69 No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925, the average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March 4, 1923— Continued Estimated expenditures, 1927 Classification service and grade by department or establishment Average Average number salary of em rate ployees Total salaries Estimated expenditures, 1926 Average Average number salary of em rate ployees Total salaries Expended and obligated, 1925 Average number of em ployees Average salary rate Total salaries Professional and scientific service—Continued. Grade 4, $3,800 to $5,000; average, $4,400—Continued. Federal Trade Commission................................................ . General Accounting Office___ ____ _________ ________ ___ Interstate Commerce Commission_____________________ .. National Advisory Committee for Aeronautics______ _____ Shipping Board__________ ____ . __________ _____________ Smithsonian Institution ............. .................... .. ........... Tariff Commission_______________ ________ ____________ United States Veterans' Bureau................................ . . ......... Department of Agriculture.................................. ......... ......... Department of Commerce....... ............................... ............... Department of the Interior-........................... . ..................... Department of Justice______________ ____ _______________ Department of Labor_____________ ________ ____________ Navy Department________________________ ____________ Post Office Department............................ .......................... State Department____________________________ _____ ___ Treasury Department............................. . .............................. War Department........................ ............. ................. ...........District of Columbia.... ........................................................... 39 $4,175.00 7 3,914/00 131 4,295.00 1 4,400.00 3 4,333.00 21 3,800.00 19 4,108.00 66 4,404.00 245H 4,001.00 170* 4,056.00 100* 4,078.00 42 4,057.00 12* 4,078.00 56 3,904.00 3 3,867. CO 9 4,176.00 238 4,041. 00 24 3,94a 00 19 3,999.00 $162,825.00 27,400.00 562,698.00 4,400.00 12,999.00 79,800.00 78,052.00 290,664.00 983,929.00 692,634.00 410,483.00 170,394.00 49,952.00 218,599.00 11,600.00 37,598.00 961,864.00 94,701.00 75,980.00 39 $4,175.00 7 3,914.00 128 4,288.00 * 4,400.00 3 4,333.00 21* 3,800.00 20 4,200.00 81 4,402. 00 253 3,932.00 156* 3,969.00 97* 4,100. 00 50 4,056.00 11* 4,061.00 54 3,891.00 3 3,867.00 9 4,176.00 240 4,039.00 25 3,932.00 18 3,877.00 $162,825.00 27,400. 00 548,904.00 1,940.00 12,999.00 81,700.00 84,000.00 356,562.00 994,882.00 622,125.00 395,650.00 202,804.00 47,720.00 210,099. 00 11,600.00 37,598.00 969,4£6.00 98,300.00 69,780.00 41* $4,175.00 7 3,857.00 78 4,138.00 1 3,800.00 3 4,237.00 20* 3,800.00 18* 4,046.00 107 4,236.00 239* 3,947.00 157* 3,979.00 95* 3,902.81 45* 4,159.00 9 * 4,017.00 53* 3,861.00 2 * 3,827.00 9 * 3,989.00 237B 4,052.00 21H 3,926.00 18 3,799.00 $171,871.00 27,ooaoo 322,782.00 3,800.00 12,711.00 78,216.00 74,849.00 453,252.00 944,622.00 626,028.00 372,068.00 189,924.00 37,827.00 207,519.00 9,568.00 36,223.00 963,736.00 86,03a 00 68,380.00 Total........................ ............. ............................................. 1,232* 4,084.00 5,033,372.00 1,246H 4,057.00 5,058,144.00 1,189* 4,016.00 4,775,713.00 Grade 3, $3,000 to $3,600; average, $3,300Alien Property Custodian Board of Tax Appeals___ _________________ _____________ Civil Service Commission................... .............................. . Federal Trade Commission..................................... ............... General Accounting Office................ ............................. ........ Interstate Commerce Commisson__ .............................. . Public Buildings and Public Parks _________ Shipping Board______________ . . . ______________________ Smithsonian Institution.......................................................... Tariff Commission................. ............................................... United States Veterans' Bureau............................................. Department of Agriculture...................................................... Department of Commerce________ _____ __________ . . ____ Department of the Interior................................................... Department of Justice.............................................................. Department of Labor.......................... .......................... ......... Navy Department........ _........................................................ Post Office Department....................................... - . .............. State Department............................... .................................... Treasury Department............................................................. War Department.................................................. .................. District of Columbia............ ......... ......................................... Total....... .......................................................... .................. Grade 2, $2,400 to $3,000; average, $2,700Alien Property Custodian............... ................. ............... .. Board of Tax Appeals___ _____ Civil Service Commission...................................................... Employees' Compensation Commission................................. Federal Trade Commission....... ............................................General Accounting Office....................... ............................... Interstate Commerce Commission....................... .................. Shipping Board........................................................................ Smithsonian Institution.......................... ............................... Tariff Commission.,_________________ ________ _____ ___ United States Veterans' Bureau.............................................. Department of Agriculture...................................................... Department of Commerce....................................................... Department of the Interior_______________________ ____ — Department of Justice....... ...................................................... 2 7 29 8 95 1 3,300.00 3,171.00 3,169.00 3,225.00 3,275.00 3,000.00 6,600.00 22,200.00 91,901.00 25,800.00 311,157.00 3,000.00 12 20 64 285* 221 120* 21 23* 85 7 15 93 26 36 3,000.00 3,265.00 3,300.00 3,127.00 3,170.00 3,123.00 3,ioaoo 3,034.00 3,118.00 3,014.00 3,173.00 3,162.00 3,080.00 3,099.00 36,000.00 65,300.00 211, 20a 00 892,744.00 700,497.00 375,808.00 65,ioaoo 70,298.00 265,032100 21,100.00 47,603.00 294,02700 80,086.00 111, 579.00 1,170H 3,174.00 3,697,032.00 1 1 7 1 24 20 58 2 10 19 35 250* 234* 77* 12 2,700.00 2,700.00 2,428.00 2; 400.00 2,671.00 2,685.00 2,718.00 2,700.00 2,400.00 2,631.00 2,700.00 2,581.00 2,600.00 2,563.00 2,608.00 2,700.00 % 700.00 17,000.00 2,400.00 64,104.00 53,700.00 157,64ft 00 5,400.00 24,000.00 49,993.00 94,500.00 636,782.00 609,752.00 197,58a 00 31,298.00 1 3 7 29 8 116 3,000.00 3,300.00 3,171.00 3,169.00 3,225.00 3,280.00 3,000.00 3,000.00 9,900.00 22,200.00 91,901.00 25,800.00 380,457.00 3,000.00 2* 6* 27* 7 80 3,136.00 3,057.00 3,170.00 3,171.00 3,128.00 6,804.00 20,635.00 87,439.00 22,200.00 250,244.00 12 20 66 297* 217 124* 29 22* 84 7 15 89 27 32 3,ooaoo 3,280.00 3,300.00 3,131.00 3,124.00 3,075.56 3,149.00 3,025.00 3,106.00 3,014.00 3,173.00 3,168.00 3,063.00 3,021.00 36,000100 65,600.00 217,800.00 930,821.00 677,910.00 381,882100 91,314.00 67,051.00 261,898.00 21,100.00 47,603.00 281,960.00 82,688.00 96,680.00 iV 9 18* 74 292* 219* 125* 18* 18* 77* 3* 15* 97}} 20* 32 3,3oaoo 3,000.00 3,17& 00 3,160.00 3,117.00 3,106.00 2,347.99 3,156.00 3,060.00 3,066.00 3,015.00 3,103.00 3,142.00 3,061.00 2,922.00 1,925.00 27,ooaoo 59,05a 00 233,84a 00 912,181.00 681,584.00 378,202. 00 57,593.00 56,871.00 239,957.00 10,551.00 47,317.00 307,689.00 61, 97a 00 93,505.00 1,206* 3,147.00 3,796,565.00 1,146H 3,101.00 3,556,573.00 1 2,700.00 2; 700.00 7 1 24 20 96 2 10 20 36 256* 219* 82* 29 2,428.00 2,400.00 2,671.00 2,685.00 2,711.00 2,700.00 2,400.00 2,620.00 2,680.00 2,533.00 2,601.00 2,536.00 2^528.00 17,000.00 2; 400.00 64,10100 53,700.00 260,240.00 5,400.00 24,000.00 52,406.00 96,48a 00 655,407.00 571,131.00 209,226.00 73,303.00 1 A 7 * 27* 19 81 1* 10* 18* 44 252* 215* 87* 18 2,7oaoo 2,400.00 2,414.00 2,4oaoo 2,600.00 2,537.00 2,587.00 2,7oaoo 2,400.00 2,646.00 2,524.00 2,554.00 2,566.00 2,476.00 2,545.00 2,700.00 800.00 16,900.00 1,400.00 71,066.00 48,200.00 209,523.00 3,600.00 24,400.00 48,518.00 111,056.00 644,438.00 553,640.00 216,213.00 45,815.00 A70 TH E BUDGET, 1927 No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925, the average number of employees, the averse salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia) classified under the act of March 4j 1923— Continued Estimated expenditures, 1927 Classification service and grade by department or establishment Professional and scientific serving—Continued. Grade 2, $2,400 to $3,000; average, $2,700—Continued. Department of Labor................................................... ......... Navy Department.......................................... . ......... ............ Post Office Department....... ..................................... . ........... State Department..... ......... ........................ ............... .......... Treasury Department................... ......................... ............ . War Department..... .............................. ............................. . District of Columbia. ........................................................... Total.................................................................................... Grade 1, $1,860 to $2,400; average, $2,111.42— Board of Tax Appeals................................._ ..____ ________ Civil Service Commission....................... ....................... . Federal Trade Commission........ .................... ..................... Interstate Commerce Commission____ _____ ______ -____ Public buildings and public parks ______________________ Shipping Board................................. ..................... ............... Smithsonian Institution..... ..................... .......... .................. Tariff Commission......... ............ .................... ....................... United States Veterans' Bureau............ ....... ......................... Department of Agriculture....................... ............................. Department of Commerce............. ........ .............................. Department of the Interior.................. ........................... ...... Department of Justice...................... ..................................... Department of Labor.............................................................. Navy Department......... ........................................................ State Department.................................................................... Treasury Department.................. *....... ................................ War Department..................................................................... District of Columbia ............................................................. Total..................................................................................... Subprofessional service: Grade 8, $2,400 to $3,000; average, $2,700Federal Trade Commission_______ ____________________ Interstate Commerce Commission_____ ________ ________ Smithsonian Institution............... .......................................... United States Veterans’ Bureau.......................... . ................. Department of Agriculture..................................................... Department of Commerce....................................................... Department of the Interior....... ...................*...... „............... . Department of Labor.............................................................. Navy Department....................................................... *......... Post Office Department............ ............................................. Treasury Department............................................................. War Department.............. ................................... ................ District of Columbia................................................. .............. Total................................................... ................................ Grade 7, $2,100 to $2,700; average, $2,400— Interstate Commerce Commission... ............. ..................... Smithsonian Institution................................................... ^ United States Veterans' Bureau............... . ............. ............ Department of Agriculture..................................................... Department of Commerce____ ________ _______ _________ Department of the Interior. ..................................... ............ Department of Labor................ ........................... ................ Navy Department...... .............................. ................. ............ Post Office Department......... ....................... ......................... Treasury Department.............................................................. War Department........ ........................ .................................. District of Columbia............................................................... Total.................................................................................... Average number of em ployees Average salary rate 33* 64 4 10 91 16 60 $2,454.00 2,601.00 2,525.00 2,525.00 2,565.00 2, 626.00 2,479. 00 1,030* 2,579. 00 Total salaries $82,205.00 166,446. 00 10,099.00 25,251.00 233,398.00 42,020.00 148,768.00 2,657, 744. 00 2,100.00 1,928.00 2,103.00 2,123.00 1,860.00 2,000.00 1,860.00 2,115.00 2,100.00 1,998.00 2,018.00 1,961.00 2,056.00 1,900.00 1,964.00 1,860.00 2,067.00 1,957.00 1,925,00 10,500.00 9,640.00 14,721.00 36,092.00 1,860.00 2,000.00 18,600.00 8,460.00 4,200.00 265,789.00 613,500.00 54,912.00 20,560.00 41,797.00 54,999.00 3,720.00 24,800.00 11,740.00 63,520.00 630* 2,002.00 1,261,410.00 2,700.00 2,400.00 3,000.00 2,509.00 2,539.00 2,526.00 3,000.00 2,569.00 2,400.00 2,652.00 2,533.00 2,271.00 16,900.00 2,400.00 6,000.00 55,200.00 53,744.00 89,257.00 3,000.00 113,042.00 4,800,00 10,608.00 7,600.00 31,800.00 156* 2,520.00 394,351.00 5 5 7 17 1 1 10 4 2 133* 304 28 10 22 28 2 12 6 33 7 1 2 22 21* 35* 1 44 2 4 3 14 Estimated expenditures, 1926 Average Average number salary of em rate ployees 31* 60' 4 10 94 14 45 Total salaries $2,457.00 2,601. 00 2, 525.00 2,525.00 2,563.00 2,623.00 2,411.00 $77,393.00 156,060.00 10,099.00 25,251.00 240,900.00 36,700.00 108,510.00 1,063* 2,579. 00 2,742,410.00 3 5 7 13 1 1 10 4 2 140* 292* 30* 25 21 27 2 13 8 35* 2,100.00 1,928.00 2,103.00 2,127.00 1,860.00 2,000.00 1,860.00 2,115.00 2,040.00 1,971.00 2,019.00 1,933.55 1,993.00 1,902.00 1,967.00 1,860.00 2,085.00 1,933.00 1,870.00 6,300.00 9,640.00 14,721.00 27,648.00 1,860.00 2,000.00 18,600.00 8,460.00 4,080.00 275,871.00 591,029.00 58,973.00 49,837.00 39,937.00 53,099.00 3,720.00 27,099.00 15,460.00 65,925.00 640* 1,989.00 1,274,259.00 3 1 2 21H 21* 34* 1 44 2 4 3 12 2,700.00 2,400.00 3,000.00 2,510.00 2,462.00 2,480.00 3,000.00 2,569.00 2,400.00 2,650.00 2,533.00 2,408.00 8,100.00 2,400.00 6,000.00 55,006.00 52,118.00 85,359.00 3,000.00 113,042.00 4,800.00 10,599.00 7,600.00 28,900.00 149* 2,521.00 376,924.00 5 1 35* 19 l&A 2,160.00 2,400.00 2,295.00 2,342.00 2,329.00 10,800.00 2,400.00 81,465.00 44,500.00 45,804.00 1 5 1 35* 14 21* 2,400.00 2,160.00 2,400.00 2,295.00 2,328.00 2,289.00 %400.00 10,800.00 2,400.00 81,465.00 32,600.00 48,827.00 3 2 5 6 5 2,167.00 2,250. 00 2,380.00 2,334 00 2,140.00 6,500.00 4,500.00 11,900.00 14,000.00 10,700. 00 3 2 7 5 3 2,167.00 2,250.00 2,300.00 2, 32a 00 2,133.00 6,500.00 4,500.00 16,100.00 101* 2,303.00 232,569.00 m 2,282.00 223,592.00 11,600.00 6,400.00 Expended and obligated, 1925 Average Average number salary of em rate ployees 34* $2,287.00 60* 2,569.00 8 2,503.00 8 * 2,525.00 98* 2,544.00 15* 2,596.00 45 2,342.00 1,054 2,534.00 1, 86a 00 Total salaries $78,150.00 155,433.00 20,020.00 22,098.00 250,395.00 40,669.00 105,370.00 2,670 * 5 6* 10 i,9oaoo 2,136.00 2,116.00 698.00 9,5oaoo 13,528.00 21,160.00 1 9* 4 3 142* 285* 29* 10* 20* 22H 1*» 26H 5* 32* 2,000.00 1,847.00 2,112.00 1,940.00 1,977.00 2,004.00 1,896.00 2,111.00 1,884.00 1,977.00 1,889.00 2,152.00 1,978.00 1,858.00 2,000.00 17,395.00 8,448.00 5,820.00 281,089.00 571,347.00 56,104.00 21,462.00 38,951.00 45,302.00 3,457.00 57,931.00 10,220.00 60, osa 00 616 1,988.00 1,224,492.00 - 3,000.00 2,600.00 2,400.00 2,933.00 2,474.00 2,457.00 2,425.00 3,000.00 2,568.00 2,400.00 2,607.00 2,60a00 2,367.00 1,25a 00 2,600.00 2,400.00 8,799.00 50,708.00 48,741.00 78,810.00 2,000.00 116,834.00 2,800.00 12,600.00 5,200.00 28,400.00 144* 2,506.00 361,142.00 * 1 1 3 20* 19*f 32* * 45* 1* 4H 2 12 2 2tt 1 35* 15* 15 * 2* H 13* 5H 3 2,437.00 2, osa 00 2,4oaoo 2,207.00 2,297.00 2,264.00 2,700.00 2,141.00 2,146.00 2,314.00 1,808.00 4,874.00 6,240.00 2,400.00 79,436.00 35,600.00 33,964.00 900.00 5,175.00 1,788.00 30,774.00 13,500.00 5,425.00 97* 2,246.00 220^076.00 2,28a 00 BUDGET STATEMENTS A 71 No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1926, the average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March A, 1923— Continued Estimated expenditures, 1027 Classification service and grade by department or establishment Estimated expenditures, 1926 Average Average number salary of em rate ployees Expended and obligated, 1925 I Average 1 number i Average salary of em rate ployees Average number of em ployees Average salary rate 1 1 1 15 1 12 17 82 79 41* 1 30 6 9 22 37 $2,100.00 1,920.00 2,100.00 2,136.00 2,400.00 1,890.00 2,100.00 2,019.00 1,997.00 1,995. 00 2,300.00 1,982.00 1,900.00 2,142.00 2,103.00 1,873.00 $2,100.00 1,920.00 2,100.00 32,032.00 2,400.00 22,691.00 35,700.00 165,639.00 157,738.00 82,609.00 2,300.00 59,455.00 11,400.00 19,280.00 46,269.00 69,296.00 1 $1,920.00 1 2,100.00 ^8 2,131.00 1 2,400.00 12 1,890.00 17 2,013.00 84* 2,013.00 76 1,972.00 47* 1,982.00 1 2,3oaoo 32 1,990.00 6 1,900.00 10 2,138.00 24 2,109.00 28 1,886.00 $1,920.00 2,100.00 38,365.00 2,400.00 22,691.00 34,221.00 170,549.00 149,867.00 93,639.00 2,300.00 63,685.00 11,400.00 21,380.00 50,621.00 52,816.00 A si. 8fln.no l 1,860.00 l 2,100.00 23 2,198.00 1 2,400.00 11* 1,843,00 19 1,989.00 80* 1,998.00 69* 1,95100 45* 1,994.00 1 2,300.00 32* 1,987.00, 3 * 1,886.00 14* 2,172.00 21* 2,148.00 29 1,856.00 $1,395.00 1,860.00 2,100.00 50,560.00 2,400.00 21,602.00 37, 791.00 160,878.00 136,295.00 89,903.00 2,300.00 63,922.00 6,220.00 30,955.00 46,713.00 53,825.00 355* 2,008.00 712,929.00 358H 2,000.00 717,95100 354* 2,002.00 708,719.00 3 1 5 1 2 9 2 64* 29H 54* 2 37 6 14 24 162 1,740.00 1,860.00 1,896.00 1,860.00 1,770.00 1, 700.00 1,860.00 1,764.00 1,801.00 1,74100 1,680.00 1,769.00 1,720.00 1,731.00 1,831.00 1,738.00 5,220.00 1,860.00 9,480.00 1,860.00 3,540.00 15,300.00 3,720.00 110,855.00 53,718.00 94,463.00 3,360.00 65,461.00 10,320.00 24,240.00 43,932.00 281,477.00 3 1 8 1 2 9 2 66 2m 47* 2 37 5 14 21* 142 1,740.00 1,860.00 1,883.00 1,800.00 1,770.00 1,700.00 1,860.00 1,756.00 1,796.00 1,716.00 1,680.00 1,769.00 1,728.00 1,731.00 1,829.00 1,682.00 5,220.00 1,860.00 15,060.00 1,800.00 3,540.00 15,300.00 3,720.00 115,859.00 48* 191. 00 81,931.00 3,360.00 65,461.00 8,640.00 24,240.00 39,183.00 238,802.00 3 1 6 1 1,740.00 1,780.00 1,892.00 1,800.00 5,220.00 1,780.00 11,350.00 1,800.00 7 2 61* 24* 48* 2H 34* 6* 8* 20* 128 1,705.00 1,680.00 1,749.00 1,767.00 1,64100 1,680.00 1,74100 1,75100 1,792.00 1,829.00 1,670.00 11,940.00 3,360.00 107,725.00 43,586.00 79,346.00 4,760.00 59,886.00 10,961.00 14,788.00 37,189.00 213,782.00 416* 1,752.00 728,806.00 388 1,732.00 672,167.00 354* 1,71100 607,473.00 1,580.00 1,680.00 1740.00 1,680.00 3 1 1,580.00 1,680.00 4,740.00 1,680.00 3 1 1 8 1 91 61* 135 2 12 1,680.00 1,740.00 1,500.00 1,500.00 1,680.00 1,608.00 1,599.00 1,581.00 1,500.00 1,590.00 5,040.00 1,740.00 1,500.00 12,000.00 1,680.00 146,470.00 98,747.00 213,405.00 3,000.00 19,060.00 3 1 1 8 1 106 60* 140* 2 11 1,680.00 1, 740.00 1,500.00 1,500.00 1,680.00 1,572.00 1,603.00 1,540.00 1,500.00 1,598.00 5,040.00 1,740.00 1,500.00 12,000.00 1,680.00 166,639.00 96,838.00 216,525.00 3,000.00 17,580.00 1 15 15 112 1,680.00 1,648.00 1,632.00 1,43100 1,680.00 24,72a 00 24,480.00 160,561.00 1 15 16 108 1,680.00 1,648.00 1,639.00 1,402.00 1,680.00 24,720.00 26,220.00 151,440.00 2* 1,560.00 1 1,680.00 i 1,620.00 3 1,680.00 2 1,610.00 H 1,560.00 10 1,500.00 1,575.00 3 103* 1,582.00 65* 1,58100 140H 1,413.00 2 1,49100 12H 1,590.00 n L 618.00 1 * 1,599.00 15*| 1,623.00 13*$i 1,667.00 113 |1,350.00 4,030.00 1,680.00 1,620.00 5,040.00 3>220.00 1,300.00 15,000.00 4,725.00 163,852.00 103,865.00 199,066.00 2,988.00 20,543.00 1,348.00 2,238.00 24,885.00 23,057.00 152,559.00 462* 1,55& 00 720,523.00 478 1,53100 733,022.00 1,485.00 731,016.00 Total salaries Total salaries Total salaries Subprofessional service— Continued. Grade 6, $1,860 to $2,400; average, $2,11L 42— Civil Service Commission , , -------- -------------------Federal Trade Commission______ ________ _____________ Interstate Commerce Commission.___ ________ ______ _ National Advisory Committee for Aeronautics...... ............ .. Smithsonian Institution__________ _______________ ____ United States Veterans' Bureau....... .................... ....... ....... Department of Agriculture. --------------------------- ------------Department of Commerce______________ _______________ Department of the Interior.......... ................. ................. ...... Department of Justice_____ _____________________ ____ Navy Department.................................... ............ ................ Post Office Department........................ .................. . Treasury Department__________ ____________ ______ ____ War Department..................... ............ ....... ....................... District of Columbia..................... ....................... ....... ........ T o ta l-.................. ............................... ........................... Grade 5, $1,680 to $2,040; average, $1,860— Civil Service Commission............... ......... ............................. Federal Board for Vocational Education............................... Interstate Commerce Commission............. ....................... . National Advisory Committee for Aeronautics.................. . Public Buildings and Public Parks........................................ Smithsonian Institution............................. ............ ............. United States Veterans' Bureau............................................. Department of Agriculture....... .................... ............ ......... . Department of Commerce............................. ....................... Department of the Interior...................................... ............. Department of Labor........................ ......... ............................ Navy Department...... ......................... ............ ..................... Post Office Department...... .............................. .................. . Treasury Department.................................................. ........... War Department.................................................................. District of Columbia ........ . ............... . ........................ Total..................................... ......... ......... ................ Grade 4, $1,500 to $1,860; average, $1,680— Federal Trade Commission.------------------------- ----------------General Accounting Office_______________ __________ ____ Interstate Commerce Commission..____ _______ - ____ National Advisory Committee for Aeronautics____________ Public Buildings and Public Parks_______ ________ ______ Shipping Board----------- ------------------------------------------ ----Smithsonian Institution------ ----------- ------------------ ---------- United States Veterans' Bureau.---------------- ------ ------------Department of Agriculture.-------- --------------------------Department of Commerce........... .......................................... Department of the Interior............. ....... ............................... Department of Labor_______________ __________________ Navy Department--------- -------------- ---------- ------- ------------Post Office Department__ . _________ *_____________ State Department______________ ____________ __________ Treasury Department.......................... .................... .............. War Department............. ........... ............... ............................ District of Columbia___ — .................... .............................. Total.................................................................................... 66010—25t------vi 3 1 ! 492H a 72 TH E BUDGET, 192*7 No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925, the average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March A, 1923— Continued Estimated expenditures, 1927 Average Average number salary of em rate ployees Classification service and grade by department or establishment Subprofessional service—Continued. Grade 3, $1,320 to $1,680; average, $1,500— General Accounting Office................... . Smithsonian Institution........................ Tariff Commission............................... . ► . Department of Agriculture. Department of Commerce— Department of the Interior. Department of Justice........ Navy Department............ * State Department............... Treasury Department........ . War Department................ . District of Columbia......... . Total*. Grade 2, $1,140 to $1,500; average, $1,320— Federal Trade Commission.................. Smithsonian Institution....................... Department of Agriculture.................. Department of Commerce.................... Department of the Interior................... Department of Justice.......................... Department of Labor............................ Navy Department.............................. . State Department.................................. Treasury Department............*............ . War Department................................... District of Columbia......... .................... TotaL. Grade 1, $900 to $1,260; average, $1,080— Bureau of Efficiency.......................... Department of Agriculture................ Department of Commerce................ Department of the Interior............. . Department of Justice....................... Navy Department............................ District of Columbia.................... _.. Total. Clerical, administrative, and fiscal service: Grade 14, $7,500Executive Office............................ Federal Trade Commission_______ General Accounting Office............. Interstate Commerce CommissionShipping Board.............................. Tariff Commission......................... . United States Veterans' Bureau__ Department of Agriculture.-.......... Department of Commerce.............. Department of the Interior_______ Department of Justice..................... Department of Labor____________ Navy Department........................... Post Office Department__________ State Department_______ _______ Treasury Department __________ War Department________________ District of Columbia....................... Total.. 1 $1,440.00 5 1,368.00 1 1,680.00 2 1,500.00 60 1,438.00 42 1,391.00 61 1,362.00 1 1,680.00 21 1,423.00 1 1,320.00 3 1,360.00 15 1,427.00 86 1,300.00 Total salaries Estimated expenditures, 1926 Average Average number salary of em rate ployees Total salaries Expended and obligated, 1925 Average Average number salary of em rate ployees Total salaries $1,440.00 6,840.00 1,680.00 3,000.00 86,290.00 58,432.00 83,100.00 1,680.00 29,882.00 1,320.00 4,080.00 21,408.00 111,820.00 1 $1,440.00 5 1,368.00 1 1, 68a 00 2 1,470.00 62 1,439.00 37H 1,397.00 60* 1,359.00 1 1,680.00 21 1,420.00 1 1,320.00 5 1,404.00 14 1,409.00 70 1,249.00 $1,440.00 6,840.00 1, 68a 00 2,94a 00 89,273.00 52,962.00 81,774.00 1,680.00 29,822.00 1,320.00 7,020.00 19,728.00 87,460.00 l $1,440.00 5 1,364.00 1 1,680.00 2 1,440.00 61 1,42L00 45* 1,374.00 47* 1,362.00 1 1,680.00 20* 1,399.00 * 1,320.00 5 1,392.00 16* 1,458.. 00 65 1,229.00 $1,440.00 6,820.00 1,680.00 2,880.00 86,723.00 62,522.00 64,911.00 1,680.00 29,020.00 275.00 6,960.00 23,693.00 79,860.00 290 1,374.00 410,932.00 281* 1,366.00 383,939.00 271* 1,360.00 368,464.00 1 11 65ft 44* 529 1 1 3 1,320.00 1,205.00 1,223.00 1,188.00 1,158.00 1,440.00 1,140.00 1,160.00 1,320.00 13,26a 00 79,827.00 52,762: 00 612; 813.00 1,440.00 1,140.00 3,480.00 1 11 65* 37* 515* 1 1 3 1,320.00 1,205.00 1,241.00 1,181.00 1,163.00 1,440.00 1,140.00 1,160.00 1,320.00 13,260.00 80,747.00 44,286.00 599,338.00 1,440.00 1,140.00 3,480.00 1 11* 57* 30* 492H 1 1,277.00 1,226.00 1,232.00 1,185.00 1,157.00 1,440.00 1,277.00 13,997.00 70,546.00 36,356.00 570,119.00 1,440.00 3 6 132 1,32a 00 1,140.00 1,024.00 3,960.00 6,840.00 135,213.00 3 6 127 1,320.00 1,140.00 1,014.00 3,960.00 6,840.00 128,763.00 3* 1 3 7* 134 1,208.00 1,208.00 1,300.00 1,140.00 1,009.00 3,701.00 i, 2oaoo 3,900.00 ,8,645.00 135,229.00 796* 1,144.00 912,055.00 770tf 1,147.00 884,574.00 742H 1,139.00 84G,4ia00 1 79 30 15 1 5 39 900.00 1,026.00 946.00 1,087.00 1,260 00 1.008.00 377.00 900.00 81,109.00 28,388.00 16,310.00 1,260.00 5,040.00 14,706.00 1 81* 30 15 1 5 35 900.00 1,026.00 946.00 1,086.00 1,260.00 1,008.00 375.00 900.00 83,250.00 28,38& 00 16,296.00 1, 26a 00 5,040.00 13,125.00 86* 29* 14* 1 5* 34 1,026.00 936.00 1,034.00 1,260.00 1,050.00 360.00 88,744.00 27,29a 00 15,081.00 1,260.00 5,68a 00 12,225.00 170 870.00 147,713.00 168* 882.00 148,259.00 170* 879.00 150,291.00 1 5 1 3 7 6 1 2 2 3 7,500.00 10,000.00 10,000.00 9,333.00 12,000.00 7,500.00 10,000.00 11,250.00 11,250.00 10,000.00 7,soaoo 50,000.00 10,000.00 28,000.00 84,000.00 45,000.00 10,000.00 22,500.00 22,5(X)L00 30,000.00 3 2 5 6 9 2 2 10,000.00 ;tl, 250.00 9,000.00 ! 8, 750.00 ! 8,889. 00 ;12,500,00 ! 7,500.00 30,000.00 22,500.00 45,000.00 52,500.00 80,000.00 25,000.00 15,000. 00 1 5 1 3 7 6 1 2 2 3 1 3 2 5 6 9 2 2 7,soaoo 10,000.00 10,000.00 9,333.00 i2,ooaoo 7,500 00 10,000.00 11,25a 00 11,250.00 10,000.00 18,000.00 10,000.00 9,75a 00 9,ooaoo 8,750.00 8,889.00 12,500.00 7,500.00 7,soaoo 50,000.00 10,000.00 28,000.00 84,00a00 45,000.00 10,000.00 22,500.00 22,500.00 30,000.00 18,000.00 30,000.00 19,50a00 45,00a00 52,50a00 80,000.00 25,000.00 15, 00a oo 60 9,658.00 579,500.00 61 9,746.00 594,500.00 = 1 7,5oaoo 5 10,000.00 1 io,ooaoo 3 9,333.00 7 12,000.00 7,45a 00 m i 10,000.00 i * 10,684.00' 2 10, 23a 00 3 9,ooaoo 1 18,000.00 3 9,325.00 1H 9,848.00 5 8,595.00 5 * 8,489.00 9 8, iea 00 2 12,50a00 2 7,soaoo 59H 9,423.00 7,500.00 50,000.00 10,000.00 28,000.00 84,00a 00 43,45a 00 io»ooaoo 16,916.00 20,466.00 27,000,00 18,000.00 27,975.00 18,875.00 42,975.00 46,737.00 73,467.00 25,000.00 i5,ooaoo 565,369.00 BUDGET STATEMENTS A73 No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925, the average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March 4 , 1923— Continued Estimated expenditures, 1927 Classification service and grade by department or establishment Clerical, administrative, and fiscal service—Continued. Grade 13, *6,000 to $7,500; average, $6,750........... ......... ................ Executive Office..... .......... ........................ ............... Average number of em ployees Average salary rate Total salaries Estimated expenditures, 1926 Average Average number salary of em rate ployees Total salaries Expended and obligated, 1925 Average number of em ployees Average salary rate Civil Service Commission....... .. * - ...... ................ General Accounting Office.................... ......... .......... ........... Interstate Commerce Commission................... ............ ......... Shipping Board........................... ; _______________ ______ Tariff Commission. ............................... United States Veterans’ Bureau............................... ............ Department of Commerce________________ _______ ______ Department of the Interior.___________________________ Department of Justice.................. ........ ................. ............... Department of Labor__ _____________ __________________ Treasury Department_________ ________________________ 1 6 4 4 1 1 11 6,000.00 7,500.00 6 375.00 6,500.00 6,500.00 6,500.00 6,864.00 2 $6,000.00 $12,000.00 $12,000.00 1 6,500.00 6.500.00Alien Property 6.500.00 Custodian 1 7.500.00 7.500.00 7.500.00 20,000.00 3 6.667.00 20,000. 00 1 7.500.00 7.500.00 7,500.00 5 8.100.00 40,500.00 40,500.00 1 8,000.00 8,000.00 1 6,000.00 6,000.00 6,000.00 45,000.00 6 7, 500.00 45,000.00 4 6.375.00 25,500.00 25.500.00 26,000.00 4 6.375.00 25.500.00 6, 500.00 1 6,500.00 6,500.00 1 6,500.00 6,500.00 6,500.00 75, 500.00 a * 6,844.00 77,000.00 Total____________________________________ __________ 41 6,951.00 285,000.00 42* 7,000.00 294,000.00 40*r 6,990.00 Grade 12, $5,200 to $6,000; average, $5,600— Executive Office.............................................................. ........ Board of Tax Appeals............................ .................... ............ Bureau of Efficiency______ __________ ____________ ______ Civil Service Commission....... .......................... .................... Employees' Compensation Commission..____ ___________ Federal Trade Commission....... ............ ................................. General Accounting Office...................................................... Interstate Commerce Commission......................................... Shipping Board............ ............................................. ............ Smithsonian Institution__________________________ ______ Tariff Commission................. ................................................. United States Veterans' Bureau.......... ......................... ......... Department of Agriculture............ ......... ............................... Department of Commerce...................................................... Department of the Interior..... ..................................... ......... Department of Justice_______________ - .................... ........... Department of Labor______ _____ _________ _________ ___ Navy Department. ------- ------------- ------------------------------Post Office Department.......................................................... State Department......................... ............... ......................... Treasury Department............... .................... - .................... War Department._______ __________ ________ _____ ____ _ District of Columbia _ _____________ ___________________ 1 1 4 1 3 2 4 20 2 1 1 7 16 23 7 5 2 2 11 1 37 1 4 5,200.00 5,600.00 5,550.00 5,200.00 5,200.00 5,200.00 5,600.00 5,700.00 5,200.00 5,200.00 5,200.00 5,600.00 5,300.00 5,523.00 5,314.00 5,280.00 5,400.00 5,400.00 5,200.00 5,200.00 5,541.00 5,200.00 5,500.00 5,200.00 5,600.00 22,200.00 5,200.00 15,600.00 10,400.00 22,400.00 113,999.00 10,400.00 5,200.00 5,200.00 39,200.00 83,802.00 127,042.00 37,200.00 26,400.00 10,800.00 10,800.00 57,200.00 5,200.00 204,999.00 5,200.00 22,000.00 1 1 4 1 3 2 4 19 2 1 1 7 16* 23H 7 9 1 2 11 1 35tf 1 4 5,200.00 5,200.00 22,200.00 5,200.00 15,600.00 10,400.00 22,400.00 108,399.00 10,400.00 5,200.00 5,200.00 39,200.00 87,268.00 132,259.00 37,000.00 49,000.00 10,400.00 10,800.00 57,200.00 5,200.00 198,601.00 5,200.00 21,800.00 1 1 4 A 2* 2 4 15 1 1 1* 4 15* 21* 7* 7H 3 2 11 1 156 5,456.00 851,242.00 1 5,000.00 5,000.00 8 5 2 17 29 1 1 2 2 20 46 29* 9 3 5 5 14 4,375.00 4,080.00 3,900.00 3,871.00 4,380.00 5,000.00 5,000.00 4,600.00 3,800.00 4,400.00 4,060.00 4,259.00 4,044.00 4,467.00 4, m o o 4,360.00 3,957.00 35,000.00 20,400.00 7,800.00 65,800.00 127,000.00 5,000.00 5,000.00 9,200.00 7,600.00 88,000.00 185,114.00 125,658.00 36,398.00 13,401.00 21,200.00 21,800.00 55.400.00 Total........................ ....................... .......................... ......... Grade 11, $3,800 to $5,000; average, $4,400Alien Property Custodian............................................ ......... Board of Tax Appeals_________ _________ __________ _ Bureau of Efficiency..___________________________ ______ Civil Service Commission............................................ ......... Federal Trade Commission................... ............ .................... General Accounting Office__________________ __________ Interstate Commerce Commission______ ________________ National Advisory Committee for Aeronautics.............. ........ Public Buildings and Public Parks............. ........................... Shipping Board.............................. ............... ....................... Tariff Commission................................................................... United States Veterans' Bureau............................................ Department of Agriculture...................................................... Department of Commerce...................................................... Department of the Interior...................................................... Department of Justice............................................................. Department of Labor_________ _________________________ Navy Department................................................................. Post Office Department........................................................... 2 $6,000.00 1 6,500.00 1 7, 500.00 3 6,667.00 1 7, 500.00 5 8,100.00 5,200.00 5,200.00 5,550.00 5,200.00 5,200.00 5,200.00 5,600.00 5,705.00 5,200.00 5,200.00 5,200.00 5,600.00 5,398.00 5,529.00 5,286.00 5,444.00 5,200.00 5,400.00 5,200.00 5,200.00 5,542.00 5,200.00 5,450.00 157H 5,502.00 869,327.00 1 2 8 5 2 17 35 1 1 2 2 20 46 23* 7 10 5 5 13H 5,000.00 8,800.00 35,000.00 20,400.00 7,800.00 65,800.00 150,800.00 5,000.00 5,000.00 9,200.00 7,600.00 88,000.00 190,914.00 98,103.00 28,320.00 43,800.00 21,200.00 21,600.00 55,234.00 5,000.00 4.400.00 4.375.00 4,080.00 3,900.00 3,871.00 4,309.00 5,000.00 5,000.00 4,600.00 3,800.00 4,400.00 4,139.00 4,249.00 4,046.00 4,380.00 4,240.00 4,320.00 3,969.00 Total salaries 2 $6,000.00 1 7.125.00 1 7.500.00 3 6.389.00 1 7.500.00 5 8.100.00 ttr 8,000.00 1 6,000.00 6 7,500.00 3* r 6,975.00 m ■ 7,053.00 u 6,727.00 i 6,000.00 10* 6,801.00 $12,000.00 7,125.00 7.500.00 19,167. 00 7.500.00 40,500.00 7.333.00 6,000.00 45,000.00 23.250.00 27.625.00 6,166.00 6,000.00 71,415.00 286,581.00 1 4 5,200.00 5,200.00 5,550.00 5,200.00 5,116.00 5,200.00 5,600.00 5,787.00 5,200.00 5,200.00 5,200.00 5,450.00 5,358.00 5,588.00 5,338.00 5,325.00 5,200.00 5,550.00 5,200.00 4,150.00 5,428.00 5,200.00 5,300.00 159* 5,427.00 5,200.00 4,983.00 22,200.00 1,733.00 14,069.00 10,400.00 22,400.00 86,813.00 5,200.00 5,200.00 6,038.00 21,800.00 83,483.00 121,100.00 38,700.00 42,157.00 15,600.00 11,100.00 57,200.00 4,150.00 259,657.00 5,200.00 21,200.00 865,583.00 1 5,000100 5,000.00 8* 5* ltt 15 27 1 1 2 * 20 4,262.00 3,965.00 3,966.00 3,800.00 4,444.00 5,000.00 5,200.00 4,600.00 3,800.00 4,250.00 4,073.00 4,077.00 3,981.00 4,110.00 4,066.00 4,273.00 3,934.00 36,227.00 22,467.00 7,271.00 57,000.00 119,981.00 5,000.00 5,200.00 9,200.00 2,850.00 85,000.00 187,054.00 110,080.00 24,549.00 36,305.00 23,716.00 19,584.00 41,640.00 27 6* m 5« 4* 10* A74 t h e BUDGET, 1927 No. 23.—Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925, the average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March 4, 1923— Continued Estimated expenditures, 1937 Classification service and grade by department or establishment Average Average number salary of em rate ployees Total salaries Estimated expenditures, 1926 Average number of em ployees Average salary rate Total salaries Clerical, administrative, and fiscal service—Continued. Grade 11, $3,800 to $5,000; average, $4,400—Continued. State Department................................................................... Treasury Department............................................................ War Department..................................................................... District of Columbia............................... ............................. 7 $4,085.00 178 4,135.00 1 4,000.00 8 4,135.00 $28,600.00 735,978.00 4,000.00 33,080.00 7 $4,085.00 177* 4,114.00 2 4,500.00 8 4,022.00 $28,600.00 729,922.00 9,000.00 32,180.00 Total.................................................................................... 383* 4,159.00 1,636,429.00 400* 4,168.00 1,667,273.00 1 1 1 2 19 1 3,300.00 3,900.00 3,500.00 3,600.00 3,521.00 3,600.00 3,300.00 3,900.00 3,500.00 7,20a00 66,897.00 3,600.00 1 3,300.00 3,300.00 1 3,300.00 1 3,900.00 1 3,500.00 2 3,600.00 18 .3,500.00 1 3,600.00 1 3,600.00 1 3,30a00 3,300.00 3,900.00 3,500.00 7,200.00 63,000.00 3,6oaoo 3,600.00 3,3oaoo Grade 10, $3,300 to $3,900; average, $3,600— Executive Office...................................................................... Alien Property Custodian...................................................... Civil Service Commission............................... ....................... General Accounting Office........ ............................................. Interstate Commerce Commission..................... ......... ........... Public Buildings and Public Parks..................... ............... Expended and obligated, 1925 Average number of em ployees Average salary rate 7 * $3,965.00 182* 4,120.00 2 4,500.00'; 5 3,736.00 389* 4,125.00 Smithsonian Institution.......................................................... Tariff Commission . _r__ United States Veterans ’ Bureau............................................. Department of Agriculture...................................................... Department of Commerce....................................................... Department of the Interior..................................................... Department of Justice............................................................ Department of Labor____ * . . . . . . ___ ___________ Navy Department................................................................... Post Office Department........................................................... State Department................................................................., Treasury Department............................................................. War Department..................................................................... District of Columbia............................ .................................. 11 15 19 14 8 3,600.00 3,393.00 3,505. 00 3,396.00 3,588.00 39,600.00 49,901.00 66,600.00 47,55a 00 28,704.00 11 14* 1W* 13tt 8 3, ooa oo 3,618.00 3,50100 3,319.00 3,588.00 39,600.00 51,25a 00 66,ooa 00 47,025.00 28,700.00 4 5 3 125 8 11 3,600.00 3,480.00 3,533.00 3,47a 00 3,538.00 3,356.00 14,400.00 17,400.00 10,600.00 434,620.00 28,301.00 36,92a 00 4 4* 3 132H 8 10 3,6oaoo 3,462.00 3,533.00 3,463.00 3,538.00 3,352.00 14,400.00 15,000.00 10,600.00 460,237.00 28,298.00 33,520.00 1 1 1 2 13 1 1 1 * 7 12* 15* 13* 7* * 4 5 3 139* 7 4* Total.................................................................................... 249 3,479. 00 866,293.00 254* 3,488.00 886,03a 00 240* 3,468.00 4 3,000.00 12,000.00 9 7 3,290.00 3,000.00 29,610.00 21,000.00 1 5 13 21 1 2 3 6 34 77* 57 29* 6 12 16 32 7 364 IS 14 3,300.00 3,34a 00 3,231.00 3,272.00 3,100.00 3,250.00 3,000.00 3,033.00 3,300.00 3,183.00 3,171.00 3,098.00 3,184 00 3,142.00 3,244.00 3,041.00 3,157.00 3,141.00 3,153.00 3,000.00 739 3,155.00 Grade 9, $3,000 to $3,600; average, $3,300— Executive Office................................... ................................. Alien Property Custodian.................. ......... .......................... Bureau of Efficiency................................................................ Civil Service Commission....................................................... Employees* Compensation Commission _______________ Federal Board for Vocational Education................................ Federal Trade Commission..................................................... General Accounting Office................................... .................. Interstate Commerce Commission......................................... Public Buildings and Public Parks............... ........................ Shipping Board.... ......... ................................................. ...... Smithsonian Institution.......... .............................................. Tariff Commission. ................... ......... ................................. United States Veterans’ Bureau...................... ..................... Department of Agriculture.......... .......................................... Department of Commerce...................................................... Department of the Interior.,......................... ........................ Department of Justice..... ......................................... ............ Department of Labor........ ............................... ............ ......... Navy Department...................... ............................................ Post Office Department............... ................................. ........ State Department____ ____ „. ___________________ _______ Treasury Department................. ......... ................................. War Department................................................ .................... District of Columbia,-............................................................ Total.............. _.................................................................. | Total salaries $28,089.00 752,943.00 9,000.00 18,680.00 1,606,836.00 3,300.00 3,900.00 3,400.00 3,600.00 3,577.00 3,600.00 3,475.00 3,300.00 3,300.00 3,657.00 3,568.00 3,456.00 3,300.00 3,450.00 3,500.00 3,515.00 3,482.00 3, 45a 00 3,467.00 3,492.00 3,310.00 3,3oaoo 3,900.00 3,400.00 7,2oaoo 46,497.00 3,6oaoo 3,475.00 3,*300.00 275.00 25,599.00 43,405.00 54,151.00 44,006.00 26,740. 00 2,333.00 14,058.00 17,409.00 10,350.00 483,086.00 24,447.00 15,170.00 835, 701.00 3,300.00 16,700.00 42,000.00 68,703.00 3,100.00 6,500.00 9,000.00 18,200.00 112,200.00 246,681 00 180,788.00 91,399.00 19,10100 37,700.00 51,900.00 97,303.00 22,100.00 1,143,456.00 56,752.00 41,940.00 3* 1 9 7 2 1 5 13 34 1 2 3 7 34 79 50* 28* 22 12 16 32 7 408 19 13 3,000.00 3,600.00 3,290.00 3,000.00 3,250.00 3,3oaoo 3,34a 00 3,231.00 3,286.00 3,100.00 3,250.00 3,000.00 3,029.00 3,300.00 3,209.00 3,163.00 3,065.00 3,141.00 3,142.00 3,225.00 3,041.00 3,157.00 3,127.00 3,152.00 3,00100 10,000.00 3,600.00 29,610.00 21, ooa oo 6, soaoo 3,30a00 16,70a00 42,000.00 111,603.00 3,100.00 6,500.00 9,000.00 21,200.00, 112,200.00 253,576.00 158,682.00 87,350.00 69, 111. 00 37,7oaoo 51,600.00 97,303.00 22,100.00 1,275,743.00 59,89100 39,060.00 4 1 8* 6* 2 1* 4* 13 33 1 2* 3* m 38 73H 48* 31* 16* 14** 15* 18* 8* AJAt JL ™ > 17* m 3,000.00 3,60a00 3,290.00 3,000.00 3,25a 00 3,185.00 3,451.00 3,153.00 3,313.00 3,100.00 3,253.00 3,000.00 3,011.00 3,163.00 3,259.00 3,129.00 3,002.00 3,047.00 3,148.00 3,061.00 3,022.00 3,074.00 3,145.00 3,091.00 3,051.00 3,6oaoo 28,513.33 18,500.00 6,500.00 3,450.00 14,667.00 41,000.00 109,320.00 3,100.00 7,861.00 11,000.00 17,561.00 120,194.00 240,652.00 150,482.00 93,576.00 50,275.00 46,689.00 48,213.00 54,652.00 25,358.00 1,398,877.00 54,609.00 57,46a 00 2,331,439.00 809 3,150.00 2,548,432.00 831H 3,147.00 % 618,109.00 12, ooa 00 BUDGET STATEMENTS A75 No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925j the average number of employees, the average salary rates, and & fofoZ salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March A, i 0##— Continued Estimated expenditures, 1927 Classification service and grade by department or establishment Clerical, administrative, and fiscal service—Continued. Grade 8, $2,700 to $3,300; average, $3,000Executive Office__________________ ____ _______________ Alien Property fJiistmlifm. Civil Service Commission ......... ............... ...... .. Employees’ Compensation Commission................................. Federal Trade Commission..................................................... General Accounting Office....................................................... Interstate Commerce Commission......................................... Public Buildings and Public Parks........................................ Shipping Board....................................................................... United States Veterans’ Bureau............................. ............. Department of Agriculture.......................................... .......... Department of Commerce..................... . . ............... *............ Department of the Interior..... ....................................... ....... Department of Justice............... ......... ....................... .......... Department of Labor........................ ............ ........................ Navy Department......... ................................................ ........ Post Office Department............................................... ........... State Department..................................... ............................. Treasury Department..... ............................... ............... * „ War Department........................................................ ............ District of Columbia............................................................... Total------------------------------ ------------------ --------------------Grade 7, $2,400 to $3,000; average, $2,700Executive Office............................................ ............ ......... Alien Property Custodian-------- -------------- ---------------------American Battle Monuments Commission........................... Bureau of Efficiency........... ............................ ....................... Civil Service Commission....... .................................... ........ Commission of Fine Arts.........................- .................... . Employees* Compensation Commission........................... . Federal Trade Commission.................................... ............... General Accounting Office... ................................................ Interstate Commerce Commission................................ ........ National Advisory Committee for Aeronautics...................... Shipping Board....................... ......... ............... - ............ ........ Smithsonian Institution....................... ......... ....................... Tariff Commission................. ................. ............................. . United States Veterans’ Bureau....................... ....... .............. Department of Agriculture...................... ............................. Department of Commerce..................................................... Department of the Interior..................................................... Department of Justice............. ................ ........................ . Department of Labor.......................................................... . Navy Department......................... ......................................... Post Office Department......... ................................................ State Department............. .................................................. Treasury Department.................................................. ......... War Department.................. ......... ......................................... District of Columbia............ .................................................. Total............. ....................................................................... Grade 0, $2,100 to $2,700; average, $2,400— Executive Office....................................................................... Alien Property Custodian...................................................... American Battle Monuments Commission............................ Civil Service Commission........................................................ Employees’ Compensation Commission................................. Federal Board for Vocational Education................................. Federal Trade Commission...................................................... Average number of em ployees Average salary rate 2 1 5 2 2 18 10 6 1 38 39* 24 37 1 2 17 10 6 164 18 3 $2,700.00 3,300.00 % 760.00 2,750.00 3,250.00 2,811.00 2,920.00 2,750.00 3,000.00 3,000.00 2,759. 00 2,967.00 2,857.00 2,900.00 3,150.00 2,941.00 2,760.00 2,900.00 2,886.00 2,889.00 2,967.00 Total salaries $5,400.00 3,300.00 13,800.00 5,500.00 6,500.00 50,600.00 29,198.00 16,500.00 3,000.00 114,000.00 109,001.00 71,202.00 105,706.00 2,900.00 6,300.00 50,000.00 . 27,600.00 17,400. 00 473,277.00 52,000. 00 8,900.00 406* 2,883.00 1,172,084.00 Estimated expenditures, 1926 Average number of em ployees Average salary rate 2 1 5 2 2 18 13 6 1 38 43* 23* 36 1 2 17 10 6 164 18 3 $2,700.00 3,300.00 2, 760.00 2,750.00 3,250.00 2,811.00 2,992.00 2,750.00 3,000.00 3,000.00 2,772.00 2,929.00 2,808.00 2,900.00 3,050.00 2,912. 00 2,760.00 2,900.00 2,885.00 2,866. 00 2,967. 00 $5,400.00 3,300.00 13,800. 00 5,500.00 6,500.00 50,600.00 38,898. 00 16,500.00 3,000.00 114,000.00 117,571.00 67,849. 00 101,078.00 2,900.00 6,100. 00 49,496. 00 27,600.00 17,400. 00 473,077.00 51,585. 00 8,900.00 4U*j 2, 869. 00 1,181,054.00 Total salaries Expended and obligated, 1925 Average number of em ployees Average salary rate 2 2 2 1* 2 18 7 6 1 18 34* 29* 33* 1* 1* 15* 6 6 182* 18 3 *2,700.00 3,300.00 2,700.00 2,691.00 3,250.00 2,806.00 2,985.00 2,750.00 3,000.00 2,967.00 2,862.00 2,892.00 2,744.00 2,871.00 2,859.00 2,816.00 2,717.00 2,833.00 2,871.00 2,772.00 2,800.00 $5,400.00 6,600.00 5,400.00 4,037.00 6,500.00 50,500.00 20,898.00 16,500.00 3,000.00 53,406.00 99,905.00 85,034. 00 91,019. 00 3,350. 00 4,050. 00 43,876. 00 16,300. 00 17,000. 00 522,533. 00 49,900. 00 8,400.00 390* 2,855.00 1,113,608.00 8 6 1 6* m i * 16* 34 97 1 2 8* 3 7tt 57 99* 58** 97* 27* 25* 36* 61* 10* 619* 43* 15 2,500.00 2,817.00 3,000.00 2,684.00 2,578.00 2,325.00 2,800.00 2,768.00 2,503.00 2,667.00 3,000.00 2,400.00 2,941.00 2,533.00 2,616.00 2,633.00 2,664.00 2,594.00 %431.00 2,646.00 2,504.00 2,517.00 2,490.00 2,633.00 2,413.00 2,573.00 2,439.00 20,000.00 16,902.00 3,000.00 17,669.66 25,367.00 2,325.00 1,633.00 45,21L 00 85,100.00 258,715.00 3,000.00 4,800.00 24,508.00 7,600.00 20,492,00 150,081.00 264,773.00 152,589.00 236,909.00 72,757.00 62,797.00 91,446.00 153,552.00 27,412.00 1,595,311.00 110,846.00 36,580.00 1,353H 2,579.00 3,491,375.66 Total salaries !1 8 3 1 7 6 1 2,500.00 2,817.00 3,000.00 2,675.00 2,583.00 2,400.00 20,000.00 8,451.00 3,000.00 18,725.00 15,500.00 2,400.00 17 38 85 1 1 6 3 16 51 95* 73 111 17 25 35 49 11 500 48 16 2,718.00 2,605.00 2, 648.00 3,000.00 2,400.00 2,963.00 2,533.00 2,650.00 2,700.00 2,651.00 2,575.00 2,502.00 2,665.00 2,496.00 2,62a 00 2, 48a 00 2,636.00 2,611.00 2,608.00 2,549.00 46,206.00 99,000.00 225,093.00 3,000.00 2,400.00 17,778.00 7,600.00 42,394.00 137,700.00 249,683.00 188,036.00 277,691.00 45,305.00 62; 397.00 91,699.00 121,809.00 29,000.00 1,305,748.00 125,196.00 40,779.00 1,224* 2,603.00 3,186,590.00 4 1 1 1 11 4 1 10 2,100.00 2,400.00 2,400.00 %400.00 2,227.00 2,325.00 ' 2,500.00 . 2,420.00 8,400.00 2,400.00 2,400.00 2,400.00 24,500.00 9,300.00 2,500.00 24* 200.00 8 6 1 7 6 1 2,500.00 2,817.00 3,000.00 2,675.00 2,583.00 2,400.00 20,000.00 16,902.00 3,000.00 18,725.00 15,500.00 2,400.00 17 38 90 1 1 8 3 17 51 94* 68H 109* 44 23* 35 49 11 564* 44 15H 2,718.00 2,605.00 2,655.00 3,000.00 2,400.00 2,963.00 2,533.00 2,635.00 2,700.00 2,674.00 2,582.00 2,473.00 2,605.00 2,504.00 2,581.00 2,486.00 2,636.00 2,597.00 2,600.00 2,567.00 46,206.00 99,000.00 238,993.00 3,000.00 2,400.00 23,704.00 7,600.00 44,794.00 137,700.00 251,482,00 177,737.00 270,282.00 114,600.00 58,219.00 90,349.00 121,809.00 29,000.00 1,464,720.00 114,375.00 40,079.00 1,313* 2,599.00 3,412,576.00 4 1 1 1 11 4 1 10 2,100.00 2,400.00 2,400.00 2,300.00 2,227.00 2,325.00 2,500.00 2,420.00 8,400.00 2,400.00 2,400.00 2,300.00 24,500.00 9,300.00 2,500.00 24,200.00 4 2 1 1 10 4* 1 m 2,100.00 2,700.00 2,400.00 2,300.00 2,190.00 2,183.00 2,500.00 2,456.00 8,400.00 5,400.00 2,400.00 2,159.00 21,900.00 9,460.00 2,500.00 24,151.00 a 76 TH E BUDGET, 192*1 No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926 and 1925, the average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March 4, 1923— Continued Estimated expenditures, 1926 Estimated expenditures, 1927 Classification service and grade by department or establishment Clerical, administrative, and fiscal service—Continued. Grade 6, $2,100 to $2,700; average, $2,400—Continued. General Accounting Office...................................................... Interstate Commerce Commission.......................................... National Advisory Committee for Aeronautics.. .................. Public Buildings and Public Parks........... ............... ............ Shipping Board----------------------------------- -----------------------Smithsonian Institution_______________________________ Tariff Commission - __________________________________ United States Veterans’ Bureau.......... .......... ................... Department of Agriculture____________ ____ ____________ Department of Commerce--------------------------------------------Department of the Interior..................,................................ Department of Justice--------------- ------- ------ ------ -------------Department of Labor.............................................................. Navy Department-.............. . ......... .............. - --------------Post Office Department-----------------------------------------------State Department- .. __ _______ _____ ____— Treasury Department______________________ ___________ War Department—........ .................................................... District of Columbia...................... ..................... ................. Total______ ____ _ ________________________________ Grade 5, $1,860 to $2,400; average, $2,111.42— Alien Property Custodian..... ............................... ......... ........ American Battle Monuments Commission......................... Board of Tax Appeals............................................................ Bureau of Efficiency------------- ------ -------------------------- -----Civil Service Commission....................... ............................... Employees* Compensation Commission_______ __________ Federal Board for Vocational Education_________________ Federal Trade Commission_____________ ______________ General Accounting Office..--------------------------- -------------Interstate Commerce Commission_______ _______________ National Advisory Committee for Aeronautics.................. . Public Buildings and Public Parks........ ............................... Shipping Board________________ ______ _______________ Smithsonian Institution................................. ....................... Tariff Commission............................ ....... ................. ............ United States Veterans’ Bureau.............................. ............. Department of Agriculture............ ............ ............ ............... Department of Commerce.______________ ______________ Department of the Interior__ ____ ______________________ Department of Justice_______ __________ ________ ______ Department of Labor________________________ _________ _ Navy Department....................................... ........................ . Post Office Department..................................................... . State Department................................................................... Treasury Department.......... .......................... ....................... War Department............... .................... ....................... ......... District of Columbia............................................... ............... Total..................... ...................... ............................ ............ Grade 4, $1,680 to $2,040; average, $1,860Executive Office.*.................................................................. Alien Property Custodian.................................................... . American Battle Monument Commission............................. Board of Tax Appeals............... .......................... .................. Bureau of Efficiency............................ .................................. Civil Service Commission....................................................... Employees’ Compensation Commission................................. Federal Board for Vocational Education.............................. Federal Trade Commission.................................................... General Accounting O ffic e .,..,..,.................. ..................... 1 Average number of em ployees Average salary rate 67 $2,315.00 65 2,394.00 1 2,500.00 2 2,100.00 4 2,500.00 5 2,260.00 10 2,250.00 152 2,400.00 109 2,299.00 85 2, 312. 00 149 2,205.00 4 2, 347. 00 18 2,417.00 43 2, 355.00 69 2,242.00 16 2,200.00 475 2,308.00 97 2, 277.00 20 2,250.00 1,424 Total salaries $155,100.00 155,610.00 2,500.00 4,200.00 10,000. 00 ! 11,300.00 22,497.00 364,800.00 250, 682. 00 196, 556. 00 328,474.00 9,388.00 43,500 00 101,261.00 154,708.00 35,200.00 1,096,271.00 220,829.00 45,000.00 2,306.00 3,283,976.00 2,208.00 2,100.00 2,100.00 2,233.00 2,010.00 1,992.00 2,057.00 2,092.00 2,017. 00 2,105.00 2,400.00 1,970.00 2,220.00 1,936.00 2,105.00 2,101.00 2,070.00 2,038.00 1,998.00 2,033.00 2,016.00 2,092.00 1,980.00 1,961.00 2,098.00 2,066.00 2,004.00 8.832.00 2.100.00 25,200. 00 6,699.00 60,300.00 15,940.00 14,400.00 48,116.00 808, 780.00 252, 559. 00 4,800.00 7,880.00 6,660.00 9,680.00 35,780.00 319,352.00 387,114.00 416,645.00 367,652.00 56,924.00 137,104.00 201,162.00 330,696.00 113,728.00 1,160,422.00 299,658.00 80,159.00 2,522H 2,052.00 5,178, 342. 00 4 1 12 3 30 8 7 23 401 120 2 4 3 5 17 152 187** 204* 184 28 68 96ft 167 58 553 144ft 40 1 5 1 11 3 33 U 6 22 265 1,680.00 1,940.00 1,860.00 1,860.00 2,040.00 1,829.00 1,778.00 1,860.00 1,887.00 ; 1,801.00 | Average Average number salary of emrate ! ployees 1,680.00 9,700.00 1,860.00 20,460.00 6,120.00 60,360.00 19,560.00 11,160.00 41,514.00 477,240 00 Total salaries 67 $2,315.00 $155,100.00 74 2,388.00 176,709.00 1 2,500.00 2,500.00 2 2,100.00 1 4,200.00 4 2, 500.00 ; 10,000.00 5 2,260.00 ! 11,300.00 22,497.00 10 2,250.00 152 2,400.00 364,800.00 109 2,310.00 251,791.00 83ft 2,312.00 193,468.00 152 2,194. 61 333, 581.00 14 2, 357.00 32, 998. 00 19 2,411.00 45, 800. 00 42 2, 323. 00 97,581.00 69 2,242.00 154, 708.00 16 2,200.00 35,200.00 1,188,818.00 518ft 2,291.00 224,133. 00 98 2,287.00 17 2,229.00 37,900.00 Expended and obligated, 1925 Average Average number salary of em* rate ployees Total salaries 59 $2,278.00 67 2,393.00 1 2,500.00 2 2,100.00 4 2,500.00 5 2,260.00 3 2,171.00 54 2,301.00 104ft 2,303.00 79ft 2,285.00 125ft; 2,163.15 19ft 2,344.00 19ft 2,435.00 41ft 2,296.00 69ft 2,191.00 m 2,160.00 559ft 2,294.00 2,175.00 m 16 2,150.00 $134,400.00 160,340.00 2,500.00 4,200.00 10,000.00 11,300.00 6,512.00 124,254.00 240,691.00 182,110.00 272,017.00 45,898.00 46,460.00 95,300.00 152,292.00 34,197.00 1,282,464.00 217,107.00 24,400.00 1,378ft 2, 265.00 3,122,812.00 6 2,220.00 13,320. 00 17ft 4ft 31 7ft m 22ft 384 118 2 4 3 4H 32ft 223 197* 175* 232 56* 63 96* 161# 60* 585* 145* 36 2,014.00 2,100.00 1,978.00 1,924.00 1,900.00 2,100.00 2,027.00 2,117.00 2,400.00 1,970.00 2,255.00 1,872.00 2,141.00 2,021.00 2,053.00 2,043.00 1,958.63 2,070.00 2,056.00 2,096.00 1,962.00 1,933.00 2,099.00 2,039.00 1,986.00 35,383. 00 8, 575.00 61,321.00 13,628.00 13,145.00 46,550.00 778,200.00 249,817.00 4,800.00 7,880.00 6*765.00 9,364.00 69,586.00 450,683.00 405,349.00 358,821.00 454,404.33 117,107.00 129,524.00 202,427. 00 317,462.00 116,322.00 1,228,373.00 295,877.00 71,478.00 1,486ft 2,300.00 3,419,084.00 2,208.00 2.040.00 2.122.00 2,233.00 2,010.00 1,992.00 1,983.00 2,092.00 2,017.00 2,104.00 2,400.00 1,970.00 2,220.00 1,955.00 2,089.00 2,079.00 2,081,00 2,035.00 1,984.49 2,038.00 2,031.00 2,089.00 1,985.00 1,961.00 2,093.00 2,074.00 1,974.00 13,250.00 340.00 48,800. 00 6,699.00 60,300.00 15,940.00 13,800.00 48,116.00 820,780.00 263,041. 00 4,800.00 7,880.00 6,660.00 7,821.00 39,700.00 316,008.00 387,303.00 413,994.00 385,647.00 118,222.00 126,437.00 202,590.00 321,573.00 113,728.00 1,207,910.00 296,538.00 78,979.00 2,596ft 2,052.00 5,326,856.00 2,675H 2,043.00 5,466,161.00 1,680.00 15,610.00 1,860.00 18,600.00 6,120.00 60,360.00 19,560.00 11,040.00 41,514.00 484,680.00 1 1,680.00 8 1,957.00 1 1,800.00 3+§ 1,747.00 3 * 2,023.00 32* 1,820.00 10* 1,764.00 6 * 1,790.00 20H 1,911.00 232 11,801.00 1,680.00 15,659.00 1,800.00 6,731.00 6,574.00 58,540.00 18,523.00 11,040.00 39,813.00 417, 800.00 6 * 23 3 30 8 7 23 407 125 2 4 3 ' 4 19 152 185ft 203ft 194ft 58 62ft 97 162 58 577ft 143 40 1 8 1 10 3 33 11 6 22 269 1,680.00 1,951.00 1,860.00 1,860.00 2,040.00 1,829 00 1,778.00 1,840.00 1,887.00 1,802.00 A 77 BTJDGET STATEMENTS No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925, the average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March A, 1923— Continued Estimated expenditures, 1027 Classification service and grade by department or establishment Clerical, administrative, and fiscal service—Continued. Grade 4, $1,680 to $2,040; average, $1,860—Continued. Intflrstfitfl nommfirfifl Cnmmission , ____ . .. National Advisory Committee for Aeronautics___________ Public Buildings and Public Parks_______ __ ___________ Shipping Board....................................................... . ............ STTrithsrtTiton Institution, ....... .......... , .. Tariff Commission _. _ . United States Veterans’ Bureau-.................. ........................ Department of Agriculture......... . ......................................... Department of Commerce....................... .................... ......... Department of the Interior......... .................... ..................... Department of Justice__________ _________ ____________ _ Department of Labor------------ ------------- ------------------------Navy Department___ ______ ____ _________ _____________ Post Office Department________ ______ ____________ _____ State Departm ent............... ...... ........................................... Treasury Department..... .............. ........................................ War Department............... ......... .............. ............................ District of Columbia.............................. ................................. Total.— _______ ______________ _____________________ Grade 3, $1,500 to $1,860; average, $1,680Executive Office........................ ............. .......................... Alien Property Custodian................................ . American Battle Monuments Commission_____ * _____ Board of Tax Appeals....... ........................................ ........... Bureau of Efficiency...................................... „ .............. ...... Civil Service Commission..................................................... Employees’ Compensation Commission.______ _________ Federal Board for Vocational Education..................... ......... Federal Trade Commission.......... ............... .................... General Accounting Office................................. ................... Interstate Commerce Commission............................. ........... National Advisory Committee for Aeronautics.............. ...... Public Buildings and Public Parks...................................... Shipping Board..................... ..................... ........................ Smithsonian I n s tit u t io n ............. _..................................... Tariff Commission .............................. . . .............................. United States Veterans’ Bureau ................ . . ....................... Department of Agriculture............... -.................................... Department of Commerce.......................... ..................... Department of the Interior..................................................... Department of Justice............................................... ............ Department of Labor.............................. ............ ................. . Navy Department..................................................... ............ Post Office Department,. .................................................... State Department............. ..................................___.............. Treasury Department............................................................. War Department............ ................................ ..................... District of Columbia- ....... ....................................... ............ Total............................. ....................................................... i Grade 2, $1,320 to $1,680; average $1,500i Alien Property Custodian............................ .................. ........j Board of Tax Appeals....... . ............................................... I Bureau of Efficiency....... ............................ ............................1 Civil Service C om m ission............. ............... - .................... Employees’ Compensation Commission.................................I Federal Board for Vocational Education....... ......................... ! Federal Trade Commission......................... ......................... i General Accounting Office. .......... ........................................ J National Advisory Committee for Aeronautics.......................! Public Buildings and Public Parks......................................... . Average number of em ployees 90 4 3 3 9 29 332 381/ 359/ 283^ 63 50 167*5 204 58 840* 358 64 Average1 salary rate $1,846.00 1,860.00 1.720.00 1.860.00 1.760.00 1.831.00 1.736.00 1,828.00 1,803.00 1.674.00 1.820.00 1, 799.00 1,845.00 1,786.00 1, 741.00 1,879.00 1,840.00 1,785.00 3,658* 1,813.00 3 15 1 17 4 58 9 10 59 277 139 4 22 13 14* 26 1,178 594* 546* 420 113 119 450 237 141 1,659* 608* 145* 1,620.00 1,76a 00 1.560.00 1.680.00 1,800.00 1,601.00 1,680.00 1,642.00 1,655.00 1,655.00 1,721.00 1,680.00 1,631.00 1,685.00 1,566.00 1,599.00 1,675.00 1,585.00 1,623.00 1,641.00 1,606.00 1,643.00 1,643.00 1,618.00 1,588.00 1,676.00 1,632.00 1,586.00 6,883* 1,646.00 7 18 3 52 18 3 21 334 3 10 1,571.00 1,500.00 1,520.00 1,462.00 1,468.00 1,540.00 1,489.00 1,535.00 1,500.00 1,428.00 Total salaries $166,152.00 7.440.00 5.160.00 5.580.00 15.840.00 53.100.00 576.352.00 697.609.00 648,294.00 475.203.00 114.660.00 89,972.00 309,583.00 364.431.00 100.970.00 1,578,891.00 658,747.00 114,265.00 6,631,903.00 4,860.00 22,88a 00 1,560.00 28,560.00 7,200.00 92,880.00 15,120.00 16,425. 00 97,645.00 458,520.00 239,220.00 6,720.00 35,882.00 21,905.00 22,840.00 41,580.00 1,973,150.00 939,108.00 886,173.00 689,053.00 181,478.00 195,534.00 739,257.00 383,509.00 223,920.00 2,782,052.00 993,131.00 230,092.00 11,330,254.00 10,996.00 27,000.00 4,560.00 76,201 00 26,42100 4,620.00 31,269.00 512,700.00 4,500.00 1 14,280.00 | Estimated expenditures, 1926 Average number of em ployees Average salary rate 84 $1,845.00 4 1,860.00 3 1.720.00 3 1.860.00 9 1.740.00 29 1.831.00 332 1.730.00 383/r 1,816.00 355/r 1,785.00 284/i 1,799.90 57 1,843.00 53 1,796.00 168 1,839.00 197/,: 1,787.00 58 1.741.00 933* 1.869.00 361 1,840.00 57* 1,765.00 3,736* 1,818.00 3 19 * 9 4 59* 9 10 59 281 149 3 22 13 14* 26 1,199 597H 540 440* 115 120* 457* 225 141 1,694 595 133H 1,620.00 1.760.00 1.500.00 1.680.00 1,800.00 1,602.00 1,680.00 1,594.00 1,655.00 1,656.00 1,719.00 1,680.00 1,631.00 1,685.00 1,566.00 1,597.00 1,671.00 1,599.00 1,608.00 1,659.00 1,613.00 1,636.00 1,632.00 1,615.00 1,588.00 1,676.00 1,640.00 1,559.00 6,939H 1,646.00 11 3 3 54 18 3 21 338 3 11 1,570.00 i,soaoo 1,520.00 1,462.00 1,468.00 1, 52a 00 1,489.00 1,534.00 1,500.00 1,418.00 Total salaries Expended and obligated, 1925 Average number of em ployees Average salary rate Total salaries $154,992.00 7.440.00 5.160.00 5.580.00 15. 660.00 53,100.00 574,360.00 696, 760.00 634,450.00 511.921.00 105.065.00 95,164.00 308,947.00 352.712.00 100.970.00 1,743,849.00 664,128.00 101, 200.00 78 $1,855.00 3 1,860.00 3 1,720.00 3 .1,860.00 8/ j- 1,747.00 26/j 1,769.00 330 1,70100 389/r 1,791.00 306/r 1,813.00 303flr 1,78122 57/r 1,836.00 47/r 1,787.00 167/i 1,830.00 195/r 1,776.00 59/,r 1,724.00 1,006 1,876.00 382/,r 1,800.00 50 1, 723.00 $144,672.00 5,580.00 5,160.00 5,580.00 14.120.00 46.867.00 562.320.00 697.119.00 555,146.00 542.256.00 105.249.00 84,128.00 305,778.00 346.763.00 102.798.00 1,887,473. 00 688,287.00 86,161.00 6,792,482.00 3,734* 1,811.00 6,763,618.00 4,86a 00 33,429.00 250.00 15,120.00 7,200.00 95,040.00 15,120.00 15,945.00 97,645.00 465,240.00 256,080.00 5,04a 00 35,882.00 21,905.00 22,840.00 41,520.00 2,003,529.00 947,999.00 868,378.00 730,175.00 185,450.00 106,600.00 746,651.00 363,458.00 223,920.00 2,839,988.00 075,616.00 208,761.00 11,423,641.00 17,270.00 4,500.00 4,560.00 78,960.00 26,421 00 4,560.00 31,269.00 518,640.00 4,500.00 15,598.00 3 20 9* 3* 59 9* 10* 58* 324 138 3 19 13* 11* 26* 1,225 595 578H 512* 103* 116* 444* 229* 156* 1,794* 605* 135* 1, 62a 00 1,766.00 4,860.00 35,328.00 1,612.00 1,816.00 1,587.00 1,693.00 1,540.00 1,655.00 1,688.00 1,71100 1,680.00 1,644.00 1,706.00 1,562.00 1,566.00 1,621.00 1,581.00 1,60100 1,608.00 1,599.00 1,639.00 1,623.00 1,597.00 1,549.00 1,681.00 1,617.00 1,675.00 15,44100 5,750.00 93,66a 00 16,366.00 16,175.00 06,818.00 546,920.00 236,480.00 5,04a 00 31,236.00 22,320.00 18,220.00 41,376.00 1,985,725.00 940,670.00 928,582.00 824,486.00 165,500.00 191,08100 721,365.00 366,135.00 243,631.00 3,016,271.00 978,460.00 227,325.00 7,205* 1,63100 12 4* 3 59* 17* 3 22* 385 3 14 1,540.00 1,555.00 1, 52a 00 1, 45a 00 1,465.00 1,500.00 1,484.00 1,557.00 1,500.00 1,440.00 11, 775,227.00 18,48a 00 6,219.00 4,560.00 86,047.00 25,516.00 4,500.00 33,143.00 599,400.00 4,500.00 20,160.00 A 78 TELE BUDGET, 1921 No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925, average number of employees, the average salary rates, and salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March 4, 1923— Continued Estimated expenditures, 1927 Classification service and grade by department or establishment Average Average number salary of em rate ployees Total salaries Estimated expenditures, 1926 Average number of em ployees Average salary rate Total salaries Expended and obligated, 1925 Average Average number salary of em rate ployees Total salaries Clerical, administrative, and fiscal service—Continued. Grade 2, $1,320 to $1,680; average $1,500—Continued. Smithsonian Institution.......................................................... Tariff Commisson......................... ......................................... United States Veterans’ Bureau............................................ Department of Agriculture........ ............................................ Department of Commerce...................................................... Department of the Interior................................................... Department of Justice................................................ ............ Department of Labor............................................................ Navy Department.................................................................. Post Office Department......................................................... State Department............................. ..................................... Treasury Department............................................................ War Department................................................................ .. District of Columbia....... .............................. .......... ............ Total............. — ............................ ................... ................. Grade 1, $1,140 to $1,500; average, $1,320— • Alien Property Custodian................ ...................... ................ Board of Tax Appeals * ......................................... ......... Civil Service Commission.......................... ......... ................... Employees’ Compensation Commission................................. Federal Board for Vocational Education.......i _____________ Federal Trade Commission........................... ................. ........ i General Accounting Office................ ...................................... ; National Advisory Committee for Aeronautics____ _______ Public Buildings and Public Parks..................... ................... Shipping Board____________ _________ ____ ___________ Smithsonian Institution............................................ ............ Tariff Commission............... ......... ....................... ................. United States Veterans’ Bureau............... ............................. Department of Agriculture_______ _ _________________ Department of Commerce........... ................. ......... ................ Department of the Interior....... ............... ............................. Department of Justice..... ....................... ................ .............. Department of Labor...................... ............................ .......... Navy Department_____ '............. ................ ....... ................. Post Office Department...____ ___________ _____ _______ State Department........................ ............ . ........................... i Treasury Department........ .................... ................... ........... War Department................................................ .................. ! District of Columbia............................................................... Total............................................................................... 23 $1,424.00 12 1,395.00 10 1,440.00 | 1,176 1,500.00 j 506 1,442.00 | 634* 1,441.00 | 277 1,482.00 77 1,484.00 116 1,449.00 397 1,455.00 219* 1,446.00 133 1,357.00 2,220* 1,498. 00 762* 1,433.00 231 1,402.00 ............... i i 7,263* 1,472.00 | $32,752.00 16,740.00 14,400.00 1,764,000.00 729,379.00 914,470.00 410,646.00 114,304.00 168,085.00 577,617.00 316,889.00 180,529.00 3,326,37a 00 1,092,039.00 323,826.00 24 $1,420.00 12 1,395.00 10 1,440.00 1,206 1,488.00 531* 1,421.00 604H 1,431. 00 281* 1,483.00 83 1,483.00 119* 1,447.00 412 1,458.00 214* 1,449.00 133 1,357.00 1,494.00 2,383 749* 1,432.00 206 1,514.00 $34,080.00 16, 74a 00 14,400.00 1,794,528.00 767,742.00 865,431.00 416,958.00 123,128.00 172; 208.00 600,665.00 311,170. 00 180,529.00 3,559, 707.00 1,072,819.00 311,943.00 IS*:$1,425.00 15* 1,387.00 9tt 1,413.00 1,270 1,482.00 555* i,4iaoo 635* 1,409.00 317* 1,466.00 86* 1,480.00 118 1,412.00 428* 1,460.00 217* 1,449.00 105* 1,352.00 2,620 1,494.00 721* 1,425.00 2l8tf 1,364.00 $26,719.00 21,733.00 13,893.00 1,882,140.00 785,249.00 894,851.00 465,825.00 127,611.00 166,63a 00 624,787.00 314,980. 00 143,387.00 3,914,043.00 1,028,136.00 298,551.00 10,694,605.00 7,434* 1,473.00 10,948,329.00 7,861H 1,464.00 11,511,060. 00 7 1,388.00 6* 1,258.00 4 17 11 1,530.00 1,320.00 1,282.00 6,120.00 22,440.00 14,100.00 U 1,278.00 14,058.00 2 1,260.00 6 298 1,270.00 2,520.00 7,620 00 1,290.00 4 1,530.00 6,120.00 11 1,282.00 14,100.00 13 1,255.00 16,320.00 11 2 1,278.00 1,200.00 14,058.00 2,400.00 13 1,287.00 1,140. 00 16,731.00 6 1,270.00 7,620.00 1,233.00 7,090.00 384,300.00 304 1,287.00 391,140.00 5* 313 1,303.00 407,800.00 1,320.00 2,280.00 1 1,320.00 1,320.00 1,320.00 2,520.00 1,320.00 1,260.00 1 1,260.00 1 2 1,320.00 2 2,520.00 2 1,200.00 2,400.00 6 1,340. 00 8,040.00 6 1,340.00 8,040.00 6 1,340.00 8,040.00 1,290.00 1,232.00 1,234.00 1,332.00 1,294.00 1,241.00 1,309.00 1,278.00 1,247.00 1,315.00 1,280.00 1,215.00 1,334.00 1,280.00 1,206.00 7,935.00 1,748.00 785,880.00 212,091.00 456,732.00 174,569.00 50,479.00 66,741.00 229,552.00 92,408.00 46,980.00 2,325,554.00 191,168.00 100,164.00 9 2 585 143H 352* 102 54 47 150 70 62 1,496* 141A 90 1,253.00 11,280.00 1,320.00 1,319.00 1,297.00 1,261.00 1,323.00 1,246.00 1,271.00 1,313.00 1,283.00 1,191.00 1,341.00 1,279.00 1,231.00 2,640.00 771,615.00 186,827.00 444, 755.00 134,991.00 67, 284. 00 59, 730. 00 196,896.00 89,825.00 73,842.00 2,006,555.00 180,991.00 110,762.00 2 595 161B 351* 103* 52 48* 1.58 70 62 1,538* 157* 85 1,320.00 1,335.00 1,298.00 1,250.00 1,324.00 1,251.00 1,249.00 1,319.00 1,283.00 1,191.00 1,339.00 1,270.00 1,152.00 7,740.00 2,640.00 794,325.00 209,752.00 439,976.00 137,326.00 65,040.00 60,476.00 208,402.00 89,825.00 73,842.00 2,060,733.00 200,645.00 97,887.00 6* 1* 590 164* 368 133* 39* 53* 174* 72* 38* 1,743* 149* 83* 4,801,031.00 3,739 1,309.00 4,895,927.00 3,987* 1,309.00 3 2 1 1 2,433.00 2,400.00 2,800.00 2,800.00 7,299.00 4,800.00 2,800.00 2,800.00 3,663* 1,311.00 6 i 5,221,668.00 i Custodial service: Grade 10, $2,400 to $3,000; average, $2,700Public Buildings and Public Parks........................ ............... Smithsonian Institution........................................................ United States Veterans’ Bureau.......... .................................. Department of Agriculture_*................................................. Department of Commerce______________ ______________ Department of the Interior^... _ „............. ... ............. Treasury Department.......................................................... . District of Columbia..................................... ......................... 3 2 1 1 1 2,433.00 2,400.00 2,800.00 2,800.00 2,500.00 7,299.00 4,800.00 2,800.00 2,800.00 2,500.00 1 8 2,600.00 2,590.00 2,600.00 20,720.00 1 1 7 2,800.00 2,600.00 2,517.00 2,800.00 2,600.00 17,620.00 TotaL................................................................................... 17 2,560.00 43,519.00 16 2,545.00 40,719.00 2 9,720.00 7,966.00 1 2 2 1 1 * 1 1* 7 2,450.00 2,400.00 2,800.00 2,800.00 2,400.00 2,800.00 2,677.00 2,417.00 4,900.00 4,800.00 2,800.00 2,800.00 1,200.00 2,800.00 4,684.00 16,920.00 16* 2,517.00 40,904.00 A79 BUDGET STATEMENTS No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925, the average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March A. 1923— Continued i I Estimated expenditures, 1027 Estimated expenditures, 1926 [Expended and obligated, 1925 t Classification service and grade by department or establishment Custodial service—Continued. Grade 9, $2,100 to $2,700; average, $2,400— Public Buildings and Public Parks........................................ Department of Agriculture..................................................... Department of Commerce______ _______ ________ _____ Department of the Interior____ _______________________ Post Office Department________________________________ Treasury Department_____________ _______ __________ District of Colum in----------------------------------------------------- Average Average number ( salary of em rate ployees 2 $2,100.00 2 2,350.00 6 2,417.00 1 2,600.00 1 2,200.00 4 2,375.00 9 2, 178.00 Total salaries $4,200.00 4,700.00 14,500.00 2,600.00 2,200.00 9,500.00 19,600.00 Average Average number salary of em rate ployees 2 $2,100.00 2 2,350. 00 7 2,371.00 1 2,600.00 1 2,200.00 4 2,375.00 7 2,143.00 Total salaries Average Average number salary of em rate ployees Total salaries $4,200.00 4, 700.00 16,600.00 2,600.00 2,200.00 9,500.00 15,000.00 2 $1,980.00 2 2,238.00 2,404.00 1 2,600.00 tt 2,100.00 4 2,244.00 7 2,033.00 $3,960.00 4,475.00 14,017.00 2,600.00 1,925.00 8,975.00 14,230.00 Total____ ____ ___________________ __________________ 25 2,292.00 57,300.00 24 2,283.00 54,800.00 22* 2,206.00 50,182.00 Grade 8, $1,860 to $2,400; average, $2,111.42— Executive Office..................................................................... Public Buildings and Public Parks....................................... Smithsonian Institution____________________ _________ United States Veterans' Bureau_________________________ Department of Agriculture________ _______ ___ _________ Department of Commerce................ .............. ....................... Department of the Interior______________________ _____ Post Office Department________________________________ Treasury Department............................................... ............ District of Columbia__________________________ ________ 1 14 1 2 8 9 5 3 4 22 2,100.00 %000.00 2,100.00 2,200.00 2,200.00 2,116.00 2,112.00 1,973.00 2,140.00 1,991.00 2,100.00 28,000.00 2,100.00 4,400.00 17,600.00 19* 040.00 10,560.00 5,919.00 8,559.00 43,800.00 1 14 1 2 8 7 5 3 4 18 2,100.00 2,000.00 2,100.00 2,200.00 2,200.00 2,154.00 2,131.00 1,973.00 2,140.00 1,951.00 2,100.00 28,000.00 2,100.00 4,400.00 17,600.00 15,080.00 10,660.00 5,919.00 8,559.00 35,120.00 1 11 1 2 8 6* 5* 4 16 2,100.00 1,971.00 1,86a 00 2,200.00 2,200.00 2,117.00 2,131.00 1,899.00 2,087.00 1,922.00 2,100.00 21,681.00 1,860.00 4,400.00 17,597.00 12,872.00 10,835.00 5,381.00 8,346.00 30,750.00 Total.............................. ..................... .............................. 69 2,059.00 142,078.00 63 2,056.00 129,538.00 57 2,032.00 115,822.00 Grade 7, $1,680 to $2,040; average, $1,860— Civil Service Commission.. . - _____________________ Federal Board for Vocational Education._________________ General Accounting Office______________________________ Interstate Commerce Commission.......................................... Public Buildings and Public Parks, ____________ _ .. . Shipping Board__________________ ____________________ Smithsonian Institution____ _ _____________ ___________ United States Veterans' Bureau. ........... ....... ..................... Department of Agriculture_________________________ ____ Department of Commerce___^................. .............................. Department of the Interior _________________________ ... Navy Department. ___ ____ ________________ ____ _____ Post Office Department________________________________ Treasury Department__________________________________ War Department................................ .................................... District of Columbia. _______________ ____________ _____ 1 1 1 1 31 1 4 6 13 12 22 2 2 11 1 56 1,860.00 1,860.00 1,860.00 2,040.00 1,804.00 1,980.00 1,750.00 1,860.00 1,883.00 1,865.00 1,852.00 1,740.00 1,740.00 1,800.00 1,740.00 1,770.00 1,860.00 1,860.00 1,860:00 2,040.00 55,924.00 1,980.00 6,900.00 11,160.00 24,48a 00 22, 38a 00 40,74a 00 3,48a 00 3,480.00 19,80a00 1,740.00 99,100.00 1 1 1 1 31 1 4 6 13 11 2m 2 2 11 1 48 1,800.00 1,800. 00 ; 1,860.00 2,040.00 1,804.00 1,980.00 1,750.00 1,860.00 1,883.00 1,882.00 1,843.00 1,740.00 1,740.00 1,800.00 1,740.00 1,739.00 1,860.00 1,800.00 1,860.00 2,040.00 55,924.00 1,980.00 6,900.00 11,160.00 24,480.00 2o,7oaoo 40,236.00 3,480.00 3,480.00 19,800.00 1,740.00 83,480.00 1 1 1 1 29 1 4 6 12* 8* 22* 2 2* 10* tt 48 1,860.00 1,740.00 1,860.00 2,040.00 1,793.00 1,980.00 1,680.00 1,880.00 1,875.00 1,942.00 1,79&00 1,715.00 1,700.00 1,785.00 1,730.00 1,696.00 1,860.00 1,740.00 1,860.00 2,040.00 52,007.00 1,980.00 6,720.00 11,280.00 23,439.00 16,666.00 40,3U00 3,43a 00 3,825.00 19,045.00 1,586.00 81,410.00 Total................................................. ................................. 165 1,811.00 298,784.00 im 1,803.00 280,920.00 151* 1,779.00 269,201.00 1 1 5 2 148 1,500.00 1,860.00 1,656.00 1,650.00 1,559.00 1,500.00 1,860.00 8, 28a 00 3,300.00 230,732.00 i i 5 2 156 1,500.00 1,860.00 1,656.00 1,650.00 1,558.00 [1,500.00 [l, 860.00 [8,280.00 |3,300.00 243,048.00 18* 28 64 34 63 1 4 31 1 36 9 169 1,614.00 1,680.00 1,715.00 1,609.00 1,710.00 1,500.00 1,590.00 1,535.00 1,500.00 1,606.00 1,620.00 1,529.00 29,599.00 47,040.00 109,741.00 54,720.00 107,73a 00 1,500.00 6,360.00 47,581.00 1,500.00 57,831.00 14,580.00 258,42a 00 18* 28 64 25 59* 1 4 31 1 36 9 159 1,614.00 1,680.00 1,715.00 1,639.00 1,702.00 1,500.00 1,590.00 1,535.00 1,500.00 1,606.00 1,620.00 1,526.00 29,599.00 47,040.00 109,741.00 40,977.00 101,246.00 1,500.00 6,360.00 47,581.00 1,500.00 57,83L 00 14,580.00 242,620.00 1 ltt 4. 2i 160 * 18* 22 65H 27* 58* 1 4 31* * 40* 8* 156 i,5oaoo 1,548.00 1,635.00 1,620.00 1,549.00 1,693.00 1,574.00 1,651.00 1,683.00 1,629.00 1, G72.00 1,500.00 1,590.00 1,530.00 1,500.00 1,613.00 1,593.00 1,512.00 1,500.00 2,967.00 6,540.00 3,24a 00 237,840.00 1,270.00 28,719.00 36,322.00 110,921.00 45,220.00 98,102.00 1,500.00 6,36a 00 47,561.00 89a 00 64,777.00 13,94a 00 235,916.00 615* 1,596.00 982,28a 00 600H 1,595.00 958,563.00 604 1,562.00 943,503.00 Grade ft, $1,500 to $1,860; average, $1,680— Executive Office.*________________ ___________ ____ _____ Federal Trade Commission.................... ............... .......... . J General Accounting Office_____ ________ _______________ Interstate Commerce Commission............. ......................... Public Buildings and Public Parks.________________ _____ Shipping Board_______________________ _____________ _ Smithsonian Institution................... ..................................... United States Veterans’ Bureau..... .................... .................. Department of Agriculture................................................... Department of Commerce.............................. ..................... Department of the Interior............... ......... ........................ Department of Labor..... ................................................. ....... Navy Department...... ................................. .......................... Post Office Department......................... ............................ State Department.................. ................................................ Treasury Department.................................. .......................... War Department______________________________________ District of Columbia..................................... ......................... T o ta l........................................ ......................................... a80 TH E BUDGET, 1927 No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925, average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March 4, 1923— Continued Estimated expenditures, 1927 Classification service and grade by department or establishment Custodial service—Continued. Grade 6, $1,320 to $1,680; average, $1,600— Executive Office ..................... --- .. Alien Property Custodian ..................... „ . ...... Federal Board for Vocational Education--------------------------- Average Average number salary of em rate ployees Average number of em ployees Average salary rate Average number of em ployees Total salaries Average salary rate Total salaries Public Buildings and Public Parks____________ _________ Smithsonian Institution........ ....... ................................ ........ Tariff Commission.................. .............................................. United States Veterans' Bureau..._____ ________________ Department of Agriculture___ _________ ____________ ____ Department of Commerce_______ ____ __________________ Department of the Interior_____________________________ Department of Justice____ _____ _____ . ____ _____ ____ ___ Post Office Department___________________________ ____ Treasury Department-------------------- -----------------------------War Department___________ _______________ ________ _ District of Columbia___________________________________ 15 3 1 1 12 6 47 1 5 17 1 192 1.344.00 1.320.00 1,56a 00 1,500.00 1,465.00 1,420.00 1,434.00 1,500.00 1,332.00 1,408.00 1,380.00 1,326.00 20,160.00 3,960.00 1.560.00 1.500.00 17,580.00 8,520.00 67,400.00 1,500.00 6,660.00 23,930.00 1,380.00 254,673.00 16 3 1 1 12 5 47 1 5 17 1 178 1.354.00 1.320.00 1,560.00 1,500.00 1,465.00 1,416.00 1,406.00 1,500.00 1,332.00 1,408.00 1,380.00 1,296.00 21,664.00 3,960.00 1,560.00 1,500.00 17,580.00 7,080.00 66,063.00 1,500.00 6,660.00 23,930.00 1,380.00 230,683.00 Total________________________________ ________ ______ 304 1,359.00 413,203.00 290 1,338.00 387,880.00 287* 1,320.00 370,370.00 3 1 1 1 1 1 1 A 1 104 1 i«A 1,140.00 1,320.00 1,200.00 1,440.00 1,140.00 1,320.00 1,380.00 1,275.00 1,440.00 1,145.00 1,200.00 1.292.00 1,320.00 1,277.00 1,228.00 1,289.00 1,500.00 1,286.00 1,170.00 1,410.00 1,238.00 1,271,00 1,106.00 3,420.00 1,320.00 1,200.00 1,440.00 1,140.00 1,320.00 1,380.00 5,100.00 1,440.00 120,328.00 1,200.00 21,542.00 14,520.00 52,368. CO 25,796.00 97,980.00 1,500.00 9,000.00 44,464.00 2,820.00 65,626.00 13,980.00 274,369.00 3 1 1 1 1 1 1 4 1 113 1 16* 11 40* 15* 79 ltt 7 38 2 53 10H 231 1,140.00 1,320.00 1,200.00 1,440.00 1,140.00 1,260.00 1,380.00 1, 275.00 1,440.00 1,155.00 1,200.00 1,290.00 1,293.00 1, 278.00 1,266.00 1,248.00 1,500.00 1,286.00 1,170.00 1,410.00 1,238.00 1,266.00 1,134.00 3,420.00 1,320.00 1, 200.00 1,440.00 1,140.00 1,260.00 j 1,380.00 j 5,100.00 1,440.00 130,515.00 1,200.00 21,494.00 14,223.00 52,078.00 19,620.00 98,566.00 2,750.00 9,000.00 44,464.00 2,820.00 65,626.00 13,810.00 262,062.00 3 1 * 1* 1 1 1 3 1 114 1 16* 12 42* 16* 71H 1* 7H 38* 2 53* 11* 227 1,140.00 1,500.00 1,140.00 1,440.00 1,140.00 1,200.00 1,380.00 1,180.00 1,440.00 1,155.00 1,200.00 1,273.00 1,270.00 1,264.00 1,25100 1,231.00 1,253.00 1,237.00 1,159.00 1,410.00 1,238.00 1,220.00 1,128.00 3,420.00 1,500.00 760.00 2,100.00 1,140.00 1,200.00 1,380.00 3,540.00 1,440.00 131,670.00 1,200.00 20,679.00 15,240.00 53,115.00 21,007.00 88,410.00 1,357.00 9,687.00 44,716.00 2,820.00 66,004.00 13,520.00 256,139.00 763,253.00 634* 1,191.00 755,928.00 628* 1,181.00 == 742,044.00 Total_____________ ____ ______________ ______________ Grade 3, $1,020 to $1,260; average, $1,140— j Executive Office....................................................................... Alien Property Custodian...................................................... Board of Tax Appeals............................................................. Bureau of Efficiency....................................... ...................... Civil Service Commission....................................................... Employees' Compensation Commission................................. Federal Board for Vocational Education................................ Federal Trade Commission....................................... ............ General Accounting Office...................................................... Interstate Commerce Commission...................................... . Public Buildings and Public Parks......................................... Shipping Board....................................................................... Smithsonian Institution............................. ........ .................. Tariff Commission....................................... ............ .............. United States Veterans’ Bureau....................... .................... Department of Agriculture..................................................... Department of Commerce..................................... ......... ........ Department of the Interior..................................................... Department of Justice............................................................. 11 41 21 76 1 7 38 2 53 11 248 644* 1,184.00 $1,320.00 1, 62a 00 1,440.00 1 $1,320.00 1 1,620.00 1 1,380.00 Expended and obligated, 1925 1 $1,320.00 1 1, 62a 00 1 1.380.00 1 i,5oaoo 18 1.385.00 3tt 1,320.00 1 1,560.00 1 1,320.00 10H 1,396.00 3 * 1,439.00 45 1,387.00 1 1,445.00 6 * 1,357.00 16* 1,385.00 1* 1,384.00 175 1,275.00 Grade 4, $1,140 to $1,500; average $1,320Executive o f f i c e --------------------------------------- -----------Alien Property Custodian------- -------------------------------------American Battle Monuments Commission________________ Board of Tax Appeals. ........................................................ Civil Service Commission_________________________ _____ Federal Board for Vocational Education________ ____ .. Federal Trade Commission.................................................... General Accounting Office_______ _______________________ Interstate Commerce Commission----------- ---------- ------ -----Public Buildings and Public Parks.._____________________ Shipping Board.......................- ............... ............................ Smithsonian Institution__________________ _____________ United States Veterans’ Bureau....... ............ ............... ......... Department of Agriculture___________ _________ ________ Department of Commerce 1........................................ ............ Department of the Interior..... ............... ............ ............... .. Department of Labor........... ............ . .............................. Navy Department..........—. _______________ ____________ Post Office Department......................................... ............... State Department................................... ............ ............... Treasury Department________________ ___ ______ ______ War Department----------------- --------------- ---------- ------------District of Columbia..................... ............ ........................... 1 $1,320.00 1 1,620.00 1 1,440.00 Total salaries Estimated expenditures, 1926 $1,320.00 1,620.00 1,380.00 = 2 10 6 3 9 1 6 7 67 2 345 3 73* 6 215 236 177* 222 49 1,080.00 1,113.00 1,140.00 1,180.00 1,133.00 1,140.00 1,130.00 1,140.00 1,101.00 1,110.00 1,039.00 1,120.00 1,020.00 1,140.00 1,140.00 1,079.00 1,097.00 1,103.00 1,141.00 2,160.00 11,127.00 6,840.00 3,540.00 10,200.00 1,140.00 6,780.00 7,980.00 73,740.00 2,220.00 358,455.00 3,360.00 75,030.00 6,84a 00 245,100.00 253,672.00 194,967.00 244,756.00 55,909.00 2 12 4 3 9 1 6 7 68 2 354 3 74 6 220 238* 161* 217* 53 1,080.00 1,113.00 1,140.00 1,180.00 1,133.00 1,140.00 1,100.00 1,140.00 1,101.00 1,110.00 1,039.00 1,120.00 1,02100 1, 14a oo 1,09& 00 1,078.00 1,100.00 1,089.00 1,140.00 1 2,160.00 13,350.00 4,560.00 3,540 00 10,200.00 1,140.00 6,600.00 7,980.00 74,880.00 2,220.00 366,744.00 3,360.00 75,781.00 6,84a 00 241,560.00 255,712.00 177,9ia 00 237,090.00 60,413.00 2 14 3 3 10 1 6 m 65 2 356 3* 71* 6 235 233* 165* 211* 54* $1,320.00 1,620.00 1,32a 00 1,500.00 24,030.00 5,170.00 1,56a 00 1, 32a 00 15,237.00 5,305.00 62,307.00 1,445.00 8,481.00 22,621.00 1,845.00 223,209.00 1,080.00 2,160.00 1,113.00 15,576.00 1,166.00 3,490.00 1,180.00 3,640.00 1,088.00 10,884.00 1,098.00 1,096.00 1,050.00 6,300.00 1,136.00 8,093.00 1,072.00 69,660.00 1,110 00 2,220.00 1,034.00 * 368,104.00 1,122.00 3,460.00 1,025.00 72,885.00 1, 111. 00 6,666.00 1,097.00 257,795.00 1,086.00 252^649.00 1,09100 180,742.00 1,061.00 224,142.00 i, ooa oo 59,278.00 a 81 BUDGET STATEMENTS No. 23.— Statement summarizing and comparing by classification services and grades for the fiscal years 1927, 1926, and 1925, the average number of employees, tfAe average salary rates, and the total salaries of the personnel of the executive departments and independent establishments in the District of Columbia, classified under the act of March 4, 1923— Continued Estimated expenditures, 1927 Classification service and grade by department or establishment Average Average number salary of em rate ployees Total salaries Custodial service—Continued. Grade 3, $1,020 to $1,260; average, $1,140—Continued. 26 $1,112.00 Department of Labor__*........................................ _.... . 133^ 1.055.00 Navy Department.................................. . ......... ................. 95 1.083.00 .................................... Post Office ............... Department...... 54 1.038.00 State Department. ................................................ ......... 845 1.098.00 Treasury Department. ........................... ............................. 154** 1.098.00 385 1.022.00 District of Columbia__________________ ________________ $28,924.00 140,718.00 102,84a 00 56,100.00 927,729.00 170,269.00 393,47ft 00 3,133* 1,080.00 3,383,874. 00 Total..................................................... ...... ........ Grade 2, $900 to $1,140; average, $1,020Executive Office_____________________ _____________ ___ Alien Property Custodian .... Civil Service Commission .................. ...... Federal Board for Vocational Education..........................--........ _____ Charwomen ........ Interstate Commerce Commission, National Advisory Committee for Aeronautics ., . Public Buildings fwd Publie Pftrlrs Shipping Board.................................. - _- ........................... .. Smithsonian Institution_____ -_________ * ----- - ___ United States Veterans’ Bureau.......... .......................... . ________________________ .. .. Department of Commerce........................... .......... ................ Department of the Interior........................................... ......... Department of Labor __- - - ..... Navy Department______________________ Post Office Department.......................................................... Charwomen at 40 cents an hour....................................... State Department...__. . . „ . - .... Treasury Department. War Department...................... .............................................. District of Columbia ... .. ... . .. ____ __________ Total Grade 1, $600 to $780; average, $690-“ Civil Service Commission...................................................... Federal Trade Commission........ ................... General Accounting Office___________ _________________ Interstate Commerce Commission.......................................... Public Buildings and Public Parks___. . . . . ................. Smithsonian Institution. . United States Veterans’ Bureau............................................. Department of Agriculture. ____________ ____ ___ _______ Department of Commerce.................. .................................. Department of the Interior.................. ........... Department of Labor____________________ _____________ Navy Department............ ....................... ............................. State Department... _________________________________ Treasury Department__________ __________ War Department_______ ______________ ______________ District of Columbia................................... Total________________________________ ____ __________ Clerical-mechanical service: Grade 4, 80 to 90 cents an hour— Treasury Department________ _________ _______________ Grade 3, 65 to 70 cents an hour— Treasury Department ......................................... ................. Grade 2t 55 to 60 cents an hour— Treasury Department........................ .............................. ...... Grade 1, 45 to 50 cents an hour— Treasury Department............................. ................................ 2 1 5 5 39 20 20 1 800 3 112* 104 298* 82 194 2 11 70 75 4 502* 37 352 960.00 1,020.00 900.00 984.00 1,002.00 376.00 904.00 960.00 912.00 920.00 656.00 1,020.00 731.00 933.00 979.00 900.00 944.00 1,002.00 367.00 900.00 706.00 968.00 909.00 2.740* 839.00 2,298,570.00 10 6 19 50 6 6 642.00 700.00 660.00 671.00 660.00 725.00 91*| 39 ! 8 6 2 J Estimated expenditures, 1926 Average Average number salary of em rate ployees Average number of em ployees Average salary rate 26 136 95 54 841* 166* 369 $1,112.00 1.051.00 1.083.00 1,038.00 1.098.00 1.091.00 1,036. 00 $28,924.00 142.959.00 102.848.00 56,100.00 923.213.00 182,107. 00 382,408.00 26** $1,098.00 137* 1.038.00 94** 1.077.00 71* 1.477.00 885* 1,081.00 168* 1,062. 00 365 1,003.00 $29,565.00 142.672.00 102.231.00 74,608.00 956.899.00 179.533.00 366,122.00 3,129*$ 1,077.00 3,370,599. 00 3,198** 1,063.00 3,401,281.00 Total salaries 2 1.920.00 960.00 1,920.00 2 1,020.00 1.020.00 2.040.00 5 900.00 4.500.00 4.500.00 5 960.00 4.800.00 4.920.00 40.080.00 39.060.00 40 1,002.00 376.00 7,520.00 20 7.520.00 22 901.00 18.082.00 19.815.00 1 900.00 900.00 960.00 729,600.00 746.200.00 820 911.00 3 920.00 2,760.00 2,760.00 112* 656.00 73.795.00 73,795.00 94.952.00 106,080.00 913.00 104 217,917.00Department 736.00 218.408.00 298H of Agriculture 944.00 57.570.00 76,530.00 61 189,868.00 974.00 170.697.00 175* 900.00 1,950. 00 1,800.00 2* 11 10,380.00 938.00 10,320.00 f 70 1,002.00 J 97,642:00 | 97,642.00 367.00 1 1 75 4 3,600.00 900.00 3,600.00 354,675.00 709.00 361,329.00 509* 35,816.00 33,078.00 945.00 35 320,125.00 282.035.00 857.00 329 2,707* 826.00 2,235,911.00 6.420.00 4.200.00 12,540.00 33, 546.00 3, 960. 00 4,350. 00 10 6 19 56 7 642.00 700.00 660.00 670. 00 669.00 725.00 6.420.00 4.200.00 12, 540.00 37,511.00 4.683.00 4.350.00 651.00 651.00 675.00 625.00 660.00 59.774.00 25.397.00 5.400.00 3.750.00 1.320.00 94* 36* 8* 2 654.00 650.00 657.00 625.00 630.00 61,653.00 23,459.00 5.312.00 3,750. 00 1.260.00 30 12 10 655.00 693.00 636.00 19,645. 00 8.310.00 6.360.00 30* 12 10 667.00 693.00 606.00 19,999. 00 8,310. 00 6,060.00 295* 659.00 194,972.00 302B 658.00 199,507.00 2.019.00 34,323.00 17 2.019.00 34,323. 00 148,050.00 17 Expended and obligated, 1925 6 6 Total salaries 2* 2 5 5 40 20 22 1 816 3 112* 99 308* 57** 174* 4* ion 75* 75* 5* 523* 34* 312 960.00 900.00 900.00 900.00 962.00 352.00 895.00 900.00 908.00 920.00 637.00 913.00 732.00 936.00 961.00 896.00 952.00 999.00 367.00 874.00 699.00 943.00 872.00 2,708** 894.00 2,422,591.00 10 19 56 9 m 1 104* 30** 10 4* 2* * 36* 11*? 9 636.00 723.00 660.00 669.00 660.00 674.00 720.00 658.00 694.00 674.00 698.00 600.00 612.00 696.00 684.00 633.00 6.360.00 2.832.00 12.540.00 37.488.00 5.940.00 3.257.00 720.00 68.890.00 21.452.00 6,742.00 3.317.00 1.400.00 155.00 25,411.00 8.091.00 5.700.00 316 665.00 210,295.00 16* 2.019.00 32,472.00 89* 1.644.00 147,001.00 j 2,000.00 1,800.00 4.500.00 4.500.00 38.480.00 7.044.00 19.695.00 900.00 740,928.00 2,760.00 71,909.00 90,387.00 223,881.00 54.169.00 167,750.00 3,657.00 10.391.00 102,883.00 4,657.00 365,636.00 32,691.00 471,973.00 90 1.645.00 148,050.00 90 1.645.00 1,485 1.379.00 2,047,815.00 1,442 1,379. 00 1,988, 518.00 1,254 1,875 1.232.00 2,310,000.00 1,887 1,232.00 2,324,784. 00 1*742* 1.225.00 j 2,134,154.00 1.379.00 1,729,266.00 a 82 THB BUDGET, 192f7 B u d g e t S t a t e m e n t N o . 24 Statement summarizing and comparing by departments and independent establishments for the fiscal years 1927, 1926, and 1925 the average number of employees, the average salary rate, and the toted salaries of the personnel in the Dis trict of Columbia classified under the act of March 4 >1928 Estimated expenditures, 1927 Deportment or establishment Executive Office.................................................. Alien Property Custodian............................. . American Battle Mounments Commission........ Board of Tax Appeals............... ............. .......... Bureau of Efficiency.. ........................................ Civil Service Commission.................................. Commission of Fine Arts..... ................. ............ Employees’ Compensation Commission............ Federal Board for Vocational Education........... Federal Power Commission................................ Federal Trade Commission............ .................. General Accounting Office........... ..................... Interstate Commerce Commission................... . National Advisory Committee for Aeronautics. Public Buildings and Public Parks................... Shipping Board_______________ ____ ________ Smithsonian Institution.......... ............ ............. . Tariff Commission......... ................-................... United States Veterans' Bureau..................... . Department of Agriculture.__________________ Department of Commerce______ _____ _______ Department of the Interior.......... .......... .......... Department of Justice.............. ....................... Department of Labor.......................................... Navy Department................................ ............. Post Office Department.................. ............... . State Department___ __________________ ____ Treasury Department____ ___ ______________ War Department........... ............. ......... ............ . District of Columbia................ ......... .............. . Total.. Average number of employees Average salary rate Total salaries 314 1,934 1,270 25 1,526 89 410* 204 4,320 4,599* 4,133ft 3, 522* 583 607ft 1,955 1,445* 617 14,140* 2,603ft 2,855* $2,507 2,023 2,060 2,380 3,116 1,907 1,650 1,870 2,864 6,500 2,751 1,755 2,659 2,278 1,093 2,972 1,484 2.704 1,745 2,016 2,016 1,791 2,454 1,974 1,883 1.705 1,820 1,720 1,696 1,444 257,140 146,454 526,444 3,300 129,040 209,105 6,500 863,697 3,393,860 3,377,432 56,940 1,668,072 264,514 608,574 551,778 7,539,633 9,276,169 8,334,643 6,306,343 1,430,603 1,200,048 3,681,150 2, 463,183 1,123, 181 24,323,588 4,417,197 4,121,974 47,833* 1,808 86, 504,808 37 59 6 108 47 276 2 69 73 1 $92,760 119,366 12,120 Estimated expenditures, 1926 Average number of employees 36* 81 4* 81 47 279* 2 71 73 Average salary rate 4,405 4,710* 3,944* 3,531* 739* 605* 1,98 1,415* 617 14,631* 2,603ft 2,627* $2,461 2,084 2,769 3,302 3,116 1,905 1,650 1,909 2,787 6,500 2,751 1,753 2,613 2,251 1,092 3,015 1,484 2,712 1,743 1,984 2,004 1,795 2,602 1,901 1,864 1,704 1,820 1,725 1,695 1,423 48, 488ft 1,811 1 314 1,960 1,417 23* 1,575 94 408* 210 Total salaries Expended and obligated, 1925 Average number of employees $90,760 169,811 37 90 f 12,000 |3A 267,520 146,454 531,360 3,300 135,540 203,445 6,500 863,697 3,434,960 3,702,219 52,680 1,720,257 54* 45* 286* Average salary rate Total salaries 605,571 569,699 7,675,968 9,346,850 7,906,002 6,339,289 1,924,312 1,187,279 3,691,127 2,412,325 1,123,181 25,236,884 4,413,378 3,738,498 311ft 1,979 1,199 23 1, 574 89* 398* 193* 4,49 4,711* 3,920* 3,628* 650* 603* 1,98 1,419* 604* 15,184* 2,586* 2,578* $2,507 2,053 2,274 3,564 3,124 1,856 1,650 1,859 2,628 6,312 2,734 1,739 2,446 2,290 1,079 3,075 1,453 2,626 1,710 1.984 1.984 1,751 2,582 1,927 1,838 1,671 1,800 1,732 1,669 1,396 $92,760 185,863 [8,340 194,059 142,160 530,881 f 3,300 132,952 189,246 6,312 852,872 3,441,504 2,933,306 52,680 1,699,416 273,707 578,281 506,776 7,694,871 9,350,341 7,777,816 6,351,191 1,679,989 1,162,487 3,653,581 2,372,635 1,087,228 26,293,329 4,317,147 3,600,111 87,794,234 48,804* 1,786 87,165,141 2 71* 7m i EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS TOTAL FOR ALL BRANCHES OF THE GOVERNMENT Appropriated for 1926___ ____ ___________________________________________ $3, 736,124, 595. 21 Budget estimate for 1927_________________________________________________ 3, 896, 207, 921. 66 Increase____________________________________________ ____ ____ ____ 160, 083, 326. 45 SENATE Appropriated for 1926__________________ __________________________________ Estimate for 1927_____ __________________________________________________ $2, 566,139. 80 2, 799, 902. 80 233, 763. 00 Increase_________________________ _____ __________________________ The net increase involves an advance from $720,000 to $960,000 for salaries of Senators, and a decrease from $1,375,025.80 to $1,368,788.80 for salaries of officers and employees of the Senate. HOUSE OF REPRESENTATIVES Appropriated for 1926_____________________________ ____ _____________________ $6, 379, 955. 20 Estimated for 1927. ______ _________________________________ _____________ ____ 7, 485, 678. 70 Increase____________________ ____ __________ __________________________ 1, 105, 723. 50 This net increase involves advances from $3,304,500 to $4,407,500 for salaries, Members and Delegates, House of Representatives; from $304,650 to $314,650 for contingent expenses; a new item of $4,000 for compiling contestedelection cases; and a decrease from $835,805.20 to $824,528.70 for salaries of officers and employees. LEGISLATIVE MISCELLANEOUS Appropriated for 1926____________________________________________________________ $136, 210 Estimated for 1927______________________________________________________________ 141, 210 Increase__________________________________________________________________ 5, 000 The estimate for the office of legislative counsel carries an increase from $45,000 to $50,000. ARCHITECT OF THE CAPITOL Appropriated for 1926____ ________________ _________________ _________________$1, 267, 190. 80 Estimate for 1927_____________________ _ ____________________________________ 1, 337, 249. 20 Increase_____________________________________________________________ 70,058. 40 This net increase involves advances from $31,048.80 to $33,352.80 for salaries office of Architect of the Capitol; from $70,990 to $74,440 for Capitol buildings and repairs; from $62,368 to $69,918 for improving the Capitol grounds; an item of $5,000 for replacement of drains; an item of $9,000 for new elevator car, House Office Building; from $237,361 to $241,871.60 for Capitol power plant. The estimates for Library building and grounds are increased as follows: From $30,880 to $40,904 for salaries; from $1,000 to $2,500 for trees, shrubs, plants, fertilizers, etc.; from $12,000 to $17,000 for furniture; and from $345,000 to $400,000 for completing the construction of new books tacks, Library of Congress; an item of $12,000 for improvement and ventilation of north and south bookstacks; an item of $13,000 for metal and wood furniture; decreases from $81,368 to $79,413.80 for maintenance, Senate Office Building; from 598,965 to $97,217 for maintenance, House Office Building; from $155,000 to $137,922 for fuel, oil, etc., Capitol power plant; from $15,500 to $12,500 for repairs, Library building and grounds; from $5,000 to $2,500 for painting, Library building; and the omission of an item of $6,000 for additional steel trays for storage of catalogue cards, an item of $2,500 for plans, etc., for addition or extension of House Office Building, an item of $18,500 for extending and chang ing electric wiring, Senate Office Building, and an item of $5,000 for surgical treatment of trees in the Capitol grounds, which were included in the 1926 appropriations. BOTANIC GARDEN Appropriated for 1926______ ____ ________ ____________________ _____ _______ _____ — $117, 379 Estimate for 1927_________________________________ _____________________________ - 129, 447 Increase_______________________________________ ___________________________ 12, 068 This net increase involves increases from $75,754 to $82,147 for salaries, providing for an increase of four em ployees; from $36,625 to $47,300 for improving Botanic Garden; and the omission of an item of $5,000 for the pro curement of a design for the use of grounds in the vicinity of the Mall appropriated for 1926. a83 a 84 the BUDGET, 1927 LIBRARY OF CONGRESS Appropriated for 1926_______________ _____ _____________________________________ $1, 341, 527 Estimate for 1927_____________________________________________________________ 1, 469, 161 Increase___________________________________________________ _____ _______ 127, 634 The estimate for 1927 includes increases from $814,779 to $910,515 for salaries, providing for an increase of force from 682 to 707 employees; from $100,500 to $110,500 for “ Increase of Library of Congress;’7from $300,000 to $305,000 for printing and binding; from $104,398 to $120,606 for care and maintenance of Library; from $3,550 to $3,740 for Sunday opening of Library; and a new item of $500 for expenses of trust fund board. GOVERNMENT PRINTING OFFICE Appropriated for 1926_________________________________________________________ $3, 106, 600 Estimate for 1927____________________________________________________________ 3, 135, 733 Increase_______________________________________________________________ 29, 133 This net increase, includes advances from $155,480 to $160,953 for salaries, office of Public Printer; and from $362,720 to $386,380 for salaries, office of Superintendent of Documents, which provides for increasing the force from 265 employees to 274. EXECUTIVE OFFICE Appropriated for 1926_____________________________________________________ ______ $489, 960 Budget estimate for 1927________________________________________________________ 441, 960 Reduction_______________ - _______________________________ _______________ 48, 000 This involves a reduction from $4,000 to $2,500 for uniforms and equipment, White House police; the omission of $50,000 carried in the 1926 appropriation for extraordinary repairs to and refurnishing the Executive Mansion; and increases from $12,000 to $15,000 for the salary of the Vice President; and from $35,000 to $35,500 for contingent expenses. ALASKA RELIEF FUNDS Appropriated for 1926_____________________________________________________________ $15, 000 Budget estimate for 1927___________________________________________________________ 15, 000 This is an indefinite appropriation of 10 per cent of the receipts from licenses collected outside of incorporated towns in Alaska. The funds are divided equally among the four district judges to be used in caring for indigent and incapacitated persons. On July 1, 1925, there was an unexpended balance of $23,965.26 to the credit of this fund available for redistribution. ALIEN PROPERTY CUSTODIAN Appropriated for 1926____________________________________________________________ $189, 220 Budget estimate for 1927________ ______ ___________________________________________ 130, 650 Reduction________________________________________________________________ 58, 570 This makes a reduction from $169,810 to $122,900 for personal services involving a reduction in force from 81 employees to 50; from $18,610 to $7,100 for miscellaneous expenses; and from $800 to $650 for printing and binding. AMERICAN BATTLE MONUMENTS COMMISSION Previous continuing appropriations__________________________________________________ $595, 750 Budget estimate for 1927__________________________________________________________ 800, 000 These are continuing appropriations. The estimate for 1927 is to provide for the continuation of the construc tion'of memorials upon battle fields and in cemeteries in Europe in commemoration of the services of the American Expeditionary Forces as authorized by the act of March 4, 1923. The Budget estimate for 1927 provides that the commission may incur obligations and enter into contracts for building materials and supplies ana for construction work, which, inclusive of the amounts made available therein, shall not exceed a total of $3,000,000. ARLINGTON MEMORIAL BRIDGE COMMISSION Appropriated for 1925 and 1926___________________________________________________ $500, 000 Budget estimate for 1927_________________________________________________________ 2, 500, 000 The estimate of $2,500,000 for 1927 is in harmony with the authorized 10-year program for the construction of the Arlington Memorial Bridge. This project contemplates a total expenditure of $14,750,000, extending over a 10-year period. BOARD OF TAX APPEALS Appropriated for 1926____________________________________________________________ $354, 320 Budget estimate for 1927__________________________________________________________ 448, 616 Increase__________________________ _______________________________________ 94, 296 This net increase involves a reduction from $267,520 to $256,640 for personal services owing to the reduction in the number of members of the board required by the terms of the act creating the board, there being 16 members provided for in 1926 as compared with 7 for 1927; an increase from $77,800 to $171,976 for general expenses, which includes increases of $4,000 for stationery and office supplies; $3,000 for communication service, $15,000 for traveling expenses, $44,500 for stenographic and typewriting work, $15,000 for rent, and $12,676 for advertising, special and EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS A85 miscellaneous, furniture and fixtures, and educational and scientific; and an increase from $9,000 to $20,000 for print ing and binding. The legal limitation of the board membership has the effect of increasing the amount available for other personnel by $56,620. There is a net increase in the number of employees from 81 to 108. BUREAU OF EFFICIENCY Appropriated for 1926____________________________________________________________ $150, 350 Budget estimate for 1927_________________________________________________________ 150, 350 CIVIL SERVICE COMMISSION Appropriated for 1926__________________________________________________________ $1, 008, 092 Budget estimate for 1927------------------------------------------------------------------------------------ 1, 001, 592 Reduction______________________________________________________________ 6, 500 This reduction of $6,500 includes a reduction from $32,000 to $26,000 for the examination of presidential post masters, and from $58,500 to $58,000 for printing and binding. COMMISSION OF FINE ARTS Appropriated for 1926______________________________________________________________ $6, 500 Budget estimate for 1927______________________*____________________________________ 5, 295 Reduction__________________________________________________________________ 1, 205 The reduction of $1,205 is confined to the item of printing and binding. In the estimate for 1926, $1,200 was allowed for printing the tenth annual report of the commission. No amount is allowed for 1927 for this purpose. The amount allowed for other printing and binding is $295, a reduction of $5 under the amount approved for the same item for 1926. EMPLOYEES' COMPENSATION COMMISSION Appropriated for 1926__________________________________________________________ $2, 301, 500 Budget estimate for 1927________________________________________________________ 2, 742, 040 Increase________________________________________________________________ 440, 540 This net increase involves an increase from $2,150,000 to $2,600,000 for the employees’ compensation fund due to an increase in the number of beneficiaries, and reductions from $138,000 to $129,040 for salaries; and from $3,500 to $3,000 for printing and binding. FEDERAL BOARD FOR VOCATIONAL EDUCATION Appropriated for 1926__________________________________________________________ $8, 227, 000 Budget estimate for 1927________________________________________________________ 8, 210, 620 Reduction_________________________________________- __ _____ __ _________ 16, 380 This involves reductions from $750,000 to $740,000 for cooperative vocational rehabilitation of persons disabled in industry, with the proviso that appropriations to the States shall be computed on the basis of $1,034,000 as author ized by law; from $75,000 to $73,620 for salaries and expenses, vocational rehabilitation of persons disabled in indus try; and the elimination of $5,000 for the vocational rehabilitation of persons disabled in industry in Hawaii. FEDERAL POWER COMMISSION Appropriated for 1926----------------------- ---------------------------------------------------------------------$31, 300 Budget estimate for 1927___________________________________________________________ 31, 400 Increase_______________________ _________ ____________________ ____________ 100 This involves an increase from $22,800 to $25,400 for operations made necessary because the unexpended balance of the appropriation carried in the act of June 10, 1920, will be reduced to $4,000 by July 1, 1926, whereas on July 1, 1925, there was an available unexpended balance of $12,500; and reductions from $4,000 to $3,000 for printing and binding and from $4,500 to $3,000 for payments to States on account of receipts from licenses. FEDERAL TRADE COMMISSION Appropriated for 1926___________________________________________________________ $1, 008, 000 Budget estimate for 1927________________________________________________________ 997, 000 Reduction______________________________________________________________ 11, 000 This involves reductions from $940,000 to $930,000 for expenses, and from $18,000 to $17,000 for printing and binding. GENERAL ACCOUNTING OFFICE Appropriated for 1926___________________________________________________________ $3, 701, 960 50, 000 Appropriated for Indian claims work, deficiency act Mar. 4, 1925, and available for 1926_____ Total available for 1926_________________________________________________ ____ ___ Budget estimate for 1927---------------------------------------------------------------------- -------------- 3, 751, 960 3, 714, 400 Reduction----------- ------ ---------------------------------------------------------------------------- 37, 560 a 86 th e BUDGET, 1947 This $37,560 involves reductions from $3,434,960 to $3,393,850 for personal services; from $295,000 to $284,550 for contingent expenses; and an increase from $22,000 to $36,000 for printing and binding, which provides $14,500 for binding and preserving certain old Navy pay rolls. The Budget estimate of $3,714,400 includes funds necessary for Indian claims work during the fiscal year 1927. HOUSING CORPORATION Appropriated for 1926___________________________________________________________ $743, 915 Budget estimate for 1927_______________________________ ____ _____________________ 674, 398 Reduction________________________________________________________________ 69, 517 This makes reductions from $572,500 to $505,483 for the operation of the Government hotels; from $2,500 to $1,400 for the maintenance of unsold property; and from $7,400 to $6,000 for the foreclosure of mortgages. INTERSTATE COMMERCE COMMISSION Appropriated for 1926_______________________________________________________ $6, 853, 962. 00 Budget estimate for 1927___________________________________________ _________ 6, 033, 309. 25 820, 652. 75 Reduction___________________________________________________________ This involves reductions from $2,318,660 to $2,276,362 in the general appropriation to cover expenses necessary in the execution of laws to regulate commerce; from $1,189,250 to $978,409.25 for the policing of accounts of carriers; from $650,000 to $602,630 for inspection of safety devices in the promotion of safety of employees and travelers upon railroads; from $1,946,552 to $1,427,960 for valuation of property of carriers; from $160,000 to $150,000 for printing and binding; and an increase from $450,000 to $458,448 for locomotive inspection work. NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Appropriated for 1926____________________________________________________________ $534, 000 Budget estimate for 1927__________________________________________________________ 513, 000 Reduction-------------- ------------------------- ---------- ---------------------------------------------21, 000 This $21,000 includes a reduction of $40,000 for a new laboratory building authorized in the 1926 budget, and a reduction of $5,825 for equipment, which reductions are partially offset by increases from $321,940 to $344,090 for personal services, due principally to establishing a unit for research work in connection with aircraft propellers; from $17,825 to $18,500 for supplies and materials; from $11,000 to $12,000 for traveling expenses; and from $12,000 to $13,000 for printing and binding. PUBLIC BUILDINGS AND PUBLIC PARKS OF THE NATIONAL CAPITAL Appropriated for 1926__________________________________________________________ $2, 342, 880 Appropriation for 1926 transferred from the War Department by act of Feb. 26, 1925________ 32, 040 Transfer to Department of Commerce proposed in 1927 Budget_________________________ 2, 374, 920 92,415 Total for 1926______________ ________________ ____________________ ______ _ _ 2, 282, 505 Budget estimate for 1927________________________________________________________ 2, 293, 850 Increase________________________________________________________________ 11, 345 The estimate for 1927 contemplates the transfer of the custody of the buildings of the Bureau of Standards to that office. There are also involved in the estimate reductions from $1,674,000 to $1,670,500 for salaries, and from $605,805 to $599,850 for general expenses; an increase from $2,700 to $3,500 for printing and binding, and a new item of $20,000 for the installation of a public comfort station in the Lincoln Memorial. RAILROAD LABOR BOARD Appropriated for 1926____________________ ____ ______ __________ __________________$296, 805 Budget estimate for 1927__________________________________________________________ 285, 220 Reduction________________________________________________________________ 11, 585 This includes reductions from $190,805 to $180,220 for salaries and expenses, and from $11,000 to $10,000 for printing and binding. SMITHSONIAN INSTITUTION Appropriated for 1926____________________________________________________________ $874, 020 Budget estimate for 1927__________________________________________________________ 858, 240 Reduction________________________________________________________________ 15, 780 This involves reductions from $90,000 to $75,000 for printing and binding; from $46,260 to $45,760 for inter national exchanges; from $8,000 to $7,500 for the international catalogue of scientific literature; from $31,180 to $21,000 for the Astrophysical Observatory; from $21,028 to $20,000 for the National Gallery of Art; and increases from $21,800 to $23,730 for furniture and fixtures, National Museum; from $77,560 to $78,140 for heating and light ing, National Museum; and from $441,082 to $450,000 for the preservation of collections, National Museum. E x p la n a t o r y s y n o p s is o p e s t im a t e s o p a p p r o p r ia t io n s a87 TARIFF COMMISSION Appropriated for 1926_______________________________________________________________________ $721, 600 Budget estimate for 1927____________________________________________________________________ 699, 000 Reduction__ ______ ______ ____________________________________________________________ 22, 500 This includes reductions from $606,920 to $590,500 for personal services, thereby^reducing the force from 222 employees to 217; from $105,080 to $100,000 for expenses; and from $9,500 to $8,500 for printing and binding. UNITED STATES GEOGRAPHIC BOARD Appropriated for 1926___________________________________________________________________________ $550 Budget estimate for 1927_________________________________________________________________________ 345 Reduction___________________________________________ _____ _______________________________ 205 The appropriation for this board is for stationery and printing and binding. UNITED STATES SHIPPING BOARD AND EMERGENCY FLEET CORPORATION Appropriated for 1926__________ _____ ____________________________________ _____ __________ $24, 330, 000 Budget estimate for 1927_________________________________________________________ _______14,198, 574 Reduction____ ____________________________________________________________________ 10, 131, 426 The principal factors contributing to the reduction of $10,131,426 are: (a) Improvement in the average turn around of cargo ships, which it is estimated will result in an increase in the number of voyages being completed with a proportionate increase in revenue; (b) further reduction in personnel and other operating expenses; and (c) sale of snips and lines from the active list for operation by private American shipping interests. UNITED STATES VETERANS' BUREAU Appropriated for 1926___________________________________________________________________ $405, 700, 000 Budget estimate for 1927________________________________________________________________ 458, 965, 000 Increase---------------------------------------------------------------------------------------------------------------- 53, 265, 000 This involves increases from $127,000,000 to $140,800,000 for military and naval compensation, due to increased rates of compensation for death and disability authorized by the World War veterans' act, 1924, as amended by the act approved March 4, 1925; from $50,000,000 to $140,000,000 for the adjusted service certificate fund due to pending and prospective applications which now indicate that a supplemental appropriation of $106,000,000 for 1926 will be required to provide the necessary payment to fund on January 1, 1926; and a new item of $4,000,000 to provide additional hospital and out-patient dispensary facilities pursuant to the act of March 3, 1925; and reduc tions from $45,500,000 to $44,000,000 for salaries and expenses; from $200,000 to $165,000 for printing and binding; from $98,000,000 to $95,000,000 for military and naval insurance; anji the omission of items for “ Vocational rehabili tation" and “ Adjusted service and dependent pay" for which appropriations of $38,000,000 and $12,000,000, respectively, were made in 1926. DEPARTMENT OF AGRICULTURE Appropriated for 1926____________________________________________________________________ $138, 075, 191 Budget estimate for 1927_______________________________________________________________ __ 140, 717, 758 Increase--------------------------------------------------------------------------------------------------------- -------- 2, 642, 567 This net increase of $2,642,567 is due primarily to an increase from $76,000,000 to $80,000,000 for the construction of rural poet roads. While this estimate for the fiscal year 1927 is a clear increase over the amoimt appropriated for the fiscal year 1926, it does not contemplate an extension of the Government's road-building program. For the past few years appropriations for constructing such roads have been made under congressional authorizations. The funds appropriated have been available until expended. Therefore, at the close of eadi year, there has been an unexpended balance in this appropriation. In preparing the annual estimates, such balance has always been taken into considera tion in determinmg the amount which shotud be included in the Budget for the following year. This has resulted in decreasing each annual estimate by the amount of the previous year's balance* As it is now estimated that balances from previous years will be exhausted by the close of the fiscal year 1926, the estimate of appropriation included in the Budget for 1927 does not contemplate that any balances from prior years will be available for the fiscal year 1927. This will account for the increase referred to attoye. The net increase does not include any new items but involves increases from $2,400,000 to $2,880,000 for more complete endowment of State agricultural experiment stations, from $69,180 to $89,180 for administering the acts making appropriations for the State experiment stations, from $144,000 to $180,000 for miscellaneous expenses of the department (including $35,000 for purchase of lands), from $147,695 to $156,695 for sugar plant investigations, from $2,977,973 to $3,007,973 for administration and protection of the national forests to provide protection for new forests created from existing military reservations, from $202,020 to $225,000 for silvicultural investigations, from $171,250 to $181,250 for truck crop insect investigations, from $85,095 to $90,000 for protection of game and reindeer and fur bearer investigations in Alaska, from $370,000 to $375,000 for enforcement of the plant quarantine act, from $111,530 to $121,530for enforcement of the grain futures act; and reductions from $8,421,540 to $8,352,330 for salaries, from $1,308,540 to $1,268,454 for farmers' cooperative demonstration work, from $3,560,000 to $2,989,000 for eradica tion of bovine tuberculosis, from $699,451 to $583,730 for eradication of cattle ticks, from $431,363 to $390,820 for hog-cholera eradication, from $40,520 to $30,000 for eradication of dourine, from $375,000 to $300,000 for eradica06010—251------vn a 88 tH E BUDGET, 1921* tion of barberry, from $383,264 to $368,264 for forest products laboratory, from $431,900 to $406,900 for improvement of nation j forests, from $255,440 to $235,000 for southern field crop insect investigations, from $740,000 to $600,000 for preventing spread of moths, from $383,630 to $325,000 for preventing spread of European corn borer, from $280,000 to $240,000 for Japanese beetle control, from $58,215 to $40,000 for maintenance of mammal and bird reservations, from $533,290 to $478,026 for investigations of food habits of birds and animals, from $400,000 to $25,000 for upper Mississippi River wild life and fish refuge due to an anticipated unexpended balance June 30, 1926, from $61,350 to $55,000 for road management, from $82,951 to $65,000 for road building investigations, from $207,170 to $197,170 for agricultural engineering, from $261,586 to $250,000 for farm management and farm practice, from $550,988 to $525,988 for collecting ana distributing market information, from $719,748 to $654,748 for market news service, from $188,500 to $175,000 for enforcement of the cotton futures act, from $205,060 to $199,060 for administration of the United States Warehouse Act, from $300,000 to $250,000 for eradication of pink bollworm of cotton, from $39,610 to $28,610 for experiments in dairying and livestock production in semiarid and irrigated districts in the western United States, from $24,000 to $5,000 for collecting seed loans, and from $480,000 to $440,000 for enforcement of the packers and stockyards act, and the omission of an item for experiments and demonstrations in livestock production in the sugar cane districts for which $43,930 was appropriated for 1926. DEPARTMENT OF COMMERCE Appropriated for 1926____________________________________________________________________ $22, 920, 334 Appropriations for 1926 transferred from the Department of the Interior by Executive order. __ 5, 529, 380 Transfer from public buildings and public parks proposed in 1927 Budget____________________ 92, 415 Total for 1926_______________________________________________________________ _____ Budget estimate for 1927------------------------------------------------------------------------------------ -------------- 28, 542,129 30, 402, 847 Increase___________________________________________________________________________ 1, 860, 718 This net increase of $1,860,718 involves increases from $230,380 to $257*500 for salaries, office of the Secretary; from $251,360 to $262,000 for contingent expenses; from $1,444,870 to $1,688,231 for printing and binding; from $2,994,064 to $3,180,917 for the Bureau of Foreign and Domestic Commerce, involving increases from $315,861 to $335,000 for commercial attaches, from $989,374 to $1,035,440 for promoting commerce, from $230,818 to $280,000 to allow for several new offices under district and cooperative office service, from $618,054 to $638,000 for export industries, from $125,000 to $175,000 for domestic commerce to extend the study of raw materials, from $30,000 to $35,000 for investigation of foreign trade restrictions, and from $12,000 to $20,000 for lists of foreign buyers, and reductions from $266,477 to $260,977 for salaries of the bureau, and from $339,980 to $335,000 for collecting customs statistics; from $1,057,470 to $1,062,670 for the Steamboat Inspection Service, involving an increase from $739,800 to $755,000 for salaries of steamboat inspectors, and a reduction from $143,450 to $133,450 for contingent expenses; from $526,240 to $669,100 for the Bureau of Navigation, involving increases from $79,615 to $89,000 for enforcement of navigation laws, and from $220,525 to $354,000 for enforcement of wireless communication laws to provide for adequate research in connection with radio broadcasting interference; from $1,842,825 to $1,890,385 for the Bureau of Standards, involving increases from $561,320 to $567,320 for salaries of the bureau, from $44,800 to $49,800 for radio research, from $27,000 to $47,000 for testing clay products, making provision for much of this work now carried on by the Bureau of Mines, from $26,560 to $35,000 for investigation of textiles, etc., from $5,580 to $10,580 for sound investigation, and from $110,000 to $115,000 for standardization of equipment; from $9,702,980 to $10,104,481 for the Bureau of Lighthouses, involving increases from $4,039,500 to $4,240,000 for large repair program under general expenses, from $2,220,000 to $2,245,000 for salaries, lighthouse vessels; from $548,600 to $565,000 for salaries, Light house Service, from $110,000 to $160,000 for retired pay, and from $725,000 to $834,601 for aids to navigation, pro vision being made for constructing one light vessel to cost $350,000; from $2,327,650 to $2,331,670 for the Coast and Geodetic Survey, involving increases from $74,000 to $81,000 for repairs of vessels, from $410,000 to $425,000 lor salaries, from $62,100 to $67,100 for general expenses, and reductions from $626,550 to $618,570 for field party ex penses, from $655,000 to $650,000 for pay of officers and men of vessels, and from $500,000 to $490,000 for pay of commissioned officers; from $1,589,140 to $1,687,253 for the Bureau of Fisheries, involving $40,000 for a power vessel for Alaskan patrol work, and increases from $673,740 to $683,378 for salaries of the service, from $105,000 to $120,000 for maintenance of vessels to allow for the purchase of a smaller draft power boat for Alaskan inshore work, and from $310,000 to $345,000 for protecting seal and salmon fisheries of Alaska; from $1,730,950 to $2,529,340 for the Bureau of Mines, involving an estimate of $830,000 for helium production and investigation, and reductions from $213,330 to $211,000 for petroleum and natural-gas investigations, and from $198,300 to $173,000 for expenses of mining ex periment stations; and a reduction from $2,802,200 to $2,697,300 for the Patent Office, involving the omission of the appropriation for additional employees, which amounted in 1926 to $1D1,000, and for storage of models, which amounts in 1926 to $2,400, the inclusion of an estimate of $20,000 for search room, and increases from $2,370,000 to $2,418,500 for salaries, and from $210,000 to $230,000 for photolithographing. DEPARTM ENT OF THE INTERIOR Appropriated for 1926________________________________________________________________ $267, 784, 983. 50 Appropriations for 1926 transferred to the Department of Commerce by Executive order. _ 5, 529, 380. 00 Net for 1926. ______ _____________________________________________________ ______ Budget estimate for 1927--------------------------------------------------------------------------------------------- 262, 255, 603. 50 250, 967, 602. 00 Reduction-------------------------- -------------------------------------- -------------- -------------- --------- 11, 288,001. 50 This involves reductions from $6,295,290 to $5,448,300 for the General Land Office with reductions from $2,633,590 to $2,317,300 for salaries and expenses, and from $3,661,700 to $3,131,000 in permanent and indefinite appropriations; EXPLANATORY SYNOPSIS OF ESTIMATES OP APPROPRIATIONS A 89 from $33,468,270 to $31,613,644 for the Bureau of Indian Affairs including reductions from $381,500 to $356,170 for salaries, from $6,194,500 to $6,099,525 for support of Indian schools, from $800,000 to $765,000 for relief, from $3,422,680 to $3,411,899 for the support and civilization of Indians and general and miscellaneous expenses of the Indian Service, from $21,550,000 to $19,696,900 in permanent and indefinite appropriations, and increases from $1,119,590 to $1,284,150 for irrigation; from $199,095,000 to $193,971,000 for the Bureau of Pensions involving reductions from $2,095,000 to $1,971,000 for salaries and expenses, and from $197,000,000 to $192,000,000 for Army and Navy pensions; from $10,007,257.50 to $6,437,000 for the Bureau of Reclamation including reductions from $7,732,257.50'to $6,437,000 for existing reclamation projects and the proposed reappropriation of amounts aggregating $2,275,000 for new projects; from $1,879,310 to $1,796,000 for the Geological Survey; from $1,308,000 to $1,159,000 for St. Elizabeths Hospital; from $591,000 to $218,000 for Howard University with a reduction of $370,000 for the medical building appropriated for in 1926; from $202,950 to $166,390 for Freedmen's Hospital involving a reduction of $50,000 for a nurses' home, and an increase of $13,440 for salaries and expenses; and increases from $797,585 to $803,780 for the office of the Secretary involving increases from $435,755 to $453,280 for salaries of employees transferred from other bureaus of the depart ment, and reductions from $361,830 to $350,500 for current expenses; from $3,218,409 to $3,671,880 for the National Park Service involving increases from $1,500,000 to $2,000,000 for construction of roads and trails, from $1,500,877 to $1,510,255 for administration and protection, and decreases from $217,532 to $161,625 for physical improvements in the various national parks and monuments; from $3,345,495 to $3,396,500 for the Bureau of Education due to increases aggregating $52,505 for the education and relief of natives of Alaska; from $1,933,637 to $2,172,708 for government in the Territories involving increases of $77,260 for the 1927 biennial sessions of the territorial legislatures and from $1,700,000 to $1,855,000 for maintenance and operation of the Alaska Railroad. DEPARTMENT OF JUSTICE Appropriated for 1926____________________________________________________________________ $24, 205, 822 Budget estimate for 1927_________________________________________________________________ 24, 367, 027 Net increase______________________________________ ___________________________ _____ 161, 205 The increase of $161,205, involves a reduction from $4,697,400 to $4,311,400 for the department proper as dis tinguished from the courts and penal institutions and increases from $580,000 to $1,430,000 for salaries occasioned by the transfer of $850,000 from field appropriations available for use at the seat of government, from $75,000 to $100,000 for rent, from $225,000 to $235,000 for printing and binding, from $7,500 to $18,000 for travel and mis cellaneous due to the transfer of $10,500 from the appropriations for war frauds and for acts to regulate commerce, from $93,200 to $103,200 for protecting the interests of the United States in customs matters, and reductions from $2,177,500 to $2,000,000 for detection and prosecution of crimes, from $117,000 to $106,500 for examination of judi cial offices, from $228,000 to $135,000 for enforcement of antitrust laws, the abolishment of the appropriations of $1,000,000 for war frauds and $10,500 for the enforcement of acts to regulate commerce; a reduction from $15,672,212 to $14,842,122 for United States courts; an increase from $3,836,210 to $5,213,505 for penal institutions, involving increases from $730,000 to $811,493 for Leavenworth Penitentiary, from $764,000 to $866,072 for Atlanta Peni tentiary, from $201,500 to $319,047 for McNeil Island Penitentiary, from $85,710 to $142,793 for the National Train ing School for Boys, decreases from $2,035,000 to $1,974,000 for support of United States prisoners, from $20,000 to $10,000 for inspection of prisons and prisoners, and $190,100 for the Federal Industrial Institution for Women at Alderson, W. Va., $350,000 for the United States Industrial Reformatory at Chillicothe, Ohio, $75,000 for the pro bation system, and $475,000 for construction work at the several institutions, which latter items were not included in the appropriations for the prior fiscal year. DEPARTMENT OF LABOR Appropriated for 1926_____________________________________________________________________ $8, 627, 625 Budget estimate for 1927__________________________________________________________________ 8, 567, 305 Reduction____________________________________________ _____________________________ 60, 320 This net reduction includes reductions from $220,500 to $200,000 for printing and binding; from $75,000 to $50,000 for repairing and remodeling immigration stations; from $100,000 to $98,000 for salaries, Bureau of Naturaliza tion; from $680,000 to $635,000 for miscellaneous expenses, Bureau of Naturalization; from $110,000 to $105,000 for salaries, Children’s Bureau; from $68,000 to $54,000 for general expenses, Children's Bureau; from $105,000 to $100,000 for salaries and expenses, Women's Bureau; from $205,000 to $195,000 for the Employment Service; of $300 for library of Bureau of Labor Statistics (payments to be made from contingent expenses); and increases from $183,900 to $186,900 for salaries, office of the Secretary of Labor; from $198,720 to $250,000 for salaries and expenses, Com missioners of Conciliation; from $35,500 to $38,700 for contingent expenses of the department; from $215,000 to $220,000 for salaries, Bureau of Labor Statistics; from $70,000 to $74,000 for miscellaneous expenses, Bureau of Labor Statistics. NAVY DEPARTMENT Appropriated for 1926___________________________________________________________________ $302, 862, 378 Appropriated for 1925, available for 1926--------------------------------------------------------------------------17, 000, 000 Total available for 1926------------------------------------------------------------------------------------- — 319, 862, 378 Budget estimate for 1927________________________________________________ $322, 869, 430 To be made available for 1927 by transfer from naval supply account fund____ 5, 000, 000 Total available for 1927___________________________________________________________ 327, 869, 430 Increase---------------------------------- ----------------------------------------------------------------------------- 8, 007, 052 A90 T H S BUDGET, 1927 It is estimated that the amount included in the Budget will provide for sufficient enlisted men to meet the needs of the service; for the maintenance and active operation of the same navy yards and naval stations and approximately the same number of vessels as for 1926; for about the same average steaming mileage for battleships as for 1925 (19,500 miles); for the Naval Reserve as reorganized under the act of February 28, 1925, about the same training and drills for the same number of officers and men as for 1926; for continuing work at a normal rate of speed on all new vessels under construction and the laying down of three more of the eight scout cruisers authorized by the act of December 18, 1924; for continuing modernization of six old coal-burning battleships; for the beginning of improvement to the channel at Pearl Harbor; for the purchase of new aircraft slightly in excess of that provided for 1926; for the maintenance, repairs, and improvements to the fleet about the same as for 1926. The Budget estimate contemplates a slight re duction in the number of classified departmental employees within the District of Columbia. The net increase of $8,007,052 involves increases from $4,000,000 to $4,700,000 for transportation, Bureau of Navigation; from $17,000,000 to $17,100,000 for construction and repair of vessels; from $10,375,250 to $10,625,000 for ordnance and ordnance stores; from $117,000,000 to $120,000,000 for pay of the Navy; from $14,790,000 to $18,900.000 for aviation, which provides funds for meeting a contractual obligation of $4,100,000 authorized to be incurred in 1926 in excess of the appropriation for that year, a similar authorization for incurring a contractual obligation of $4,100,000 in excess of the appropriation for 1927 being provided for in the 1927 estimates; from $28,444,000 to $33,* 275.000 ($28,275,000 direct appropriation and $5,000,000 to be transferred from the naval supply account fund) for increase of the Navy; and reductions from $1,725,000 to $1,575,000 for pay, miscellaneous; from $395,150 to $300,000 for temporary government, West Indian islands; from $500,000 to $400,000 for recreation for enlisted men; from $640,000 to $600,000 for instruments and supplies; from $3,900,000 to $3,600,000 for naval reserve; from $19,800,000 to $19,300,000 for provisions, Navy; from $9,800,000 to $9,500,000 for maintenance, supplies, and accounts; from $15,460,000 to $14,750,000 for fuel and transportation; from $2,105,000 to $1,980,000 for Medical Department, including contingent expenses; from $2,745,500 to $2,584,300 for public works; from $15,400,000 to $15,000,000 for pay, Marine Corps; from $8,390,650 to $8,100,000 for general expenses, Marine Corps; from $9,000,000 to $7,500,000 for major alteration of vessels. DEPARTMENT OF STATE Appropriated for 1926__________________________________________________ ______________ $16, 277, 652. 51 Appropriated for 1925, available for 1926----------------------------------------------------------------------280, 000. 00 Total for 1926_____ ____________________________________________________________ Budget estimate for 1927---------------------------------------------------------------------------------------------- 16, 557, 652. 51 16, 614, 932. 64 Increase________________________________________________________________________ 57, 280. 13 This involves increases from $43,605 to $46,340 for contingent expenses of the department; from $149,785 to $161,500 for printing and binding; from $713,162 to $740,500 for contingent expenses of foreign missions; from $280,000 to $400,000 for diplomatic and consular establishments at Tokyo, Japan; from $450,000 to $490,000 for immigration of aliens; from $250,000 to $275,000 for transportation of Diplomatic, Consular, and Foreign Service officers; from $127,231.48 to $146,713.58 for the Pan American Union, on account of the revision of population statistics; from $11,154.29 to $29,222.32 for the International Sanitary Bureau, pursuant to requirements of treaty of November 14, 1924; from $3,352 to $3,480 for the Internationa] Research Council; from $3,860 to $5,790 for the International Hydrographic Bureau; from $275,000 to $350,000 for the General and Special Claims Commissions, United States and Mexico; from $15,000 to $28,500 for the International Fisheries Commission; from $5,000 to $10,000 for allowances to consular officers who are paid in whole or in part by fees for services to American vessel§,and sea men; a new item of $20,000 for collection and editing of official papers of Territories of the United States now in national archives, as authorized by the act approved March 3, 1925; and decreases from $63,698 to $63,000 for pass port bureaus; from $45,000 to $20,000 for salaries of charges d'affaires ad interim; from $9,750 to $7,300 for inter preters to embassies and legations; from $25,000 to $20,000 for expenses of Foreign Service inspectors; from $968,900 to $965,000 for contingent expenses of United States consulates; from $150,000 to $125,000 for the relief and protec tion of American seamen; from $2,911,000 to $2,890,000 for salaries of Foreign Service officers; from $30,000 to $20,000 for salaries of Diplomatic, Consular, and Foreign Service officers while receiving instructions and in transit; from $3,000 to $2,000 for rescuing shipwrecked American seamen; from $2,187 to $1,400 for the International Bureau for the pub lication of customs tariffs; from $43,200 to $36,000 for water boundary, United States and Mexico; from $38,515 to $35,000 for boundary line, Alaska and Canada, and United States and Canada; from $6,000 to $4,000 for Bureau of the Interparliamentary Union for the promotion of international arbitration; from $21,680 to $21,000 for the United States section of the Inter-American High Commission; from $33,000 to $32,000 for waterways treaty, United States and Great Britain: International Joint Commission, United States and Great Britain; from $147,536 to $140,000 for the Mixed Claims Commission, United States and Germany; from $33,100 to $32,000 for United States Court for China; from $20,000 to $15,000 for prisons for American convicts; and the omission of the following items appro priated for in 1926, $20,000 for consular building at Amoy, China; $34,000 for expenses of conference on oil pollution of navigable waters; $75,000 for expenses of the international radiotelegraphic conference; $6,000 for expenses of conference for the protection of industrial property; and $64,750 for arbitration of outstanding pecuniary claims between the United States and Great Britain. The estimates for 1927 include $5,000,000 for payment to the Government of Colombia which is the final annual installment of a payment of $25,000,000 incident to the acquisi tion of the Panama Canal. TREASURY DEPARTMENT (Exclusive of interest on and retirement of the public debt) Appropriated for 1926________________________________________________________________ $153, 708, 404. 50 Budget estimate for 1927---_____________________________ ___________ _____ ______ _____ 157, 563, 713. 63 Increase-.................. ......... - ................... ................... 1----------------------------------- --------3, 855, 309. 13 A91 EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS The net increase of $3,855,309.13 includes reductions from $187,420 to $157,640 for the office of the Secretary of the Treasury (including the organization for administering the foreign loans and transportation acts), due chiefly to the transfer of the section of statistics to the office of the Commissioner of Accounts and Deposits; from $6,846,508 to $6,621,408 for the public debt service, due to a decrease in the work of that office; from $891,990 to $889,000 for the division of printing, due chiefly to a reduction in printing and binding; from $1,651,605 to $1,528,000 for the office of the Treasurer of the United States, due to a decrease in work and more efficient organization; from $49,926,860 to $48,712,545 for the internal revenue service, due chiefly to decentralization and an improved organization; and from $1,692,380 to $1,674,710 for the mint service, due to a reduction in the expenses of assay offices; and increases from $1,040,744 to $1,090,000 for the chief clerk and superintendent (including the Division of Mail and Files), due chiefly to a transfer of personnel and items for freight and stationery from other appropriations from which corresponding deductions were made; from $37,940 to $84,800 for the office of the Commissioner of Accounts and Deposits (including the Division of Deposits), due chiefly to the transfer of personnel and of the section of statistics from the Secretary’s office; from $532,386 to $598,000 for the Division of Bookkeeping and Warrants, due to a new item of $25,000 for transportation of fit currency between banks and to an increased estimate of expenditures under the indefinite appro priation for recoinage of silver coins; from $36,278,700 to $37,258,000 for the customs service, due chiefly to increases m salaries of custom employees, and estimated increased expenditures under the indefinite appropriations for refunding collections and awards to informers; from $417,600 to $453,000 for the Federal Farm Loan Board, due chiefly to the necessity of providing for salaries and expenses of employees heretofore carried on the intermediate credit banks’ rolls; from $2,544,500 to $2,586,000 for the Comptroller of the Currency, due chiefly to an increase in the special fund “ Salaries and expenses, national bank examiners,” of $50,000; from $20,597,835 to $24,243,140 for Coast Guard, due chiefly to the fact that former estimates of expenditures for the added activities of the Coast Guard incident to pro hibition enforcement were, in the light of actual experience inadequate for carrying out the requirement of the law; from $7,738,150 to $7,817,400 for the Bureau of Engraving and Printing, due to providing a reserve stock of finished currency for the Treasurer’s vaults; from $475,680 to $485,180 for Secret Service, due to tlje necessity of increasing the field force; from $9,128,101 to $9,300,000 for Public Health Service, due chiefly to an increase in the appropriation for preventing the spread of epidemic diseases, to promotions and longevity pay for commissioned officers, and to a slight increase in the number of commissioned officers for the examination of immigrants at the ports of embarkation; and from $13,238,586 to $13,585,390 for activities under the office of the Supervising Architect, involving increases of $97,540 for repairs of quarantine stations, $25,000 for furniture, and $860,394 for increases in the number and pay of the custodial force and reductions of $546,150 for construction and remodeling of public buildings and marine hospitals and $88,500 for operating supplies. WAR DEPARTMENT TOTAL Appropriated for 1926___________________________________________________________________ $339, 797, 971 Transferred to public buildings and public parks by act of Feb. 26, 1925____________________ 32, 040 Budget estimate for 1927________________________________________________________________ 339, 765, 931 335, 641, 525 Reduction________________________________________________________________________ 4, 124, 406 WAR DEPARTMENT PROPER Appropriated for 1926___________________________________________________________________ Budget estimate for 1927________________________________________________________________ 322, 809, 365 319, 791, 531 Reduction________________________________________________________________________ 3, 017, 834 The amount estimated for the maintenance and operation of the Regular Army will provide for a force of 12,000 officers and an average enlisted strength throughout the year of approximately 118,000 exclusive of the Philippine Scouts. It will also provide for the training of 16,000 reserve officers and 692 reserve enlisted men for a period oi 15 days, or approximately the same numbers as are being trained during the current fiscal year, and 551 reserve officers for a period of more than 15 days, as against 565 officers during the current fiscal year; for the attendance of 35,000 men at citizens’ military training camps as against 33,681 during the current fiscal year; for an average enrollment of 119,200 students in the Reserve Officers’ Training Corps units as against 119,000 during the current year; and will enable the Militia Bureau to continue an average strength throughout the year of 183,519, the same strength carried for the current year. In the cases of the Reserve Officers’ Training Corps and the citizens’ military training camps the tota] funds available for 1926 have been reduced in the Budget for 1927 by $128,860. The Budget estimate also provides for essentials connected with the maintenance and operation of active military posts, camps, and stations as now constituted. Pending action by Congress upon the call made on the War Depart ment in the act of June 7, 1924, for “ a comprehensive plan for necessary permanent construction at military posts * * * based on using funds received from the sale of surplus War Department real estate, and for the sale of such property now owned by the War Department as, in the opinion of the Secretary of War, is no longer needed for mili tary purposes,” no estimates for new construction at military posts have been included in the Budget. Provision is made for necessary Army transportation, including the operation of the Army Transport Service; for the purchase of 1,818 horses for the Army to replace others incapacitated by old age; for the maintenance in part of the clothing and ammunition reserves; for the maintenance of laundries at disciplinary barracks, but not for con tinuing Army laundries at any other stations; for the upkeep of existing fortifications and accessories, and for the carrying forward of the general plan for the protection of the Panama Canal and the Hawaiian Islands. For the Air Service $18,050,000 is estimated, $15,050,000 being for direct appropriation and $3,000,000 for obli gation by contract, as against $14,700,000 directly appropriated for the current year with a contract authorization of $2,150,000. This will not only enable the Air Service to maintain its present status in heavier-than-air craft and t h e b u d g e t , 1927 a92 at the same time assist in keeping alive the aircraft industry for use in time of emergency, but the funds provided will increase the efficiency of the Air Service through the replacement of old aircraft witn new modern planes. In addition to the normal maintenance of the Chemical Warfare Service, $300,000 is provided for the manu facture of gas masks. For the United States Military Academy provision is made for the essentials connected with its maintenance and operation and $350,000 is provided toward the construction of a new cadet mess hall, dormitory, cadet store, and drawing academy. Funds recommended will care for the various nonmilitarv activities of the War Department, such as national cemeteries, national military parks, national monuments ana memorials, the Alaskan cable system, and the con struction and maintenance of roads, bridges, and trails in Alaska. For rivers and harbors, $40,000,000 is estimated for maintenance and improvement of existing river and harbor works, in addition to $5,437,600 which will be available from permanent specific and indefinite appropriations; for flood control on the Mississippi and Sacramento Rivers $10,000,000 and $400,000, respectively, are estimated; the total provided for all items of river and harbor improvement being $56,037,600, as compared with $59,277,990 for the current year. NATIONAL HOME FOR DISABLED VOLUNTEER SOLDIERS Appropriated for 1926_____________________________________________ ______ ________________ $8, 221, 200 Budget estimate for 1927__________________________________________________________________ 8, 210, 900 Reduction__________________________________________________________________________ 10, 300 This net reduction involves an aggregate reduction of $85,200 in items for current administration expenses, repairs, and aid to State and Territorial nomes^ and an aggregate increase of $74,900 in items for subsistence, house hold expenses, hospitals, farms, and clothing. PANAMA CANAL Appropriated for 1926_____________________________________________________________________ $8, 835, 366 Budget estimate for 1927____ _____________________________________________________________ 7, 639, 094 Reduction__________________________________________________________ _________ ______ 1, 096, 272 This net reduction is due principally to $1,145,000 included in the 1926 appropriation for special items for power plant and water supply not covered in the 1927 estimates and $109,000 earned in the 1927 estimates for the con struction of a new post-office building at Cristobal. DISTRICT OF COLUMBIA Appropriated for 1926___________________________________________________________________ Budget estimate for 1927________________________________________________________________ $36, 032, 853 35, 626, 579 Reduction________________________________________________________________________ 406, 274 This involves reductions from $146,880 to $6,880 for bathing beaches and pools, due to the abandonment of the beach on the Tidal Basin; from $4,176,500,to $2,672,500 for school buildings and grounds, which with the con tract authorizations proposed will make provision for carrying out the five-year building program without mate rially retarding the work, there being included $325,000 for the completion of the Francis Junior High School at a cost not to exceed $500,000, $5,000 for preliminary studies on plans for a new school building for the Business High School, $100,000 for the purchase of a site on which to locate a new junior high school building in Brightwood, $100,000 for the purchase of a site for a new 16-room school building in the vicinity of Fourteenth ana Ogden Streets, $100,000 for the purchase of a site for a new 16-room school building in the vicinity of Sixteenth and Webster Streets, $17,500 for the purchase of land in the vicinity of the Morgan School for playground purposes, $200,000’ for continuing the construction of the new building for the McKinley Technical School, $245,000 for the construction of an 8-room addition and combined assembly hall and gymnasium to the Burroughs School, $80,000 for the construction of a third-story addition to the Amidon School, $300,000 for the erection of a 24-room building to replace the present Gamet-Patterson School building at a cost of not to exceed $500,000, $85,000 for the construction of a 4-room addi tion to the Smothers School, including necessary remodeling, $15,000 for the purchase of a site for a new 8-room school building Potomac Heights or vicinity, $75,000 for the-purchase of a site for a new 16-room school building in the vicinity of Alaska Avenue and Holly Street, $15,000 for the purchase of land in the vicinity of the Wheatley School for playground purpose, $200,000 for the erection of a junior high school building in Georgetown at a cost not to exceed $500,000; $400,000 for construction of an addition, including assembly hall and gymnasium, to the Lang ley Junior High School; $100,000 for the construction of an addition to the Hine Junior School; $160,000 for the purchase of land in the vicinity of the Dunbar High School; $75,000 for the construction of a combined gymnasium and assembly hall at the Petworth School; $75,000 for the construction of a combined gymnasium and assembly hall at the West School. From $2,500,000 to $1,500,000 for increasing the water supply due to the completion of the project during the fiscal year 1927; from $2,900,738 to $2,469,800 for street and road improvement and repairs, $152,500 being proposed for the purchase of land for locating shops and construction for the engineer department in order to vacate premises belonging to the Botanic Garden now occupied; and increases from $1,242,690 to $1,507,590 for salaries due to increases in the number and pay of personnel and the transfer of per diem employees engaged on District of Columbia works to the regular roll m accordance with section 4 of the District of Columbia appro priation act approved March 3, 1925; from $1,189,250 to $1,447,000 for sewers due to extensions into new territory; EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS A93 from $1,431,140 to $1,432,560 for the collection and disposal of city refuse; from $146,880 to $162,805 for public play grounds to provide for increased personnel to supervise new playgrounds to be opened during the next fiscal year; from $765,628 to $952,240 for the electrical department due principally to the extension of the new lighting system; from $7,911,837 to $8,610,577 for the operation of the public schools due to longevity increments and an increase in personnel to operate new schools to be opened during 1927; from $2,964,180 to $3,027,070 for the Metropolitan pohce due to longevity increments and increased personnel for new stations to be opened in 1927; from $2,023,160 to $2,198,270 for the fire department due to longevity increments and the opening of two new engine houses; from $252,930 to $274,700 for the health department due to required additional personnel in the inspection department; from $721,724 to $741,937 for courts and prisons; from $650,460 to $667,310 for the jail, workhouse, reformatory, and correctional schools; from $2,178,460'to $2,682,660 for hospitals and charities due to increased requirements and an estimate of $300,000 for completing the domestic building and beginning the construction of a new ward building at Gallinger Hospital; from $47,450 to $49,850 for the Militia Bureau; from $1,777,686 to $1,804,686 for public parks; $49,000 being proposed for beginning the construction of a building for birds in the Zoological Park at a cost of not to exceed $102,000; from $1,027,710 to $1,214,681 for the water department to provide for extensions in newly devel oped sections of the city; from $1,565,356 to $1,573,557 for miscellaneous trust funds. INTEREST ON THE PUBLIC DEBT Estimated expenditures for 1926, revised as shown in the 1927 Budget_______________________$820, 000, 000 Estimated expenditures for 1927____________________________ _________________ ___________ 795, 000, 000 Reduction________________________________________________________________________ 25, 000, 000 The reduction in the estimated expenditures for 1927 below those shown for 1926 is due to the continued curtail ment of the outstanding principal of the public debt. RETIREM ENT OP THE PUBLIC DEBT REQUIRED TO BE MADE FROM ORDINARY RECEIPTS Estimated expenditures for 1926, revised as shown in the 1927 Budget__________________ $500, 428, 595. 00 Estimated expenditures for 1927--______ ________ _________ ___________ ________________ 515, 583, 398. 44 Net increase___________________________________________________________ _____ 15, 154, 803. 44 This net increase of $15,154,803.44 includes increases, from $325,304,445 to $339,423,648.44, in the cumulative sinking fund in conformity with the requirements of law that the appropriation shall be increased each fiscal year by the amount of interest wmch would have been payable during that year on the debt redeemed through the operation of the sinking fund during such year; from $31,187,200 to $32,190,450 for redemption of bonds received as repayments of principal of war loans by foreign governments as the result of refunding operations; and from $142,936,950 to $142,969,300 for redemption of bonds received as interest payments on obligations of foreign governments. POST OFFICE DEPARTMENT Appropriated for 1926_______________________ _____ ______________________________________ $636, 269, 415 Budget estimate for 1927________________________________________________________________ 740, 077, 563 Net increase________________________________ ____________________________________ _ 103, 808,148 Ordinarily the increase in the cost of the Postal Service from year to year is due to the growth of the service 'coincident with the growth of the country and the expansion of business activities. The increase in the Budget esti mate for 1927 is extraordinary and is the result of two factors: First, the increased cost of personal services under the provisions of the act of February 28, 1925, known as the “ postal pay act,” estimated at approximately $70,000,000; ■and, second, an effort to further improve conditions in post offices throughout the country in order that continued 'good service may be given to the people. The principal increases under the several appropriation titles involved are: From $1,775,000 to $1,952,900 for post office inspectors* salaries; from $46,600,000 to $51,250,000 for compensation to postmasters; from $6,000,000 to $7,150,000 for compensation to assistant postmasters; from $130,100,000 to $163,650,000 for clerks and other employees at first and second class post offices, including printers, mechanics, and skilled laborera; from $6,200,000 to $7,884,600 for watchmen, messengers, and laborers; from $1,575,000 to $1,734,000 for clerks in charge of contract stations; from $4,650,000 to $8,650,000 for clerks at third-class post offices; from $15,175,000 to $16,450,000 for rent, light, and fuel; from $975,000 to $1,602,000 for miscellaneous items at first and second class post offices; from $1,700,000 to $1,980,000 for village delivery service; from $1,000,000 to $1,175,000 for car fare and bicycle allow ance; from $92,000,000 to $116,600,000 for city delivery carriers; from $7,600,000 to $8,600,000 for special delivery fees; from $15,400,000 to $17,394,537 for vehicle service; from $112,250,000 to $115,000,000 for railroad transporta tion; from $2,600,000 to $2,750,000 for the Government-owned airplane service between New York and San Fran cisco, and $2,000,000 for the new contract Air Mail Service, which represents not more than 80 per cent of the revenue on mail carried; from $49,500,000 to $55,904,121 for salaries of railway mail employees; from $2,675,000 to $3,800,000 for travel allowances of railway postal clerks; from $1,500,000 to $1,700,000 for balances due foreign countries; from $1,400,000 to $1,685,700 for post office equipment and supplies; from $1,800,000 to $2,450,000 for mail bags and equipment due principally to the necessity of purchasing new canvas, the Army surplus being exhausted; from $12,700,000 to $13,100,000 for star routes; and from $88,350,000 to $104,000,000 for Rural Delivery Service. Practically all of the above reported increases, especially those relating to the personnel of the service, are affected by the fact that provision has not as yet been made in postal appropriations to cover the increased cost of a94 TH E BUDGET, 1927 the service under the terms of the “ postal pay act,” above referred to. This act was approved February 28, 1925, but the increased salaries and allowances provided for thereunder were made retroactive to January 1, 1925. The act making appropriations for the Post Office Department and Postal Service was approved January 22, 1925. It will therefore be necessary to present at this session of Congress supplemental estimates of appropriations required for this purpose, aggregating approximately $68,000,000, and this amount should be taken into account in connec tion with 1926 appropriations when making comparisons with 1927 estimates. The amounts applicable to each item of appropriation involved have not as yet been finally determined. The revenues of the Postal Service for the fiscal year 1927 have been estimated at $704,400,000. As the Budget estimates for that year contemplate expenditures amounting to $740,277,563 (including $200,000 for indefinite appro priation items) a postal deficit in 1927 of approximately $36,000,000 is apparent. Recapitulation of Estimates of Appropriations for 1927, and of Appropriations for 1926, toy Departments, etc. Organization units Estimates for 1927 Appropriations for 1926 C H A P T E R I .— L E G I S L A T I V E E S T A B L IS H M E N T UNITED STATES SENATE Salaries and mileage nf SenAtora ^ ____________ ____ ______________________ Salaries of officers and employees, Senate__ Contingent expenses of the Senate__________ _ _____ ______________ ______________ Miscellaneous_________________ ____ ________________________________ _ _ ___ ____________ Total, Senate_________________ ____ __________________________________________ _____ $1, Oil, 1, 413, 340, 35, 000. 632. 270. 000. 00 80 00 00 $771, 1, 419, 340, 35, 000. 869. 270. 000. 00 80 00 00 2, 799, 902. 80 2, 566, 139. 80 4, 582, 500. 2, 584, 528. 301, 650. 17, 000. 3, 479, 500. 2, 595, 805. 291, 650. 13, 000. HOUSE OF REPRESENTATIVES Salaries and mileage of Members and Delegates__________________________ _________________ Salaries of officers and employees, House - ___________ ______________ ____________________ _ Contingent expenses of the House____________________________ _*______________________ Miscellaneous _______________ ___ ______ _ ____________________ ______________ Total, House of Representatives____________________________________________ _______ 00 70 00 00 7, 485, 678. 70 00 20 00 00 6, 379, 955. 20 LEGISLATIVE MISCELLANEOUS Joint, CVimTnittee nn Printing Office of Legislative Counsel-*. __________ ___________ ________________________________ Capitol Police, salaries and contingent_________________________________________ ______ _ Statement of appropriations______ ______________________________________________________ Total, Legislative Miscellaneous___________________________________________ __ ___ 10, 190. 45, 000. 77, 020. 4, 000. 10, 190. 00 50, 000. 00 77, 020. 00 4, 000. 00 00 00 00 00 141, 210. 00 136, 210. b0 106, 312. 155, 858. 102, 154. 86, 913. 106, 217. 379, 793. 400, 000. 104, 008. 144, 858. 66, 130. 88, 868. 98, 965. 392, 361. 345, 000. 27, 000. ARCHITECT OF THE CAPITOL Salaries_____________________________________________ _______ .____________________________ Capitol Building and Grounds. _ _________________________________________________________ Library Buildings and Grounds___________________________________________________________ Senate Office Building____________________ ________ ______ _______________________________ House Office Building______________________________________________________________ _____ Capitol Power Plant __________ __ ___ __ ________ ________ ___ __________________ New bookstacks, Library of Congress______ ___________ _______________ :____________ ____ Appropriations for 1926 not asked for 1927___ _____________________ ^~ __________________ Total under Architect of the Capitol__ __ _____ ____ 80 00 00 80 00 60 00 80 00 00 00 00 00 00 00 ____________________ ______ 1, 337, 249. 20 1, 267, 190. 80 Salaries__ _________________ ________ _____ _____________ Improvements________ _ __ _________ __ ____________ _ ___ __ _______________ 82, 147/00 47, 300. 00 75, 754. 00 41, 625. 00 BOTANIC GARDEN Total, Botanic Garden. ____________ ____________ ______________________ 129, 447. 00 Salaries_____ _ __________ - __ __________________ _______________ Care and maintenance _______________________ ____________ __ _____________ Increase of Library _ _ _ __ ___________________________________ _ __________ Printing and b in d in g ._______________ ___________________________________ Contingent and miscellaneous expenses________________________ _____ _ __________ ;____ Trust fund, bequest of Gertrude M. Hubbard, interest_______________________ _______ ______ 914, 755. 00 127, 606. 00 110,500.00 305, 000. 00 10, 500. 00 800. 00 818, 829. 00 111, 398.00 100, 500. 00 300, 000. 00 10, 000. 00 800. 00 1, 469, 161. 00 1, 341, 527. 00 160, 953. 00 2, 400, 000. 00 574, 780. 00 155, 480. 00 2, 400, 000. 00 551, 120. 00 Total under Public P rin ter.---------------------------------------------------------------------------- _— ! 3,135, 733. 00 3, 106, 600. 00 Total Legislative Establishment............................................................................................. ! 16, 498, 381. 70 14, 915, 001. 80 • 117, 379. 00 LIBRARY OF CONGRESS Total, Librarv of Congress______ _ ___________ _ _________________________ GOVERNMENT PRINTING OFFICE Salaries____ _____ ________ ____ _____________________________________ Public printing and binding _ _______ _________________________ ___________ _____ ______ Salaries and expenses, Office of Superintendent of Documents______________________________ a 95 A96 TH E BUDGET, 1927 Recapitulation of estimates of appropriations for 1927, and of appropriations for 1926, by departments, etc.— Continued Organization units Estimates for 1927 Appropriations for 1926 C H A P T E R I I . -E X E C U T I V E O F F IC E A N D IN D E P E N D E N T E S T A B L IS H M E N T S EXECUTIVE OFFICE Salaries of the President and Vice President__________________ Salaries and expenses, Executive Office______________________ Traveling expenses of the President______________ __________ _ White House police___________________________ _____________ Repairs, fuel, improvements, lighting, etc., Executive Mansion, Appropriation for 1926 not asked for 1927___________________ Total under Executive Office___________________________ $90, 000. 131, 060. 25, 000. 85, 900. 110, 000. 00 00 00 00 00 $87, 000. 130, 560. 25, 000. 87, 400. 110, 000. 50, 000. 00 00 00 00 00 00 441, 960. 00 489, 960. 00 130, 650. 00 800, 000. 00 2, 500, 000. 00 448, 616. 00 150, 350. 00 001, 592. 00 5, 295. 00 742, 040. 00 210, 620. 00 31, 400. 00 997, 000. 00 3, 714, 400. 00 674, 398. 00 6, 033, 309. 25 513, 000. 00 285, 220. 00 15, 000. 00 858, 240. 00 2, 293, 850. 00 699, 000. 00 345. 00 14, 198, 574. 00 189, 220. 00 INDEPENDENT OFFICES Alien Property Custodian_____________________________________ American Battle Monuments Commission______________________ Arlington Memorial Bridge Commission_______________________ Board of Tax Appeals________________________________________ Bureau of Efficiency--------------------------------------------------------------Civil Service Commission_____________________________________ Commission of Fine Arts______ _______________________________ Employees' Compensation Commission________________________ Federal Board for Vocational Education___________ _____ ______ Federal Power Commission____________________________________ Federal Trade Commission_________________ _____ _____________ General Accounting Office-------------------------------------------------------Housing Corporation__________________________________________ Interstate Commerce Commission_____ __________ ______ ________ National Advisory Committee for Aeronautics__________________ Railroad Labor Board-------------------------------------------------------------Relief of the indigent, Alaska__________________________________ Smithsonian Institution and National Museum_________________ Public Buildings and Public Parks of the National Capital______ Tariff Commission--------------- ------ --------------------------------------------United States Geographic Board_______________________________ United States Shipping Board and Emergency Fleet Corporation, United States Veterans’ Bureau: Salaries and expenses_____________________________________ Military and naval compensation__________________________ Medical and hospital services______________________________ Vocational rehabilitation (not asked for 1927)_______________ Printing and binding______________________________________ Adjusted service and dependent pay (not asked for 1927)___ Adjusted service certificate fund______________ ____________ Hospital facilities and services_____________________________ Military and naval insurance______________________________ 44, 000, 000. 00 140, 800, 000. 00 35, 000, 000. 00 165, 000. 00 140, 000. 000. 00 4, 000, 000. 00 95, 000. 000. 00 354, 320.00 150, 350.00 1, 008, 092.00 6, 500.00 2, 301, 500.00 8, 227, 000. 00 31, 300. 00 1, 008, 000 00 3, 701, 960. 00 743, 915. 00 6, 853, 962. 00 534, 000. 00 296, 805. 00 15, 000. 00 874, 020 00 2, 282, 505. 00 721, 500. 00 550. 00 24, 330, 000. 00 . . 45, 500, 000. 00 127, 000, 000. 00 35, 000, 000. 00 38, 000. 000. 00 200, 000. 00 12, 000. 000. 00 50, 000, 000. 00 98, 000, 000. 00 Total, United States Veterans' Bureau_______________________ ___________ 458, 965, 000. 00 405, 700, 000. 00 Total, Executive Office and Independent Establishments__________________ 505, 709, 859. 25 459, 820, 459. 00 665, 960. 467, 366. 366, 380. 720, 000. 7, 424, 297. 3, 238, 546. 611, 691. 433, 866. 351, 000. 738, 000. 7, 475, 704 2, 735, 246. C H A P T E R I I I .— D E P A R T M E N T O F A G R I C U L T U R E 'Salaries, office of the Secretary------------------------------Contingent and miscellaneous expenses_____________ Salaries and expenses, Office of Information________ Printing and binding--------------------------------------------Salaries and expenses, Extension Service___________ Salaries and expenses, Office of Experiment Stations- 00 00 00 00 00 00 00 00 00 00 00 00 Total, office of the Secretary of Agriculture__ 12,882, 549. 00 12, 345, 507. 00 Weather Bureau, salaries and general expenses______ 2, 505, 971. 00 2, 343, 192. 00 Bureau of Animal Industry: Salaries and general expenses_____________________ Meat inspection__________________________________ Permanent specific appropriation— Meat inspection. 5, 736, 490. 00 1, 850, 000. 00 3, 000. 000. 00 6, 489, 046. 00 1, 896, 110. 00 3, 000, 000. 00 10, 586, 490. 00 11, 385, 156. 00 3, 748, 325. 00 485, 704. 00 3, 88**073. 00 490, 640. 00 Total under Bureau of Animal Industry. Bureau of Plant Industry, salaries and general expenses.. Bureau of Dairy Industry, salaries $nd general expenses. A97 RECAPITULATION Recapitulation o f estimates o f appropriations for 1927, and o f appropriations for 1926, by departments, Organisation units Estimates for 1927 — Continued Appropriations for 1926 C H A P T E R I I I . —D E P A R T M E N T O F A G R I C U L T U R E — Continued Forest Service: Salaries and general expenses________________________________________________________ Permanent specific appropriation— National Forest Reservation Commission-----------------Indefinite appropriation— Refunds to depositors, excess of deposits, national forests funds. Forest road development and highways__________________________________ ______ ______ Special funds— Roads and trails for States, national forests funds________________________________ Payments to States and Territories from the national forests funds______ _____ ____ Cooperative work, Forest Service________________________________________________ Payment to school funds, Arizona and New Mexico, national forests funds_________ Total under Forest Service. Bureau of Chemistry, salaries and general expenses_______ Bureau of Soils, salaries and general expenses_________ — Bureau of Entomology, salaries and general expenses_____ Bureau of Biological Survey, salaries and general expenses _ Library, salaries and general expenses____________________ Bureau of Public Roads: Salaries and general expenses_______________________________________________________ Cooperative construction of rural post roads----- --------------------------------------------------------Permanent specific appropriation— Cooperative construction, etc., roads and trails, na tional forests_____________________________________________________________________ Total under Bureau of Public Roads. $8, 169, 722. 500. 100, 000. 5, 000, 000. 00 00 00 00 $8, 193, 5, 75, 4, 000, 915. 000. 000. 000. 00 00 00 00 523, 000. 1, 307, 750. 1, 800, 000. 40, 000. 00 00 00 00 523, 1, 307, 1, 800, 50, 000. 750. 000. 000. 00 00 00 00 16, 940, 972. 00 1, 474, 440. 395, 512. 2, 307, 428. 920, 200. 84, 180. 00 00 00 00 00 432, 170. 00 80, 000, 000. 00 15, 954, 665. 00 1, 502, 188. 403, 860. 2, 554, 743. 1, 372, 768. 68,180. 00 00 00 00 00 484, 964 00 76, 000, 000. 00 1, 000, 000. 00 80, 432,170. 00 Bureau of Home Economics, salaries and general expenses______ Bureau of Agricultural Economics, salaries and general expensesEnforcement of the insecticide act, salaries and general expenses. Federal Horticultural Board, salaries and general expenses_____ Administration of the warehouse act_______________________ ___ Enforcement of packers and stockyards act____________________ Enforcement of grain futures act______________________________ Enforcement of grain standards act___________________________ 117,244 3, 425, 838. 194, 795. 700, 510. 199, 060. 440, 000. 121, 530. 598, 940. Miscellaneous: Forest-fire cooperation________________________ Acquisition of additional forest lands___________ Cooperative farm forestry_____________________ Cooperative distribution of forest planting stock. Collection of farmers seed grain loans__________ Operation of Center Market, Washington, D. C_ Other________________________________________ 00 00 00 00 00 00 00 00 77, 484, 964 00 117, 244 3, 553, 266. 200, 795. 756, 110. 205, 060. 480, 000. 111, 530. 598, 940. 00 00 00 00 00 00 00 00 660, 000. 00 1, 000, 000. 00 50, 000. 00 50, 000. 00 5, 000. 00 171, 000. 00 219, 900. 00 660, 1, 000, 50, 50, 24, 176, 299, 00 00 00 00 00 00 00 2, 155, 900. 00 2, 259, 310. 00 140, 717, 758. 00 138, 075, 191. 00 257, 500. 00 330, 000. 00 1, 688, 231. 00 230, 380. 00 319, 360. 00 1, 444, 870. 00 993, 000. 00 981, 000. 00 973, 000. 00 1, 001, 000. 00 1, 974, 000. 00 1, 974, 000. 00 260, 977. 00 2, 584, 940. 00 335, 000. 00 266, 477. 00 2, 411, 726. 00 315, 861. 00 Total under Bureau of Foreign and Domestic Commerce. 3, 180, 917. 00 2, 994, 064 00 Steamboat Inspection Service: Salaries_________________________________________________ Clerk hire_______________________________________________ Contingent expenses. ______________________________ _____ 786, 060. 00 143, 160. 00 133, 450. 00 770, 860. 00 143, 160. 00 143, 450. 00 1, 062, 670. 00 1, 057, 470. 00 Total, Miscellaneous_________________________________________________ Total under Department of Agriculture________________________________ 000. 000. 000. 000. 000. 000. 310. C H A P T E R I V .—D E P A R T M E N T O F C O M M E R C E Salaries, office of the Secretary_____- ________________________________________ Contingent and miscellaneous expenses_________________________ ;_____ :________ Printing and binding________________________________________________________ Bureau of the Census: Salaries_______________ Miscellaneous expenses. Total under Bureau of the Census. Bureau of Foreign and Domestic Commerce: Salaries_______________________________ Promoting commerce, etc______________ Commercial attaches__________________ Total under Steamboat Inspection Service. A98 th b BUDGET, 1927 Recalculation of estimates of appropriations for 1927, and of appropriations for 1926, by departments, etc.— Continued Estimates for 1927 Organization nnits Appropriations for 1926 C H A P T E R I V .— D E P A R T M E N T O F C O M M E R C E — Continued Bureau of Navigation: Salaries. ___________ „ _ „ _ _ _ __ ________________ :________ Contingent and miscellaneous expenses (including $3,000 for indefinite appropriations)___ Total under Bureau of Navigation ~ ________________ _____^ Bureau of Standards: ____ __ _ _ __________________ „ Salaries Contingent and Tnisr^HftnpoU-S expenses ___ .. . . . r ______ ____________________ , Total under Bureau of Standards____________ _______________________________ Bureau of Lighthouses: Salaries__________________________ __________________________________- _____ ________ Lighthouse Service— Salaries_______________ _ _______ .__________________ __ __ _______ ^_____ General expenses __ __ ____________________________ _________ ________ _______ Light stations, ptf Total under Bureau of Lighthouses_________ ______________________ ________________ Coast and Geodetic Survey: Salaries__________________ * _ ______________________ _________________ ________ __ Field expenses______ __ ________________ ____________________________ _______ Misnellanenus expenses _ . Pay_____ ___________ _________ _______ ______________________ ____________ ________ Total under Coast and Geodetic Survey___________ _______ ____________ _ ____ Bureau of Fisheries: Salaries________________________________ __________ __________ __________________ Miscellaneous expenses_____________________________________________________ - - ___ Alaska, general service__________________________________ ____________ _____ _________ Mississippi wild life and fish re fu g e .-________________________________________ _ *. $190^ 700. 00 478, 400. 00 $190, 700. 00 335, 540. 00 669, 100. 00 526, 240. 00 567, 320. 00 1, 323, 065. 00 561, 320. 00 1, 281, 505. 00 1, 890, 385. 00 1, 842, 825. 00 89,880 00 89* 880. 00 4, £40, 000. 00 4, 240, 000. 00 834,601.00 4,8*8,600.00 4,039, 500. 00 725, 000.00 10, 104, 481. 00 9, 702, 980. 00 425, 000. 00 618, 570. 00 148, 100. 00 1, 140, 000. 00 410,000.00 626, 550. 00 136, 100. 00 1, 155, 000. 00 2, 331, 670. 00 2, 327, 650; 00 683, 378. 593, 875. 385, 000. 25, 000. 673, 740. 580, 400. 310,000. 25, 000. 00 00 00 00 00 00 00 00 _______________ 1, 687, 253. 00 1, 589, 140. 00 Patent Office: Salaries____ _________ _____ __________________ ______ _____________________ _______ Miscellaneous expenses____________________________________________________________ Photolithography_____________________________ _____________________________________ 2, 418, 500. 00 48, 800. 00 230, 000. 00 2, 370, 000. 00 222, 200. 00 210, 000. 00 2, 697, 300. 00 2, 802, 200* 00 1, 699, 340. 00 830, 000. 00 1, 730, 950. 00 2, 529, 340. 00 1, 730, 950. 00 30, 402, 847. 00 28, 542, 129. 00 453, 280. 235, 000. 115, 000. 500. 435, 755. 241,630. 119, 700. 500. Total under Bureau of Fisheries______________ Total under Patent Office- ______________ ___________ __________________________________ Bureau of Mines: General expenses________________________________________ Helium research_________ ______________ ________ _ _____________ ________ _ ___ Total under Bureau of Mines______ ___________ Total under Department of Commerce_____ __________ ___ ___ _____ C H A PTE R V .— IN T E R IO R D EPAR TM EN T _____________ _ _ _ _ Salaries, office of the Secretary______________________ Printing and binding_________ ________________ ___________ _ ___ Contingent and miscellaneous expenses__ - _________________ ____________ ______________ Indefinite appropriations: Distribution of Revised Statutes__________ _____________ _ Total under office of the Secretary__ ________ ________________ _ _______ General Land Office: Salaries and expenses________________________ ____________ _ ______ ________ ________ Public Land Service_______ ________________ __________________________ __________ Surveying the public lands__________ _______________________ _______ ________ Indefinite appropriations— Repayment for lands erroneously sold_______________ : _________________________ Miscellaneous______ ________________ _____________ Special funds— Deposits for surveying publie lands_____ _ ____ ______ Payments to States under oil leasing act______ _____________ _____ ____ ________ Indefinite appropriations for 1926 not asked for 1927______________ Miscellaneous_______ _ _______________ Trust funds_________________ _______ ___ __ Total under General Land Office________ ____ „ ___ 00 00 00 00 00 00 00 00 803, 780. 00 797, 585. 00 725, 300. 00 782, 000. 00 810, 000. 00 830, 300. 00 963, 000. 00 840, 290. 00 65, 000. 00 5, 000. 00 70, 000. 00 10, 000. 00 45, 000. 00 3, 000, 000. 00 15, 000. 00 1, 000.00 70, 000. 00 3, 500, 000. 00 700.00 10, 000. 00 1, 000. 00 5, 448* 300. 00 6, 295, 290. 00 MCAPWULATKm a 99 Recapitulation of estimates of appropriations for 1927, Wed of appropriations for 1926, by departments, etc.— Continued Estimates lor 1927 Organization units Appropriations for 1926 C H A P T E R V .— I N T E R I O R D E P A R T M E N T — dohtinued Indian Office: Salaries________________ _ _________ _ _______ _________ _ _________ ________ Indian Service— Current and contingent expenses of the Indian Service_______________________ _____ Fulfilling treaty stipulations with and support of Indian tribes (treaty stipulations) - Miscellaneous supports ________ __________ __________ ____________ General and miscellaneous expenses of the Indian Service Support of schools - _ ______ _________ ___________________ Indefinite appropriations— Interest on Indian trust funds __________ - ________________ ___ Civilization of the Sioux Indians__ _________ _________ - ____ Trust funds— __________ __________ ___________________ Indian tribal funds Indian mnnftys ___ ______ _ „ ,. 800, 000. 00 185, 000. 00 850, 000. 00 200, 000. 00 17, 211, 900. 00 1, 500, 000. 00 1, 500, 000. 00 19, 000, 000. 00 Total under Indian Office__________________________________ 31, 613, 644. 00 33, 468, 270. 00 _____________ Patent Office (transferred to Department of Commerce). Pension Office: _____________ ____________________________ Salaries__ __ _____________________ Miscellaneous expenses_________________ ______________ ________________________ PfinftionR .... . . . ___ Fees of examining surgeons, penRinna . ........ .......... $356, 170. 00 2, 368, 925, 885, 1, 586, 5, 795, 700. 060. 000. 789. 025. 1, 335, 000. 186, 000. 192, 000, 000. 450, 000. 00 00 00 00 00 00 00 00 00 $381, 500. 00 2, 413, 840. 966, 540. 875, 000. 1, 416, 390. 5, 865, 000. 1, 400, 000. 195, 000. 197, 000, 000. 500, 000. 00 00 00 00 00 00 00 00 00 199, 095, 000. 00 ____________________________________________ 193, 971, 000. 00 Bureau of Education: Salaries_____________ ______________________________________________________________ . _____ ___ __ _______ . , „ . .. . Miscellaneous expenses___ Firiiiftfitinn nf the native** nf Alaska ......... relief in Alaska . . _ . . Permanent specific appropriation (colleges for agriculture)______ _______________________ Alaska reindeer fund (special fund)__ - . ______________________ _________________ 207, 000. 00 27,100. 00 461, 900. 00 150, 000. 00 2, 550, 000. 00 500.00 205, 980. 29, 120. 437, 075. 122, 320. 2, 550, 000. 1, 000. 3, 396, 500. 00 3, 345, 495. 00 _______________________________ ____ __ ______________ 55, 680. 00 3,616, 200. 00 51, 000. 00 3, 167, 409. 00 Total under National Park Service_________________________________________________ 3, 671, 880. 00 3, 218, 409. 00 Geological Survey: Salaries__ _____ - _______ ________ ___________________________ ________________ _____ General expenses_________________________ ______ _____ „ . ____ ________________________ 130, 000. 00 1, 666, 000. 00 54, 760. 00 1, 824, 550. 00 ______________________________ 1, 796, 000. 00 1,879, 310. 00 BuHeauof Mines (transferred to the Department of Commerce). Territorial governments___________ ______________________________________________ \lafcka Railroad __ ____ _______ 317, 708. 00 1, 855, 000. 00 233, 637. 00 1, 700, 000. 00 Beneficiaries: St. Elizabeths Hospital______________ ____________ _______*______________ Columbia Institution for the D e a f ________ . _________ _____________________ Howard University____ __ __ ______ _______________ _________ Freedmen’s Hospital____________________ _____________ _______________________ ; Trust funds, St. Elizabeths Hospital____________________ _____ ________________________ | 924^ 000. 00 113, 400. 00 218, 000. 00 166, 390. 00 235, 000. 00 1, 023, 000. 00 11^ 400. 00 5£L, 000. 00 202, 950. 00 285, 000. 00 __________ __________________________________ | 1, 666, 790. 00 2, 215, 350. 00 _______________ 6,437,000. 00 10, 007,257. 50 * _________ _________ 250,967,602. 00 262,255, 603. 50 Total under Pension Office_________ Total under Bureau of Education__ _ National Park Service: Salaries_____________________________ ___________ National parks, etc_______ ____ __________ Total, Geological Survey____ _____________ Total beneficiaries - ________________ Reclamation S e rv ice____________ _________________ Total under Interior Department________ __ _ _________ ___________ ________________ ___ 00 00 00 00 00 00 C H A P T E R V I .—D E P A R T M E N T O P J U S T IC E Salaries__ _ ________ ___________ ____ _ ________ __ ________________ _______ Contingent expenses ____ * - _________ * ___________ * ______________ Miscellaneous__ _______ _ ______- . _______________ ______________________ _ Printing and binding. ______ ___________ _________________________________ Judicial: Salaries of judges, courts, etc ________________________ __________ ____ National park commissioners _______ _____________ ______ __________________ Expenses of United States courts ______ ___________ ________________ ____ Penal institutions, etc __ _______ __________ - - _______ - ______ Total under Departibetit of Justice. ____________ _ _________ __ _ ______ 1, 430, 000. 187, 700. % 458, 700. 235,000. 00 06 00 00 580, 000. 00 152, 200. 00 3, 740, 200. 00 225, 000. 00 2,115, 962. 00 11, 160. 00 12, 715, 000. 00 6, 218, 505.00 1, 989,052. 00 11,160. 00 13, 672, 000. 00 3, 836, 210. 00 24, 367, 027. 00 24,205,822.00 AlOO TH E BUDGET, 1827 Recapitulation of estimates of appropriations for 1927, and of appropriations for 1926, by departments, etc.— Continued Estimates for 1927 Organization units Appropriations for 1926 CH APTER V II.—D EPAR TM EN T OF LABOR $186, 900.00 262, 700. 00 250, 000. 00 $183, 900. 00 280, 000. 00 198, 720. 00 220, 000. 00 74, 000. 00 215, 000. 00 70, 300. 00 294, 000. 00 285, 300. 00 91, 840. 00 5, 084, 865. 00 50, 000. 00 91, 840. 00 5, 084, 865. 00 75,000.00 Total under Bureau of Immigration. 5, 226, 705. 00 5, 251, 705. 00 Bureau of Naturalization: Salaries_____________________________ Miscellaneous expenses______________ 98, 000. 00 635, 000. 00 100, 000. 00 680, 000. 00 733, 000. 00 780, 000. 00 105, 000. 00 54, 000. 00 135, 000. 00 1, 000, 000. 00 110, 000. 00 68, 000. 00 135, 000. 00 1, 000, 000. 00 1, 294, 000. 00 1, 313, 000. 00 100, 000. 00 195, 000. 00 25, 000. 00 105, 000. 00 205, 000. 00 25, 000. 00 8, 567, 305. 00 8, 627, 625. 00 161, 400. 00 80, 000. 00 1,575,000.00 40, 000. 00 500, 000. 00 300, 000. 00 175, 000. 00 . 105, 000. 00 40, 000. 00 20,460. 00 102, ooa oo 68, 000. 00 128, 000. 00 36, 000. 00 10, 340. 00 io, 12a oo 21, 480. 00 158, 400. 00 80, 000. 00 1, 725, 000. 00 40, 000. 00 500, 000., 00 395,150. 00 160,000.00 105, 000. 00 44,880.00 3, 372, 800. 00 3, 598, 750. 00 423, ooa 00 423,000. 00 310, 000. 00 115, 000. 00 82, 000. 00 38, 000. 00 30, 960. 00 4, 000, 000. 00 500, 000. 00 640, 000. 00 920, 000. 00 Salaries, office of the Secretary________ Contingent and miscellaneous expenses. Commissioners of Conciliation________ Bureau of Labor Statistics: Salaries_______________ Miscellaneous expenses _ Total under Bureau of Labor Statistics. Bureau of Immigration: Salaries__________________________ Expenses of regulating immigration. Immigrant stations_______________ Total under Bureau of Naturalization. Children's Bureau: Salaries_____________________ General expenses____________ Investigation of child welfare. Maternity and infancy______ Total under Children’s Bureau. Women's Bureau: Salaries and expenses_________ Employment Service: Salaries and expenses_____ Indefinite appropriation for citizenship textbooks _ Total under Department of Labor________________________ ______ CH APTER V III.—N A V Y D EPAR TM EN T Salaries, office of the Secretary____________________________ Contingent expenses of the department____________________ Pay, miscellaneous_____________ __________________________ Contingent, Navy------------------------------------------------------------Printing and binding______________________________________ Temporary government for West Indian islands____ ________ Naval research laboratory_________________________________ Miscellaneous items under the Secretary__________ _________ Office of Naval Records and Library, ______________________ Salaries, Board of Inspection and Survey___________________ Salaries, office of Judge Advocate General__________________ Salaries, office of Chief of Naval Operations________________ Salaries, office of Director of Naval Communications_______ Salaries, Office of Naval Intelligence_______________________ Salaries, General Board___________________________________ Salaries, Naval Examining Board and Naval Retiring Board. Salaries, Compensation Board________________ __________ _ Total under Secretary's office.. Bureau of Navigation: Salaries, Bureau of Navigation____________________________ Salaries, Hydrographic Office______________________________ Contingent and miscellaneous expenses, Hydrographic Office. Salaries, Naval Observatory_________ _____________________ Contingent and miscellaneous expenses, Naval Observatory.. Salaries, Nautical Almanac Office__________________________ Transportation________________ ^_________________________ Recreation for enlisted men________________________ _______ Instruments and supplies__________________________________ Naval training stations_______________________ ______ ______ Naval Reserve Officers’ Training Corps____________________ Naval Reserve__________ _________________________________ Naval War College___________________________________ ____ Miscellaneous under Bureau of Navigation_________________ Indefinite appropriations— Naval Home, Philadelphia, Pa__________________ ’______ Navy fines and forfeitures______ _____ _____ _________ Total under Bureau of Navigation. ! i 22, 000. 00 102, 000. 00 68, 000. 00 130, 000. 00 36, 520. 00 9, 92a 00 9, ssa 00 22,000.00 310,000. 00 117, 420. 00 85, 600. 00 34, 390. 00 30, 960. 00 4, 700, 000. 00 400, 000. 00 600, 000. 00 885, 000. 00 45, 000. 00 3, 600, 000. 00 105, ooa oo 137, 000. 00 3,900, ooa 00 105,000. 00 155,850. 00 164,350. 00 200, 000. 00 190, 000. 00 450, ooa 00 11,837, 720. 00 11, 859,810. 00 A lO l RECAPITULATION Recapitulation of estimates of appropriations for 1927, and of appropriations for 1926, by departments, etc.— Continued Organization units Estimates for 1927 Appropriations for 1926 C H A PTE R V III.—N A V Y D EPAR TM EN T— Continued Bureau of Engineering: Salaries________________________________________________________________ Engineering_________________________________ _____ _____________________ Engineering experiment station, Annapolis, Md__________________________ Total under Bureau of Engineering---------------- --------- ------------------------- Bureau of Construction and Repair: Salaries________________________________________________________________ Construction and repair of vessels_______________________________ * ----------Total under Bureau of Construction and Repair. Bureau of Ordnance: Salaries_________________________________________ Ordnance and ordnance stores___________________ Experiments____________________________________ Torpedoes and appliances________________________ Total under Bureau of Ordnance. Bureau of Supplies and Accounts: Salaries________________________________ _____ Pay of the Navy_____________________________ Provisions___________________________________ Maintenance________________________________ Fuel and transportation______________________ Indefinite appropriations— Ships' stores profits______________________ Pay of the Navy, deposit fund, trust fund. Miscellaneous indefinite appropriations___ Total under Bureau of Supplies and AccountsBureau of Medicine and Surgery: Salaries___________________________________________ Medical department__________________ ______ _____ Care of the dead_________________________________ _ Naval hospital fund, special fund___________________ Total under Bureau of Medicine and Surgery . Bureau of Yards and Docks: Salaries______________________________________ Maintenance________________ ________________ Contingent--------------------- ------------------------------Public works— Navy yards and stations__________________ Naval ammunition depots________________ Naval torpedo stations___________________ Submarine bases, etc_____________________ Naval supply depot______________________ Appropriations for 1926 not asked for 1927- $276, 000. 00 19, 500, 000. 00 175, 000. 00 $286,000.00 19, 500, 000. 00 175, 000. 00 19, 951, 000. 00 19, 961, 000. 00 17,100, 000. 00 330, ooo; 00 315, 000. 00 17, 000, 000. 00 17, 430, 000. 00 17, 315, 000. 00 142, •11, 397, 190, 500, 500. 000. 000. 000. 00 00 00 00 12, 229, 500. 00 810, 000. 120, 000, 000. 19, 300, 000. 9, 500, 000. 14, 750, 000. 00 00 00 00 00 145, 000. 11, 147, 250. 190, 000. 500, 000. 00 00 00 00 11, 982, 250. 00 830, 117, 000, 19, 800, 9, 800, 15, 460, 000. 000. 000. 000. 000. 00 00 00 00 00 320, 000. 00 60, 000. 00 50.00 320, 000. 00 101), 000. 00 50. 00 164, 740, 050. 00 163, 310, 050. 00 73, 1, 980, 90, 1, 000, 400. 000. 000. 000. 00 00 00 00 73, 400. 2, 105, 000. 90, 000. 1, 000, 000. 00 00 00 00 3, 143, 400. 00 3, 268, 400. 00 238, 000. 00 6, 750, 000. 00 125, 000. 00 238, 000. 00 6, 750, 000. 00 125, 000. 00 1, 755, 000. 37, 000. 12, 300. 450, 000. 330, 000. 1, 627, 500. 00 20, 000. 00 00 00 00 00 00 181, 000. 00 "917~o6o."6o Total under Bureau of Yards and Docks, 9, 697, 300. 00 9, 858, 500. 00 Bureau of Aeronautics: Salaries_______________________________ _______ Aviation, Navy_____ ______ ___________________ 191, 000. 00 18, 900, 000. 00 191, 000. 00 14, 790, 000. 00 Total under Bureau of Aeronautics. 19, 091, 000. 00 14, 981, 000. 00 Naval Academy: Pay-------- ---------------------------------------Current and miscellaneous expenses, Maintenance and repairs____________ 799, 160. 00 90, 000. 00 1, 040, 000. 00 803, 968. 00 90, 000. 00 1, 040, 000. 00 Total under Naval Academy. 1, 929,160. 00 1, 933, 968. 00 Marine Corps: Pay---------------------------------------------------------Pay of Marine Corps, deposit fund_________ General expenses__________________________ Pay of civil force, Marine Corps.____ ______ Marine Corps reserve officers’ training corps. 15, 000, 000. 400, 000. 8,100, 000. 160, 000. 12, 500. 00 00 00 00 00 15, 400, 000. 400, 000. 8, 375, 000. 174, 650. 00 00 00 00 Total under Marine Corps_______________ 23, 672, 500. 00 24, 349, 650. 00 Increase of the Navy___________________________ 35, 775, 000. 00 20, 444, 000. 00 Total under Navy Department---------------- 322, 869, 430. 00 302, 862, 378. 00 a.1 0 2 i *h e b u d g e t , SM7 R ecapitulation of estimates of appropriations for 1927, and of appropriations for 1926, by departments, etc.— Continued Organization units Appropriations for 1926 Estimates for 1927 CH A PTER I X _PO ST O F FIC E D EPAR TM EN T Salaries____________ Contingent expenses. Postal Service______ Total under Post Office Department payable from postal revenues. $2, 463, 112. 00 1, 316, 120. 00 736, 298, 331.00 $2, 412, 272. 00 1, 355, 910. 00 632, 501, 233. 00 740, 077, 563. 00 636, 269, 415. 00 1, 069, 600. 46, 340. 63, 000. 161, 500. 1, 069, 600. 43, 605. 63, 698. 149, 785. CH APTER X .— ST A T E D EPAR TM EN T Department proper: Salaries_________________________________________________________ Contingent expenses_____________________________________________ Passport bureaus_________________________________________________ Printing and binding_____________________________________________ Collection, etc., of official papers of the Territories_________________ Total, department proper. Foreign intercourse: Salaries_____________________ ______ ___________ Expenses_____________________________________ Immigration of aliens____________________ _____ International bureaus and commissions_________ Payment to Republics of Panama and ColombiaMiscellaneous_________________________________ Total, foreign intercourse. Permanent and indefinite appropriations___ Appropriations for 1926 not asked for 1927_ Total under State Department_____________________________________ 00 00 00 00 00 00 00 00 20, 000. 00 1, 360, 440. 00 1, 326, 688. 00 5, 478, 800. 2, 002, 550. 490, 000. 914, 566. 5, 250, 000. 982, 436. 5, 537, 1, 959, 450, 809, 5, 250, 614, 00 00 00 90 00 00 250. 112. 000. 176. 000. 536. 00 00 00 77 00 00 15, 118, 352. 90 14, 620, 074. 77 136, 139. 74 131, 139. 74 199, 750. 00 16, 614, 932. 64 16, 277, 652. 51 150, 000. 00 7, 640. 00 180, 180. 00 7, 240. 00 482, 500. 00 127, 500. 00 480, 000. 00 120, 000. 00 84, 800. 00 477, 125, 437, 121, 37, 160, 000. 225, 000. 213, 000. 61, 200. 00 00 00 00 164, 386. 00 200,000.00 168, 000. 00 60, 880. 00 53, 000. 835, 000. 1, 000. 53, 300. 00 00 00 00 56, 240. 834, 750. 1, 000. 54, 040. C H APTER X I.— T R E A S U R Y D EPAR TM EN T Salaries, office of the Secretary___________________________________________ Salaries and expenses, foreign loans, etc___________________________________ Office of chief clerk and superintendent: Salaries_____________________________________________________________ Contingent and miscellaneous expenses_______________________________ Stationery__________________________________________________________ General Supply Committee__________________________________________ Salaries, office of Commissioner of Accounts and Deposits__________________ Division of Bookkeeping and Warrants: Salaries_____________________________________________________________ Contingent expenses, public moneys__________________________________ Recoinage of coins________________ __________________________________ Salaries, Division of Appointments__________________________________ _____ Division of Printing: Salaries_____________________________________________________________ Printing and binding_______________________________________________ _ Postage_____________________________________________________________ Salaries, office of disbursing clerk_______________________ _________________ Office of the Commissioner of Public Debt: Public Debt Service____ *_______________________________________ Expenses of loans_______________________________ ________________ Distinctive paper for United States securities_____________________ Indefinite appropriations— Sinking fund___________________________________ . . . _________ Interest on public debt______________________________________ Other redemptions of the public debt________________________ Preparation, etc., of Federal reserve notes and farm loan bonds, etc . Total under Commissioner of Public Debt______________________ World War Foreign Debt Commission__________ Customs Service: Salaries, Division of Customs______________ Collecting the revenue from customs_______ Scales for Customs Service________________ Compensation in lieu of moieties___________ Indefinite appropriations— Refund of excessive duties_________ _ Debentures or drawbacks_____________ Miscellaneous indefinite appropriations . Total under Customs Service. 2, 950, 000. 00 330, 315. 00 1, 456, 993. 63 339, 423, 648. 795, 000, 000. 176, 159, 750. 1, 884, 100. 44 00 00 00 984. 000. 760. 500. 940. 00 00 00 00 00 00 00 00 00 3,260,000.00 350, 000. 00 1, 609, 787. 50 325, 304, 445. 820, 000, 000. 175, 124, 150. 1, 626, 720. 00 00 00 00 1, 317, 204, 807. 07 1, 327, 275, 102. 50 5, 000. 00 5, 000. 00 63, 000. 00 16, 930, 000. 00 ioo, ooa oo 155, 000. 00 64, 000. 16, 467, ?00. 95, 000. 30, 000. 00 00 00 00 7, 000, 000. 00 13, 000, 000. 00 10, 000. 00 6,600,000.00 13, 000, 000. 00 22, 500. 00 37, 258, 000. 00 36, 278, 700. 00 AlOS HECAPlTtJ LATION Recapitulation of estimates of appropriations for 1927, and of appropriations for 1926, by departments, etc.— Continued Organization units Estimates for 1927 Appropriations for 1926 CH A PTE R X I.—T R E A S U R Y D EPAR TM EN T— Continued Bureau of the Budget, salaries and expenses........... ............. ........................................ Farm Loan Bureau, salaries and expenses, special funds_______ __________________ Office of the Treasurer of the United States: Salaries and expenses______________________________________________________ Contingent expenses, national currency, reimbursable________________________ Office of the Comptroller of the Currency: Salaries. _________ _________________________________________________________ Special examinations of national banks______________________________________ Salaries and expenses, national bank examiners (indefinite)___________________ Internal Revenue Service: Collecting internal revenue________________ ______________________ _______ ___ Salaries, office of the Commissioner (reimbursable)___________________________ Enforcement of narcotic and national prohibition acts_______________________ Indefinite appropriations— Philippine special fund______________________________________________ _ Porto Rico special fund________________________________________________ Redemption of stamps________________________ ________________________ Allowance or drawback________________________________________________ Other indefinite appropriations_________________________________________ Total, Internal Revenue Service. $190, 000. 00 453, 000. 00 $190, 000. 00 417, 600. 00 1, 380, 000. 00 148, 000. 00 1, 478, 000. 00 173, 605. 00 284, 500. 00 1, 500. 00 2, 300, 000. 00 293, 000. 00 1, 500. 00 2,250,000.00 36, 170, 000. 00 1, 860. 00 10, 635, 685. 00 37, 020, 000. 00 1, 860. 00 11, 000, 000. 00 750, 000. 5, 000. 775, 000. 350, 000. 25, 000. 00 00 00 00 00 750, 5, 625, 500, 25, 000. 000. 000. 000. 000. 00 00 00 00 00 48, 712, 545. 00 49, 926, 860. 00 230, 000. 00 24, 013, 140. 00 220, 000. 00 20, 377, 835. 00 24, 243, 140. 00 20, 597, 835. 00 Bureau of Engraving and Printing: Salaries___________________________________________________________ Compensation of employees, plate printing and miscellaneous expenses_ 470, 000. 00 7, 347, 400. 00 460, 540. 00 7, 277,610. 00 Total, Bureau of Engraving and Printing__________________________ Coast Guard: Salaries, office of Coast Guard. Expenses of the Coast Guard. _ Total, Coast Guard . 7, 817, 400. 00 7, 738, 150. 00 Secret Service Division: Salaries__________________________________ Suppressing counterfeiting and other crimes. 25, 180. 00 460, 000. 00 25, 680. 00 450, 000. 00 Total, Secret Service Division___________ 485, 180. 00 475, 680. 00 Public Health Service: Salaries, office of Surgeon General------------------------------------- ---------------- ------------Pay, etc., of commissioned officers, acting assistant surgeons, and other employees_ Freight, transportation, etc____________________________________________________ General expenses, Public Health Service________________________________________ Pay of personnel and maintenance of hospitals*__________________________________ Quarantine service__________________________________________________________ _ Field investigations of public health____________________________________________ Preventing the spread of epidemic diseases_________________________________ ;___ Studies of rural sanitation, etc_____________________________ ______ _____________ Expenses, venereal diseases_______________________________________________ _____ Total, Public Health Service^ Mint Establishment: Salaries, office of the Director of the Mint____________ Contingent expenses, office of the Director of the Mint. Salaries and wages, mints and assay offices____________ Contingent expenses, mints and assay offices__________ Total, Mint Establishment. Supervising Architect: Salaries_______________________________________________________________________ Operating expenses, public buildings__________________________________ __________ ^___ Repairs, equipment, and general expenses, public buildings____________________________ Construction, sites, rent, etc., public buildings, marine hospitals, and quarantine stations. Total under Supervising Architect___________________ ______ ________________________ Miscellaneous appropriations (including $10,000 permanent appropriation)________________ _ Total under Treasury Department.......................... ........................................... ......... ........ 60010—25t-----vm 101,000.00 2, 460, 000. 00 25, 000. 00 159, 000. 00 5, 250, 000. 00 460, 000. 00 280, 000. 00 430, 000. 00 60, 000. 00 75, 000. 00 101, 560. 2, 445, 000. 25, 000. 114, 430. 5, 211, 285. 470, 000. 282, 054. 328, 772. 75, 000. 75, 000. 9, 300, 000. 00 9, 128, 101. 00 33, 400. 00 13, 500. 00 1, 315,410.00 312, 4001 00 32,140. 00 13, 500. 00 1,328,040.00 318,700.00 1,674,710.00 1, 692, 380. 00 274, 440. 10, 286, 550. 2, 073, 660. 950, 740. 00 00 00 00 275, 920. 9, 489, 656. 2, 073, 660. 1, 399, 350. 00 00 00 00 00 00 00 00 00 00 00 00 00 00 13, 585, 390. 00 13, 238, 586. 00 50,000.00 50, 000. 00 1, 468,147, 112. 07 1, 474, 136, 999. 50 A .104 THE BUDGET, 1927 Recapitulation of estimates of appropriations for 1927, and of appropriations for 1926, by departments, etc.— Continued Estimates for 1927 Organisation units Appropriations for 1926 C H A P T E R X I I .— W A R D E P A R T M E N T $220,807.00 160, 750. 00 590, 000. 00 12, 410. 00 Salaries, office of the Secretary --------Contingent expenses of the department. Printing and bidding-------------------------Contingencies of the Army____________ Total under Secretary of War. General Staff Corps: Salaries---------------------------------------------------Contingencies, Military Intelligence DivisionTotal, General Staff CorpsAdjutant General’s Department: Salaries------------------------------------------- -------------------Contingencies, headuqarters of military departmentsArmy War College------------------------------------- ----------The Command and General Staff School_____ ^_____ Military post exchange____________________________ Total under Adjutant General. Salaries, office of Inspector General______ Salaries, office of Judge Advocate General. Finance Department: Salaries, office of Chief of Finance. Finance service-------- ------------------Pay of the Army------------------------Mileage of the Army_____________ Claims and miscellaneous items___ Pay of the Army, deposit fund___ Total under Finance DepartmentQuartermaster Qorps: Salaries, office of Quartermaster General__ Subsistence of the Army_________________ Regular supplies_________________________ Clothing and e q u i p a g e . ___________ ___ Incidental expenses------------ -------------------Army transportation_____________ _______ Horses for cavalry, artillery, engineers, etc. Military posts__ *_________ ______ . ______ Barracks and quarters— _________________ Barracks and quarters, Philippine Islands. _ Roads, walks, wharves, and drainage_____ Water and sewers at military posts_______ Shooting galleries and ranges_____________ Rent of buildings________________________ Construction and repair of hospitals, etc__ Sewerage system, Fort Monroe, Va_______ . Appropriation for 1926 not asked for 1927. $224, 168, 600, 48, 174. 935. 000. 960. 00 00 00 00 983, 967. 00 1, 042, 069. 00 216, 875. 00 61, 520. 00 213, 801. 00 65, 500. 00 278, 395. 00 279,301.00 1, 392, 620. 00 4, 500. 00 68, 390. 00 40, 599. 00 83, 800. 00 1, 395, 000. 4, 500. 70, 570. 45, 680. 87, 800. 00 00 00 00 00 1, 589, 909. 00 1, 603, 550. 00 25, 180. 00 87, 820. 00 25, 180. 00 87, 820. 00 350, 820. 00 i, 120, ooa 00 120, 816, 598. 00 775, 000. 00 75, 000. 00 900, 000. 00 316, 280. 1, 406, 849. 121, 304, 067. 800, 000. 100, 000. 900, 000. 00 00 00 00 00 00 124, 037, 418. 00 124, 827, 196. 00 573, 420. 00 16, 109, 908. 00 11, 634, 391. 00 5, 101, 916. 00 3, 929, 600. 00 14, 406, 817. 00 430, 165. 00 300. 00 3,324,812.00 220, 000. 00 709,381.00 2, 380, 196. 00 30, 000. 00 32, 982. 00 440, 000. 00 16, 866. 00 584, 520. 00 12, 935, 000. 00 12, 626, 965. 00 6, 093, 186. 00 4, 100, 891. 00 15, 814, 000. 00 500, 000. 00 300. 00 4, 250, 000. 00 250, 000. 00 849, 381. 00 2, 450, 000. 00 36, 900. 00 32, 982. 00 440, 000. 00 16, 866. 00 366, 000. 00 59, 340, 754. 00 61, 346, 991. 00 56, 965. 00 1, 908, 522. 00 176, 576. 00 57,000.00 1,927,970. 00 ; 180,576.00 2,142, 063, 00 2,165,546.00 206, 694. 00 15, 050, 000. 00 211,191. 00 14, 700,000. 00 15,256,694.00 14,911,191.00 Medical Department: Salaries, office of Surgeon General___ Medical and hospital department___ Hospital care, Canal Zone garrison-. Army Medical Museum and Library. 264,347.00 1,197,011.00 40, 000. 00 27, 000. 00 268,284. 00 1,033, 63a 00 40, 000. 00 27,500.00 Total under Medical Department.. 1, 528, 358. 00 1,369,417. 00 Total under Quartermaster Corps______ Signal Corps: Salaries, Signal Office___________________ _ Signal Service of the Army--------------------- Fortifications under Signal Corps_________ Total under Signal Corps. Air Service: Salaries, office of the Chief of Air ServiceAir Service, A rm y._________ ____________ Total under Air Service. . A105 RECAPITULATION Recapitulation o f estimates o f appropriations for 1927> and of appropriations for 1926, by departments, Organization units Estimates for 1027 Continued Appropriations for 1926 C H A PTE R X II.— WAR D EPAR TM EN T— Continued Bureau of Insular Affairs: Salaries__________________________________________ Care of insane Filipino and Porto Rican soldiers_________________________ Total under Bureau of Insular Affairs. Corps of Engineers: Salaries, office of the Chief of Engineers . Engineer depots.__ ___________________ Engineer school. . _____________________ Engineer equipment of troops__________ Civilian assistants to Engineer officers__ Engineer operations in the field_________ Military surveys and maps_____________ Fortifications in the United States______ Fortifications in insular possessions_____ Fortifications, Panama Canal__________ Total under Corps of Engineers. Ordnance Department: Salaries, office of the Chief of OrdnanceOrdnance service_____________________ Ordnance stores, ammunition__________ Ordnance stores and supplies__________ Manufacture of arm s..._______________ Automatic rifles. _______ ______________ Tanks_______________ ________________ Field artillery armament______________ Proving grounds______________________ Arsenals______________________________ Fortifications-________________________ Total under Ordnance Department. Chemical Warfare Service: Salaries, Office of Chief of Chemical Warfare Service Chemical Warfare Service__________________________ Total under Chemical Warfare ServiceChief of Infantry: Infantry School, Camp Benning, Ga_ Tank Service______________________ Total under Chief of Infantry _ Chief of Cavalry: Cavalry School, Fort Riley, Kans__________ Chief of Field Artillery: Field Artillery schools and instruction. Chief of Coast Artillery: Salaries________________________________________________ Coast Artillery School, Fort Monroe, Va_________________ Fortifications in the United States.______________________ Fortifications in insular possessions______________________ Fortifications, Panama Canal._____ ______ _______________ Total under Chief of Coast Artillery____________ ______ Military Academy: Pay____________________________________________________ Maintenance___________________________________________ Public works_______________________________ ______ _____ Total, Military Academy. Militia Bureau: Salaries____________________________ _______________ Arming, equipping, and training the National Guard. Arms, uniforms, and equipment. National Guard____ Armory drill pay_____________ ____________________ Total under Militia Bureau . Organized Reserves________ ______ $80, 280t 00 950.00 81, 230. 00 $80, 280. 00 950. 00 81, 230. 00 118, 000. 00 90, 000. 00 29,835.00 62, 305. 00 74, 000. 00 so, ooa 00 336, 200. 00 101,100.00 192, 000. 00 1, 083, 440. 00 118, 000. 00 97, 210. 00 26, 000. 00 62, 305. 00 46, 620. 00 75, 735. 00 52, 600. 00 411, 024. 00 133, 595. 00 243, 120. 00 1, 266, 209. 00 158, 770. 00 1, 066, 500. 00 2, 801,135. 00 595, 000. 00 300, 000. 00 363, 000. 00 264, 000. 00 1, 638, 000. 00 171,000.00 707, 500. 00 1, 417, 422. 00 9, 482, 327. 00 159; 652. 00 1,185, 000. 00 1, 000, 000. 00 120,000.00 389, 000. 00 188, 000. 00 214, 400. 00 1, 691, 000. 00 190, 000. 00 793, 150. 00 1, 613, 600. 00 7, 543, 802. 00 21, 420. 00 1,207,980.00 1, 229, 400. 00 21, 420. 00 907, 980. 00 929, 400. 00 33, 858. 00 25, 018. 00 58, 876. 00 17, 172. 00 20, 938. 00 37, 620. 00 27, 840. 00 65, 460. 00 19.080.00 22.820.00 22, 680. 00 23, 880. 00 27, 740. 00 115, 900. 00 50, 000. 00 90, 000. 00 307, 520. 00 1,169, 442. 00 970, 131. 00 350, 000. 00 2, 489, 573. 00 1, 227, 011. 00 1, 006, 920. 00 350, 000. 00 2, 583, 931. 00 132, 309. 00 15, 142, 785. 00 5, 404, 292. 00 10,147, 866. 00 30, 827, 252. 00 j 127, 560. 00 16, 626, 905. 00 3,119, 281. 00 9, 990, 000. 00 29, 863, 746. 00 3,667,800.00 3, 674, 800. 00 24, 966. 00 89, 700. 00 40, 100. 00 148, 700. 00 326,146. 00 A.106 t h e BUDGET, 1821 R ecapitulation of estimates of appropriations for 1927, and of appropriations for 1926, by departments, etc.— Continued Organization units Estimates for 1927 Appropriations for 1926 C H A P T E R X I I . — W A R D E P A R T M E N T — Continued Citizens' military training: Reserve Officers’ Training Corps____________________ _______ _________ _____________ Supplies for schools and colleges________________ ________ __________________________ Citizens’ military training camps---------------------------- --------- -------------------------------------- $3, 911, 493. 00 2, 607. 00 2, 595, 138. 00 6, 509, 238. 00 $3, 828, 020. 00 3, 000. 00 2, 807, 471. 00 6, 638, 491. 00 45, 700. 00 7, 000. 00 52, 700. 00 40, 924, 681. 00 261, 116, 650. 00 95, 000. 00 7, 500. 00 102, 500. 00 40,151, 977. 00 260, 757, 25a 00 4, 200. 00 4, 200. 00 777, 860. 00 682, 725. 00 58, 265. 00 53, 600. 00 9, 115. 00 29, 163. 00 24, 000. 00 1, 700. 00 21, 961. 00 197, 804. 00 975, 664. 00 155, 167. 00 58, 265. 00 53, 600. 00 9, 640. 00 24, 000. 00 24, 000. 00 1, 700. 00 171, 205. 00 853, 930. 00 150, 900. 00 Total under Medical Department___________________________________ ______ _____ 60,000.00 1, 750. 00 16, 000. 00 77, 750. 00 30, 000. 00 1, 750. 00 19, 700. 00 51, 450. 00 Corps of Engineers: Buildings and grounds, etc.: Improvements, birthplace of Washington, Wakefield, Va 1, 500. 00 Total citizens’ military training___________________ ______ ___•------------------------------National Board for Promotion of Rifle Practice: Supplies for rifle ranges for civilian instruction. ______ ____________________ ______ ___ National trophy and medals for rifle contests_______________________________________ Total under National Board for Promotion of Rifle Practice_______________________ Total, military activities, other than Regular Army_______________________________ Total, military activities and departmental_______________________________________ NON M ILITARY ACTIVITIES Finance Department: Annuities_______________________________________________________ Quartermaster Corps: National cemeteries________________________________________________________________ National military parks— Chickamauga and Chattanooga National P a rk ------ ------ ------------ ---------------------Gettysburg National Park________ _________________________ __________________ Guilford Courthouse National Military Park_______________________ _____ _____ Shiloh National Military Park_________________________________________________ Vicksburg National Military Park______ _______________________ _______________ Preservation of birthplace of Lincoln__________________________________________ National monuments_____________________________________________ _____ _______ Total under national military parks_________________________________________ Total under Quartermaster Corps___________________ _____ __________________ Signal Corps: Washington-Alaska military cable and telegraph system___________________ Medical Department: Artificial limbs------ ----------------------------------------------------------------- ----------------------------Trusses and appliances for disabled soldiers_________________________________________ Medical and Surgical History of the World War____________________________________ Miscellaneous objects— Expenses, California Debris Commission_______________________________________ Construction and maintenance of roads, bridges, and trails, Alaska______________ Total, miscellaneous objects under Corps of Engineers_______________________ Rivers and harbors— Annual appropriations______________ ______ ___________________________________ Flood control___________________________________________________ _____ ________ Permanent specific and indefinite appropriations________________________________ Total, rivers and harbors______________ _______ _____________________________ Total under Corps of Engineers_____________________________________________ Soldiers’ homes: National Homes for Disabled Volunteer Soldiers____________________________________ State and Territorial Homes for Disabled Soldiers and Sailors_______________________ Soldiers’ home interest account------------------------------------------------------------------------------Soldiers' home permanent fund------------------------------------------------------------------------------Total under soldiers’ homes________________________________________ ________ ____ Total nonmilitary activities (exclusive of Panama Canal)__________________________ Total military activities, including departmental__________________________________ Total under War Department, exclusive of Panama Canal_________________________ Panama Canal________________________________________ _______________________________ Total, War Department, including Pamana Canal___________ ________________ 13, 080. 00 i 15, 000. 00 600, 000. 00 615, 000. 00 15, 565. 00 900, 000. 00 915, 565. 00 40, 200, 000. 00 10, 400, 000. 00 5, 437, 600. 00 56, 037, 600. 00 56, 654,100. 00 43, 315, 390. 00 10, 500, 000. 00 5, 437, 600. 00 59,252, 99a 00 60,181, 635. 00 7, 640, 900. 00 570, 000. 00 118, 000. 00 690, 000. 00 9, 018, 900. 00 66, 885, 781. 00 261, 116, 65a 00 ' 328, 002, 431. 00 7, 639, 094. 00 335, 641, 525. 00 7, 581, 200. 00 640, 000. 00 120, 000. 00 690, 000. 00 9, 031, 200. 00 70,273,315. 00 260, 757,250. 00 331, 030, 565.00 8, 735, 366. 00 339, 765, 931.00 A-107 RECAPITULATION Recapitulation of estimates of appropriations for 1927, and of appropriations for 1926, by departments, etc.— Continued Organization units Estimates for 1927 Appropriations for 1926 C H A P T E R X I I I __ D I S T R I C T O F C O L U M B I A General fund: General government________________________________________________________________ Protection of life and property_______________________________________ _____ _________ Health and sanitation______________________________________________________________ Highways--------------------------------------------------------------------------------------------------------------Charities and corrections____________________________________________________________ Education_________________________________________________________________________ Recreation-------------------------------------------------------------------------------------------------------------Miscellaneous______________________________________________________________________ $1, 760, 000. 5, 920, 000. 3, 020, 000. 2, 136, 000. 3, 993, 700. 12, 016, 979. 1, 965, 000. 345, 000. 00 00 00 00 00 00 00 00 $1, 670, 000. 00 5, 800, 000. 00 3, 000, 000. 00 Total, general fund_______________________________________________________________ Public service enterprises________________________________________________________________ Trust and special funds_________________________________________________________________ 31, 156, 679. 00 2, 896, 500* 00 1, 573, 400. 00 29, 504, 000. 00 3, 729, 304. 00 2, 799, 549. 00 Total under District of Columbia__________________________________________________ 35, 626, 579. 00 36, 032, 853. 00 2, 100, 000. 00 3, 400, 11, 300, 1, 900, 334, 000. 000. 000. 000. 00 00 00 00 SU M M A RY B Y DEPARTM ENTS 381. 859. 758. 847. 602. 027. 305. 430. 563. 932. 112. 525. 579. 70 25 00 00 00 00 00 00 00 64 07 00 00 Legislative establishment________________________________________________________________ Executive Office and independent establishments_________________________________________ Department of Agriculture_______________________________________________________________ Department of Commerce_________________________________________________ ______________ Interior Department_____________________________________ ____________ __________________ Department of Justice____________________________ _______________________________________ Department of Labor____________________________________________________________________ Navy Department______________________________________________________________________ Post Office Department and Postal Service, payable from postal revenues___________________ State Department_______________________________________________________________________ Treasury Department___________________________________________________________________ War Department, including Panama Canal_______________________________________________ District of Columbia____________________________________________________________________ 16, 498, 505, 709, 140, 717, 30, 402, 250, 967, 24, 367, 8, 567, 322, 869, 740, 077, 16, 614, 1, 468, 147, 335, 641, 35, 626, Total estimates and appropriations________________________________________________ Deduct Post Office Department and Postal Service, payable from postal revenues___________ 3, 896, 207, 921. 66 740, 077, 563. 00 «3, 741, 787, 060.31 636, 269, 415. 00 Total payable from the Treasury__________________________________________________ 3, 156, 130, 358. 66 3,105, 517, 645. 31 800. 00 800. 00 60, 000. 00 15, 000. 00 60, 000. 00 15, 000. 00 14, 915, 459, 820, 138, 075, 28, 542, 262, 255, 24, 205, 8, 627, 302, 862, 636, 269, 16, 277, 11, 474, 136, 339, 765, 36, 032, 001. 459. 191. 129. 603. 822. 625. 378. 415. 652. 999. 931. 853. 80 00 00 00 50 00 00 00 00 51 50 00 00 PERMANENT APPROPRIATIONS INCLUDED IN THE FOREGOING SUMMARY LEGISLATIVE Bequest of Gertrude M. Hubbard, Library of Congress: Interest account___________________ INDEPENDENT OFFICES Smithsonian Institution, interest account____________________ Relief of the indigent: Alaska fund__________________________ Federal Board for Vocational Education: Salaries and expenses___________________________________ Cooperative vocational education in agriculture__________ Cooperative vocational education in trades and industries. Cooperative vocational education, teachers, etc__________ Federal Power Commission_________________________________ Total permanent appropriations under independent offices. 200, 000. 00 3, 027, 000. 00 3, 050, 000. 00 1, 090, 000. 00 3, 000. 00 200, 000, 3, 027, 000. 3,050, 000. 1, 090, 000. 4, 500. 7, 445, 000. 00 7, 446, 500. 00 3, 000, 000. 1, 800, 000. 100, 000. 1, 307, 750. 523, 000. 40, 000. 500. 00 4, 580, 000. 00 3, 000, 000.00 1, 800, 000 00 75, ooa 00 1, 307, 75a 00 523, ooa 00 50, ooa 00 1, 000, ooa 00 5, 000.00 4,580, ooa 00 11, 351, 250. 00 12, 340, 75a 00 3, 000. 00 3, 000.00 00 00 00 00 00 DEPARTMENT OF AGRICULTURE Meat inspection, Bureau of Animal Industry____________________________ Cooperative work, Forest Service_______________________________________ Refund to depositors, excess of deposits, national forests fund____________ Payments to States and Territories from the national forests fund________ Roads and trails for States, national forests fund________________________ Payments to school funds, Arizona and New Mexico, national forests fund. Cooperative construction, etc., of roads and trails, national forests________ National Forest Reservation Commission_______________________________ Cooperative agricultural extension work_________________________________ Total permanent appropriations under Department of Agriculture. 00 00 00 00 00 00 DEPARTMENT OF COMMERCE Miscellaneous. * Includes $15,662,465 increase for revised public debt redemptions, and $10*000,000 decrease for revised public debt interest. 1Includes all appropriations made for the fiscal year 1920 to Mar. 4, 1925, including revised permanent and indefinite appropriations. . Al08 TH E BUDGET, M27 Recapitulation of estimates of appropriations for 1927, and of appropriations for 1926, by departments, etc.— Continued Estimates for 1927 Organization units Appropriations for 1926 PERMANENT APPROPRIATIONS INCLUDED IN THE FOREGOING SUMMARY— Continued IN T E R IO R D E PA R T M E N T 00 00 00 00 00 00 $70, 000. 00 70, 000. 00 100. 00 10, 000. 00 3, 500, 000. 00 2, 550, 000. 00 25, 000. 00 500. 00 100. 00 1, 000. 00 8,257.50 286, 000. 00 10, 500. 00 19, 000, 000. 00 1, 500, 000. 00 850, 000. 00 200, 000. 00 25, 638, 900. 00 28,081,457.50 25, 000. 00 25, 000. 00 Pay of the Navy and Marine Corps, deposit fu n d ________________ - _______________________ Navy fines and forfeitures___________________________________ ____________________________ Ships’ stores profits, Navy__________ ______________________________________________________ Naval Home, Philadelphia_____________________ __________________________________ ______ Naval hospital fund________ _________________________ _______________ __________ ______ Miscellaneous____________ ____________ __________ ___________ ________________________ 460, 000. 00 200, 000. 00 320, 000. 00 164, 350. 00 1, 000, 000. 00 50.00 500, 000. 00 450, 000. 00 320,000.00 190, 000. 00 1, 000, 000. 00 50.00 Total permanent appropriations under Navy Department____________________________ 2, 144, 400. 00 2, 460, 050. 00 Pay of consular officers for services to American vessels and seamen_________________________ Trust funds____ ___________ __________ ___________________________ ____________________ Miscellaneous__________ _________________________________________ __________________ 10, 000. 00 20,000. 00 106, 139. 74 5, 000. 00 20, 000. 00 106, 139. 74 Total permanent appropriations under State Department__________1_________________ 136,139. 74 131,139. 74 Deposits by individuals for surveying public lands__________________ _____________ __ Repayment for lapds erroneously sold _ Indemnity for swamp lands to States . . . Five three, and two per cent funds to States (lands) .._ Payments to States from receipts under oil leasing aet Colleges for agriculture and the mechanic arts _ Public schools, Alaska fund. _ _________ _ _________________ ____________ _ ^ ___ Proceeds of mineral or reserved lands, Tanana Valley, Alaska . _ . . Fees on certain Indian allotments . .. Alaskan reindeer fund ._ Reclamation fund, receipts from water-power licenses . _ .. Miscellaneous trust funds_______________________ __________________ ____________ ________ Miscellaneous _ __ ___________ ____________________________________ __________ ____ ______ In d ia n m o n e y s , p r o c e e d s o f la b o r _ Miscellaneous trust funds o f I n d i a n t r i h e s _. ...... __ _ . . . . . . Interest on Indian trust funds ..... Civilization of the Sioux I n d i a n s ----------------- ----------------------- -------------------- ------------ Total permanent* appropriations under Interior D ep a rtm en t „ $45, 000. 00 65, 000. 00 15, 000. 3, 000, 000. 2, 550, 000. 25, 000. 00 00 00 00 500. 00 236, 000. 5, 500. 1, 500, 000. 17, 211, 900. 800, ooa 185, 000. D E P A R T M E N T OF LA B O R Miscellaneous___________ __________ _________________________ -__ ________________ N AVY DEPARTM ENT ST A TE D E P A R T M E N T TR EA SU RY D EPARTM EN T Recoinage of silver coins __ _________________ _____________ ___________________________ Expenses of loans, act Sept. 24, 1917, as amended and extended_______________________ _____ Preparation and issue of Federal reserve notes, reimbursable. *______________________________ Preparation, custody, and delivery of farm-loan bonds, reimbursable_______ ____________ ____ Preparation, custody, and delivery of Federal intermediate credit bank securities, reimbursable. Refund of excessive duties_________________________ _______ __ *. ___ __________ Debentures or drawbacks, bounties or allowances__________________________________________ Refunding moneys erroneously received and covered (customs) ____ __ _ ______________ Refunding penalties or charges erroneously exacted (customs)__________ ____________________ Proceeds of goods seized and sold (customs)_______________ _____ ________________ _______ Refunding proceeds of unclaimed merchandise (customs)___________________________________ Philippine special fund (customs) __________________________________ ___________ __ Contingent expenses, national currency, reimbursable____ __________ ____________ _________ Salaries and expenses, national-bank examiners____________________________ ______ ____ _ __ Allowance or drawback (internal revenue) _____________________________ ________________ Redemption of stamps (internal revenue)____________ __________ ____________ _________ Repayment of taxes erroneously collected under act of June 13, 1898. ______ ________ ________ Philippine special fund (internal revenue)_________._________________ ___________ _________ Porto Rico special fund (internal revenue) _______________________________ _____________ Additional income tax on railroads in Alaska_______________________ ______________________ To promote the education of the blind (interest)________________________ _ _______________ Total permanent appropriations under Treasury Department, exclusive of public debt__ Interest on the public debt_______________________________________________________________ 00 00 00 00 00 00 00 150, 000. 00 350, 000. 00 1, 541, 720. 00 75, 000. 00 10,000.00 6* 600, 000. 00 13, 000, 000. 00 7, 500. 00 20, 000. 00 2, 500. 00 148,000.00 2, 300, 000.00 350, 000. 00 775, 000. 00 5, 000. 00 750, 000. 00 5, 000. 00 20, 000. 00 10, 000. 00 2,500.00 173, 605. 00 2, 250, 000. 00 500, 000. 00 625, 000. 00 5.000.00 750, 000. 00 5.000.00 20, 000. 00 10, 000. 00 195, 000. 330, 315. 1, 809, 500. 71, 000. 3, 600. 7, 000, 000. 13, 000, 000. 26, 782, 415. 00 26, 087, 825. 00 795, 000, 000. 00 820, 000, 000. 00 A109 RECAPITULATION Recapitulation of estimates of appropriations for 1927, and of appropriations for 1926, by departments, etc.— Continued Organization units Estimates for 1927 Appropriations for 1926 PERMANENT APPROPRIATIONS INCLUDED IN THE FOREGOING SUMMARY— Continued treasury depabtment— continued Public-debt retirements from ordinary receipts: Sinking fund_____________________________________________________________________ Redemption of bonds, etc., received as repayments of principal by foreign governments___ Redemption of bonds, etc., received as interest payments on obligations of foreign govern ments _________________________ _________ _______________________________________ Obligations retired from Federal reserve bank franchise tax receipts____________________ Obligations retired from net earnings of Federal intermediate credit banks____________ * $339, 423, 648. 44 32, 190, 450. 00 $325, 304, 445. 00 31, 187, 200. 00 142, 969, 300. 00 500, 000. 00 500, 000. 00 142, 936, 950. 00 500, 000. 00 500, 000. 00 Total public-debt retirements from ordinary receipts________________________________ 515, 583, 398. 44 500, 428, 595. 00 Total permanent appropriations under Treasury Department, including public debt___ 1, 337, 365, 813. 44 1, 346, 516, 420. 00 WAR DEPARTMENT Pay of the Army, deposit fund_____________________________ _____________________________ Soldiers’ Home, permanent fund________________________ ________ . ^ __ _____________ Soldiers' Home, interest account___________ _______ ____________ _________________________ Preservation birthplace of Lincoln____ - __ __________ ____ __ __ _____________________ Permanent International Commission of Congresses of Navigation_____________ _____ _____ Operating and care of canals and other works of navigation____________________ __ Removing sunken vessels or craft obstructing or endangering navigation_____ ____________ Removing obstructions in Mississippi, Atchafalaya, and Old Rivers_________________________ Operating snag and dredge boats on upper Mississippi, Illinois, and Minnesota Rivers________ Operating snag boats on the Ohio River____ „ _________ _ ___________________________ Maintenance of channel, South Pass, Mississippi River__________________________________ ^ Gauging the waters of the Mississippi and its tributaries______________________ ________ ____ Examination and surveys at South Pass, Mississippi River___ __________ _________________ Total permanent appropriations under War Department_____________________________ 900, 000. 690, 000. 118, 000. 1, 700. 3, 000. 5, 000, 000. 140, 000. 100, 000. 25, 000. 50, 000. 100, 000. 9, 600. 10, 000. 00 00 00 00 00 00 00 00 00 00 00 00 00 900, 000. 690, 000. 120, 000. 1, 700. 3, 000. 5, 000, 000. 140, 000. 100, 000. 25, 000. 50, 000. 100, 000. 9, 600. 10, 000. 00 00 00 00 00 00 00 00 00 00 00 00 00 7, 147, 300. 00 7,149, 300. 00 15, 000. 15, 000. 175, 000. 2, 000. 771, 557. 125, 000. 450, 000. 20, 000. 15, 000. 15, 000. 175, 000. 2, 000. 763, 356. 125, 000. 450, 000. 20, 000. DISTRICT OP COLUMBIA Refunding taxes________________________________________ ___________ _____ Extension of streets and avenues______ - „ ______ ____ ___________________________ ________ ______________________________ _____ ____ Teachers’ retirement fund_____ Industrial Home School funds. __ ____________________________________ __ Miscellaneous trust-fund deposits. _____________________ ______________________________ Washington redemption fund_____________________ ________ __ _____________ _________ Police and firemen's relief fund________________ __________________________________________ Permit fund__________________ _____ __ ______________________________________________ _ Total permanent appropriations under District of Columbia_________ _________________ Total permanent appropriations__________________________________________________ 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 1, 573, 557. 00 1, 565, 356. 00 1, 392, 831,160. 18 1, 405, 719, 773. 24 ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 30, 1927 General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30,1926 C H A P T E R I .— L E G IS L A T IV E E S T A B L IS H M E N T UNITED STATES SENATE Salaries and M ileage o f Senators — Salaries of Senators (act M ar. 4, 19251 vol. 43, p . 12 8 6) ___________________ Mileage of Senators (same act) __________________________________________ $960, 000. 00 51, 000. 00 $1, 011, 000. 00 Salaries j Officers and E m ployees , Senate— Office of the Vice President: Secretary to the Vice President (acts M a y 24, 1924, vol. 4$, PP•1 4 7-149; M ar. 4, 1925, vol. 43, pp. 1 2 8 6-1 2 8 9 ) _____________________________ Assistant clerk (same acts) _________________________________________ Clerk (same acts) __________________________________________________ Messenger (same acts) _____________________________________________ Total____________________________________________ $9, 530. 00 Chaplain of the Senate (same acts) ______________________________________ Total_________________________________ _____ _____ $1,520.00 Office of the Secretary: Secretary of the Senate, including compensation as disbursing officer of salaries of Senators, and of contingent fund of the Senate (same acts) ____________________________________________________________ Assistant Secretary, Henry M. Rose (same acts) _____________________ Chief Clerk, who shall perform the duties of reading clerk (same acts) - Financial clerk (same acts) _________________________________________ Principal clerk (same acts) __________________________________________ Assistant financial clerk (same acts) _________________________________ Minute and Journal clerk (same acts) _______________________________ Legislative clerk (same acts) _______________________________________ Librarian (same acts) ---------------------------------------------------------------------Enrolling clerk (same acts) _________________________________________ Printing clerk (same acts) __________________________________________ Executive clerk (same acts) _________________________________________ File clerk, chief bookkeeper, and assistant Journal clerk, at $2,880 each (same acts) ___________ _____ ___________________ _____ ____________ First assistant librarian, and keeper of stationery, at $2,780 each (same acts) ____________________________________________________________ Assistant librarian (same acts) ______________________________________ Skilled laborer (same acts) __________________________________________ Three clerks, at $2,880 each (same acts) _____________________________ Two clerks, at $2,590 each (same acts) ______________________________ One clerk (same acts) ______________________________________________ One clerk (same acts) _______________________________________________ One clerk (same acts) _______________________________________________ Assistant keeper of stationery (same acts) ___________________________ Assistant in stationery room (same acts) _____________________________ Messenger in library (same acts) ____________________________________ Special officer (same acts) __________________________________________ Assistant messenger (same acts) ______________________ _____ _________ Laborers: 4 at $1,140 each; 2 at $1,010 each; 1 in stationery room, at $1,440 (same acts) _______________________________ ______ _________ Total________ _____ ____________________________$101,710.00 Document Room: Superintendent (same acts) _________________________________________ First assistant (same acts) ___________ _______________________________ Second assistant, in lieu of employee heretofore paid under Senate Reso lution Numbered 90 (same acts) __________________________________ Two clerks, at $1,770 each (same acts) ______________________________ Skilled laborer (same acts) __________________________________________ Total_________________ _____ *______________- ____ $13,540.00 Clerks and messengers to the following committees: Agriculture and For estry— clerk, $3,300; assistant clerk, $2,150; assistant clerk, $1,830; additional clerk, $1,520. Appropriations—clerk, $6,000; assistant clerk, $3,300; assistant clerk, $3,000; three assistant clerks, at $2,700 each; two assistant clerks, at $2,100 each; messenger, $1,440. To Audit and 66010—25f------ 1 4, 200. 2, 080. 1, 940. 1, 310. 00 00 00 00 1, 520. 00 6, 500. 00 5, 500. 00 4, 500. 00 4, 500. 00 3, 420. 00 3, 600. 00 3, 600. 00 3, 150. 00 3, 000. 00 3, 150. 00 3, 000. 00 2, 890. 00 8, 640. 00 5, 560. 00 2,150. 00 1, 520. 00 8, 640. 00 5, 180. 00 2, 460. 00 2, 100. 00 1, 770. 00 2, 360. 00 1, 520. 00 1, 310. 00 2, 150. 00 1, 520. 00 8, 020. 00 3, 500. 00 2, 880. 00 2, 100. 00 3, 540. 00 1, 520. 00 $771, 000. 00 2 THE BUDGET, 1927 Estimates o f appropriations required for the service of the fiscal year ending June 30, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Salaries, Officers and E m ployees, Senate — Continued, Control the Contingent Expenses of the Senate—clerk, $3,300; assistant clerk, $1,940; assistant clerk, $1,830; additional clerk, $1,520. Banking and Currency— clerk, $3,300; assistant clerk, $2,150; two assistant clerks, at $1,830 each. Civil Service—clerk, $3,300; assistant clerk, $1,940; assistant clerk, $1,830; additional clerk, $1,520. Claims— clerk, $3,300; assistant clerk, $2,570; assistant clerk, $2,360; two assistant clerks, at $1,830 each. Commerce—clerk, $3,300; assistant clerk. $2,590; assist ant clerk, $2,150, assistant clerk, $1,830. Conference Minority of the Senate—clerk, $3,300; assistant clerk, $2,150; two assistant clerks, at $1,830 each. District of Columbia—clerk, $3,300; assistant clerk, $2,480; assistant clerk, $1,830; additional clerk, $1,520. Education and Labor— clerk, $3,300; assistant clerk, $2,150; assistant clerk, $1,830; additional clerk, $1,520. Enrolled Bills— clerk, $3,300; assistant clerk, $1,940; as sistant clerk, $1,830; additional clerk, $1,520. Expenditures in the Ex ecutive Departments— clerk, $3,300; assistant clerk, $1,940; assistant clerk, $1,830; additional clerk, $1,520. Finance— clerk, $3,600; special assistant to the committee, $3,150; assistant clerk, $2,590; assistant clerk, $2,460; assistant clerk, $1,940; two assistant clerks, at $1,830 each; two experts (one for the majority and one for the minority), at $2,360 each; messenger, $1,520. Foreign Relations— clerk, $3,300; assistant clerk, $2,590; assistant clerk, $2,150; assistant clerk, $1,830; additional clerk, $1,520; messenger, $1,260. Immigration— clerk, $3,300; assistant clerk, $2,150; assistant clerk, $1,830; additional clerk, $1,520. Indian Affairs— clerk, $3,300; assistant clerk, $2,570; assistant clerk, $2,040; assistant clerk, $1,830; additional clerk, $1,520. Interoceanic Canals—clerk, $3,300; assistant clerk, $2,150; assistant clerk, $1,830; additional clerk, $1^520. Interstate Commerce— clerk, $3,300; two assistant clerks, at $2,150 each; assistant clerk, $1,830. Irrigation and Reclamation— clerk, $3,300; assistant clerk, $1,940; assistant clerk, $1,830; additional clerk, $1,520. Judiciary— clerk, $3,300; assistant clerk, $2,590; two assistant clerks, at $2,150 each; assistant clerk, $1,830. Library— clerk, $3,300; assistant clerk, $1,940; assistant clerk, $1,830; additional clerk, $1,520. Manufactures—clerk, $3,300; assistant clerk, $2,040; assistant clerk, $1,830; additional clerk, $1,520. Military Affairs— clerk, $3,300; as sistant clerk, $2,590; additional clerk, $1,940; three assistant clerks, at $1,830 each. Mines and Mining— clerk, $3,300; assistant clerk, $1,940; assistant clerk, $1,830; additional clerk, $1,520. Naval Affairs— clerk, $3,300; assistant clerk, $2,590; assistant clerk, $1,940; two assistant clerks, at $1,830 each. Patents— clerk, $3,300; assistant clerk, $1,940; assistant clerk, $1,830; additional clerk, $1,520. Pensions— clerk, $3,300; assistant clerk, $2,150; four assistant clerks, at $1,830 each. Post Offices and Post Roads— clerk, $3,300; assistant clerk, $2,460; three assistant clerks, at $1,830 each. Printing— clerk, $3,300; assistant clerk, $2,150; assistant clerk, $1,830; additional clerk, $1,520. Privileges and Electionsr—-clerk, $3,300; assistant clerk, $2,040; assistant clerk, $1,830; additional clerk, $1,520. Public Buildings and Grounds—clerk, $3,300; assistant clerk, $2,040; assistant clerk, $1,830; additional clerk, $1,520. Public Lands and Surveys— clerk, $3,300; assistant clerk, $2,360; assistant clerk, $2,150; two assistant clerks, at $1,830 each. Revision of the Laws— clerk, $3,300; assistant clerk, $1,940; assistant clerk, $1,830; additional clerk, $1,520. Rules— clerk, $3,300; to include full compen sation for the preparation biennially of the Senate Manual under the direction of the Committee on Rules; two assistant clerks, at $2,150 each; assistant clerk, $1,830; additional clerk, $1,520. Territories and Insular Possessions—clerk, $3,300; assistant clerk, $1,940; assistant clerk, $1,830; additional clerk, $1,520 (acts M a y 24, 1924, vol. 43, pp. 147-149; M a r . $371, 370. 00 4, 1925, vol. 43, pp. 1286-1289; M ar. 4, 1925 , vol. 48, p. ISIS) __________ Clerical assistance to Senators: For clerical assistance to Senators who are not chairmen of the committees specifically provided for herein: Seventy clerks at $3,300 each, seventy assistant clerks at $1,940 each, seventy assistant clerks at $1,830 each, $494,900: Provided, That such clerks and assistant clerks shall be ex officio clerks and assistant clerks of any com mittee of which their Senator is chairman; seventy additional clerks at $1,520 each, one for each Senator having no more than one clerk and two assistant clerks for himself or for the committee of which he is chairman, and messenger, $1,520; $107,920; in all (same acts) _____________________ 602,820. 00 Office of Sergeant at Arms and Doorkeeper: Sergeant at Arms and Doorkeeper (same acts) __________ ______ ______ 6, 500. 00 Assistant doorkeeper (same acts) ____________________________________ 4, 200. 00 Acting assistant doorkeeper (same acts) _____________________________ 4, 200. 00 7, 200. 00 Two floor assistants, at $3,600 each (same acts) ____________ _____ ____ Messengers, 5 (acting as assistant doorkeepers), including one for minority, at $2,150 each (same acts) ______________________________ 10, 750. 00 Thirty-eight messengers, including one for minority, at $1,770 each (same a c t s ) ________________ ___________________________________ 67, 260. 00 Messenger (same acts) ______________________________________________ l f 310. 00 Messenger at card door (same acts) _________________________________ l t 940* 00 Clerk on Journal work for Congressional Record, to be selected by the official reporters (same acts) ______________________________________ 2,8001 00 T nhPr Ee^§ of app^priation Amount appropriated for the fiscal year ending June 30, 1926 3 LEGISLATIVE ESTABLISHM ENT Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Salaries, Officers and E m ployees , Senate— Continued. Office of Sergeant at Arms and Doorkeeper— Continued. Deputy Sergeant at Arms and storekeeper (acts M a y 24, 1924, vol. 48, p p. 14 7 -1 4 9 ; M a r . 4t 1925 , vol. 4$) pp. 1286-1289 ) ________________ Stenographer in charge of furniture accounts and records (same acts) _ Upholsterer and locksmith (same acts) ______________________________ Cabinetmaker (same acts) __________________________________________ Three carpenters, at $1,800 each (same acts) ________________________ Janitor (same acts) ________________________________________________ Five skilled laborers, at $1,310 each (same acts) _____________________ Laborer in charge of private passage (same acts) _____________________ Three female attendants in charge of ladies’ retiring rooms, at $1,240 each (same acts) ________________________________________________ Three attendants to women’s toilet rooms, Senate Office Building, at $1,010 each (same acts) ---------------------------------------------------------------Chief telephone operator (same acts) ________________________________ Four telephone operators, at $1,200 each (same acts) _________________ Night telephone operator (same acts) _______________________________ Telephone page (same acts) ________________________________________ Laborer in charge of Senate toilet rooms in old library space (same acts) _ Superintendent of press gallery (same acts) __________________________ Assistant superintendent of press gallery (same acts) _________________ Messenger for service to press correspondents (same acts) ____________ Three laborers, at $1,100 each (same acts) ___________________________ Thirty-four laborers, at $1,010 each (same acts) _____________________ Twenty *one pages for the Senate Chamber, at the rate of $3.30 per day each during the session, 116 days (same acts) ______________________ Total__________________________________________$198, 048. 80 For police force for Senate Office Building, under the Sergeant at Arms: Sixteen privates, at $1,360 each (same acts) _________________________ Special officer (same acts) __________________________________________ Total___________________________________________$23, 280. 00 Post office: Postmaster (same acts) _____________________________________________ Chief clerk (same acts) _____________________________________________ Eight mail carriers and one wagon master, at $1,520 each (same a c ts)-Three riding pages, at $1,220 each (same acts) _______________________ Total__________________ _____ ___________________ $22,230.00 Folding room: Superintendent (same acts) ____________ _____________________________ Foreman (same acts) ___________ __________ *_______________________ Assistant (same acts) _______________________________________________ Clerk (same acts) __________________________________________________ Seven folders, at $1,310 each (same acts) ____________ :_________ ______ Seven folders, at $1,140 each (same acts) ____________________________ Total_____ _____________________________________ $24,740.00 $3, 600. 00 1, 520. 00 2, 100. 00 1, 800. 00 5, 400. 00 1, 520. 00 6, 550. 00 1, 340. 00 3, 720. 00 3, 030. 00 2, 040. 00 4, 800. 00 1, 010. 00 1, 010. 00 950. 00 2, 740. 00 1, 840. 00 1, 240. 00 3, 300. 00 34, 340. 00 8, 038. 80 21, 760. 00 1, 520. 00 2, 2, 13, 3, 740. 150. 680. 66a 00 00 00 00 2, 400. 1, 940. 1, 730. 1, 520. 9,170. 7, 980. 00 00 00 00 00 00 $1, 368, 788. 80 $1,375,025. 80 44,844.00 44, 844. 00 25,000.00 25, ooa 00 300. 00 300.00 10, 000. 00 10, 000. 00 3, 500. 00 1, 500. 00 3, 500. 00 1, 500. 00 10, 000. 00 2,000.00 5, 000. 00 3, 000. 00 2,000.00 970.00 2,000. 00 125* 000. 00 10, 000. 00 2, 000. 00 5, 000. 00 3, 000. 00 2, 000. 00 970.00 2,000. 00 125, 000. 00 iso, ooa 00 35, 000. 00 150, ooa 00 35, ooa 00 % 799, 902L 80 2 ,5 66,13& 80 Reporting Debates and Proceedings , Senate — For reporting the debates and proceedings of the Senate, payable in equal monthly installments (act M a r . 4, 1925, vol. 4$, V' 1&89)-----------------------Contingent E xpenses , Senate— For stationery for Senators and the President of the Senate, including $7,500 for stationery for committees and officers of the Senate (act M ar. 4, 1925 , vol. 43, p . 1 2 8 9 ) _______________________________ _____ _________ Postage stamps: For the office of the Secretary, $200; office of Sergeant at Arms, $100; in all (same act) _______________________________________ For maintaining, exchanging, and equipping motor vehicles for carrying the mails and for official use of the offices of the Secretary and Sergeant at Arms (same act)_^--------------------------------------------------------------------------For driving, maintenance, and operation of automobile for the Vice Presi dent (same a ct) _______________________________________________________ For materials for folding (same act) -------------------------------------------------------- For folding speeches and pamphlets, at a rate not exceeding $1 per thou sand (same act) ----------------------------------------------------------------------------------For fuel, oil, cotton waste, and advertising, exclusive o f labor (same act) __ For purchase of furniture (same act) ______________________________________ For materials for furniture and repairs of same, exclusive of labor (same a ct)For services in cleaning, repairing, and varnishing furniture (same act) ____ For packing boxes (same act) ------------------------------------------------------------------For rent of warehouse for storage of public documents (same act) __________ For miscellaneous items, exclusive of labor (same act) --------------------------------For expenses of inquiries and investigations ordered by the Senate, includ ing compensation to stenographers of committees, at such rate as may be fixed by the Committee to Audit and Control the Contingent Expenses of the Senate, but not exceeding 25 cents per 100 words (same act) --------For Senate kitchens and restaurants (same a ct) ----------------------------------------- Total, Senate. 4 T H E BUDGET, 1927 Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation),, date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending bead of appropriation June 30, 1926 HOUSE OF REPRESENTATIVES Salaries and M ileage, Members and Delegates, H ouse of Representatives — For compensation of Members of the House of Representatives, Delegates from Territories, the Resident Commissioner from Porto Rico, and the Resident Commissioners from the Philippine Islands (act M a r . 4 t 1925, vol. 48, p. 1289) ____ _________________________________________________$4,407,300. 00 For mileage of Representatives and Delegates and expenses of Resident Commissioners (same act) ____________________________________________ 175, 000. 00 Salaries , Officers and Em ployees, House o f Representatives— Office of the Speaker : Secretary to Speaker (acts M a y 24, 1924, vol. 43t PP* 149-152; M ar. 4, 1925, vol. 43 , pp. 1289-1293 ) _____________________________________ Clerk to the Speaker’s table (same acts) _____________________________ For preparing Digest of Rules (same acts) ___________________________ Clerk to the Speaker {same acts) ___________________________________ Messenger to the Speaker's table (some acts) ________________________ Messenger to the Speaker (same acts) _______________________________ Total_______________ _______ ____________________ $13,700.00 Chaplain: For Chaplain (same acts) __________________ _____ ___________________ Total_____________________ _____ _________________$1,520.00 Office of the Clerk: Clerk of the House of Representatives, including compensation as disbursing officer of the contingent fund (same acts) ______________ Journal clerk and two reading clerks, at $4,200 each (same acts) _______ Disbursing clerk (same acts) ________________________________________ Tally clerk (same acts) _____________________________________________ File clerk (same acts) ______________________________________________ Enrolling clerk, $3,200 and $1,000 additional so long as the position is held by the present incumbent (same acts) ________________________ Property custodian and superintendent of furniture and repair shop, who shall be a skilled cabinetmaker or upholsterer and experienced in the construction and purchase of furniture (same acts) ___________ Two assistant custodians, at $3,000 each (same acts) _________________ Chief bill clerk (same acts) _________________________________________ Assistant enrolling clerk (same acts) ________________________________ Assistant to disbursing clerk (same a c ts) ____________________________ Stationery clerk (same acts) ________________________________________ Librarian (same acts) ______________________________________________ Assistant librarian (same acts) ______________________________________ Assistant file clerk (same acts) ______________________________________ Assistant librarian, and assistant Journal clerk, at $2,150 each (same acts) -----------------------------------------------------------------------------------------Clerks, one $2,150, three at $2,020 each (same a cfo )_ „:______________ Bookkeeper, and assistant in disbursing office, at $1,940 each (same a cts). F«ur assistants to chief bill clerk, at $1,830 each (same a c ts). ........ ....... Stenographer to the Clerk (same a cts) ______________________________ Locksmith and typewriter repairer (same acts) _______________________ Messenger and clock repairer (same acts) ____________________________ Assistant in stationery room (same acts) ____________________________ Three messengers, at $1,410 each (same acts) ________________________ Stenographer to Journal clerk (same acts) ___________________________ Ten telephone operators, at $1,200 each (increase of 1 submitted) (same acts) _____________________________________________________ ______ Four session telephone operators, at $100 per month each from De* cember 1, 1926, to March 31, 1927 (increase of 1 submitted) (same acts) ------------------------------- ----------------------------------------------------------Substitute telephone operator when required, at $3.30 per day (same acts) ______________________ _____ ________________________________ Laborers: Three at $1,200 each (same acts) _____________________________ _ Nine at $1,010 each (same acts) ________________________________ For the purchase, exchange, operation, maintenance and repair of motor vehicle (same acts) _________________________________________ Total_____ __________________________________ $125, 32a 00 Committee employees: Clerks, messengers, and janitors to the following committees: Accounts: Clerk (same acts) __________________________________________ Assistant clerk (same acts) _____________________ _____ ______ Janitor (same acts) ________________________________________ Agriculture: Clerk (same a d s) ____ ________ _____________________________ Assistant clerk (sam e acts) _________________________________ Janitor (same act*) ________________________________________ 4, 200. 3, 600. 1, 000. 1, 940. 1, 520. 1, 440. 00 00 00 00 00 00 1, 520. 00 6, 500. 00 12, 600. 00 3, 570. 00 3, 470. 00 3, 420. 00 4, 200. 00 3, 600. 00 6, 000. 00 3, 150. 00 2, 880. 00 2, 780. 00 2, 570. 00 2, 460. 00 2, 240. 00 2, 250. 00 4,300.00 8, 210. 00 3, 880. 00 7, 320. 00 1, 730. 00 1, 620. 00 1, 520. 00 1, 520. 00 4, 230. 00 1, 310. 00 12,000.00 1,600.00 500.00 3, 600. 00 9, 090. 00 1, 200. 00 2, 880. 00 2 ,15a 00 1, 310. 00 2, 880. 00 2,150. 00 l f 31a 00 $4, 582, 500. 00 $3, 479, 500. 00 .5 LEGISLATIVE ESTABLISH M EN T Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Salaries, Officers and Em ployees, H ouse o f Representatives— Continued. Committee employees— Continued. Clerks, messengers, and janitors to the following committees—Continued. Appropriations: Clerk, $5,000, and $1,000 additional so long as the position is held by the present incumbent (acts M a y 24, 1924, vol. 43, pp. 1 4 9-152; M a r . 4, 1925, v d . /&, pp. 128 9-1 2 9 $ ) .......... . Assistant clerk (same acts) _________________________________ Six assistant clerks, at $3,000 each (same acts) ........ ............... Assistant clerk (same acts) _________________________________ Janitor (same acts) __________________ ,_____________________ Banking and Currency: Clerk (same acts) _________________________________________ Assistant clerk (same acts) _________________________________ Janitor (same acts) ________________________________________ Census: Clerk (same acts) _________________________________________ Janitor (same acts).- _______________________________________ Civil Service: Clerk (same acts) __________________________________________ Janitor (same acts) ________________________________________ Claims: Clerk (same acts) _________________________________________ Assistant clerk (same acts) ____- --------- ------------------------------Janitor (same acts) ----------------- ------------------------------------------Coinage, Weights, and Measures: Clerk (same acts) _________________________________________ Janitor (same acts) ________________________________________ Disposition of Useless Executive Papers: Clerk (same acts) _________________________________________ District of Columbia: Clerk (same acts) __________________________________________ Assistant clerk (same acts) _________________________________ Janitor (same acts) ________________________________________ Education: Clerk (same acts) _________________________________________ Election of President, Vice President, and Representatives in Congress: Clerk (same acts) _________________________________________ Elections No. 1: Clerk (same acts) _________________________________________ Janitor (same acts) ________________________________________ Elections No. 2: Clerk (same acts) _________________________________________ Janitor (same acts) ________________________________________ Elections No. 3: Clerk (same acts) _________________________________________ Janitor (same acts) ________________________________________ Enrolled Bills: Clerk (same acts) _________________________________________ Janitor (same acts) ________________________________________ Flood control: Clerk (sam e acts) _________________________________________ Janitor (sam e acts) ________________________________________ Foreign Affairs: Clerk (same acts) _________________________________________ Assistant clerk (same acts) _________________________________ Janitor (same acts) __________________ *____________________ Immigration and Naturalization: Clerk (same acts) _________________________________________ Janitor (same acts) ________________________________________ Indian Affairs: Clerk (same acts) _________________________________________ Assistant clerk (same acts) _________________________________ Janitor (same acts) ________________________________________ Industrial Arts and Expositions: Clerk (same acts) __________________________________________ Janitor (same acts) ____________ ____________________________ Insular Affairs: Clerk (same acts) __________________________________________ Janitor (same acts) --------------- - -------------------------------------------Interstate and Foreign Commerce: Clerk (same a cts) ------------------- ------------------------------------------Additional clerk (same acts) -----------------------------------------------Assistant clerk (same acts) -------------------------------------------------Janitor (same a c t s ) -- -------------------------------------------------- -----Irrigation and Reclamation: Clerk (same a cts) --------------------------------------------------------------Janitor (same acts) ------------------------------------------------------------- $6, 000. 00 4, 000. 00 18, 000. 00 2, 440. 00 1, 440. 00 2, 360. 00 1, 520, 00 1, 010. 00 2, 360. 00 1, 010. 00 2, 360. 00 1, 010. 00 2, 880. 00 1, 520. 00 1, 010. 00 2, 360. 00 1, 010. 00 2, 360. 00 2, 880. 00 2,150. 00 1, 010. 00 2, 360. 00 2, 360. 00 2, 360. 00 1, 010. 00 2, 360. 00 1, 010. 00 2, 360. 00 1, 010. 00 2, 360. 00 1, 010. 00 2, 360. 00 1, 010. 00 2, 880. 00 2, 150. 00 1, 010. 00 2, 360. 00 1, 010. 00 2, 880. 00 2, 150. 00 1> 010. 00 2, 360. 00 010. 00 2, 360. 00 010. 00 2, 880. 2, 360. 1» 830. 1, 310. 00 00 00 00 2, 360. 00 1,010. 00 Total amount to be ap* Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 6 T H B BUDGET, 19W Estimates o f appropriations required for the service of the fiscal year ending June 30, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Salaries, Officers and Em ployees, H ouse o f Representatives — Continued. Committee employees— Continued. Clerks, messengers, and janitors to the following committees— Continued. Invalid Pensions: Clerk (acts M ay 24, 1924, vol. 4$, PP•149-152; M a r . 4t 1925, $2, 880. 00 vol. 43, pp. 1 2 8 9-1 2 9 3 ) ___________________ _________ ____ Stenographer (same acts) __________________________________ 2, 560. 00 Assistant clerk (same acts) ________________ _____ _____ _____ 2, 360. 00 Janitor (same acts) ______ __________________________ ______ _ 1, 240. 00 Judiciary: Clerk (same acts) _______ _____ ____________________________ 2,880.00 Assistant clerk (same acts) ___- ________________________ ____ 1, 940. 00 Janitor (same acts) _______________________________________ 1, 240. 00 Labor: Clerk (same acts) _____________________________________ ____ . 2, 360. 00 Janitor (same acts) ____________________________ ____________ 1, 010. 00 Library: 2, 360. 00 Clerk (same acts) _________________________________________ Janitor (same acts) __ ,_____________________________________ 1, 010. 00 Merchant Marine and Fisheries: Clerk (same acts) _________________________________________ 2, 360. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Military Affairs: Clerk (same acts) _________________________________________ 2, 880. 00 Assistant clerk (same acts) _________________________________ 1, 830. 00 Janitor (same acts) ________________________________________ 1, 310. 00 Mines and Mining: 2, 360. 00 Clerk (same acts) _________________________________________ Janitor (same acts) ________________________________________ 1, 010. 00 Naval Affairs: Clerk (same acts) _________________________________________ 2, 880. 00 Assistant clerk (same acts) _________________________________ 1, 830. 00 Janitor (same acts) ________________________________________ 1, 310. 00 Patents: Clerk (same a cts) _____ ____________________ _____ __________ 2, 360. 00 1, 010. 00 Janitor (same acts) ____________________________ _____ ______ Pensions: Clerk (same acts) _________________________________________ 2, 880. 00 Assistant clerk (same acts) _________________________________ 1, 940. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Post Office and Post Roads: Clerk (same acts) ____________ ____________________________ 2, 880. 00 Assistant clerk (same acts) ___*_____________________________ 1, 730. 00 Janitor (same acts) ___________ ____________________________ 1, 310. 00 Printing: Clerk (same acts) _________________________________________ 2, 360. 00 Janitor (same acts) ________________________________________ 1, 310. 00 Public Buildings and Grounds: Clerk (same a cts) _________________________________________ 2, 880. 00 Assistant clerk (same acts) _________ _______________________ 1, 520. 00 Janitor (same actx)________________ _______________________ 1, 010. 00 Public Lands: Clerk (same acts) _________________________________________ 2, 360. 00 1, 520. 00 Assistant clerk (same acts) _________________________________ Janitor (same acts) ________________________________________ 1, 010. 00 Revision of the Laws: Clerk (same acts) _________________________________________ 3, 000. 00 Janitor (same a c t s ) .. ________________ _____________________ 1, 010. 00 Rivers and Harbors: Clerk (same a cts) _________________________________________ 2, 880. 00 Assistant clerk (same acts) _________________________________ 2, 150. 00 Janitor (same acts) ________________________________________ 1, 310. 00 Roads: Clerk (same acts) __________ ___________________________ 2, 360. 00 Janitor (same acts) ________________________________________ 1. 010. 00 Rules: Clerk (same acts) __________________________________________ 2, 360. 00 Assistant clerk (same acts) _______________________ _____ ____ 1, 830. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Territories: Clerk (same acts) ___________________________________ ______ 2, 360. 00 Janitor (same acts) ________________________________________ 1, 010. 00 War Claims: Clerk (same acts) __________________________________________ 2, 880. 00 Assistant clerk (same acts) ________ _________ _______________ 1, 520. 00 Janitor (same acts) .............. __________________ _________ ____ 1, 010. 00 Total amount to be ap Amount appropriated for the fiscal year ending propriated under each June 30, 1926 head of appropriation 7 LEGISLATIVE ESTABLISHM ENT Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Salaries, Officers and E m ployees, H ouse o f Representatives — Continued. Committee employees— Continued. Clerks, messengers, and janitors to the following committees—Continued. Ways and Means: Clerk (acts M a y 24 , 1924, vol. 48, PV• 149-152; Mar. 4, 1925, vol. 48* pp. 1 2 8 9-1 2 9 3 ) _______________________ __________ Assistant clerk and stenographer (same acts) ________________ Assistant clerk (same acts) __________________ ______________ Clerk for the minority (submitted) ________________ ___ _____ Janitors—one $1,310, one $1,010 {same acts) ________________ World War Veterans’ Legislation: Clerk (same acts) _________________________________________ Assistant clerk (same acts) _ _______________________________ T otal._____ __________________________ $244,730.00 Office of Sergeant at Arms: Sergeant at Arms (acts M a y 24, 1924, vol. 48, pp. 149-152; M ar. 4, 1925 , vol. 48, pp. 1 2 8 9 - 1 2 9 8 ),. __________________________________ Deputy Sergeant at Arms (same acts) _______________________________ Cashier (same acts) ______________________________ ________________Two bookkeepers, at $2,640 each (same acts) ________________________ Deputy Sergeant at Arms in charge of pairs (same acts) ______________ Pair clerk and messenger (same a cts) _______________________________ Messenger (same acts) _______________________________ _____________ Stenographer and typewriter (same acts) ____________________________ Skilled laborer (same acts) _______________________ ______ ___________ Hire of automobile (same acts) _____________________________________ Total_____ _____________________________________ $27,630.00 For police force, House Office Building, under the Sergeant at Arms: Lieutenant (same acts) _____________________________________________ Nineteen privates, at $1,360 each (same acts) ________________________ Total___________________________________________$27,360.00 Office of Doorkeeper: Doorkeeper (acts M a y 24, 1924 , vol. 48, pp. 14&-152; M ar. 4, 1925, vol. 48, pp. 1289-1293) __________________________________________ Special employee (increase of $460 submitted; H. Res. Mar, 3, 1925) (same acts) ______________________________________________________ Superintendent of House press gallery (same acts) ___________________ Assistant to the superintendent of House press gallery (same acts) ------Janitor (same acts) ________________________________________________ Messengers—seventeen, at $1,500 each (same acts) __________________ Fourteen on soldiers’ roll, at $1,520 each (same acts) _________________ Laborers—seventeen, at $1,010 each (same acts) _____________________ Two known as cloakroom men, at $1,140 each (same acts)____________ Eight known as cloakroom men, one at $1,010, and seven at $890 each (same acts) _________________________________________________ Two female attendants in ladies’ retiring rooms, at $1,440 each (same acts) Attendant in ladies’ reception room (same acts) ------------------------------Superintendent of folding room (same acts) __________________________ Foreman of folding room (same acts) ________________________________ Chief clerk to superintendent of folding room (same acts) ____________ Three clerks, at $1,940 each (same acts)-------------------------------------------Janitor (same acts) _________________________________________________ Laborer (same acts) __________________________ _____________________ Thirty-one folders, at $1,200 each (same acts) _______________________ Shipping clerk (same acts) __________________________________________ Two drivers, at $1,140 each (same acts) _____________________________ Two chief pages, at $1,740 each (same acts) _________________________ Two telephone pages, at $1,440 each (same acts) _____________________ Two floor managers of telephones (one for the minority), at $2,400 each (same acts) _________________________________________________ Assistant messenger in charge of telephones (same acts) -------------------- Forty-one pages during the session, including ten pages for duty at the entrances to the Hall of the House, at $3.30 per day each (same acts) _ Press gallery page (same acts) ______________________________________ Superintendent of document room (same acts) _______________________ Assistant superintendent of document room (same acts) ______________ Clerk (same acts) __________________________________________________ Assistant clerk (same acts) _______________________________ __________ Eight assistants, at $1,600 each (same a cts) _________________________ Janitor (same acts) _________________________________________________ Messenger to press room (same a cts) -----------------------------------------------Maintenance and repair of folding room motor truck (same acts) ______ Total______ ____________________ _____ ________ - $202,941.30 Special and minority employees: For the employment of Joel Grayson in the Document room (acts M a y 24 , 1924, vol. 48, pp. 1 4 9 -1 5 2 ; M ar. 4 , 1985 , vol. 48, pp. 1289-1293 )_ For six minority employees at $2,150 each, authorized and named in the resolution of December 5, 1923_______________________________ To continue employment of the assistant foreman of the folding room, authorized in the resolution of September 30, 1913________________ $3, 600. 2, 360. 2, 250. 2, 880. 2, 320. 00 00 00 00 00 2, 880. 00 2, 150. 00 6, 500. 2, 880. 4, 000. 5, 280. 2, 150. 2,150. 1, 730. 1, 200. 1,140. 600. 00 00 00 00 00 00 00 00 00 00 1, 520. 00 25, 840. 00 5, 000. 00 2, 500. 00 2, 240. 00 1, 520. 00 2, 040. 00 25, 500. 00 21, 280. 00 17, 170. 00 2, 280. 00 7, 240. 2, 880. 1, 200. 2, 880. 2, 340. 2, 150. 5, 820. 1, 010. 1, 010. 37, 200. 1, 520. 2, 280. 3, 480. 2, 880. 00 00 00 00 00 00 00 00 00 00 00 00 00 00 4, 800. 00 1, 830. 00 16, 371. 30 1, 200. 00 3, 050. 00 2, 460. 00 2, 040. 00 1, 940. 00 12, 800. 00 1, 220. 00 1, 310. 00 500. 00 2, 740. 00 12, 900. 00 1, 737. 40 Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 8 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Bevised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Salaries , Officers and E m ployees , H ouse o f Representatives — Continued. Special and minority employees— Continued. To continue employment of the person named in the resolution of April 28, 1914, as a laborer______________________________________ To continue employment of the laborer authorized and named in the resolution of December 19, 1901_________________________________ Successors to any of the employees provided for in the five pre ceding paragraphs may be named by the House of Representatives at any time. Clerk, under the direction of the Clerk of the House, named in the resolution of February 13, 1923__________________________________ Total__________________________________________ $22,397.40 Office cf majority floor leader: Legislative clerk (acts M a y 24 , 1924, vol. 43, pp. 1 4 9-152; Mar. 4, 1925, vol. 4$, PP • 1 2 8 9 -1 2 9 3 ) ___________________ ______ ________________ Clerk (same acts) __________________________________________________ Assistant clerk (same a c ts ) _________________________________________ Janitor ( same a c ts ) ________________________________________________ Total____________________________________________ $9,620.00 Conference minority: Clerk (same acts) ______________________________ ____________________ Assistant clerk (same a c ts ) _________________________________________ Janitor (same acts) ____ ___________________ ________ _____ ______ The foregoing employees to be appointed by the minority leader. Total____ _______________________________________ $6, 020. 00 To continue the employment of messengers in the majority and minority caucus rooms, to be appointed by the majority and minority whips, respectively, at $1,520 each (same acts) _______________________________ Post office: Postmaster (acts M a y 24 , 1924, vol. 43, pp. 148-152; M ar. 4, 1925 , vol. 43 , pp. 1 2 8 9 -1 2 9 3 ) __________________________________________ Assistant postmaster (same acts) __ _________________________________ Registry and money*order clerk (same acts) _______________________ _ Thirty-four messengers (including one to superintend transportation of mails), at $1,520 each (same acts) ________________________________ For the employment of substitute messengers, and extra services of regular employees at the rate of not to exceed $125 per month each (same acts) ______________________________________________________ Laborer (same acts) ________________________________________________ Total___________________________________________$62, 290. 00 For the purchase, exchange, maintenance, and repair of motor vehicles for carrying the mails (same acts) _________________________________ Official reporters of debates: Six official reporters of the proceedings and debates of the House, at $6,000 each (same acts) __________________________________________ Assistant (same acts) _______________________________________________ Six expert transcribers, at $1,520 each (same acts) ___________________ Janitor (same acts) ________________________________________________ Total---------------------------------------------------------------- $49, 340. 00 Committee stenographers: Four stenographers to committees, at $6,000 each (same acts)________ Janitor (same acts) ______________ __________________________________ $1, 140. 00 1, 140. 00 2, 740. 00 3, 600. 2, 880. 1, 830. 1, 310. 00 00 00 00 2, 880. 00 1, 830. 00 1, 310. 00 3, 040. 00 4, 200. 00 2, 570. 00 1, 830. 00 51, 680. 00 1, 000. 00 1, 010. 00 3, 400. 00 36, 000. 3} 000. 9, 120. 1, 220. 00 00 00 00 24, 000. 00 l f 220. 00 Total___________________________________________ $25,220.00 Total salaries of officers and employees______________________________________ Wherever the words “ during the session” occur in the foregoing para graphs they shall be construed to mean the one hundred and twentyone days from December 1, 1926, to March 31, 1927, inclusive. Clerk H ire , Members and Delegates , H ouse o f Representatives— For clerk hire necessarily employed by each Member, Delegate, and Resi dent Commissioner in the discharge of his official and representative duties (acte M a y 24, 1924, vol. 43, p. 152; M ar. 4, 1925, vol. 43, p. 1293) _________________ Contingent E xpenses , H ouse o f Representatives — For miscellaneous items and expenses of special and select committees, ex clusive of salaries and labor, unless specifically ordered by the House of Representatives, and including reimbursement to the official stenographers to committees for the amounts actually and necessarily paid out by them for transcribing hearings (act M a r . 4, 1925 , vol. 43, pp. 1 2 9 3-1 2 9 4 ) _____ 190, 000. 00 For materials for folding (same a d ) _____________________________________ 5, 000. 00 For furniture and materials for repairs of the same, including not to exceed $13,000 for labor, tools, and machinery for furniture repair shops (same a d ) -------------------------------------------------------------------------------------------------28,000.00 For stationery for Representatives, Delegates, and Resident Commissioners, including $5,000 for stationery for the use of the committees and officers of the House (same a d ) ______________________________________________ 60, 000. 00 For postage stamps: Postmaster (same a d ) _____________ ______ __________ ______ ________ 250. 00 Clerk (same a d ) __________ _____ ___________________ _____ __________ 450. 00 $824, 528. 70 $835, 805. 20 1, 760, 000. 00 1, 760, 000. 00 9 LEGISLATIVE ESTABLISHM ENT Estimates of appropriations required for the service of the fiscal year ending June 30, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Contingent E xpenses, H ouse o f Representatives —Continued. For postage stamps— Continued. Sergeant at Arms (act M ar. 4 , 1925, vol. 48, pp. 1 298-1294) .................. Doorkeeper (same act) ____________________ ________________________ Total____________________________________________ $1,150.00 For driving, maintenance, repair, and operation of an automobile for the Speaker (same act) __________________________________ _______________ For reconstructing furniture {same act) ______________ _________ _________ For packing boxes (same act) ___________________________________________ For folding speeches and pamphlets, at a rate not exceeding $1 per thousand {same act) __________________________________________________________ Total_______________________________________________________ Clerical Assistance — For assistance rendered during the calendar years 1925 and 1926, in com piling list of reports to be made to Congress bjr public officials; compiling copy and revising proofs for the House portion of the Official Register; preparing and indexing the statistical reports of the Clerk of the House; compiling the telephone and Members' directories; preparing and index ing the daily Calendars of Business; preparing the official statement of Members* voting records; preparing list of Congressional nominees, and statistical summary of elections; preparing and indexing questions of order printed in the appendix to the Journal pursuant to House Rule III; and for recording and filing statements of political committees and can didates for nomination and election to the House of Representatives pursuant to the Federal corrupt practices act, 1925 (same a ct) ___________ Com piling , etc., Contested-election Cases— To pay William Tyler Page, Clerk of the House of Representatives, for services in compiling, arranging for the printer, reading proof, indexing testimony, stenography and typewriting, supervision of the work, and expenses incurred in the contested-election cases of the Sixty-ninth Con gress, as authorized by the ac.t entitled “ An act relating to contested elections,” approved Mar. 2, 1887, $2,483.68, and an additional sum to such persons as were actually engaged in the work, designated by him, and in such proportions as he may deem just for the assistance rendered in the work, $1,516.32; total (act A pr. 2, 1924) (submitted) ______________ Total, House of Representatives_______________________________ $300. 00 150. 00 3, 000. 00 10, 000. 00 4, 500. 00 8, 000. 00 $309, 650. 00 $299, 650. 00 5, 000. 00 5, 000. 00 4, 000. 00 7, 485, 678. 70 6, 379, 955. 20 73, 820. 00 73, 820. 00 200. 00 200. 00 3, 000. 00 3, 000. 00 10, 190. 00 10, 190. 00 50, 000. 00 45, 000. 00 4, 000. 00 141, 210. 00 4, 000. 00 136, 210. 00 LEGISLATIVE MISCELLANEOUS Salaries, Capitol Police— Captain, $2,150; three lieutenants, at $1,520 each; two special officers, at $1,520 each; three sergeants, at $1,410 each; forty-four privates, at $1,360 each; one-half of said privates to be selected by the Sergeant at Arms of the Senate and one-half by the Sergeant at Arms of the House; in all (acts M ay 24, 1924, vol. 48, p • 14&1 M ar. 4, 1925, vol. 4$, V■ 1 2 9 4 )-Contingent Fund , Capitol Police — For contingent expenses (act M a r . 4, 1925, vol. 4$, P • 1294) _______________ Uniforms fo r Capitol Police — For purchasing and supplying uniforms and motorcycles to Capitol police (same act) _____________________________________________________ ______ One-half of the foregoing amounts under “ Capitol police” shall be disbursed by the Secretary of the Senate and one-half by the Clerk of the House. Salaries and E xpenses , Joint Committee on Printing — For clerk, $4,000; inspector, under section 20 of the act approved January 12, 1895, $2,490; assistant clerk and stenographer, $2,100; for expenses of compiling, preparing, and indexing the Congressional Directory, $1,600; in all, $10,190, one-half to be disbursed by the Secretary of the Senate and the other half to be disbursed by the Clerk of the House (acts M a y 24, 1924, vol. 43, p. 149; M a r . 4, 1925 , vol. 43, p . 1294) _______ Office o f Legislative Counsel— For salaries and expenses of maintenance of the office of Legislative Counsel, as authorized by section 1303 of the revenue act of 1918 as amended by section 1101 of the revenue act of 1924, $50,000, of which $25,000 shall be disbursed by the Secretary of the Senate and $25,000 by the Clerk of the House of Representatives (act M ar. 4, 1925 , vol. 43, p. 1 2 9 4 )--Statement of A ppropriations — For preparation, under the direction of the Committee on Appropriations of the Senate and House of Representatives of the statements for the first session of the Sixt3T-ninth Congress, showing appropriations made, indefinite appropriations, and contracts authorized, together with a chronological history of the regular appropriation bills, as required by law, $4,000, to be paid to the persons designated by the chairmen of said committees to do the work: Provided , That in lieu of the data relating to offices created and omitted and salaries increased and reduced, the statement shall hereafter contain such additional information concerning estimates and appropriations as the committees may deem necessary (same act) _____________________________________________________________ Total, Legislative Miscellaneous_______________________________ 10 TH E BUDGET, 1927 Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for the fiscal year ending propriated under each head of appropriation June 30, 1926 OFFICE OF ARCHITECT OF THE CAPITOL Salaries , Office o f Architect o f the Capitol —* Salaries: Architect of the Capitol, $6,000; chief clerk, [and accountant,! $3,150; bookkeeper and accountant $2>300; civil engineer, $2,770; two clerks, at $1,840 each; compensation to disbursing clerk, $1,000; laborers— one at £$1,100] $1,104; two at $1,010 each, two at $950 each; forewoman of charwomen, $760; twenty-one charwomen, at $412.80 each; in all (act M a r . 4> 19251 vol. 43, p . 12 9 5) __________________________________________________ $33, 352. 80 $31, 048. 80 72, 960. 00 72, 960. 00 74, 440. 00 70, 990. 00 5, 000. 00 5, 000. 00 N o t e .— T he foregoing appropriation is increased b y $2,304 over 1926 as follows: T h e art curator is prom oted to position of chief clerk, and a bookkeeper and accountant is appointed. T h e pay roll on C apitol B uilding and repairs, upon w hich the art curator was carried, is correspondingly reduced b y $2,300. One laborer at $1,100 is changed to $1,104, a rate w hich facilitates pay-roll accounting. jElevator Conductors— For forty-eight elevator conductors, including fourteen for the Senate Office Building, and fourteen for the House Office Building, at $1,520 each (same act) -----------------------------------------------------------------------------------------------------------------------Capitol Buildings and Repairs — Capitol Buildings: For work at the Capitol and for general repairs thereof, including cleaning and repairing works of art, flags, flagstaffs, halyards, and tackle; wages of mechanics and laborers; purchase or exchange, main tenance, and driving of motor-propelled, passenger-carrying office vehicles; traveling and all necessary expenses; and not exceeding $100 for the purchase of technical and necessary reference books and city directory (same act) ----------------------------------------------------------------------------------------$67, 940. 00 For pointing up the stonework , H ouse and Senate wings o f the Capitol Building , and fo r all labor , material , and personal services connected therewith (su6m itted) ______________________________________________________________ 5, 000. 00 For an electric lift fo r the H ouse wing o f the Capitol, with a capacity o f two thousand pounds , fo r the use o f the folding room o f the House o f Repre~ sentatives (subm itted) _____________________________________ ___________ R ate Salaries: C urator..............................per annum „ Superintendent of construction Storekeeper................................... d o ____ D ecorator.......................................d o ____ Carpenter (forem an).................. d o ___ 1 Carpenter........................... ...........d o ____ Fainter........................................... d o ____ M etal w ork er................................d o ____ L a borer...........................................d o -----Laborers (3, at $992.64 e a c h ) ...d o ___ Laborers (2, at $1,200 each)___ d o ____ L aborer...........................................d o -----Laborers (2f at $1,304 each)----- d o ____ L a borer...........................................d o -----D o ............ ............................... d o -----D o ............................................d o -----D o . ........................................... d o . . . . W ages: Carpenters., .p er d a y .. Painters.......................................... d o -----P lum bers....................................... d o -----Plasterers_____________________ d o -----Bricklayers „ . . d o . —* Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Number Number Number 1 1 1 1 1 1 1 1 1 1 3 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 3 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 3 2 1 2 1 1 1 1 $29,429.80 5,000.00 $36,929.80 5,000.00 $31,729.80 18,422.39 $2,300.00 2.400.00 1.827.00 2.520.00 2.202.00 2,066.40 1.896.00 2.016.00 1.140.00 2,977.92 2.400.00 1.260.00 2,608.00 991.68 1,155.00 1,566.60 403.20 9.50 9.50 10.00 13.00 12.00 Salaries____ r „ . ________ ___________________________ _____ W ages, miscellaneous and tem porary................................... 34,429.80 41,929.80 0200 Stationery and b ook s....................... 0280 Sundry supplies (m aterial)............ 12 Repairs ana alterations................... 13 Special and miscellaneous current expenses............ 30 Passenger-carrying vehicles........... R eserved for unsettled obligations i........................... . 100.00 14,060.20 20,850.00 2.500.00 2.500.00 200.00 14,060.20 15,000.00 2.500.00 j 2.500.00 36.26 6,790.91 13,696.41 1,891.04 2,254.35 1,918.84 T o t a l................................................................................ 74,440.00 76,190.00 76,740.00 01 N et personal services__ ............... .......................... * 50,152L19 For continuing the work of restoring the decorations of the first-floor corri dors in the Senate wing of the Capitol, to be expended under the direction of the Architect of the Capitol (act M a r . 4, 1925 , vol. 48, p. 12 9 5) ------- --- 1, 500. 00 11 LEGISLATIVE ESTABLISHMENT Estimates o f appropriations required for the. service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation)! date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Im proving the Capitol Grounds— Capitol grounds: For care and improvement of grounds surrounding the Capitol, Senate and House Office Buildings, pay of one clerk, mechanics, gardeners, care of trees, plantings, fertilizers, repairs to pavements, walks, and roadways, and fo r traveling and all other necessary expenses (act M a r . 4, 1925, vol. 48, p. 12 9 5) ________________________ ________________________ [F or surgical treatment of trees on the Capitol grounds! (see note) ________ For labor and material and all necessary expenses fo r replacement o f drains on the west fountain plaza and Maryland Avenue and Pennsylvania Avenue approaches on west side o f Capitol Building (submitted) __________________ $69, 918. 00 $62, 368. 00 5, 000* 00 5, 000. 00 N o t e .—I n the foregoing appropriation $7,550 has been added t o the annual appropriation for Capitol grounds in order that repairs to pavem ents, walks, etc., in the section im m ediately surrounding the House terrace lawn m ay be com pleted in one operation. T h e appropriation for $5,COO is for the repair and reconstruction o f drains necessary in connection w ith the program of pavem ent repair. T h e item of $5,000 for surgical treatment of trees is om itted for 1927. Rate Landscape gardner.................................. Clerk............................................................ 2 gardeners ($1,850 and $1,516.80)........ T ree expert................................................. 3 laborers ($1,237.50 each )...................... 1 laborer, 1 m echanician ($1,200 each) Laborer......................... ............................. 6 laborers ($1,155 each)........................... 2 laborers ($1,125 each)........................... 3 laborers ($1,080 each)........................... 3 laborers ($1,000 each)........................... 3 laborers ($910 e ach ).............................. 1 laborer...................................................... D o ......................................................... 4 laborers ($1,095 each)........................... 1 laborer...................................................... 1 laborer (m echanician)......................... Laborers, at $3.50 per day. Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Number Number Number $2,880.00 2.290.00 3,366.80 1,411.92 3,712.50 2.400.00 1.174.00 6,93a 00 2.250.00 3.240.00 3,000.00 2 ,73a 00 950.40 831.00 4 ,38a 00 1.155.00 1,26a 00 36 36 Estim ated salaries and wages............. M iscellaneous and tem porary labor. 01 T o ta l. 0280 Sundry supplies....................... ........................... 12 Repairs and alterations................. ....... ............. 3050 E q u ip m e n t.......... ...................... ' ........................ 13 Special and miscellaneous current expenses.. Reserved for unpaid obligations...................... . T o ta l. $43,961.62 $43,699.90 2,30a00 $41,453.87 2,038.28 45,999.90 45,999.90 41,453.87 5 ,oo a 00 18,550.00 4 ,ooa 00 1,368.10 5 . 000.00 4.000.00 1,368.10 5,891.42 11,355b 81 3 ,18a 90 2,862.10 1,623.90 67,368.00 66,368.00 74,918.00 11,000.00 Engine H ouse , and Senate and H ouse Garages— For repairs and improvements to Senate and House garages and Maltby Building, including personal services (act M a r . 4, 1925 , vol. 4$, V* 1295)Estim ated expenditures, 1927 appro priation 01 M iscellaneous and tem porary labor at current rates.................................. - ............................................. 0280 Sundry su pplies............................................................... 12 13 Repairs..................................................- ............................ Special and miscellaneous current expenses.......... 3050 E q u ip m en t........................................................................ Reserved for unsettled ob lig ation s............................ T ota L .. $ioaoo 4oaoo 500.00 2oaoo 300.00 Estim ated expenditures, 1926 appro priation $ioaoo 4oaoo 500.00 200.00 3oaoo 1, 500. 00 1, 500. 00 79, 413. 80 81, 368. 00 Expended and obligated, 1925 $84a50 15.30 45184 189.36 i,soaoo i,s o a o o 1,500.00 M aintenance , Senate Office Building — Senate Office Building: For maintenance, miscellaneous items and sup plies and for all necessary personal and other services for the care and operation of the Senate Office Building, including traveling expenses, under the direction and supervision of the Senate Committee on Rules (same act) ____________________________________________________________ [F or extension and changing of electric wiring of the attic floor to provide necessary electric lighting for the storage rooms, $1,000; for concrete floor for the attic story, $15,750; for new revolving door for ground floor, southwest corner, Senate Office Building, $1,750; in all] (same a d ) -------- 18, 500. 00 12 T H E BUDGET, 19217 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Largo, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Furnishing Senate Office Building — For furniture for the Senate Office Building and for labor and material incident thereto, and repairs thereof, window shades, awnings, carpets, glass for windows and bookcases, desk lamps, window ventilators, name lates for doors and committee tables, electric fans, and so forth (act far. 4, 1925, vol. 43 , p. 1295) _________________________________________ Maintenance, House Office Building — House Office Building: For maintenance, including miscellaneous items, _____________ traveling expenses , and for all necessary services (same act) $7, 500. 00 $7, 500. 00 97, 217. 00 98, 965. 00 For the installation o f one new elevator car in the southwest corner o f the House Office Building (submitted) _____________________________________________ 9, 000. 00 S N o t e .— T he necessity for the installation of another elevator car at this point is now , and has been for several years, a matter for the suitable equipm ent o f the building on account of the large n um ber of people entering this portion of the building. [Plans, etc., for addition or extension of the House Office Building]_______ 2, 500. 00 Capitol Power Plant — Capitol power plant: For lighting, heating, and power for the Capitol, Senate and House Office Buildings, and Congressional Library Building, and the grounds about the same, Coast and Geodetic Survey, the Union Station group of temporary housing, Botanic Garden, Senate garage, House garage, Malt by Building, and folding and storage rooms of the Senate, Government Printing Office, and Washington City post office, pay of superintendent of meters, at the rate of $1,940 per annum, who shall inspect all gas and electric meters of the Government in the District of Columbia without additional compensation, for necessary personal and other services; traveling expenses; and for materials and labor in connection with the maintenance and operation of the heating, lighting, and power plant and substations connected therewith (same act) _ 241,871. 60 237, 361. 00 137, 922. 00 155, 000. 00 40, 904. 00 30, 880. 00 2, 500. 00 1, 000. 00 1, 750. 00 1, 750. 00 N ot * .—T he increase o f $4,510.60 in this appropriation is due to the fact that in January, 1925, a readjustment of salaries was m ade b y the House Office B uilding Com m ission. For fuel, oil, and cotton waste, and advertising for the power plant which furnishes heat and light for the Capitol and congressional buildings and other buildings specified in the foregoing paragraph (same act) ____________ The foregoing appropriations under the Architect of the Capitol may be expended without reference to section 4 of the act approved June 17, 1910, concerning purchases for executive departments. Hereafter the purchase of supplies and equipment and the procurement o f services fo r all branches under the Architect o f the Capitol may be made in the open market without compliance with sections 3709 and 3744 o f the Revised Statutes o f the United States, in the manner common among busi ness men, when the aggregate amount o f the purchase or the service does not exceed $500 in any instance (submitted ) . The Department of the Interior, the Public Health Service, the Coast and Geodetic Survey, the Union Station group of temporary housing, the Government Printing Office, and the Washington City post office shall reimburse the Capitol power plant for heat, light, and power furnished during the fiscal year [1926] 1927 , and the amounts so reimbursed shall be credited to the appropriations for the said plant and be available for the purposes named therein (act M ar. 4r 1925, vol. 43, p. 1296). N o t e .— D etailed statem ents o f proposed expenditures for the 8enate Office B u ilding to be subm itted to the Senate Com m ittee on Rules having charge of the building, and detailed state ments of proposed expenditures for the House Office Building and Capitol power plant to be subm itted to the H ouse Office B u ilding Com m ission having charge o f the appropriations. Library Building and Grounds— Salaries: Chief engineer, [$2,000] $2,520; chief electrician, [$2,000] $2,520; decorator, [$1,800] $2,000; painter, [$1,500] $1,728; assistant engineers— [three at $1,500 each, one at $1,400] one at $1,860 , two at $1,764 each, one at $1,728; machinists— one [$1,500] $1,764, one [$1,400] $1,728; two [wiremen] assistant electricians , at [$1,500 each] $1,800 each; [tw o carpenters at $1,500 each] one carpenter at $1,800; one carpen ter at $1,728; plumber, [$1,400] $1,740; skilled laborers— [four at $1,080 each, three at $1,020 each] two at $1,320 each; five at $1,260 each; one general mechanic , $1,800; two laborers at $960 each; in all (act M ar. 4> 1925 , vol. 43, p . 1 2 9 6) __________________________________________________ N o t e — T he increase o f $10,024 provides for salary increases to equalize rates as paid under A rchitect of Capitol, $6,304. Three additional em ployees needed on force to care for new audi torium and bookstack, $3,720. For trees, shrubs, plants, fertilizers, and skilled labor for the grounds of Library of Congress and fo r repointing and repairing masonry wall around Library grounds (same act) _____________________________________________ N ote.—An increase of $1,500 to cover higher prices for plant material, etc., and reppinting stonework. For extra services of employees under the Architect of the Capitol to pro vide for the opening of the Library Building from two until ten o’clock post meridian on Sundays and legal holidays (same act)_________________ LEGISLATIVE ESTABLISHMENT IS Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1927— Continued General object (title of app ropriation), date of acts, references to Statutes at Large, or to Bevised Statutes, and estimated am ount required for each detailed object Total am ount to be ap propriated under each head of appropriation A m ou n t appropriated for the fiscal year ending June 30,1926 $12, 500. 00 $15, 500. 00 17, 000. 00 12, 000. 00 2, 500. 00 12, 000. 00 5, 000. 00 Library Building and Grounds— Continued. For repairs, miscellaneous supplies, electric and steam apparatus, and all incidental expenses in connection with the mechanical and structural maintenance of said building, “ including repairs to skylights, gutters, roof, and down spouts; pointing up open joints in stone walk around the octagon and dome; partitions and grille work to inclose workshops; repairs and replacements to plumbing in west main lavatories and for ventilation of east south curtain, second story (card division),” includ ing repairs to roof, further repairs and replacements o f obsolete plumbing in lavatories , and completion o f waterproofing of vaults over machinery in east cellar of building (act M ar. 4, 1925, vol. 4$, p. 1 2 9 6) ______________ For furniture, including partitions, screens, shelving, and electrical work pertaining thereto, and fo r the refinishing and replacing, where necessary, o f tops o f aU o f the mahogany reading desks and the top o f the mahogany central circular desk in the main reading room of the Library (same act) — N ote.—An increase of $5,000 to refinish and replace tops of mahogany desks, main reading room. For miscellaneous and necessary painting throughout the Library Building (same act) _____________ _____ ___________________ ________ ______________ For improving ventilation o f north and south bookstacks (submitted). For metal and wood furniture and other furnishings fo r equipping the new bookstack in the northeast court o f the Library Building {submitted) _______ [F or additional steel trays for storage of catalogue cards in card division stack] (act M a r . 4, 1925 , vol. 4$, p* 1296) _______________________________ Bookstacks , Library Building — [T ow ard] To complete the construction of new bookstacks in the north east court of the Library of Congress (limit o f cost $745,000) (same act) ----Total under Architect of the Capitol, 13, 000. 00 6, 000. 00 400, 000. 00 345, 000. 00 1, 337, 249. 20 1, 267,190. 80 82, 147. 00 75, 754. 00 BOTANIC GARDEN Salaries, Botanic Garden— Salaries: For the director and other personal services in accordance with the classification act of 1923, [$75,754] $82,147 ; all under the direction of the Joint Committee on the Library (act M a r . 4, 1925 , vol. 43, p. 1 2 9 6 ). _ Salaries: Professional service— Grade 4, $3,800 to $5,000; average, $4,4 0 0 Scientist (director).............................................. Subprofessionai service— Grade 8, $2,400 to $3,000; average $2,7 0 0 Assistant director of gardens............................ G rade 5, $1,680 to $2,040; average, $1,8 6 0 Forem an gardener................................................ G rade 4, $1,500 to $1,860; average, $1,680— H ead gardener G rade 3, $1,320 to" $17680;" average'," $1 ',500^ " " G ardener.._____________________________ ____ Grade 2, $1,140 to $1,500; average, $1,3 2 0 Assistant gardener____________________ _____ Grade 1, $900 to $1,260; average, $1,0 8 0 M in or scientific helper....................................... Clerical, adm inistrative, and fiscal service— Grade 5, $1,860 to $2,400; average, $2,111.42— Senior clerk (ch ief clerk).................................... Grade 1, $1,140 to $1,500; average, $1,3 2 0 Junior typist.......................................................... Under clerk............................................................ Custodial service— Grade 7, $1,680 to $2,040; average, $1,8 6 0 Senior m echanic............. ..................................... Grade 6, $1,500 to $1,860; average, $1,680™ M ech an ic....................................... ....... ................. Grade 5, $1,320 to $1,680; average, $1,5 0 0 Junior m echanic (painter) ................................. Grade 3, $1,020 to $1,260; average, $1,1 4 0 M in or m echanic......... ......... ....................... .......... Guard (w atchm an).................. .......................... Senior laborer._____ ______ _______ ___________ Grade 2, $900 to $1,140; average, $1,020— Junior laborer (ch arw om an))........................— Junior laborer........................................................ . G rade 1, $600 to $780; average, $690— Junior m essenger,.................................................. 01 T otal average num ber o f em ployees______________ T otal salaries—.................................................................. T h e difference between 1927 and 1926 is due to— Increase in force................................. .............. $4,650 Increase in salaries............................................ 1,790 N e t increase.. 6,440 Estimated expenditures, 1927 appro priation Estimated expenditures, 1926 appro priation Average— Salary No. Average— No. Salary 1 $4,400 1 $4,400 Expended and obligated, 1925 Average— No . Salary 1 $3,800 1 2,600 1 2,500 1 1 1,860 1 1,860 1 1,680 3 1,660 3 1,620 3 1,500 2,400 5 1,464 5 1,416 5 1,392 8 1,193 6 1,160 3 1,180 1 1,140 3 1,060 2,100 1 2,000 1 1,920 1,440 1,320 1 3 1,440 1,320 1 3 1,440 1,320 1,800 2 1,740 2 1,740 1,530 11« 1,500 1 1,500 1,320 1 1,320 1 1.140 1.140 1,094 2 6 19 657 900 1 1 657 900 615 1* 600 2 2 1 2 6 22 1 1 63 82,147 1,080 ; 2 1,140 I 6 1,074 17* 75,707 I 1,320 1.140 1.140 1,077 657 14 THE BtTDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued Gtooeral object (title of app ropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object T otal am ount to be ap propriated under each head o f appropriation A m ou n t appropriated for the fiscal year ending June 30, 1926 Im proving Botanic Garden — Repairs and improvements: For procuring manure, soil, tools, purchasing trees, shrubs, plants, and seeds; materials and miscellaneous supplies, including rubber boots and aprons when required for use by employees in connection with their work; traveling expenses and per diem in lieu of subsistence of the director and his assistants not to exceed [$300] $475; street-car fares not exceeding $25; office equipment and contingent expenses in connection with repairs and improvements to Botanic Gar* den; exchange, care, and maintenance of motor-propelled vehicles; pur chase of botanical books, periodicals, and books of reference, not to exceed $100; general repairs to buildings, greenhouses, heating apparatus, pack ing sheds, storerooms, and stables; painting, glazing; repairs to footwalks and roadways; repairing and putting comfort stations in sanitary condi tion; repairs and improvements to director's residence; all under the direction of the Joint Committee on the Library (act M ar. 4> 1925, vol. 43 , p. 1 2 9 7 ) _______________________________________________________________________ The sum of $25 may be expended at any one time by the Botanic Gar den for the purchase of plants, trees, shrubs, and other nursery stock without reference to section 4 of the act approved June 17, 1910, concern ing purchases for executive departments and other governmental estab lishments in Washington (same act). [T o enable the Joint Committee on the Library to carry out the provisions of the joint resolution entitled “ Joipt resolution providing for the pro curement of a design for the use of grounds in the vicinity of the Mall by the United States Botanic Garden,” approved January 7, 1925, $5,000, to be available immediately] (act M ar. 4, 1925, vol. 48, p. 1297) -----------------Estim ated expenditures, 1027 appro priation 0222 0284 Supplies and materials: Periodicals and b o o k s ............................... M iscellaneous materials and supplies.. 02 T otal supplies and m aterials............................. T ravel expenses: 0601 R a ilw a y fares.................................. 0630 Per diem in liea o f subsistence. 0650 Chair-car fare.................. _............. 0610 L ocal transportation.................... 06 T ota l travel expenses.. 07 Transportation o f things (m ail and delivery service). 12 Repairs and alterations_______________________ ______ 13 Special and miscellaneous expenses............................... 3012 3021 E q u ip m en t: Tables, desks, and other depositories.. B otanic Garden s to c k ............................. . 30 T ota l equipm ent.. 32 Care and maintenance o f F ort D avis and Poplar Point nurseries „ ______ ________ __________________ T o t a l. Total, Botanic Garden. $100.00 10,000.00 10,100.00 275.00 100.00 100.00 25.00 Estim ated expenditures, 1926 appro priation $100.00 10,000.00 10,100.00 175.00 75.00 50.00 25.00 5t 000. 00 $48.81 8,214.22 8,263.03 198.05 4a 00 59.29 23.20 600.00 325.00 320.54 4,500.00 6,628.42 9,902.39 10,000.00 $36, 625. 00 Expended and obligated, 1925 5,000.00 20,000.00 $47, 300. 00 5,000.00 200.00 200.00 8,500.00 8,500.00 417.17 11,009.05 8,700.00 8,700.00 11,426.22 3,000.00 3,000.00 47,30a00 41,625.00 36,540.60 129, 447. 00 117, 379. 00 15 LEGISLATIVE ESTABLISH M EN T Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 LIBRARY OF CONGRESS Salaries, Library o f Congress — For the Librarian, chief assistant librarian, and other personal services in accordance with the classification act of 1923, [$484,780] $547,890, of which sum $8,920 shall be immediately available (act M ar . 4> 1925, vol. 48, p. 1297 ) _______________ _______ ______________________________________ Salaries: Professional and scientific service— Grade 6, $7,5 0 0 Librarian of Congress..................................... Grade 5, $5,200 to $6,000; average, $5,6 0 0 C hief assistant librarian................................. Senior librarian ................................................. Grade 4, $3,800 to $5,000; average, $4,4 0 0 Librarian............................................................. Librarian (special agent) su bm itted .......... G rade 3. $3,000 to $3,600; average $3,300— Associate librarian............................................ Grade 2, $2,400 to $3,000; average $2,7 0 0 Assistant librarian. ......................................... G rade 1, $1,860 to $2,400; average $2,100— Junior librarian................................................. Subprofessional service— G rade 7. $2,100 to $2,700; average, $2,4 0 0 Principal library assistant.............................. G rade 6, $1,860 to $2,400; average, $2,100— Senior library assistant____ ______________ Senior library assistant (su b m itte d ).......... . G rade 5, $1,680 to $2,040; average, $1,8 6 0 Library. assistant.............................................. . L ibrary assistant (su b m itte d )....................... G rade 4, $1,500 to $1,860; average, $1,6 8 0 Junior library assistant.................................... Grade 3, $1,320 to $1,680; average, $1,500— U nder library assistant.................................... Grade 2, $1,140 to $1,500; average, $1,320— M in or library assistant......................... .......... M in or library assistant (su bm itted ).......... . G rade 1, $900 to $1,260; average, $1,0 8 0 Library aid_______________________________ L ibrary aid (su bm itted).................................. Clerical, adm inistrative, and fiscal service— Grade 11, $3,800 to $5,000; average, $4,400— Adm inistrative officer...................................... Grade 10, $3,300 to $3,900; average $3,6 0 0 Junior adm inistrative officer........... .............. Grade 9, $3,000 to $3,600; average $3,3 0 0 Senior adm inistrative assistant................ .. Grade 7, $2,400 to $3,000; average $2,7 0 0 Junior adm inistrative assistant..................... G rade 6, $2,100 to $2,700; average $2,4 0 0 Principal clerk _______________ _______ ______ Grade 5, $1,860 to $2,400; average $2,1 0 0 Senior translator.................... ............................ Grade 4, $1,680 to $2,040; average $1,860— Clerk...................................................................... Clerk-stenographer............................................ Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk................................................... Assistant clerk-stenographer............... _......... Grade 2, $1,320 to $1,680; average $1,5 0 0 Junior clerk................................. ....................... Junior clerk-stenographer.............................. Junior clerk-typist............ ......... ...................... Junior stenographer______ ______ __________ Grade 1, $1,140 to $1,500; average $1,320— Under clerk....................................... .................. U nder clerk-typist............................................. U nder photograph er.......................................... C ustodial service— G rade 4, $1,140 t o $1,500; average, $1,3 2 0 H ead messenger......... ........................................ Senior guard......................................................... Grade 3, $1,020 to $1,260; average, $1,140— Afessenger Grade 1, WOO to $780; average $690^ Junior messenger................................................ _ 01 T otal num ber o f em ployees........................................ . T otal salaries........... ....................................................... . T h e difference betw een 1927 and 1926 is due to— B y reallocation...................................................$5,600 Increase in force,............................................... 13,940 »in salaries............................................ 43,570 T ota l................................................................. 63,110 Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary 1 12 21 $7,500 1 $7,500 6,000 1 6,000 1 $7,500 5.200 3 5,200 4,125 3,800 8 3,800 3,800 6,000 5,200 3,267 12 3,000 3,000 2,667 19 2,400 2,400 2,013 33 1,860 1,860 2,300 2 2,100 2,100 2,058 1,860 6 1,860 1,860 1,824 1,680 15 1,6 14 1,6 1,645 23 1,500 21 1,500 1,451 28 1,320 33 1,320 1,270 1,140 45 1,144 40 1,143 960 900 5 900 7 4.200 3,800 1 1 1 11 3,300 3,300 3,000 3,000 2,600 2,400 2,400 2,400 2,100 2,100 2,000 3 3 1,860 1,820 3 3 1,680 1,680 1,680 1,680 2 2 1,680 1,620 2 2 1.500 1.500 1.500 1.500 4 9 4 1,470 1.440 1.440 1,380 4 1.320 1.320 1.320 1.320 1.320 1.320 1.320 1.320 1,146 1.140 1.140 1,145 1.140 1.140 1,200 1,200 1,200 1,200 36 1,041 1,042 4 660 660 484,780 457,020 1 10 4 2 1,290 1,275 1,260 « 4 .1 10 4 2 1,380 1,260 1,101 547,890 $547, 890. 00 $484, 780. 00 16 th e b t td g e t , id s ? Estimates o f appropriations required far the service o f the fiscal year ending June SO, 1927- -Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated.for propriated under each the fiscal year ending head of appropriation June 30, 1926 Salaries , Library o f Congress— Continued. Copyright Office— For the register of copyrights, assistant register, and other personal services in accordance with the classification act of 1923, C$159,800J $174,4%0, o f which sum $2,640 shall be immediately available (act M a r . 6, 1925, voL 48, V- ^ 7 ) __________________________________________ Salaries: Professional and scientific service— Grade 3, $3,000 to $3,600; average, $3,3 0 0 Associate attorney........................................... Grade 2, $2,400 to $3,000; average, $2,1 0 0 Assistant attorney............................................ Subpr6fessional service— Grade 6, $1,860 to $2,400; average, $2,100— Senior library assistant................................... Grade 5, $1,680 to $2,040; average, $1,8 6 0 Library assistant.............................................. Grade 4, $1,500 to $1,860; average, $1,6 8 0 Junior library assistant................................... Grade 3, $1,320 to $1,680; average, $1,500— Under library assistant.................................. Clerical, administrative, and fiscal service— Grade 12, $5,200 to $6,000; average, $5,6 0 0 Senior adm inistrative officer......................... Grade 10, $3,300 to $3,900; average, $3,6 0 0 Junior adm inistrative officer......................... Grade 8, $2,700 to $3,300; average, $3,000— Adm inistrative assistant................................ Grade 7, $2,400 to $3,000; average, $2,700— Junior adm inistrative assista n t..-.............. Grade 6, $2,100 to $2,700; average, $2,400— Principal clerk................................................... Grade 5, $1,860 to $2,400; average, $2,1 0 0 Senior clerk ........................................................ Grade 4, $1,680 to $2,040; average, $1,8 6 0 Clerk.................................................................... A ccounting and auditing assistant............... Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk.................................................... Senior stenographer......................................... . Grade 2, $1,320 to $1,680; average, $1,5 0 0 Junior clerk-----------------------------------------------Junior clerk ty p ist...................- ........................ Junior stenographer.......................................... Grade 1, $1,140 to $1,500; average, $1,320— Under clerk-----------------------------------------------Custodial service— Grade 3, $1,000 to $1,260; average, $1,1 4 0 Messengers........................................................... Grade 1, $600 to $780; average, $690— Junior messenger (su bm itted )____________ 01 Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary n $3,300 Average— No. Salary Average— No. Salary 2.700 1 1 2.400 2,033 3 1,860 4 1,680 1 4* 1,860 1,845 1,680 2 1,500 4 1,545 1,445 13 1,338 13 1,337 5.600 1 1 1 1 5,200 3.300 3.600 0 2.700 2,400 64, 520. 00 58, 660. 00 $2,400 1,770 2,700 1 1 1 2.400 1 2,400 2,166 1 2.300 3,300 5,200 2,700 2,100 1,908 7 2,026 1,860 1,860 1,780 1,680 4 1 1,905 1,680 14 1,633 1,800 1,513 1,680 8 1 1,553 1,680 1,449 1,470 1,455 1,351 1,320 1,440 19 4 1,356 1,320 1,371 15 1,244 1,151 16 16 $159, 800. 00 $3,000 2 1 1 21 2 $174, 420. 00 2 7 1,060 660 Total num ber of em ployees.. T otal salaries............................. 96 174,420 159,800 T h e difference betw een 1927 and 1926 is due to— R eallocation....................................................... $360 Increase in force................................................ 660 9 in salaries......................................... .. 13,600 T o t a l. 14,620 1 B y reallocation. Legislative Reference Service— To enable the Librarian of Congress to employ competent persons to gather, classify, and make available, in translation, indexes, digests, compilations, and bulletins, and otherwise, data for or bearing upon legislation, and to render such data serviceable to Congress and committees and Members thereof, including not to exceed $5,700 for employees engaged on piecework and work by the day or hour at rates to be fixed by the Librarian, £$58,660J $64,520, o f which sum $1,620 shall be immediately available (act M ar. 4, 1925, vol. 48, ?>. 1 2 9 7 ) . . . .................................... ............................................ ......... ............. 17 LEGISLATIVE ESTABLISHMENT Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927- Continued General object (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, ana estimated am ount required for each detailed object Total am ount to be ap propriated under each head of appropriation A m ou n t appropriated for the fiscal year ending June 30, 1926 Salaries, Library o f Congress— Continued. Salaries: Professional and scientific service— Grade 6, $5,200 to $6,000; average, $5,600— Senior librarian............................................... Grade 4, $3,800 to $5,000; average, $4,4 0 0 A ttorn ey............................................................ Grade 3, $3,000 to $3,600; average, $3,300— Associate librarians........................................ Associate attorney.......................................... Grade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant librarians........................................ Assistant attorney.......................................... Grade 1, $1,860 to $2,400; average, $2,1 0 0 Junior librarian............................................... Subprofessional service— Grade 6, $1,860 to $2,400; average, $2,100— Senior library assistants............................... . Grade 4, $1,500 to $1,860; average, $1,6 8 0 Junior library assistants............................... . Grade 3, $1,320 to $1,680; average, $1,500— U nder library assistants............................... . G rade 2, $1,140 to $1,600; average, $1,3 2 0 M in or library assistants................................ Clerical, adm inistrative, and fiscal service— Grade 6, $2,100 to $2,700; average, $2,400— Principal clerk-stenographer........................ Grade 4, $1,680 to $2,040; average, $1,8 6 0 Photographer.................................................... Grade 3, $1,500 to $1,860; average, $1,6 8 0 Senior stenographer......................................... G rade 2, $1,320 to $1,680; average, $1,5 0 0 Senior t y p i s t .................................................... G rade 1, $1,140 to $1,500; average, $1,320— U nder clerk........................................................ Custodial service— Grade 1, $600 to $780; average, $600— Junior messenger...................._........................ Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Ateragt No. Salary Average— No. Salary Average— No. Salary $5,200 $5,200 $5,200 4,200 3,800 3,800 3.300 3.300 3.000 3.000 3.000 3.000 2.700 2.700 2.400 2.400 2.400 2.400 2,100 1,860 2,100 1,980 1,980 1,640 1.500 1.500 1,483 1,344 1,344 1,230 1.140 1.140 2,400 %100 2,100 1,860 1,680 1,680 1,680 1.500 1.500 1,500 T otal num ber o f em ployees.............................. . T otal s a la ries ....... ......... ... .................. ..... Special, tem porary and miscellaneous service.. Salaries............................................... .................... . 01 Estim ated expenditures, 1927 appro priation 27 6-7 T otal personal services................................. .................... T h e difference between 1927 and 1926 is due to — Reallocations........................................................ $900 Increase in salaries............................................. 4,960 T o t a l. 1,440 1,440 1.140 1.140 27 58,900 V arying 5,620 5-7 27 53,040 V arying 5,620 5-7 64,520 50,380 Varying 5,620 56,000 . 5,860 Distribution of card indexes— For the distribution of card indexes and other publications of the Library, including personal services, freight charges (not exceeding $500), expressage, postage, traveling expenses connected with such distribution, expenses of attendance at meetings when incurred on the written authority and direction of the Librarian, and including not to exceed £$15,000] $16,000 for employees engaged on piece work and work by the day or hour at rates to be fixed by the Librarian; in all [$95,414] $107,560 , o f which sum , $ £ $ 4 0 shall be immediately available (act M a r . 4i 1925, vol. 48* P* 1297) ________________________ Salaries: Professional and scientific service— Grade 4, $3,800 to $5,000; average, $4,4 0 0 L ibrarian.......................................................... G rade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant librarians........................................ G rade 1, $1,860 to $2,400; average, $2,1 0 0 Junior librarians............................................ . fiubprofessional service— G rade 6, $1,860 t o $2,400; average, $2,1 0 0 Senior library assistants............................... G rade 5, $1,680 to $2,040; average, $1,8 6 0 L ib ra ry assistants........................................... G rade 4, $1,500 to $1,860; average, $1,6 8 0 Jun ior library a ssista n ts.._______________ G rade 3, $1,320 to $1,680; average, $1,500— U nder library assistants.............................. . G rade % $1*140 t o $1,500; average, $1,320— M in o r lib ra ry assistants............................... reallocation* 00010— 2 5 t-------2 E stim ated expenditures, 1927 appro priation E stim ated expenditures, 1926 appro priation E xpended and obligated, 1925 Average— No. Salary Average— No. Salary. Average— No. Salary 1 $4,200 1 $3,800 1 $3,800 5 2,700 5 2,400 5 2,400 3 1,980 3 1,860 1 1,860 3 1,980 3 1,860 3 1,860 7 1,860 7 1,680 3 1,680 13 1,680 3 1,500 2 1,500 2 1,320 3 1,320 2 1,320 2 1,260 2 1,260 $107, 560. 00 $95. 414 00 18 TH E BUDGET, 1 9 ^ Estimates o f appropriations required for the service of the fiscal year ending June 30, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Total am ount to be ap propriated under each head of appropriation A m ount appropriated for the fiscal year ending June 30, 1926 Salaries , Library o f Congress — Continued. j Estim ated | expenditures, ! 1927 appro: priation Salaries—C ontinued. Clerical, adm inistrative, and fiscal service— Average— Grade 6, $2,100 to $2,700; average, $2,4 0 0 No. Salary Principal clerk ................................................... 1 $2,400 G rade 4, $1,680 to $2,040; average, $1,8 6 0 A ccou n tin g and auditing assistant_______ 2 1,860 Grade 3, $1,600 to $1,860; average, $1,6 8 0 Assistant clerk s............................................. 1 1,560 Assistant clerk-stenographer..................... G rade 2, $1,320 to $1,680; average, $1,500— 1,620 Junior clerks................................................... 1,500 Junio clerk ty p is t........................ . ............... Junior operator office devices. 1,380 Grade 1, $1,140 to $1,500; average, $1,320— 1,269 U nder clerks. J 1,260 U nder clerk ty p is t ........ .............................. Custodial service— Grade 3, $1,020 to $1,260; average, $1,1 4 0 1,155 M essengers........................................................................ M essengers (s u b m itte d )___ : _________ ___________ 1,020 Grade 1, $600 to $780; average, $690— Junior messenger............ ............. _ . . ................. ........... 01 T otal num ber o f em ployees----------- ---------------------T ota l salaries................................................... .............. | Special, tem porary and m iscellaneous service, in clu din g w ork b y the h o u r ....... .................................... | 10+ Total personal services................ ................. ................... ! j T h e difference betw een 1927 and 1926 is due to: Increase in fo r c e ...................... ............ ......... $3,060 Increase in lu m p su m .................................... 1,066 ! Increase in s a la ries.* ..................................... 8,020 ! Estimated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary 1 $2,100 1 $2,100 1,500 5 1.500 1.500 1,380 1,320 1,320 3 1,340 1.320 1.320 1,168 1,140 13 1,168 1,140 1,680 1 1 1 1 1, 035 ; 91,560 5-f- 16,000 107. 1,050 80,480 f 73,280 14,934 | 5-f35<i to 75* 95,414 * 85, 634 T o ta l................................................................ 12,146 I 1 Temporary services: For Bpecial and temporary service, including extra special services of regular employees, at rates to be fixed by the Librarian (act March 4, 1925, vol. 43, p. 1 2 9 7 ) ___________________________________ 3, 000. 00 $3, 000. 00 13, 125. 00 13, 125. 00 910, 515. 00 814,779.00 (1) I t is n ot feasible at this tim e to estimate the num ber of persons to be em ployed and the rate of com pensation to each. T h e num ber increases and dim inishes as the necessity requires. (2) D uring the fiscal year ending June 30, 1925, the follow ing num ber of persons were em ployed at the rates of com pensation indicated below : Estim ated E stim ated expenditures, \ expenditures, 1927 appro1926 appro priation priation Assistants.............................................................. per ann um .. D o .....................................................................per m on th .. D o ................... ......... ............................................per hour. Agreed price for a certain piece of w ork, $75..................... 01 I E x pended and obligated, 1925 No. 24 $1,500-$600 3 145-10 3 1.00-0.45 1 75.00 $3,000.00: T ota l personal services...................................................... $3,000.00 2,970.10 Sunday opening: To enable the Library of Congress to be kept open for reference use on Sundays and on holidays within the discretion of the Librarian, including the extra services of employees and the services of addi tional employees under the Librarian, at rates to be fitfed by the Librarian (act M a r . 4. 1925, vol. 43, P* 1297) ----------------------------------E stim ated expenditures, 1927 appropriation j Estim ated 1 expenditures, ! 1926 appro | priation No. ! No. 1 1 $7.00 | 1 In charge................. .................................................per d ie m .. 1 13.75 1 Assistants____________________________ ___________ d o ____ 2 12.50 2 D o .................................................................. ............ d o ____ 2 1 2.00 2 D o ......... ............................................................... ....... d o ____ 45 Assistants, from $2 to $10..............................................d o ____ 45 01 T ota l num ber of em ployees_________________ _____ T otal personal services_____________________________ 51 No. 1 $7.00 13.75 1 2.50 1 2.00 1 1 2 2 45 1 $7.00 * 3.75 12.50 12.00 51 51 13,125.00 E x pended and obligated, 1925 13,125.00 13,052.00 * Serves five-eighths of a d a y . N o t e .—T he basis o f the com pensation is th e rate paid in the particular position on the regular w ork ing roll plus an allow ance recognizing the fact that the service is for Sun day and holid ay. T n e above is the m axim um num ber em ployed at an y one tim e. T h is num ber decreases w h en th e need of th e service perm its. Total salaries, library of Congress (exclusive of building)------------ LEGISLATIVE ESTABLISHMENT 19 Estimates of appropriations required for the service o f the fiscal year ending June 30, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Total amount to be ap propriated under each heart of appropriation A m oun t appropriated for the fiscal year ending June 30, 1926 Increase o f Library o f Congress— [F or purchase of books for the Library, including payment in advance for subscription books, and society publications, and for freight, commissions, and traveling expenses, and all other expenses incidental to the acquisi tion of books by purchase, gift, bequest, or exchange, to continue avail able during the fiscal year 1927, $90,000; For purchase of bookp and for periodicals for the law library, under the direction of the Chief Justice, $3,000; For purchase of miscellaneous periodicals and newspapers, $5,000] For purchase o f books, miscellaneous periodicals and newspapers , and all other material , fo r the increase o f the Library and of the law library (pur chase o f books and periodicals fo r the law library to be under the direction of the Chief Justice ), including payment in advance fo r subscription books, and society publications , and fo r freight, commissionsj and traveling ex venses, ami all other expenses incidental to the acquisition of books, miscel laneous periodicals and newspapers, and all other material fo r the increase o f the Library and o f the law library, by purchase, gift , bequest, or exchange , to continue available during the fiscal year 1928 (increase of $10,000 sub mitted')_________________________ __________________ - _________________ $108, 000. 00 For purchase of new books of reference for the Supreme Court, to be a part of the Library of Congress, and purchased by the marshal of the Supreme Court, under the direction of the Chief Justice--------------------- 2, 500. 00 In all (act Feb, 19, 1897 , vol. 29 , p. 544t sec, 1 ; M ar. 4t 1925, vol. 48, P* 1297) ______________________ ______ ______ _______ ____________ ________ _______ ______ Estim ated expenditures, 1927 appro* priation 3021 07 06 B ook s, periodicals, and newspapers.......................... Transportation o f things (service).............................. T ravel expenses................................................................ * $106,200.00 T otal .............................................................................. 108, ooa oo 1,000.00 800.00 Estim ated expenditures, 1926 appro priation $110, 500. 00 $100, 500. 00 305, 000. 00 300, 000. 00 10, 000. 00 10, 000. 00 Expended and obligated, 1925 i $96,200.00 if *$96,265.01 1,000.00 j 884.74 800.00 | 850.25 98,00a 00 1 98,000.00 ! i D oes not include new books o f reference for the Suprem e Court (1927, $2,500; 1926, $2,500; 1925, $2,500). * Inclu din g outstanding orders. Printing and Binding , Library o f Congress— [F or printing and binding for the Library of Congress, including the copy right office and the publication of the Catalogue of Title Entries of the copyright office, binding, rebinding, and repairing of library books, and for the Library Building, $300,000.] For printing and binding fo r the Library o f Congress, including the Copyright Office, and the binding, rebinding , and repairing o f library books , and fo r the Library B u ildin g ------------------------------------------------------------------------------For the publication o f the Catalogue o f Title Entries o f the Copyright Office In aH (act M ar. 4 ,1 9 2 5 , vol. 48, P * 1297) _ Estim ated, Estim ated expenditures, expenditures, 1927 appropria 1926 appropria tion tion F or printing and bin din g for the L ibrary o f Congress, including the copyright office, and the binding, re binding, and repairing o f library books, and for the L ibrary B u ild in g -. __________- _________ - _____ F or the publication o f the Catalogue o f T itle Entries o f th e copyright office - *__ ____ _____ T ota l ......................- .................................................. 260, 000. 00 45, 000. 00 Expended and obligated, 1925 $260, ooa 00 I 45,000.00 305, ooa 00 $300,000.00 $250,905.15 Contingent E xpenses, Library o f Congress — For miscellaneous and contingent expenses, stationery, supplies, stock, and materials directly purchased, miscellaneous traveling expenses, postage, transportation, incidental expenses connected with the administration of the Library and copyright office, including not exceeding $500 for expenses of attendance at meetings when incurred on the written authority and direction of the Librarian (act M a r . 4i 1925, vol. 48% p> 12 9 7) ......... 20 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General ob ject (title o f appropriation), date o f acts, references to Statutes at Large, or to Bevised Statutes, and estimated am ount required for each detailed object h S d " f^ p ? o p r ia t io ^ A m oun t appropriated for the fiscal year ending June 30, 1926 Contingent E xpenses, Library o f Congress— Continued. Estimated Estim ated expenditures, expenditures, E xpended and 1927 appropria 1926 appropria obligated, 1925 tion tion Supplies and materials: 0200 Stationery and office supplies. 0204 Photostat supplies...................... 0280 Sundry supplies........................... $6,354.00 2,500.00 65.00 $6,335.00 2, 521.00 61.00 $6,364.06 2,346.17 35.00 8,919.00 S, 917.00 8,745.23 C om m unication service: 0500 Telegraphic service.......................................... 0510 Telephone service........................................... 0520 Other com m unication service (postage). 0521 Postal service..................................................... 40.00 5.00 355.00 16.00 35.00 7.00 360.00 16.00 34.33 6.65 340.00 16.00 Total com m unication service.. 416.00 ! 418.00 T ravel expenses: T ravel expenses................ 0610 Street-car tokens.............. 500.00 , 160.00 500.00 ! 160.00 | 06 T otal travel expenses................... . 660.00 j 07 T ransportation of things (service). 5.00 i 5.oo ; T o ta l....................................................... 10,000.00 i 10, 000.00 ' 02 05 T otal supplies and m aterial.. 748.95 9,896.30 Care and M aintenance, Library o f Congress— Salaries: For the administrative assistant and disbursing officer and other personal services in accordance with the classification act of 1923 (act M a r . 4, 1925, vol. 43, p. 1 2 9 8 ) . ________________________________________ i Estim ated ! expenditures, ! 1927 appro| priation Salaries: Clerical, adm inistrative, an d fiscal service— Average— G rade 10, $3,300 to $3,900; average, $3,6 0 0 No. Salary Junior adm inistrative officer (adm inistrative as sistant and disbursing officer)................................ . $3,500 G rade 8, $2,700 to $3,300; average, $3,000— A dm inistrative assistant (chief clerk)........................i 3,000 G rade CL $2,100 to $2,700; average, $2,400— Principal clerk.................................................................. ' 2,400 G rade 5, $1,960 to $2,400; average, $2,100— Senior c le r k ,.................. *................................................. 2, 100 G rade 3, $1,500 to $1,860; average, $1,680— ! Assistant clerk.................................................................. j 1,680 G rade 2, $1,320 to $1,680; average, $1,500— ; Junior clerk_______________________________________ I 1.500 Junior clerk_______________________________________ : 1,440 Junior stenographer___________ ______________ _____i 1.500 G rade 1, $1,140 to $1,500; average, $1,320— U nder clerk_______________________________________ ! 1,320 U nder operator (teleph on e)......................................... ! 1,260 Custodial service— G rade 7, $1,680 to $2,040; average, $1,8 6 0 Assistant farm steward (ch ief o f laborers)................ 1,800 G rade 6, $1,500 to $1,860; average, $1,6 8 0 H ead gu ard........................................................................ 1,680 G rade 4, $1,140 to $1,500; average, $1,3 2 0 1,320 Senior guard.......................................................................; Assistant foreman of laborers....................................... 1,260 Grade 3, $1,020 to $1,260; average, $1,1 4 0 G uard................................................................................... 1,200 1,200 G uard (subm itted)...........................................................I 1.140 Senior laborer.....................................................................! 1.140 U nder dom estic attendant.............................................1 M in or m echanic (chauffeur)........ ................................ 1 1.140 G rade 2, $900 to $1,140; average, $1,0 2 0 973 Junior laborer.............. ..................................................... Junior laborer (su b m itte d )................ ........................... 960 Subordinate m echanic (elevator operators, 4; book cleaners, 2 ) _ _ ................... ......... ......................... 1,020 Subordinate m echanic (su bm itted), elevator operators, 2; book cleaner, 1).......................... - ____ 960 M in or dom estic attendant........................... —............. 1,020 Junior laborer (head charw om an, 45 cents per hour)—............................................................................ 693 Junior laborer (charwom an, 40 cents per h o u r ).... 370 G rade 1, $600 to $780; average, $690— Junior messenger (parcel checker)............................ . 01 T ota l average num ber o f em ployees.......................... T ota l salaries..................................................................... T h e difference betw een 1927 and 1926 is d u e to— Increase in force (11)......................................$11,520 Increase in salaries......... ......... ....................... 4,888 N et » Increase for four-twelfths o f year. 14208 141 Estim ated expenditures, 1926 appro priation E x pended and obligated, 1925 Average— No. Salary Average— No. Salary 1 $3,300 $3,300 1 1 1 1 1 1 1 1 2,800 1 2,733 3 1 1 2 1 22 2 1 2 14 2,200 1 2,133 1,920 i 1,880 1,660 il,fi20 1.380 1.320 1.380 1 1.340 1,320 1 1.340 1,200 1.140 1 1,160 1.140 1,680 1,680 1,680 1,680 1.320 1.140 1 1,280 1.140 1,200 904 1.140 14 900 960 960 693 370 1,020 1,020 1,020 957 960 2 58 693 370 i 610 130 120,606 22 2 1 2 104,398 12»A 100,230 $120, 606. 00 i $104, 398. 0D 21 LEGISLATIVE ESTABLISHMENT Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1927— Continued General object (title pf appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Total amount to be ap A m oun t appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Sunday Opening, Building fo r Library of Congress— For extra services of employees and additional employees under the Librarian to provide for the opening of the Library Building on Sundays and on legal holidays, at rates to be fixed by the Librarian (ac/s A p r. 28, 1902, vol. 82, p. 181, sec. 1 ; July 16, 1914> vol. 38, p. 4$4> sec. 1; M ar. 4f ol. 48, P. 1298). 1925, vol. $3, 740. 00 $3, 550. 00 500. 00 500. 00 7, 000. 00 7,000. 00 N ote.—Increase of $190 submitted to provide for services of one additional elevator conductor in connection with new bookstack. Persona] services (1926* 58 days; 1926, 57 days; 1927, 56 days) Salaries: Telephone operator....................... Captain or lieutenant of gu ard.. Guards,.________________ Attendant......................................... Check boys....................................... H ead charw om an.................., -----C harw om en..................................... Miscellaneous tem porary labor. W ages: E levator condu ctor........................ Skilled laborer and laborer.......... M iscellaneous tem porary labor. Estimated expenditures, 1927 appro priation Rate Number Estim ated i expenditures, j Expended and 1926 appro- |obligated, 1925 priation Number $3.96 $ 5 .8 4 -4 .5 9 4.16 3.34 2.19 2.25 1.50 3.34 3.54- 3.13 1 1 1 2 1 12 1 1 2 4 1 27 T otal num ber of em ployees _ Salaries.. 01 Number 1 1| 4 i 1! 2; 12 ! 1 1! 2: l ! T ota l.. $3,000.00 740.00 $3,000.00 550.00 $1,641.98 3,740.00 3,550.00 1,984.76 342.77 Tem porary Services, Library Building For special and temporary services in connection with the custody, care, and maintenance of the Library Building, including extra special serv ices of regular employees at the discretion of the Librarian, at rates to be fixed by the Librarian (acts June 7, 1924, vol. 48t P •590; Mar. 4, 1925, vol. 48, p. 1298) ......................... ................................................ - _____ Salaries: A d ditional guards.......... Additional attendants.. Additional check b oy s.. 01 Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 No. No. No. Salary Salary 11 15 T otal num ber of em ployes.. T otal salaries........................... $600 $500 Salary 2 2 $1,020 900 600 303 Custody and M aintenance, Library Building— For mail, delivery, and telephone services, stationery, miscellaneous sup plies, and all other incidental expenses in connection with the custody and maintenance of the Library Building (acts Feb . 19, 1897, vol. 29, p. 545, sec. 1; M ar . 4t 1925, vol. 48, p. Estim ated expenditures, 1927 appro priation 0200 0205 Supplies and materials: Stationery and office supplies.. Cleaning and toilet su p p lie s ... $125.00 Estim ated expenditures, 1926 appro priation $125.00 E xpended and obligated, 1925 $77.38 2,216.48 406.64 2,000.00 2,000.00 500.00 375l 00 500.00 375.00 3,000.00 3,000.00 2,933.88 1,800.00 50.00 i,8oaoo sa 00 1,766.42 39.00 06 T otal com m unication service............ 1,850.00 1,85a 00 1,805.42 06 07 12 13 30.00 5a 00 1, 00a 00 7a 00 3a 00 ea 00 1, 000.00 1,000.00 1,000.00 0230 Fuel......................................... 0280 Sundry supplies........................... 02 T ota l supplies and m aterials. C om m unication service: 0510 General telephone service____ 0520 Postage......................................... T ravel expenses (street car feres). _ Transportation of things (service) _ Repairs and alterations...................... Special current expenses___________ E q uip m en t: 3015 K itch en utensils, etc............................................. 3051 G asoline storage tank................... . ..................... 3053 H and trucks and m o tor-vehicle eq u ip m en t. 3054 Fire extinguishers................................................. 3059 Law n hose............................................................... 30 T otal equ ipm ent.. 1, 00a 00 T o ta L ....................* 7*ooa 00 70.00 2a 00 22.42 746.80 59.00 191.00 78.63 592.93 3 ia 3 7 67.13 1,24a 06 7, ooa 00 i 6,827.58 22 TH E BUDGET, 1927 Estimates of appropriations requiredfor the service of the fiscal year ending June SO, 1927— Continued General ob ject (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Library o f Congress Trust Fund Board — For any expense o f the Library of Congress Trust Fund Board, including cost o f its seal, not properly chargeable to the income o f any trust fund held by the boardf $500, to be immediately available (submitted) __________________________ Estim ated expenditures, 1927 appro priation 13 Special and miscellaneous current expenses............... Estim ated expenditures, 1926 appro priation Total am ount to be ap A m ou n t appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 $500. 00 Expended and obligated, 1925 $500.00 Permanent Specific A ppropriation — Bequest of Gertrude M. Hubbard, Library of Congress: Interest account— Trust fund of $20,000, the interest on which, at 4 per cent per annum, is *to be used for the purchase of engravings and etchings to be added to the “ Gardiner Greene Hubbard collection” (act A u g . 20, 1912 , vol. 87, p. 319, sec . 1 ) ------------------------------------------------------------------------------------I Estim ated 1 expenditures, 1927 appro* I priation j ?020 Bequest of Gertrude M . H u bbard, Library of Congress, interest account......................................... Estim ated expenditures, 1928 appro priation Expended and obligated, 1025 $800.00 $1,208.60 $800.00 Total, Library of Congress______________________________________ soa oo $800.00 1, 469, 161. 00 1, 341, 527. 00 160, 953. 00 155, 480. 00 GOVERNMENT PRINTING OFFICE Salaries, Office of the Public Printer — For Public Printer, [$6,000] $10,000 ; Deputy Public Printer, [$4,500] $7,000' for personal services in accordance with the classification act of 1923, [$144,980] $143,953: Provided, That fo r the purpose o f conforming to the average provision o f said act, this appropriation shall be considered a separate appropriation unit; in all (act M a r . 4, 1925 , vol. 43, p . 1299 )__ E stim ated expenditures, 1927 appro priation Office of the Pu blic Printer: Salaries— P u blic P r i n t e r ............... D ep u ty P u blic Printer.. . Salary No. Salary No. 1 1 $10,000 7,000 1 1 $6,000 4,500 1 1 2 E xpended and obligated, 1925 No. T otal.. Clerical, adm inistrative, and fiscal service— G rade 11, $3,800 to $3,000; average, $4,400— A dm inistrative officer...................................... G rade 10, $3,300 to $3,900; average, $3,6 0 0 Junior adm inistrative officer.......................... G rade 9, $3,000 to $3,600; average, $3,3 0 0 Senior adm inistrative assista n t.................... Grade 8, $2,700 to $3,300; average, $3,000— A dm inistrative assista n t............................... Grade 7, $2,400 to $3,000; average, $2,700— Junior adm inistrative a ssista n t.................... Grade 6, $2,100 to $2,700; average, $2,4 0 0 Principal clerk ........................................... ......... G rade 5, $1,860 to $2,400; average, $2,1 0 0 Senior clerk................................. ......................... Grade 4, $1,680 to $2,040; average, $1,8 6 0 C lerk ....... ................ ....... ...................................... Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk........ .................................... ....... Grade 2, $1,320 to $1,680; average, $1,600— Junior clerk.......... ................................................ Junior operator.................................................... G rade 1, $1,140 to $1,500; average, $1,320— U nderclerk___________ ____________________ U nderoperator__________ __________________ Custodial service— Grade 6, $1,500 to $1,860; average, $1,680— H ead guard .......................................................... G rade 4, $1,140 to $1,500; average, $1,3 2 0 Senior gu ard............ ........................................... . H ead messenger................................................... G rade 3, $1,020 to $1,260; average, $1,1 4 0 G uard............... ........................ ....... .................... M essenger............................................................. Estim ated expenditures, 1926 appro priation 2 Salary $6,000 4,500 2 17,000 10,500 Average— No. Salary Average— No. Salary 10,500 Average— No. Salary 1 $4,000 1 $4,000 1 $3,800 1 3,300 1 3,300 1 3,300 1 3,000 1 3,000 2 3,000 2 3,000 2 2, 700 2 2,700 * 3,000 2,800 3 2,733 2 2,400 2 % 400 1* 2,380 3 2,131 3 2,131 3A 2,131 4 1,920 4 1,920 3 1,919 6 1,750 7 1,714 8 ft 1,750 10 1 1,500 1,440 10 1 1,428 1,320 8* 1 1,429 1,320 1 3 1,320 1,260 1 3 1,260 1,140 1 3 1,260 1,140 1 1,680 1 1,680 1 1,680 4 4 1,440 1,380 4 4 1,440 1,380 4 3* 1,440 1,379 47 1 1.140 1.140 47 I 1.140 1.140 1* 1,109 1.140 Leg is l a t iv e 23 e s t a b l is h m e n t Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending June 30, 1926 head of appropriation Salaries , Office o f the Public Printer — Continued. Office of the P u blic Printer—C on tinued Salaries— C on tin u ed . Custodial service—Continued. Grade 2, $900 to $1,140; average, $1,0 2 0 Assistant messenger.................................. .............. Grade 1, $000 to $780; average, $000— Junior messenger................................... .................. Total average num ber o f em ployees....................... Total salaries o f em ployees......................................... 01 Total, including salaries o f P u b lic Printer and D eputy P u blic Printer................................................ T he difference betw een 1927 and 1926 is due to— Increase in salaries..........................................$7,976 Decrease in fo r c e ..- .......... .............................. 2,404 N et increase_____ _________ _____ ________ Estim ated expenditures, 1927 appro priation Estimated expenditures, 1926 appro priation E xpended and obligated, 1925 Average— No . Salary Average— No. Salary Average— No. Salary 1 $900 1 $900 1 $900 623 143,953 144,881 133,535 160,953 155,381 144,035 5,572 Public Printing and Binding — To provide the Public Printer with a working capital for the following pur poses for the execution of printing, binding, lithographing, mapping, engraving, and other authorized work of the Government Printing Office for the various branches of the Government: For salaries, compensation, or wages of all necessary officers and employees additional to. those herein appropriated for; to enable the Public Printer to comply with the pro visions of law granting holidays and Executive orders granting holidays and half holidays with pay to employees; to enable the Public Printer to comply with the provisions of law granting thirty days' annual leave to employees with pay, said pay to be at the day rate for their regular posi tions at the time leave is granted; rents, fuel, gas, heat, electric current, gas and electric fixtures; bicycles, motor-propelled vehicles for the carriage of printing and printing supplies, and the maintenance, repair, and operation of the same, to be used only for official purposes, including purchase, exchange, operation, repair, and maintenance of motorpropelled passenger-carrying vehicles for official use of the officers of the Government Printing Office when in writing ordered by the Public Printer (not exceeding $4,000); freight, expressage, telegraph and tele phone service; furniture, typewriters, and carpets; traveling expenses; stationery, postage, and advertising; directories, technical books, and books of reference (not exceeding $500); trade magazines, subscriptions fo r which may be paid in advance; adding and numbering machines, time stamps, and other machines of similar character; machinery (not exceed ing $200,000); equipment, and for repairs to machinery, implements, and buildings, and for minor alterations to buildings; necessary equipment, maintenance, and supplies for the emergency room for the use of all employees in the Government Printing Office who may be taken sud denly ill or receive injury while on duty; other necessary contingent and miscellaneous items authorized by the Public Printer: Providedt That inks , glues, and other supplies manufactured by the Government Printing Office in connection with its work may be furnished to departments and other establishments o f the Government upon requisition , and payment made from appropriations available therefor; for expenses authorized in writing by the Joint Committee on Printing for the inspection of printing and binding equipment, material, and supplies and Government printing plants in the District of Columbia or elsewhere (not exceeding $1,000); for salaries and expenses of preparing the semimonthly and session indexes of the Congressional Record under the direction of the Joint Committee on Printing (chief indexer at $3,150, one cataloguer at $2,880, and two cataloguers at $2,150 each); and for all the necessary labor, paper, ma terials, and equipment needed in the prosecution and delivery and mailing of the work, $2,400,000, to which shall be charged the printing and binding authorized to be done for Congress, the printing and binding for use of the Government Printing Office, and printing and binding (not exceeding [$1,000] $1,200) for official use of the Architect of the Capitol when authorized by the Secretary of the Senate; in all to an amount not exceed ing this su m (act M a r . 4, 1925, vol. 4$, p •1 300) --------------------------------------- $2, 400, 000. 00 1 $2, 400,000.00 24 TH E BtTDGET, 19217 Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Public Printing and Binding — Continued. P u blic printing and binding, G overn m ent Printing Office: Salaries— Produ ction manager, superintend ent of accounts and budget officer, superintendent of buildin gs......... ____________________ per an n u m .. C hief of tests.............................d o ____ N igh t assistant production m an ager..............................per a n n u m .. Superintendent of printing, super intendent of binding, superin tendent of presswork, superin tendent o f platem aking, super intendent of planning, m edical and sanitary officer, storekeeper and traffic m anager.per a n n u m .. Forem en (night), assistant super intendent of presswork (night) __ _________ ________per a n n u m .. Chief indexer Congressional R e c ord................................per a n n u m .. Assistant m edical and sanitary offi cer. assistant foremen (night), assistant typ e m achinist in charge, assistant superintendent of platem aking, forem an................ .................................. . .p e r a n n u m .. Assistant superintendent o f ac counts, assistant superintendent of planning, assistant superin tendent of presswork, assistant superintendent of binding, chief com puter, chief type machinist, printing investigator, forem en, associate chem ist, chief car penter, chief m achinist, chief pipefitter, chief electrician, chief engineer, instructor of appren tices............................. per a n n u m .. Assistant forem an................... d o ___ Cataloguer Congressional R e c o r d .. ___ . . . _________ per annum Cost clerk, clerks in charge, clerk, offlcemen, assistant foremen, as sistant storekeeper, chief o f deliv ery, chief draftsman, assistant chief carpenter, assistant chief m achinist, assistant chief electri cian, ty p e m achinists in ch arge.. .......................... - ......... per a n n u m .. C om puters__________________ d o ____ H ead platem an.........................d o ____ Offlcem en.......... ........................ d o ___ Pow er plant operatives, officeman ...................................... per a n n u m .. Junior chem ist, draftsm an.......... ........... ...........................per a n n u m .. C lerk, assistant chief o f delivery, forem en____________ per annum .. Cataloguers, Congressional Record. ......... .............................per ann um .. Clerks, offlcem en..................... d o ___ C lerks.......................................... d o ___ Offlcem en, ju n ior chem ist, assist ant forem an, platem an................ . ......................................per a n n u m .. Clerks, office helpers, junior chem ist..................................per a n n u m .. Office helpers**......................... d o ____ T rained n u r s e s ....................... d o ____ Clerks, office helpers...............d o ___ Fire m arshal..............................d o ____ Office helpers.-____ _________ d o ___ Clerks, office helpers...............d o ____ Clerks, office helpers, deliverym en ...................................... per a n n u m .. Clerk, office helpers, messengers, chem ist aid_____ _ _ .p er a n n u m .. H ospital helper, unskilled helper, office helper, chem ist aid ................ ...................................... per a n n u m .. Junior messengers....................d o ____ W ages— Photo-engravers............... per h o u r .. C h ief c o p y editor, chief referees, electrotype finishers in charge, estimators, jacket writers, press m en in charge, head press re viser..................................per h o a r .. Estim ated expenditures, 1027 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Number Number Number $4,000 3,800 3,750 3,600 3,400 3,150 3,100 3,000 2,900 29 2,750 2,700 2,650 2,600 2,300 10 1 2 10 2 2,200 4 2,150 2 7 2 2,500 2,100 2,040 2,000 1,860 1,740-1,800 1,700 1,680 1,620 1,500-1,560 1,440 19 7 3 2 6 38 9 1,380 1,320 4 19 1,260 600-760 1.15 1.10 16 16 Total amount to be ap propriated under each head of appropriation 25 LEGISLATIVE ESTABLISHMENT Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Public Printing and Binding — Continued. P u blic printing and binding, G overn m ent Printing O ffice—C ontinued. W ages— Continued. Assistant group chief, carpenters, c o p y editors, deskm an, electri cians, electrotype finishers, elec trotype molders, group chiefs, head com positors, head pressmen, head pressman in charge, ink m aker in charge, imposers in charge, m achinists, painters, pipe* fitters, referees, press revisers, roller maker, saw filer, sheetmetal worker, stereotypers, typ e m achinists, sheet-metal w orker and pipe fitte r .............. per h o u r .. L in otyp e operators, m onotype keyboard operators___ per h o u r .. B indery operatives, bookbinder m achine operators, cylinder pressmen, desk men, group chiefs, imposers, makers-up, metal mixers in charge, marbiers, print m ounter, p roofrea d ers..................................... per h o u r .. B in d ery operatives, blacksm iths, bookbinders, com positors, plate pressmen..................... -*per h o u r .. K nife grinders...........................d o ----Stock keepers............................d o -----Helpers, printing operatives, stock keepers................ per h o u r ..; D esk helpers, helpers, printing ! operatives, stock keeper, weigh- ; master.............. - .............per h o u r ..' Helpers, desk helpers, bindery operatives, ink-room operatives, office helpers, printing opera- 1 tives, stock keeper----- per h o u r .. Banders, bindery operatives, desk ! helpers, cylinder-press feeders, : helpers, m on otype caster m en, i messenger, office helpers, press operatives, stock keeper .......................................... per h o u r .. D esk helpers, bin dery operatives, helpers, chauffeur-repair m en, ink-room operatives, messengers, platen-press feeders, presswork operatives, printing operatives, plate-m aking operatives ........................... ......... ... p e r h o u r .. Desk helpers, b in dery operatives, helper, chauffeur-repair m en, elevator conductors, messengers, helpers, plate-m aking operatives, presswork operatives, printing operatives, skilled and unskilled laborers........................... per h o u r .. B in dery operatives, delivery m en, elevator conductors, laundry m achine operatives, skilled and unskilled laborers........ per h o u r .. Cleaners......................................d o -----Apprentices................................d o — M essenger b o y s ........................ d o ------ Estim ated ex penditures, 1927 appro priation Estim ated ex penditures, 1926 appro priation Expended and obligated, 1025 Number Number Number 260 $1.05 .95 *90 j .85 I 260 604 587 509 509 3 3 2 2 570 2 .80 239 239 162 .3 2 - .50 .45 .63 .30 505 ! 510 558 17 143 558 17 143 558 17 130 3,642 3,755 Salaries, wages o f all m echanical forces, and pay for leaves of absence and holidays............................................ Estim ated extra p a y for night w o rk ................................... . 20 20 Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation 20 E xpended and obligated, 1925 $7,101,318.00 , $7,101,944.00 200 000.00 , $7,005,941.28 190,000.00 7,301,318.00 7,301,944.00 7,195,941.28 300,000.00 300,000.00 294,180.08 T otal personal services...................................................... 7,001,318.00 7,001,944* 00 6,901,761.20 Supplies and materials: Stationery and office supplies.............................. Printed form s and letterheads............................ M edical an d hospital s u p p lie s .......................... Scientific a n d educational su pplies.................... F u el......... .................................................................... 9,ooaoo 43,000.00 300.00 1,400.00 9,000.00 43.500.00 300.00 9,018.56 45,094.59 214.81 1,372L66 13,239.20 T o t a l— ........................................................ ....................... . D educt expenditures for personal services included in objects nam ed b e lo w ,................................................... 01 240 240 1.00- 1.05 0200 0301 0210 0220 0330 200 000.00 13,300.00 1,400.00 13.300.00 Total amount to be ap* propriated under each head of appropriation Amount appropriated for the fiscal year ending June 30, 1926 26 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Public Printing and Binding — Continued. Estim ated expenditures, 1927 appro priation 0280 0290 02 Supplies and materials—Continued. Sundry supplies..................................... ....... ........ M aterials for producing G overnm ent print ing and binding and furnishing blank paper. Total supplies and materials. 0601 0510 Com m unication service: Telegraph service.................. Telephone service.......... ........... $100,000.00 Estimated expenditures, 1926 appro priation $100,000.00 3,783,000.00 3,648,634.07 3,947,000.00 3,950,500.00 3,817,526.98 125.00 3,360.00 125.00 3,360.00 126.86 3,356.25 05 T otal com m unication service.. 3,485.00 3,485.00 Travel expense..................................... Transportation of things (service) _ 1.700.00 1.900.00 1,700.00 1*900.00 0810 08 Printing and binding, engraving, litho graphing, etc.: Printing and binding for use o f G overnm ent Printing O ffice................................. ................... Lithographing and engraving for departm ents, ' bureaus, ' and1 Cont Congress. Total graphing $99,953. 09 3,780,000.00 06 07 0800 Expended and obligated, 1925 1,768.09 1,905.90 8,500.00 8,500.00 8,510.73 100,000.00 100,000.00 98,525.32 108,500.00 108,500.00 107,036.05 1, 400.00 1,400.00 and binding, engraving, and litho- 09 10 Advertising and publication o f notices (services). Furnishing of heat, light, pow er, water, electricity (service)............................................................... - ........... 12 Repairs and alterations.......................................... ......... 13 Special and miscellaneous current expenses________ Equipm ent: 3010 Furniture, furnishing, and fixtures. . ............... 3020 Educational, scientific, and recreational ; e q u ip m e n t............................................... ............ i 3050 All other equipm ent--------------- -----------* ; ...........; 30 Total equipm ent-------- ------------------------- ----------------- --; T o ta l.........................................—................- ......... Less repaym ents from other appropriations_ Balance (appropriation for public printing and ! b in d in g )..................................................................... - 136.000.00 340.000.00 2,000.00 136.000.00 | 340.000.00 2,000.00 1,324.24 136,233. 55 360,934.69 2,342.31 3,000.00 3,000.00 3,132.16 1,200.00 1,200.00 1,213.09 325,104.79 300,000.00 304,200.00 300,000.00 304,200.00 | 329,450.04 11,847,503.00 9,447,503. 00 11,851,629.00 9,451,629.00 11,663,766.16 9,694,930.65 2,400,000.00 2,400,000.00 1,968,835.51 Printing and binding for Congress chargeable to the foregoing appropri ation, when recommended to be done by the Committee on Printing of either House, shall be so recommended in a report containing an approxi mate estimate of the cost thereof, together with a statement from the Public Printer of estimated approximate cost of work previously ordered by Congress within the fiscal year for which this appropriation is made. During the fiscal year [1926J 1927 any executive department or inde pendent establishment of the Government ordering printing and binding from the Government Printing Office shall pay promptly by check to the Public Printer upon his written request either in advance or upon com pletion of the work, all or part of the estimated or actual cost thereof, as the case may be, and bills rendered by the Public Printer in accordance herewith shall not be subject to audit or certification in advance of pay ment: Provided , That proper adjustments on the basis of the actual cost of delivered work paid for in advance shall be made monthly or quarterly and as may be agreed upon by the Public Printer and the department or establishment concerned. All sums paid to the Public Printer for work that he is authorized by law to do shall be deposited to the credit, on the books of the Treasury Department, of the appropriation made for the working capital of the Government Printing Office for the year in which the work is done, and be subject to requisition by the Public Printer. All amounts in the Budget for the fiscal year [1927J 1928 for printing and binding for any department or establishment, so far as the Bureau of the Budget may deem practicable, shall be incorporated in a single item for printing and binding for such department or establishment and be eliminated as a part of any estimate for any other purpose. And if any amounts for printing and binding are included as a part of any estimates for any other purposes, such amounts shall be set forth in detail in a note immediately following the general estimate for printing and binding: Provided , That the foregoing requirements shall not apply to work to be executed at the Bureau of Engraving and Printing. No part of any money appropriated in this act shall be paid to any person employed in the Government Printing Office while detailed for or performing service in any other executive branch of the public service of the United States unless such detail be authorized by law. Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 27 LEGISLATIVE ESTABLISHMENT Estimates o f appropriations required for the service of the fiscal year eliding June 30,1927— Continued General object (title of appropriation) , date of acts, references to Statutes at Large, or to Bevised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for the fiscal year ending propriated under each June 30, 1926 head of appropriation OFFICE OF THE SUPERINTENDENT OF DOCUMENTS Salaries, Office o f the Superintendent o f Documents — For the Superintendent of Documents, assistant superintendent, and other personal services in accordance with the classification act of 1923, [$362,720:3 $386,880: Provided, That employees in the office of the Superintendent of Documents may be paid compensation for night, Sunday, holiday, and overtime work at rates not in excess of the rates of additional compensation for such work allowed to other employees of the Government Printing Office under the provisions of the act entitled “ An act t^ rsgulate and fix rates of pay for employees and officers of the Government Printing Office/7 approved June 7, 1924: Provided further. That f o r the purpose of conform ing to the average provision of said act, this appropriation shall be considered a separate appropriation unit [act M ar. 4> 1925 , vol. 48 , p. 1300) ______________________ 1__________________________ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 O ffice o f Superintendent o f D ocum ents: Salaries— Professional and scientific service— Average— Grade 3, $3,000 to $3,600; average, $3,3 0 0 Average— Average— Salary Associate librarian (chief, catalogue and library No. Salary No. Salary No. section )...................................................................... 1 $3,000 1 $3,000 1 $3,000 Grade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant librarian (assistant chief, catalogue and library section)................................................. 1 2,400 2,400 2,400 Grade 1, $1,800 to $2,400; average, $2,1 0 0 2,014 Junior librarian.......................................................... I tV Subprofessional service— Grade 7, $2,100 to $2,700; average, $2,400— Principal library assistant..................................... . 2,100 2,100 2,100 1 Grade 6, $1,860 to $2,400; average, $2,1 0 0 1,936 Senior library assistant................................... ........... 1, 1,980 m Grade 5, $1,680 to $2,040; average, $1,8 6 0 1,697 Library assistant............................. ............ ............... 1,680 1,680 6A Grade 4, $1,500 to $1,860; average, $1,680— 1,500 Junior library assistant________ ________________ 4A 1,500 i 5 1,500 Grade 3, $1,320 to $1,680; average, $1,500— 1,356 Under library assistant............................... .............. 1,365 4 1,350 3 tt Clerical, adm inistrative, and fiscal service— Grade 11, $3,800 to $5,000; average, $4,400— Adm inistrative officer (Superintendent o f 3,800 D ocu m en ts).............................................................. 1 4,000 1 4,000 1 Grade 9, $3,000 to $3,600; average, $3,3 0 0 Senior adm inistrative assistant (assistant super 3,000 intendent of docu m en ts)....... ................................ 1 3,000 1 3,000 1 Grade 6, $2,100 to $2,700; average, $2,4 0 0 2,100 6 2,100 6 2,100 Principal clerk (chief o f section) ........................ 6 Grade 5, $1,860 to $2,400; average, $2,1 0 0 2,000 1 2,000 2,000 Senior clerk (assistant chief o f section)______ 1 1 Grade 4, $1,680 to $2,040; average, $1,8 6 0 1,812 5 1,812 5 1,812 5 Clerk (assistant chief o f s e c tio n )....................... Grade 3, $1,500 to $1,860; average, $1,6 8 0 1,599 1,542 1,542 14 13 Assistant clerk ........................................... ............ 12* Grade 2, $1,320 to $1,680; average, $1,500— 1,327 1,362 1,327 43 Junior clerk.............................................................. 43 35A 1,375 1.320 13 6 1,320 Senior ty p is t............................................................ 5A 8 1,440 1.320 Junior stenographer............................................... 8 1,320 6tt Grade 1, $1,140 to $1,500; average, $1,320— 5 1,200 1,168 Under clerk.............................................................. 5 1,200 5* 12 1,230 10 1,140 1.140 Junior ty p ist................ ............................................ 14 1,226 14 1.140 1,140 U nder clerk t y p is t - .......................... .................... Custodial service— Grade 3, $1,020 to $1,260; average, $1,140— ✓ 14 1,140 5 1,140 1,140 Messenger..................... .............. ........................... 4* Grade 2, $900 to $1,140; average, $1,0 0 0 907 28f} 20 912 35 916 Assistant messenger (office h e lp e r):............. Grade 1, $600 to $780; average, $690— 600 1* Junior messenger............ ....................................... Clerical-mechanical service— Grade 3, 65 to 70 cents an hour— 3 3 1,628 1,628 1,628 3 Assistant foreman or assistant forew om an. . . Grade 2, 55 to 60 cents an hour— 29 2,398 1,420 25 1,427 26* Senior operative...................................................... Grade 1, 45 to 50 cents an hour— 62 1,252 1,252 1,162 62 58* Junior operative............................ ....... ................. » 01 T otal average num ber o f em ployees _ Overtim e p a y ........ .................................. T otal salaries....................... ......................... T h e difference betw een 1927 an d 1926 is due to— Increase in salaries...........................................$8,660 Increase in force................................................. 15,000 N et increase................................................... 23,660 8,905 362,720 244* 5,074 329,183 $386,380. 00 $362, 720. 00 28 TH E BUDGET, 192*7 Estimates o f appropriation# required for the service of the fiscal year ending June SO, 1927— Continued General object (title o f appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object T otal am ount to be ap propriated under each head of appropriation A m oun t appropriated for the fiscal year ending June 30, 1926 $188, 400. 00 $188, 400. 00 General E xpenses, Office o f the Superintendent o f Documents — For furniture and fixtures, typewriters, carpets, labor-saving machined and accessories, time stamps, adding and numbering machines, awnings, curtains, books of reference, subscriptions to which may be paid in advance; directories, books, miscellaneous office and desk supplies; paper; twine, glue, envelopes, postage, car fares, soap, towels, disinfectants, and ice; drayage, express, freight, telephone and telegraph service; traveling expenses (not to exceed $200); repairs to building, elevators, and machin ery; preserving sanitary condition of building, light, heat, and power; stationery and office printing, including blanks, price lists, and bibliog raphies, $85,000; for catalogues and indexes, not exceeding $18,400; for supplying books to depository libraries, $85,000; in all, $188,400: Providedf That no part of this sum shall be used to supply to depository libraries any documents, books, or other printed matter not requested by such libraries-_ Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 $2,000.00 8,000.00 60.00 4,000.00 $1,094.38 5,818.71 6.75 3,259.91 02 Supplies and materials: Stationery and office supplies.............................. Printed forms and letterheads............................. Scientific and education supplies........................ Sun dry supplies........................................................ |gil 0200 0201 0220 0280 8 8 8 8 | Estim ated 1 expenditures, i 1927 appro* priation Total supplies and m aterials......................................... 14,050.00 | 14,050.00 10,178.75 j Telephone service................................................................ Traveling expenses............... ....... ...................................... Transportation o f things (services)................................ Printing and binding......................................................... Furnishing heat, light, power, water, electricity (service)........................................................................... . 12 Repairs and alterations................... .............................. .* 13 Special and miscellaneous current expen ses.............. 30 Furniture, furnishings, and fixtures......... ................... 204.00 1 200.00 1 2,100.00 160,846.00 204.00 200.00 2,100.00 150,846.00 204.35 6.67 1,745.00 121,410.04 j 5.000.00 4.000.00 8.000.00 4,000.00 3.452.62 6,617. 56 8.192.63 13,148.96 ! 188,400.00 164,956. 58 05 06 07 08 10 T o t a l................................................. ....... ........... ................ 5.000.00 4.000.00 8.000.00 4,000.00 188,400.00 i I ! | In order to keep the expenditures for printing and binding for the fiscal year [1926] 1927 within or under the appropriations for such fiscal year, the heads of the various executive departments and independent estab lishments are authorized to discontinue the printing of annual or special reports under their respective jurisdictions: Provided, That where the printing of such reports is discontinued, the original copy thereof shall be kept on file in the offices of the heads of the respective departments or inde pendent establishments for public inspection. Purchases may be made from the foregoing appropriations under the “ Government Printing Office,” as provided for m the printing act approved January 12, 1895, and without reference to section 4 of the act approved June 17, 1910, concerning purchases for executive departments. Total under Public Printer. Total, Legislative Establishment. Sec. 2. N o part of the funds herein appropriated shaU be used for the purpose of purchasing by or through the stationery room sarticles other than stationery and office supplies essential to and necessary for the conduct of public business; nor shall any part of such funds be expended for the maintenance or care of private vehicles. Sec. 3. In expending appropriations or portions of appropriations contained in this act for the payment for personal services in the District of Columbia in accordance with “ the classification act of 1923,” the average of the salaries of the total number of persons under any grade in the Botanic Garden, the Library of Congress, or the Government Printing Office, shall not at any time exceed the average of the compen sation rates specified for the grade by such act, and in grades in which only one position is allocated the salary of such position shall not exceed the average of the compensation rates for the grade: Provided , That this restriction shall not apply (1) to grades 1, 2, 3, and 4 of the clericalmechanical service, (2) to require the reduction in salary of any person whose compensation was fixed as of July 1, 1924, in accordance with the rules of section 6 of such act, (3) to require the reduction in salary of any person who is transferred from one position to another position in the same or different grade in the same or different bureau, office, or other appropriation unit, or (4) to prevent the payment of a salary under any grade at a rate higher than the maximum rate of the grade when such higher rate is permitted by “ the classification act of 1923,” and is spe cifically authorized by other law. 3,135, 733. 00 ! 16, 498, 381. 70 3, 106, 600. 00 14, 915* 001. 80 ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICEOF THE FISCAL YEAR ENDIJiG JUiNE 30,1927 A m ount appropriated for the fiscal year ending June 30, 1926 General object (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes* and estimated am ount required for each detailed object j C H A P T E R I I . —E X E C U T I V E O F F IC E A N D IN D E P E N D E N T E S T A B L I S H M ENTS EXECUTIVE OFFICE THE PRESIDENT ' Salary o f the President — For compensation of the President of the United States (/£. S .s p. 24, secs. 152, 153; acts M a r. 4 t 1909, vol. 35, p. 859, sec. 1; M ar. 3 , 1925, vol. 43, p . 1198) $75, 000. 00 $75, 000. 00 15, 000. 00 12,000. 00 92, 760. 00 92, 760. 00 THE VICE PRESIDENT Salary of the V ice President— For compensation of the Vice President of the United States (R . S., p . 24, s e c s . 1 5 2 -1 5 4 ; o,cts F e b . 2 6 ,19 0 7 , vol. 34, P* 993, s e c . 4l M ar. 3 ,1 9 2 5 , vol. 43, p. 1198; M ar. 4 , 1925, vol. 43, p. 1 3 0 1) OFFICE OF THE PRESIDENT OF THE UNITED STATES Salaries, Executive Office— For Secretary to the President, $7,500; personal services in the office of the President in accordance with the classification act of 1923, $85,260; in all (act M ar. 3, 1925, vol. 43, p. 1 1 9 8) ; Provided, That employees of the executive departments and other establishments of the executive branch of the Government may be detailed from time to time to the office of the President of the United States for such temporary assistance as may be deemed necessary. D epartm ental service: Salaries— Clerical, adm inistrative, and fiscal service— Grade 14, $7,500 and over— Secretary.................................................... .......... . Grade 13, $6,000 to $7,500; average, $6,750— Executive officer.................................................. Grade 12, $5,200 to $6,000; average, $5,6 0 0 Chief adm inistrative officer............................ Grade 10, $3,300 to $3,900; average, $3,600— Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Ateragt No. Salary 1 2 1 1 AverageNo. Salary $7,500 $7,500 $7,500 2.500 2 8 2,100 4 1,680 3,000 2,700 2.500 2 8 2,100 4 2,100 1 1,680 1 1.680 1,620 3 1,620 3 1,620 2,100 2,100 1,320 1 1 1. 2,100 1,320 1 1 1 1,140 3 1,140 3 1,140 1,080 2 1,060 3,000 2,700 1.500 Grade 3, $1,020 to $1,260; average, $1,1 4 0 Messenger......................................................— Grade 2, $900 to $1,140; average, $1,0 2 0 Laborer............................... .......................... . 4 3,300 Grade 0, $3,000 to $3,600; average, $3,300— Adm inistrative o ffic e r ....................................... Grade 8, $2,700 to $3,300; average, $3,000— Adm inistrative assistant................................... Grade 7, $2,400 t o $3,000; average, $2,7 0 0 Junior adm inistrative assistant....................... Grade 6, $2,100 to $2,700; average, $2,4 0 0 Principal clerk ...................................................... Grade 4, $1,680 to $2,040; average, $1,860— Clerk........................................................................ Grade 3, $1,500 to $1,860; average, $1,680— Assistant clerk.........- ........................................... Custodial service— Grade 8, $1,860 to $2,400; average, $2,111.42C h ief guard. W hite H ouse p rop erty.............. Grade 6, $1,500 to $1,860; average, $1,680— Supervisor................................_............................ Grade 5, $1,320 to $1,680; average, $1,5 0 0 Head messenger.................................................... Grade 4, $1,140 to $1,500; average, $1,320— 01 3,000 2,700 5,200 Senior administrative officer........................ T otal num ber of em ployees......................................... Total salaries............................................ ....................... T h e difference betw een 1927 an d 1926 is d u e to increase in force, $2,000. 3,300 1 2 l 1 6,000 1,080 960 37 92,760 2 2 36A 6,000 5,200 1.500 960 90,760 2A 37* 6,000 5,200 3,300 2,50 1,500 1,320 960 92,800 29 30 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object T otal amount to be ap propriated under each head of appropriation A m ount appropriated for the fiscal year ending June 30, 1926 $35, 500. 00 $35, 000. 00 2, 800. 00 2, 800. 00 25, 000. 00 25, 000. 00 246, 060. 00 242, 560. 00 110,000. 00 110,000.00 Contingent E xpenses, Executive Office— For contingent expenses of the Executive Office, including stationery, record books, telegrams, telephones, books for library, furniture and carpets for offices, automobiles, expenses of garage, including labor, special services, and miscellaneous items, to be expended in the discretion of the President (act M a r . 3, 1985, vol. 4$, p . 1199 ) _______ ________ _____________________ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro* priation 01 Personal services................................................................. 02 Supplies and m aterials........................... .......................... 05 C om m unication service................................................... 08 E n gravin g............................................................................. 13 Special and miscellaneous expenses............... ............... 30 E q u ip m en t............................................................................ $22,000.00 4.150.00 4.700.00 200.00 900.00 3 ,55a 00 $22,000.00 4.600.00 4.700.00 200.00 700.00 2.800.00 $21,988.57 4,613.55 4,667.22 166.90 539.55 2,753.51 T otal....................................................................................... 35,500.00 35,000.00 34*729.30 Expended and obligated, 1925 Printing and Binding , Executive Office— For printing and binding (acts M ar. 20, 1922, vol. 42, p. 436; M ar. 3 , 1925, vol. 43, p. 1199) ______________________________________________________________ 02011 0800 0800 0800 Estim ated expenditures, 1927 appro* priation Estim ated expenditures, 1926 appro priation Letterheads and envelopes......................................... Speeches and Senate docum ents............................... B inding............................................................................. M iscellaneous printing................................................. $1,450.00 1,100.00 5a 00 200.00 $1,450.00 1,100.00 50.00 200.00 $1,479.48 1,005.74 43.73 215,24 T o t a l - ............................................................................... 2,800.00 2,800.00 2,834.19 Expended and obligated, 1925 Traveling E xpenses o f the President — For traveling and official entertainment expenses of the President of the United States, to be expended in his discretion iand accounted for on his certificate solely (act M ar. 3, 1925, vol. 4S, p. 115)9) ___________________________________ 06 T ravel, e tc ................ ............................................................ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation $25>ooaoo $25,000.00 E xpended and obligated, 1925 $22,815.45 Total, Executive Office prope M aintenance, Executive M ansion and Grounids— For the care, maintenance, repair, refilrnishing, improvement, heating, and lighting, including electric power an d fixtures, of the Executive Mansion, the Executive Mansion greenhouse s, including reconstruction, and the Executive Mansion grounds, to be tjxpended by contract or otherwise as the President may determine (acts Ft 26 ,19 2 5 , vol. 43, pp. 983-984 ; M a r . 3. 1925 . vol. AS. v . 1 1 9 9) ___________ Estim ated expenditures, 1927 appro priation Field service: Aperage— Salaries and wages— No. Salary Salary range, $1,680 to $2,010; average, $1,8 6 0 M echanics .................................................. 3 $2,040 M anager.............................................................................. 1 1,800 Salary range, $1,500 to $1,860; average, $1,6 8 0 1 1,500 H ead co o k ........... .............................................................. Salary range, $1,140 to $1,500; average, $1,3 2 0 Firem an _____... _____... ___________ ______ ______ 1 1,260 B u tler. ............................................... *__ 1 1,200 Salary range, $1,020 t o $1,260; average, $1,140— Second b u tler.................................................................... 1 1,060 1,140 Footm an ............... ...................................... 4 1 1,140 H ead cleaner .............................. ........... . 1 1,020 Pa n trym an .................................... ....................... Salary range, $000 to $1,140; average, $1,020— H ousem an ................................................ . 1 960 1 960 K itch en b o y ....... ........................................ Cleaner ....................................................... 2 960 Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary 3 1 $2,040 1,800 3 1 $2,040 1,800 1 1,500 1 1,500 1 1 1,260 1,200 1 1 1,260 1,200 1 4 1 1 1,080 1,140 1,140 1,020 1 4 1 1 1,080 1,140 1,140 1,020 1 1 2 960 960 960 1 1 2 960 960 960 31 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates of appropriations requiredfor the service of the fiscal year ending June 80,1927 — Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 M aintenance , Executive M ansion and Grounds — Continued. Estim ated i expenditures, i 1927 appro* ; F ield service— Continued Salaries and wages— C ontinued Salary range, $780 to $1,020; average, $900— C h am berm aid............................................... . . . Laundress......................................... ................. K itchen helper........ ........................................... Salary range, $600 to $780; average, $690— M a id ............. ....................................................... Tem porary em ployees.......................................... T otal average num ber of em ployees........ T otal salaries and wages, field service___ 0200 0231 0236 0240 0280 0290 priation Average— 1 Average— No. Salary No. Salary T otal supplies and m aterials. 05 06 C om m unication service. Traveling expenses.......... Expended and obligated, 1925 Average— No. Salary . 3 -| 2 J 1 $880 808 780 3 2 1 $880 808 780 3 2 1 $880 808 780 . 1 40 720 1,190 1 40 720 1,190 1 40 720 1,184 - 65 Supplies and materials: Stationery and office supplies.................. Coal and other solids.................................. G asoline.......................................................... W earing apparel and sewing supplies., Sundry supplies_______ ________________ M aterials (stock )_______________________ 02 Estim ated expenditures, 1926 appro priation 65 74,134.36 640.00 7.000.00 190.00 1.000.00 3,500.00 3, ooa oo 650.00 8.400.00 200.00 i, ooa oo 4,000.00 3.500.00 648.05 8.369.29 190.09 1,001.25 3,946.75 3.458.29 15,330.00 17, 75a 00 17,613. 71 30.00 50.00 3a oo 50.00 14.85 47.33 3,992.33 3,201.60 4,400.00 3 ,75a 00 10 T ota l furnishing of heat, light, and p o w e r .. 5,650.00 8,150.00 7,193.93 12 Repairs and alterations...................................... 13 Special and miscellaneous current expense.. 9,000.00 99a 00 3,200.00 1,000.00 3,147.39 991.49 js s s 74,300.00 88 Furnishing of heat, light, and pow er: Furnishing of h ea t.................... ....................... Furnishing o f electricity_________ _________ 65 74,30a00 35.28 3,209.97 1,763.62 1000 1030 E quip m en t: 3000 Passenger-carrying vehicles.................. 3010 Furniture, furnishings, and fixtures.. 3050 Other equipm ent..................... ................ 50.00 2.500.00 1.700.00 30 T otal eq u ip m en t............... 4,250.00 5 ,07tt 00 32 Structures and parts, e tc . 400.00 45a 00 401.99 T o t a l...................................... n o , ooa oo n o , ooa oo 106,553.93 5,008.87 [ Extraordinary R epairs , Executive M ansion — J [F or extraordinary repairs to and refurnishing the Executive Mansion, to be expended by contract or otherwise, as the President may determine, $50,000]_____________________________________________________________ Estim ated expenditures, 1927 appro priation 12 Estimated expenditures, 1926 appro priation E xpended and obligated, 1925 $20,000.00 30,000.00 Repairs and alterations____ _______ ...................... ......... 30 Furniture, furnishings, and fix tu r e s ... _ ................ Total $50, 000. 00 50, ooa oo . . . . . . ______ . . . __________________ . . . . . . . Salaries, W hite H ouse Police — Salaries: First sergeant, $2,700; three sergeants, at $2,400 each; and thirty-five privates, at $2,100 each; in all (acts Feb . 26, 1925 , vol. 4$, pp. 9 8 3 -9 8 4 ; M a r . 3, 1925 , vol. 43, p. 1199) ; Estim ated ! expenditures, i 1927 appro priation Estim ated expenditures, 1926 appro priation | Average— ! No. Salary, W hite House police: 1 $2,700.00 First sergeant____ _______________________ _________ 3 2,400.00 Sergeant .............. ............................................ ............ . Privates............................................................ .................| 35 2,ioaoo Average— No . Salary. 1 $2,70a00 3 2,400.00 35 2,io a o o T otal num ber o f em ployees......... ............ | 39 ................. 83,40a00 39 83,40a00 Expended and obligated, 1925 Average— No. Salary. 1 3 35 39 $2,700.00 2,400.00 % 100.00 76,518.65 $83, 400. 00 83, 400. 00 82 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Uniforms and Equipm ent, W hite H ouse Police — For uniforming and equipping the White House police, including the pur chase, [a n d ] issue, and repair o f revolvers, and the purchase and issue of ammunition, to be procured in such manner as the President in his discretion may determine (acts Feb. 26, 1925, vol. 48, p p . 9 8 3 -9 8 4 ; M ar . 3, 1925, vol. 43, p. 1199) _________ _______________________________________ J________ 30 Estim ated expenditures, 1927 appro* priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 $2,500.00 $4,000.00 $2,320.44 E q u ip m en t. Total under Executive Office__________________ ________________ $2, 500* 00 $4, 000. 00 441, 960. 00 489, 960. 00 00 15, 000. 00 130, 000. 00 188, 420. 00 INDEPENDENT ESTABLISHMENTS A L A S K A B E L IE F FU N DS Permanent appropriations: R elief o f the Indigent, A laska Fund , Special Fund — Indefinite appropriation of 10 per cent of the receipts from licenses col lected outside of incorporated towns in Alaska, to be expended for the relief of persons in Alaska who are indigent and incapacitated through nonage, old age, sickness, or accident (acts J a n . 27, 1905, vol. 33, p. 616, sec. 1 ; Feb. 9, 1909, vol. 35, p . 601, sec. 7; M a r . 3, 1913, vol. 37, p. 728, sec. 1 ) ---------------------------------------------------------------------------------------------Redistribution, Funds fo r Indigent, A laska Fund, Special Fund — Indefinite appropriation of such portion of the fund for relief of indigent in Alaska as may remain unexpended and be returned to the Treasury, available for relief in other divisions of the Territory when needed (act M ar. $, 1913, vol. 37, p. 728, sec. 1 ) ___________________________________ _ 22 Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation E xpended and obligated, 1925 $15,000 00 $15,000 00 $15,921.85 B elief o f indigent persons in Alaska_______ is, ooa O FFIC E O F A L IE N P R O P E R T Y CU STOD IAN Salaries and E xpenses , Office o f A lien Property Custodian — For expenses of the Alien Property Custodian authorized by the act en titled *'An act to define, regulate, and punish trading with the enemy, and for other purposes,0 approved October 6, 1917, as amended, in cluding personal and other services and rental of quarters in the District of Columbia and elsewhere, per diem allowances in lieu of subsistence not exceeding $4, traveling expenses, law books, books of reference and periodicals, supplies and equipment, and maintenance, repair, and operation of motor-propelled passenger-carrying vehicles, [$188,420] $130,000, of which amount not to exceed [$176,040] $122,900 may be expended for personal services in the District of Columbia: Provided, That this appropriation shall not be available for rent of buildings in the District of Columbia if suitable space is provided by the Public Build ings Commission (act M a r. 8, 1925 , vol. 48, p. 1 1 9 9) _____________________ D epartm ental service: Salaries—* Professional and scientific service— G rade 6, $6,000 to $7,500; average, $6,7 5 0 C h ief attorney (general counsel)_____________ G rade 5, $5,200 to $6,000; average, $5,6 0 0 Senior attorney (managing director)................ G rade 4, $3,800 to $5,000; average, $4,4 0 0 A ttorn ey (chief d iv isio n )..................................... Grade 3, $3,000 to $3,600; average, $3,300— Associate attorney (assistant division ch ie f). Grade 2, $2,400 to $3,000; average, $2,700— Assistant attorney___________________________ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation E xpended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary 1 $7,500 1 $7,500 1 $7,500 1 6,000 1 6,000 1 6,000 1 5,000 2 4,167 1 3,000 1 2,700 1 2,400 %700 83 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued amount to be ap- Amount appropriated for General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated .Total propriated under each the fiscal year ending amount required for each detailed object head of appropriation June 30, 1936 Salaries and Expenses, Office o f A lien Property Custodian — Continued. Estim ated expenditures, 1927 appro priation D epartm en tal service—C on tinued. Salaries— C on tinued. Clerical, adm inistrative, and fiscal service— Average— Grade 13, $6,000 to $7,600; average, $6,7 5 0 No. Salary E xecutive officer (cu stodian )................................. . 1 $6,500 Grade 11, $3,800 to $6,000; average, $4,400— A dm inistrative officer (chief d iv isio n )................ . 1 6,000 Grade 10, $3,300 to $3,900; average, $3,600— Junior adm inistrative officer (assistant division chief)............................................................................ 1 3,900 Grade 9, $3,000 to $3,600; average, $3,3 0 0 Senior adm inistrative assistant (assistant d iv i sion c h ie f)--............................................................... Grade 8, $2,700 to $3,300; average, $3,000— 3,300 Ad m inistrative assistant (ch ief accountant)___ 1 Grade 7, $2,400 to $3,000; average, $2,7 0 0 2,817 Junior adm inistrative assistant (accou ntants).. 3 Grade 6, $2,100 to $2,700; average, $2,400— 2,400 Principal clerk.............................................................. 1 Grade 6, $1,860 to $2,400; average, $2,111.43— 2,208 4 Senior clerk (adjusters and exam iners)................. Grade 4, $1,680 to $2,040; average, $1,8 0 0 1,990 4 C le rk ................................................................................ T ran slator...................................................................... 1,680 1 G rade 3, $1,600 to $1,860; average, $1,6 8 0 1,757 Assistant clerk................................... *........................ 14 1 1,780 Senior stenographer.................... . ....................... G rade 2, $1,320 to $1,680; average, $1,6 0 0 Junior clerk................................... ............................... 4 1,530 1,640 Junior stenographer..................................... .............. 3 G rade 1, $1,140 to $1,500; average, $1,320— 1,800 U n d e r c le r k ................ ........ .......................................... *1 1,440 (Tnderoperator............................................................... 3 Custodial service— Grade 5, $1,320 to $1,680; average, $1,600— 1,620 Junior m echanic........................................................... 1 Grade 4, $1,140 to $1,500; average, $1,320— 1,320 U nderm echanic............................................................. 1 Grade 3, $1,020 to $1,260; average, $1,140— 9 1* 113 1 1,110 G u ard .............................................................. Grade 2, $900 to $1,140; average, $1,0 2 0 1,020 1 Junior laborer....................................... ......... T ota l average num ber o f em ployees........................ . T otal salaries, departm ental service........................ . T h e difference betw een 1927 and 1926 is due to decrease in force, $46,910. 69 Estim ated expenditures, 1928 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary $6,500 $7,126 5,000 5,000 3,900 3,900 3,600 3,300 2,817 2,400 1 2 6 2 6 3,600 3,300 2,817 2,700 2,220 1,990 1,680 7 1,997 1,680 1,757 1,780 18 1,764 1,780 1 1,530 1,640 2 10 2 1,800 1,440 »4 3 1,620 1,640 1,350 1,440 1 1 1,113 12 1,110 2 1,020 1,620 1,620 1,320 1,500 1,113 1,110 900 90 81 122,900 169,810 185,748 1,000.00 2,100.00 500.00 1,400.00 2,436.61 1,44a 70 300.00 400.00 500.00 1,900.00 600.00 528.52 2,134.22 550.00 T ota l com m unication service... 1,700.00 3,000.00 3,212.74 T ravel expenses: 0615 Tran sportation...................... 0616 Subsistence............................ . 2,500.00 500.00 5.100.00 1.700.00 5,152.10 1,770.00 01 02 04 Stationery and office supplies.......................................... Storage and care o f m otor vehicles................................ Com m unication service: 0501 Telegraph, cable, and radio service.. 0510 Telephone service.............................. . . . 0520 Postage........................................................ 06 1,000.00 06 T ota l travel expenses........................................ 3,000.00 6,800.00 6,922.10 11 13 30 Rental o f safe deposit boxes......... .................... . Special and miscellaneous current expenses.. Office furniture, files, e t c ................................... . 380.00 310.00 210.00 500.00 400.00 1,410.00 411.16 315.73 1,417.76 130, ooa oo 3,000.00 188,420.00 201,591.80 R eserve. T o t a L ... 1 Includes one C iv il W ar veteran, at $1,800. Printing and Binding , Office o f A lien P roperty Custodian — For all printing and binding for the Alien Property Custodian (act M a r . 8 , 19*5, vol. 48, p. 1 1 9 9) ________________________________________________ _ 02011 P rinted form s and letterheads.................................... 66010—25t------3 $800.00 130, 650. 00 189, 220. 00 ' Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation E x pended and obligated, 1925 $65aoo $800.00 $956.29 Total, office of Alien Property Custodian . $650.00 34 T H E BUDGET, 1927 Estimates c f appropriations required for {he service o f thefiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 A M E R IC A N B A TT LE M ON U M E N TS COMMISSION Am erican Battle Monuments Commission — For every expenditure requisite for or incident to the work of the American Battle Monuments Commission authorized by the act entitled “ An act for the creation' of an American Battle Monuments Commission to erect suitable memorials commemorating the services of the American soldier in Europe, and for other purposes,” approved March 4, 1923, including the acquisition of land or interest in land in foreign countries for carrying out the purposes of said act without submission to the Attorney General of the United States under the provisions of section 355 of the Revised Statutes; employment of personal services in the District of Columbia and elsewhere; the transportation of, mileage of, reimbursement of actual travel expenses or per diem in lieu thereof to the personnel engaged upon the work of the commission, as authorized by law; the reimbursement of actual travel expenses (not exceeding $8 per day) or per diem in lieu thereof (not exceeding $7 per day), to, and the transportation of, the members of the commission, while engaged upon the work of the com mission; the establishment of offices and the rent of office space in foreign countries; the purchase o f motor-propelled passenger-carrying vehicles for the official use o f the commission and its personnel in foreign coun tries, at a cost o f not to exceed $2,500; the maintenance, repair and operation o f motor-propelled passenger-carrying vehicles, which may be furnished to the commission by other departments o f the Government or acquired by pur chase; printing, binding, engraving, lithographing, photographing, and typewriting; the purchase o f maps, textbooks, newspapers and periodicals, $800)000: Provided, That the appropriation herein made shall be imme diately available, and , together with the unexpended balances of the appro priations made available fo r the fiscal year 1926 by the act approved March 3, 1925 , shall remain available until expended: Provided further , That the commission may incur obligations and enter into contracts for building ma terials and supplies and fo r construction work , which , inclusive o f the amounts herein made available, shall not exceed a total o f $3,000,000, and such con tracts shall be deemed contractual obligations of the Federal Government for the payment o f the cost thereof: Provided further, That the commission is hereby authorized to engage the services of such engineers , architects , sculptors, artists, and other technical personnel as may be necessary without reference to civU-service requirements , and to contract fo r nonpersonal services under such conditions as may be authorized by the commission , and to make pay ment therefor at rates o f pay authorized by said commission: Provided fu r ther , That when traveling on business of the commission officers o f the A rm y serving as members or as secretary o f the commission may be reimbursed for expenses as provided fo r other members o f the commission: Provided further , That disbursements for expenditures outside of continental United States may be made by a special disbursing agent designated by the commission and under such regulations as it may prescribe (acts M a r . 4, 1928 , vol. 42, p. 1509; June 7, 1924, vol. 43, p . 522; M a r . 3 , 1925, vol. 43, pp. 1199-1200) ___ Estim ated Estim ated expenditures, 1 expenditures, 1927 appro- j 1926 appro priation priation Expended and obligated, 1925 i Departm ental service: Salaries— Average— Clerical, adm inistrative, and fiscal service— Average— Average— No. Salary No. Salary No. Grade 7, $2,400 to $3,000; average, $2,7 0 0 Salary 1 $3,000.00 Junior adm inistrative assistant (chief clerk )____ i $ 3 ,o o a o o 1 $3,000.00 Grade 6, $2,100 to $2,700; average, $2,400— 1 2,400.00 Principal accounting and auditing assistant____ 1 2,400.00 1 2,400.00 G rade 5, $1,860 to $2,400; average, $2,111.42— 1 2,100.00 T*f 2 , 04a 00 | Senior office draftsm an__________________ _______ Grade 4, $1,680 to $2,040; average, $1,8 6 0 1 1,8€0.00 1 1,800.00 1 1,86a 00 C lerk ..................................................... - ......................... G rade 3, $1,500 to $1,860; average, $1,6 8 0 * i ,5 o a o o Assistant cleric-stenographer „ 1 1,56a 00 Custodial service— Grade 4, $1,140 to $1,500; average, $1,3 2 0 1 1,200.00 i i* 2o a o o A m oo H ead messenger............................................................ T otal num ber of em ployees.......................................... T ota l salaries, departm ental service______________ T h e difference betw een 1927 and 1926 is due to— Increase in force.................................................$2,950 Increase in salaries............................................ 120 T o ta l increase................................................. 3,070 6 12,120.00 4n 9,osa 00 3tt 7,960.80 $800, 000. 00 35 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations requiredfor the service o f the fiscal year ending June 30, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 im erican Battle Monum ents Commission — Continued. Field service: Salaries and wages— Salary range, $1,860 to $2,400; average, $2,100— Senior clerk................................................................. Salary range, $1,680 to $2,040; average, $1,860— Accounting assistant................................................ Salary range, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk-stenographer.................................. Salary range, $1,320 to $1,680; average, $1,5 0 0 Junior clerk................................................................. Salary range, $1,020 to $1,260; average, $1,1 4 0 Chauffeur..................................................................... Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation E xpended and obligated, 1925 Average— No . Salary Average— No. Salary Average— No. Salary i 03a oo 1 1,800.00 1 1,560.00 1 1,32a 00 i 1, 02a oo T otal num ber o f e m p loy e e s.. .............. T otal salaries and wages, field service.. 1 $2,04a 00 1 $1,900.00 H i,7 o a o o * 1,32a 00 * 84a 00 H 1,260.00 i 1,02a oo 7 , 73a 00 4,400.00 19,85a 00 13,45a 00 800.00 985.35 eoaoo soaoo 19, ooa oo 1* 2,405.33 T h e difference betw een 1927 and 1926 is due to— Increase in f o r c e ... .............. - ...................... ... $3,040 Increase in salaries........................................... 290 a, 330 T otal personal services.............. Supplies and materials.............. Com m unication service______ T ravel expenses.................. ........ Transportation of things........... Printing, binding, engraving, lit! pho* tographing, and typew riting (services; Advertising and publication o f notices......................... R e n ts...................................................................................... Cemeteries....................................................................... .. E q u ip m e n t........................................................................... Land and interests in lan d............................................... Structures and parts and nonstructural im prove m ents to lan d.................................................................... T o t a l. 21,800.00 10,366.13 678.27 233.37 17,033.31 156w82 2,696.34 1,000.00 8,000.00 100.00 8, ooa oo 5,000.00 300.00 2,500.00 i , 2o a o o 1,552.82 173.53 6,400.00 48,447.00 1,500.00 io, ooa oo 6,58a 00 724,750.00 454,360.85 2,155.82 800,000.00 555,123.20 35,982.44 A R L IN G T O N M E M O R IA L B R ID G E CO M M ISSION Arlington M em orial Bridge — For f commencing] continuing the construction of the Arlington Memorial Bridge across the Potomac River at Washington, authorized in an act entitled “ An act to provide for the construction of a memorial bridge across the Potomac River from a point near the Lincoln Memorial in the city of Washington to an appropriate point in the State of Virginia, and for other purposes,” approved February 24, 1925, to be expended in accordance with the provisions and conditions of the said act, including all necessary incidental and contingent expenses, printing and binding, and traveling expenses, to be available immediately and to remain available until expended (acts Feb. 24, 1925, vol. 43, p. 974; M ar. 4 t 1925, vol. 48, p. IS IS ) __ Field service: Salaries and wages— Salary range, $3,800 to $5,000; average, $4,400— Engineer...................................................................... Salary range, $2,400 to $3,000; average, $2,700— Architectural draftsman......................................... Structural designer................................................... Salary range, $2,100 to $2r70Q; average, $2,4 0 0 S urveyor-.................................................................... Salary range, $1,680 to $2,040; average, $1,8 6 0 C lerk ............................................................................ Salary range, $1,320 to $1,680; average, $1,5 0 0 Assistant clerk.......................................................... T em porary em ployees................................................ . 01 T otal average num ber of em ployees...................... T ota l salaries and wages, field service.................. T h e difference between 1927 and 1926 is due to in crease in force, $5,000. D edu ct expenditures for personal services included in objects nam ed b elow .................................................. Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 | Average— i No. Salary 1 $5,000 Average— No. Salary Average— No. Salary 1 $5,000 A $5,000 j j 1 1 2,700 2,700 1 1 2,700 2,700 T* 2,700 1 1 2,100 1 2,100 A VOO A 2 1,320 1,450 3 1,860 2 1,860 5 3 1,500 1,473 4 2 1,500 1,560 12 15 30,000 25.000 3* 4.700 30, COO 25.000 32 Bridges and viadu cts......................... ................................ 2,34S», 500 1 642,800 4.700 7,700 T o t a l........................................................................................ 2,349,500 1 642,800 7,700 1 $150,500 for dredging to b e expend ed from 1927 appropriation as soon as funds are m ade ava ila b le.. • T h e su m o f $500,000 w as appropriated b y a ct o f M ar. 4,1925, available for expenditure in 1925 an d 1926. $2, 500, 000. 00 C) 36 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 19?6 BOARD OF T A X APPEALS Salaries and E xpenses, Board o f T ax A ppeals — For every expenditure requisite for and incident to the work of the Board of Tax Appeals as authorized under Title IX , section 900, of the revenue act of 1924, approved June 2, 1924, including personal services and contract stenographic reporting services , rent at the seat of Government and elsewhere, traveling expenses, necessary expenses for subsistence or per diem in lieu of subsistence, car fare, stationery, furniture, office equipment, purchases and exchange of typewriters, law books and books of reference, periodicals, and all other necessary supplies, [$345,320] $488,616, of which amount not to exceed [$267,520] $856,640 may be expended for personal services in the District of Columbia: Provided , That this appropriation shall not be available for rent of buildings in the District of Columbia if suitable space is provided by the Public Buildings Commission (acts June 2, 1924, vol. 48, pp. 8 8 6 -8 8 8 , sec. 900; M a r . 8 , 1925 , vol. 48, p . 1200) _________________ Departm ental service: Salaries— Professional service— Grade 6, *6,000 to $7,500; average, $6,750— Chief attorney................................................... G rade 5, $5,200 to $6,000; average, $5,6 0 0 A ttorney............................................................. A u ditor................................................................ Grade 4, $3,800 to $5,000; average, $4,4 0 0 A ttorn ey.............................................................. Grade ?, $3,000 to $3,600; average, $3,300— Associate attorney........................ ................... G rade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant attorney............................................. Grade 1, $1,860 to $2,400; average, $2,100— Junior attorney.................... ............................ . Junior librarian___________________________ Subprofessional service— Grade 6, $1,860 to $2,400; average, $2,1 0 0 Senior librarian assistant................................ Clerical, adm inistrative, and fiscal service— Grade 12, $5,200 to $6,000; average, $5,600— 8enior adm inistrative o ffice r......................... Grade 11, $3,800 to $5,000; average, $4,4 0 0 Assistant chief accountant ana auditor___ Grade 6, $2,100 to $2,700; average, $2,400— Principal stenographer..................................... Grade 5, $1,860 to $2,400; average, $2,1 0 0 Senior clerk.......................................................... Senior clerk-stenographer................................ Grade 4, $1,680 to $2,040; average, $1,8 6 0 C le r k .................................................................... C lerk -stenographer............................................ Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk........................................... ........ Senior stenographer.......................................... Grade 2, $1,320 to $1,680; average. $1,5 0 0 Junior clerk.................................................. ...... Junior typ ist........................................................ Grade 1, $1,140 to $1,500; average, $1,320— Underclerk........................................................... U nderclerk-typist.............................................. Underoperators................................................... Custodial service— G rade 4, $1,140 to $1,500; average, $1,3 2 0 H ead messenger................................................. Grade 3, $1,020 to $1,260; average, $1,140— T otal average num ber of em ployees........................ 01 T otal salaries, departm ental service........................ T h e difference between 1927 and 1926 is due to in crease in force, $10,140. 0200 02011 02011 02 05 Estim ated expenditures, 1926 appro priation Average— No, Salary Average— No. Salary 7 $7,500 5 1 5,600 6,000 2 4,400 3 2 4,400 4,400 2 3,300 3 3,300 1 2,700 5 2,100 1 2,100 1 5,600 16 2 1 $7,500 E xpended and obligated, 1925 Average— No. Salary I lf} $7,500 1H 5,200 2* 3,136 ft 2,400 ft 1,860 ft 1,860 2,100 2,100 1 5,200 2 4,400 1 2,400 1 2,300 6 6 2,100 2,100 2 21 2,350 2,100 5 6 1,860 1,860 10 1,860 6 11 1,680 1,680 3 6 6 12 1,500 1,500 3 8 7 2 1,320 1,320 1,320 1 5,200 1 2,300 13« 2,206 1,961 3 ft ft 1,766 1,740 1,680 1,680 a 1,583 1,650 1,500 ift 2 ft 1,417 1,583 $ 1,233 1,274 1,320 1 1,440 1 1,440 1 ft 1,400 6 1,140 4 1,140 3 1,166 108 81 256,640.00 4, £00.00 287,520.00 66 193,952.53 700.00 11,30L 27 1,000.00 1,000 00 500.00 300.00 262.69 T ota l supplies and materials.......................................... 6.000.00 2,000.00 11,563.96 C om m unication service: 0500 Telegraph service....................... 0510 Telephone service...................... 500.00 5,000.00 100.00 2,400.00 51.56 3,827.20 T otal com m unication service... 5,500.00 2,500.00 3 , 87a 76 T ravel expenses: Transportation................. . Subsistence........................ . 15.000.00 25.000.00 9,000.00 16,000.00 1,596,27 2,024.62 40,000.00 25,000.00 3,620 80 0615 0616 06 Supplies and materials: Stationery and office supplies............................. Printed forms and letterheads............................ Printed envelopes................................................... E stim ated expenditures, 1927 appro priation T otal travel expenses. $428, 616. 00 $345, 320. 00 87 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates of appropriations requiredfor the service of thefiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim ated am ount required for each detailed object Total am ount to be apropriated under each ead of appropriation E Amount appropriated for the fiscal year ending June 30,1926 Salaries and Expenses, Board o f T ax A ppeals — Continued. E stim ated expenditures, 1927 appro priation Printing and binding (stenographic w ork, typewriting, and m im eograph w o rk ).............................. A dvertising......................................................................... R en t of buildings and structures.................................. Repairs and alterations................................................... Special miscellaneous expenses...................................... Estim ated expenditures, 1926 appro priation $50,000.00 $5,500.00 $23,980.00 65.000.00 40, ooa oo 37,~522.~20 isa 00 1,000.00 E quipm ent: 3010 Furnishings and fixtures.......................... 3020 Educational and scientific equ ipm en t. Expended and obligated, 1925 3,296.00 100.00 1,000.00 200.00 8, oo a oo 3 ,oo a oo 500.00 i, oo a oo 4,077.46 25,367.07 9,545.50 Total equipm ent.. 11,000.00 1,500.00 H 912.67 T ota l........................ 428,616.00 346,32a 00 313,608.37 Printing and Binding, Board o f Tax A ppeals — 08 Estim ated expenditures, 1927 appro* priation Estim ated expenditures, 1926 appro priation $20, ooa 00 $ovo o a o o P rinting and binding__________ ____________________ $20, 000. 00 $9, 000. 00 448, 616. 00 354, 320. 00 150, 000. 00 150, 000. 00 II For all printing and binding for the Board of Tax Appeals (acts June 2, 1924, vol. 48, VP- 3 3 6 -8 8 8 , sec. 900; M ar. 8, 1925 , vol. 43, p. 1200) e nded and S&ted, 1925 $5,925.41 Total, Board of Tax Appeals___________________ _______________ BU R E A U OP EFFICIENCY Salaries and Expenses, Bureau o f Efficiency — For chief of bureau and other personal services in the District of Columbia in accordance with the classification act of 1923; contingent expenses, including traveling expenses; per diem in lieu of subsistence; supplies; stationery; purchase and exchange of equipment; not to exceed $100 for law books, books of reference, and periodicals; and not to exceed $150 for street-car fare; in all, $150,000, of which amount not to exceed $146,460 may be expended for personal services in the District of Columbia (acts Feb. 28, 1916, vol. 39, p. 15, sec. 1 ; J uly 3, 1918, vol. 40, p. 768 , sec. 1; M ar. 3, 1925, vol. 48, p. 1 2 0 0 ) . . . ................ ........... ........... ............... ............. D epartm ental service: Salaries— Clerical, adm inistrative, and fiscal service— Grade 13, $6,000 to $7,500; average, $6,7 5 0 Executive officer (chief o f bu reau )______________ Grade 12, $5,200 to $6,000; average, $5,6 0 0 Senior adm inistrative officer (assistant bureau chief)...........................— .......................................... Chief investigator........................................................ Grade 11, $3,800 to $5,000; average, $4,400— Assistant chief investigator.................... *................. Grade 9, $3,000 to $3,600; average, $3,3 0 0 Investigator.............. ..............................- .................... Grade 7, $2,400 to $3,000; average, $2,7 0 0 Assistant investigator................................................. Grade 5, $1,860 to $2,400; average, $2,1 3 0 Senior investigating assistant................................... Senior clerk............ ....................................................... Senior clerk-stenographer— ...................................... Grade 4, $1,680 to $2,040; average, $1,8 6 0 Principal stenographer................................................ Office draftsm an........................................................... Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk............................................................... Senior stenographer.................................................... G rade 2, $1,320 to $1,680; average, $1,5 0 0 Junior operator office devices.................................... Professional and scientific service— Grade 4, $3,800 to $5,000; average, $4,400— Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— Salary No. Average— Salary No. Average— No. Salary 1 $7,500 1 $7,500 1 $7,500 I 3 6,000 5,400 1 3 6,000 5,400 1 3 6,000 5,400 8 4,375 8 4,375 m 4,262 9 3,290 9 3,290 m 3,290 7 2,675 7 2,675 6tV 2,684 H 2 1 2,200 2,300 2 1 2,200 2,300 2* 1 1,860 2,118 2,300 1 1 1 2,040 2,040 2,040 1 1 1 2,040 2,040 2,040 1A l l 2,040 2,040 2 2 1,800 1,800 2 2 1,800 1,800 2 IH 1,843 1,800 1 1 1 1,440 1,680 1,440 1 1 1 1,440 1,680 1,440 1 1 1 1,440 1,680 1,440 1 4,400 j 1 4,400 X 4,200 38 TH E BUDGET, 1927 Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at L&rge, or to Revised Statutes, and estimated amoimt required for each detailed object Total amount to be ap Amount appropriated for the fiscal year ending propriated under each June 30, 1926 head of appropriation Salaries and E xpenses , Bureau o f Efficiency — Continued. D epartm ental service—C ontinued. Salaries— Continued. Subprofessional service— Grade 1, $000 to $1,260; average, $1,0 8 0 Junior laboratory appren tice------- ---------Custodial service— Grade 3, $1,020 to $1,260; average, $1,1 4 0 M essenger......................................................... Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Average— No. Salary Average— No. Salary 1 47 Average— No. Salary $900 1,180 47 Supplies and materials: 0200 Stationery and office supplies................. 0280 Sun dry supplies.......................................... 02 1 1,180 T otal average num ber o f em ployees............ T otal salaries, departm ental service............ 01 $900 Expended and obligated, 1925 $1,180 45M 146,460 146,460 850.00 50.00 850.00 sa 00 573.61 158.58 900.00 732.19 T otal supplies and m aterials.............................. 141,772.83 Com m unication service: 0600 Telegraph service...................... ................. 0510 Telephone service....................................... 600.00 25.00 25.00 600.00 9.34 626.01 05 Total com m unication service............................. 625.00 625.00 635.35 Travel expenses: 0615 Transportation............................................. 0616 Subsistence................................................... 200.00 300.00 300.00 200.00 1,017.68 954.12 Total travel expenses............................................ 500.00 500.00 1,971.80 06 Photographing and photographs and p rin ts. 12 Repairs and alterations........................................ 13 Special and miscellaneous current e x p e n se ... 30 Furniture, furnishings, and fixtures................. 50.00 300.00 665.00 500.00 50.00 300.00 665.00 500.00 27.49 256.59 64.02 1,304.11 T ota l.......................................................................... 150,000.00 150,000.00 146,764.38 06 Printing and Binding, Bureau of Efficiency — For all printing and binding for the Bureau of Efficiency (acts M ar. 2 0 ,1 9 2 2 , vol. 4$, p. 436, sec. 1; M a r. 8, 1925, vol. 48, V- 1200) 0200 0600 E stim ated expenditures, 1927 appro priation E stim ated expenditures, 1926 appro priation Stationery and office supplies.—....................... ......... Printing and bin din g..................................................... $50.00 300.00 $50.00 300.00 $98.98 374.19 T ota l.................................................................................... 350.00 350.00 473.17 $350. 00 150, 350. 00 150, 350. 00 470, 000. 00 470,000. 00 E xpended and obligated, 1925 Total, Bureau of Efficiency_____________________________________ C IV IL SE R V IC E $350. 00 COM M ISSION Salaries , Civil Service Commission — Salaries: For three commissioners and other personal services in the Dis trict of Columbia in accordance with the classification act of 1923 (acts Jan. 16, 1883, vol. 22, p. 408, sec. 1; M ar. 3, 1925, vol. 43, p. 1200) ______ D epartm ental service: Salaries— Clerical, adm inistrative, and fiscal service— Grade 13, $6,000 to $7,500; average, $6,7 5 0 Execu tive officer (com m issioner)__________ __ ^ G rade 12, $5,200 to $6,000; average, $5,6 0 0 Senior adm inistrative officer (alternate m em ber o f Personnel Classification B oa rd )...................... G rade 11, $3,800 to $5,000; average, $4,400— A dm inistrative officer— Secretary..................................................................... Assistant chief exam iner and Bu dget O fficerC h ief o f division ....................................................... Alternate m em ber o f Personnel Classification B oard........................................................................ G rade 10, $3,300 to $3,900; average, $3,600— Senior editor..................................... ............................ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary 3 $6,667 3 $6,667 1 5,200 1 5,200 1 1 3 4,200 4,200 4,000 1 1 3 4,200 4,200 4,000 1 1 3 I 3,500 1 3,500 1 3 A A $6,389 5,200 4,000* 4,000 3,800* 4,600 3,400 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 39 Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Salaries , Civil Service Commission — Continued. D epartm ental service— Continued. Salaries—C ontin ued. Clerical, adm inistrative, and fiscal service— Con. Grade 9, $3,000 to $3,600; average, $3,3 0 0 Senior adm inistrative assistant— Assistant chief of division................................... Chief, Office of A ccounts and Purchases........ Personnel officer..................................................... A ccountant and auditor----- ------ -------------------Grade 8, $2,700 to $3,300; average, $3,000— Adm inistrative assistant— Special disbursing officer..................................... Assistant chief of division ................................... Section chief............................................................ ^ A ssista n t to com missioners................................. Grade 7, $2,400 to $3,000; average, $2,7 0 0 Junior adm inistrative assistant— C ontact representative......................................... Chief o f section........................................................ Exam iner.............. . ................................................. Assistant to commissioners................................. Assistant personnel officer........ .......................... Assistant chief o f d ivision .................................... Grade 6, $2,100 to $2,700; average, $2,4 0 0 Principal clerk— Assistant special disbursing agent.................... Assistant section ch ief.......................................... Exam iner.................................................................. Assistant editor______________ ___________ Principal clerk.................................................. Grade 5, $1,860 to $2,400; average, $2,111.4 2 Senior clerk............................................................ Senior derk-stenographer.................................. Grade 4, $1,680 to $2,040; average, $1,8 6 0 C lerk......................................... - ............................ Clerk-stenographer...... ....................................... Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk . .................................................... Senior stenographer............................................. Grade 2, $1,320 to $1,680; average, $1,5 0 0 Junior clerk..........................- ................................ Junior clerk-typist............................................... Junior operator office devices........................... Grade 1, $1,140 to $1,500; average, $1,320— U nder clerk............................................................ U nder clerk-typist............................................... U nder operator office devices............ - ............. Professional and scientific service— Grade 5, $5,200 to $6,000; average, $5,6 0 0 Senior scientist— C h ief exam iner.................................................. C h ief o f Research D iv is io n .......................... Grade 4, $3,800 to $5,000; average, $4,400Sdentist— Chief o f Exam ining D iv is io n ........................ Assistant to chief exam iner............................ G rade 3, $3,000 to $3,600; average, $3,300— Associate scientist— Assistant chief o f Exam ining D ivision ----Exam iner................ ........................................... Associate engineer (e x a m in e r ),.................. Associate m edical officer................................. Grade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant scientist (exam iner).......................... Assistant engineer (exam iner).......................... Grade 1, $1,860 to $2,400; average, $2,111.42Junior scientist (exam iner)............................... Subprofessional service— Grade 6, $1,860 to $2,400; average, $2,111.42Senior library assistant....................................... Grade 5, $1,680 to $2,040; average, $ 1,860Scientiflc aid (exam iner).................................... Custodial service— Grade 7, $1,680 fco $2,040; average, $1,8 6 0 Senior m ech a n ic-.................................................. Grade 4, $1,140 to $1,500; average, $1,320— Under m echanic........................................ - ......... . Grade 3, $1,020 to $1,260; average, $1,1 4 0 M in or m echanic......... ....................................... Grade 2, $900 to $1,140; average, $1,0 2 0 Assistant messenger................................. . G rade 1, $600 to $780; average, $690— Junior messenger........................................... 01 T otal average num ber o f em ployees. T otal salaries, departm ental service. Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary $3,000 3.000 3.000 3.000 $3,000 3.000 3.000 3.000 2,800 2,800 2.700 2.700 2,800 2,800 2.700 2.700 2,800 2,600 2,500 2,800 2,600 2,500 4 1 1 1 H 2,800 2,590 2.500 2.500 2,400 2,800 3 1 TV 1 $3,000 3,000 3,000 3,000 2.700 2.700 2 2,400 2,300 2,200 1 1 2 2,400 2,300 2,200 1 1 2 2,300 2,200 2,150 1 1 4 2,100 2,100 2,275 1 1 4 2 , 100 2,100 2,275 1 4 2,100 2,225 18 3 2,036 1,960 18 3 2,036 1,960 19 3 1,991 1,940 23 1,839 1,788 23 5 1,839 1,788 22 6 1,834 1,788 12 1,604 1,535 37 12 1,604 1,535 38 12 1,585 1,525 38 8 2 1,478 1,380 1,380 38 8 2 1,478 1,380 1,380 44 8 2 1,464 1,373 1,380 7 2 2 1,243 1,380 1,320 7 2 2 1,243 1,380 1,320 7 4 2 1,217 1,320 1,260 1 1 5,400 5,200 1 1 5,400 5,200 1 1 5,200 5,200 1 1 4,200 3,800 1 1 4,200 3,800 1 1 4,000 3,800 1 4 1 1 3,000 3,250 3,000 3,200 1 4 1 1 3,000 3,250 3,000 3,200 1 3TV 1 1 3,000 3,075 3,000 3,100 6 1 2,433 2,400 6 1 2,433 2,400 6 1 2,417 2,400 5 1,928 5 1,928 5 1,900 1 1 1,920 1 1,920 1 1,860 3 1,740 3 1,740 3 1,740 1 1,860 1 1,860 1 1,860 1 1,140 1 1,140 1 1,140 4 5 1,185 1,092 4 5 1,185 1,092 4 6 1,155 1,044 5 900 5 900 5 900 9 637 9 637 9 637 245 245 470,000 470,000 253A 472,827 Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 40 TH E BUDGET, 1921 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Salaries, Field Force, Civil Service Commission — Field force: For salaries of the field force (act Mar. 3 ,1 9 2 5 , vol. 48, p . 1200) — Except for one person detailed for part-time duty in the district office at New York City, no details from any executive department or inde pendent establishment in the District of Columbia or elsewhere to the commission's central office in Washington or to any of its district offices shall be made during the fiscal year ending June 30, [1926J 1927; but this shall not affect the making of details for service as members of boards of examiners outside the immediate offices of the district secretaries. The Civil Service Commission shall have power in case of emergency to transfer or detail any of its employees herein provided for to or from its office or field force. F ield service: Salaries and t _ Salary range, $3,800 to $5,000; average, $4,4 0 0 D istrict secretary..................................................... Salary range, $3,300 to $3,900; average, $3,6 0 0 D istrict secretary.................... ................................ Salary range, $3,000 to $3,600; average, $3,300— Assistant district secretary* .............................. Salary range, $2,700 to $3,300; average, $3,000— Assistant district secretary.................................... A dm inistrative assistant (ch ief clerk;)................ Salary range, $2,400 to $3,000; average, $2,7 0 0 Assistant district secretary.. Salary range, $2,100 to $2,700; average, $2,400— Assistant district secretary......................................... Principal clerk ............................................................... Salary range, $1,860 to $2,400; average, $2,111.4 2 Senior clerk ..................................................................... Senioi*clerk-stenographer........................................... Salary range, $1,680 to $2,040; average, $1,8 6 0 C le r k .-............................................................................. Clerk-stenographer....................................................... Salary range, $1,500 to $1,860; average, $1,680— Assistant clerk ................................................................ Senior stenographer....................................................... Salary range, $1,320 to $1,680; average, $1,5 0 0 Junior cle rk ..................................................................... Junior clerk-typist......................................................... Salary range, $1,140 to $1,500; average, $1,320— Underclerk....................................................................... U nder operator office devices..................................... Salary range, $900 to $1,140; average, $1,020— Assistant m essenger..................................................... Salary range, $600 to $780; average, $690— Junior m essenger........................................................... 01 T otal average num ber o f em p lo y e e s.. . T otal salaries and wages, field service.. Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appropriation Expended and obligated, 1925 Average— No. Salary Aseragt No. Salary Average— No. Salary $3,850 $3,850 5 3,488 3,488 7 3,471 3.000 3.000 2 3,000 2,738 3.000 2,738 3.000 8 2,738 24 2,400 2,400 2,400 2,100 2,233 2,100 2,200 1,977 2,300 1,977 2,300 1,977 2,300 1.817 1,749 1,817 1,749 1,809 1,730 1,658 1,645 1,658 1,645 1,648 1,641 1,596 1,362 1,596 1,362 1,560 1,348 1,290 1,140 1,290 1,140 1,230 1,140 900 900 900 705 705 176 $330, 000. 00 730 179 176 330,000 $330, 000* 00 $3,800 2,100 2,233 Total amount to be ap Amount appropriated for propriated under each the fiscal year ending bead of appropriation June 30,1926 331,897 330.000 Salaries, Expert Examiners, Civil Service Commission — For employment of expert examiners not in the Federal service to prepare questions and rate papers in examinations on special subjects for which examiners within the service are not available (act M ar . 3, 1925, vol. 48, p . 1 2 0 0 ) _________________________________________________________________________________________ 01 Salaries, expert exam iners................................................. * P er diem . Estim ated expenditures, 1927 appro priation I E stim ated expenditures, |E xpended and 1926 appro i obligated, 1925 priation ! No. Rate No. Sate No. 12 1 $5-$20 12 i$5-$20 13 1 Perlannujn. R ate *1,844.97 2,000.00 2 , ooa 00 41 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap propriated under each head of appropriation ------Jfor the fiscal year ending June 30,1926 Salaries and E xpenses, Em ployees ' Retirement A ct, Civil Service Commission — To carry out the provisions of section 13 of the act entitled “ An act for the retirement of employees in the classified civil service, and for other pur poses,” approved May 22, 1920, including personal services in the District of Columbia, stationery, purchase of books, office equipment, and other supplies, $35,000, of which amount not to exceed $34,440 may be expended for personal services in the District of Columbia (acte June 5, 1920, vol. 41, p. 8 86 , sec. 1; M a r. 8, 1925 , vol. 43, p ■ 1 2 0 1) --------------------------------------- Departmental service: Salaries— Clerical, adm inistrative, and fiscal service— Grade 8, $3,000 to $3,600; average, $3,3 0 0 Senior adm inistrative assistant (assistant d ivi sion chief)___ _______________ ________ ________ G rade 6, $2,100 to $2,700; average, $2,400— Principal clerk........................................................ G rade 5, $1,860 to $2,40 ; average, $2,111.42— Senior cleric.................................................................. Grade 4, $1,680 to $2,040; average, $1,8 6 0 C l e r k ......................................................................... Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk............................................................ . Senior stenographer.................................................... G rade 2, $1,320 to $1,680; average, $1,500Junior clerk................................................................... Custodial service— Grade 1, $600 to $780; average, $790— Junior messenger......................................................... 01 T otal average num ber o f em ployees. T ota l salaries, departm ental service. 0200 0201 02 Supplies and materials: Stationery and office supplies _ Stationery. ................................... T otal supplies and m aterials. 3010 3021 E quipm en t: Furniture, furnishings, and fixtures. L ibrary stock ........................................... Estim ated expenditures, 1927 appro priations Estim ated expenditures, 1926 appro priations Expended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary $3,000 $3,000 2,100 1 1 $3,000 2,100 1,940 1*940 7 1,923 1,830 1,830 2 1,770 1,660 1,740 1,660 1,740 3 1 1,660 1,680 3A 1,520 1,580 $35, 000. 00 $35, 000. 00 26, 000. 00 32,000. 00 2,100 690 690 19 19 34,500 34,500 100.00 100.00 50.00 50.00 15a 00 15a 00 800.00 50.00 300.00 50.00 30 T otal equipm ent.. 85a 00 T o ta l........................ 35,000.00 34,481 1,398.70 3.00 35a 00 1,401.70 35,882.70 35,000.00 Salaries and Expenses, Presidential Postmaster Exam inations, Civil Service, Com mission — For examination of presidential postmasters, including travel, stationery, contingent expenses, additional examiners and investigators, and other necessary expenses of examinations, £$32,000] $26,000, of which amount not to exceed [$26,880] $22,000 may be expended for personal services in the District of Columbia (act M ar. S, 1925 , vol. 43, p . 1 2 0 1) ___________ D epartm ental service: Salaries— Clerical, adm inistrative, and fiscal service— G rade 7, $2,400 to $3,000; average, $2,7 0 0 Junior adm inistrative assistant (exam iner). G rade 5, $1,860 to $2,400; average, $2,111.42Senior clerk............................................................ Grade 4, $1,680 to $2,040; average, $1,860— C le r k ,......................................... ............................ Grade 3, $1,500 to $1,860; average, $1,680— Senior stenographer............................................. Assistant clerk Grade 2, $1,320 to’ $'l’ 680;' average’ $1^500^" Junior clerk............................................................ . 01 T otal average num ber of em ployees.......................... T otal salaries, departm ental service.......................... T h e difference between 1927 and 1926 is due to de crease in force, $4,880. Supplies and m aterials: Stationery and office su pplies- - ......................... 0301 Stationery............. ..................................................... T otal supplies and materials Repairs and altera tion s... Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated 1925 Average— No. Salary Average— No. Salary AverageNo. Salaiy $2,400 $2,400 $2,400 2,100 2,100 1,820 1,820 1,620 1,720 1,620 1,720 1,500 22,000 100.00 100.00 200.00 15^ 1 2 3* 2 2,100 1,800 1,680 1,700 1,420 1,410 26,880 23,590 150.00 150.00 300.00 8.90 42 TH E BUDGET, 1927 Estimates o f appropriations required for the service of the fiscal year ending June 30,1927 — Continued General object (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object T otal am ount to be ap propriated under each head o f appropriation A m oun t appropriated for the fiscal year ending June 30, 1026 Salaries and E xpenses, Presidential Postmaster Exam inations , Civil Service Com mission — Continued. Estim ated expenditures, 1927 appro priation T ravel expenses: 0600 Transportation................................................ ......... 0640 Subsistence......................................................._____ 0690 Special and miscellaneous expenses, not speci fied...................... .......................... ......................... $1,660.00 i 1,725.00 | 06 T otal travel expenses......................................................... 3,300.00 | 30 25.00 E q u ip m en t..................................... ...................... ............... 500.00 T o t a l . , ................................................................................... 26,000.00 j Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 $1,600.00 2,200.00 $1,506.86 1,633.87 320.00 4,120.00 . 19.81 3,160.54 700.00 2,297.80 32,000.00 29,057.24 Traveling Expenses , Civil Service Commission — For necessary traveling expenses, including those of examiners acting under the direction of the commission, and for expenses of examinations and investigations held elsewhere than at Washington, and including not ex ceeding $1,000 for expenses of attendance at meetings of public officials when specifically directed by the commission (act M ar. 8 , 1925 , vol. 43, p. 1201) _____________________________________________________________ Estim ated ! expenditures, ! 1927 appro priation Estim ated expenditures, 1926 appro priation $10,700L 00 6,800.00 $10,700.00 6,800.00 $18,000. 00 $18,000. 00 38,000.00 38,000. 00 Expended and obligated, 1925 Travel expenses: 0600 Tran sp ortation ............................. ...................... 0640 Subsistence................................................................ s 0690 Special and miscellaneous expenses, not sp ed - j $10,674.69 6,507. 52 fled.................................................................... ....... i 500.00 500.00 497.43 06 T otal travel expenses........................... ............................. | i8,ooaoo 18,000.00 17,679.64 Contingent Expenses, Civil Service Commission — For contingent and miscellaneous expenses of the Civil Service Commission, including furniture and other equipment and repairs thereto; supplies; advertising; telegraph, telephone, and laundry service; freight and ex press charges; street-car fares not to exceed $200; stationery; purchase and exchange of law books, books of reference, directories, newspapers, and periodicals, not to exceed $1,000; charts; purchase, exchange, main tenance, and repair of motor trucks, motor cycles, and bicycles: main tenance and repair of a motor-propelled passenger-carrying vehicle to be used only for official purposes; garage rent; postage stamps to prepay postage on matter addressed to Postal Union countries; special-delivery stamps; and other like miscellaneous necessary expenses not hereinbefore provided for; in all (acts June 12, 1922 , vol. 4$> P* 638, sec. 1; M a r. 3 , 1926, vol. 43, p. 1201) _______________________________________________ Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 18,625.00 18,625.00 18,103.38 2,850.00 % 850.00 2,816.00 1,600.93 5,553.63 124.30 7 , 58a 00 7,178.86 06 T otal com m unication service........................................... 7 ,58a 00 g | j§ 0601 0610 0521 C om m unication service: Telegraph service....................................... ............. T elephone service.................................................... Postal service............................................................. m Storage and care of m otor vehicles................................. SS888S 02 T otal, supplies and m aterials........................................... 0* 888 $3,500.00 14,150.00 30.00 400.00 500.00 45.00 0200 0201 0210 0220 0280 0290 P i- Supplies and materials: Stationery and office supplies ............................ Stationery........................................................... ....... M edical and hospital supplies.............................. Scientific and educational supplies..................... Sundry supplies....................................................... M aterials not allocated................................. ......... 888 Estim ated expenditures, 1927 appro priation $3,524.35 13,680.62 27.22 352.46 479.08 39.65 43 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations required for the service of the fiscal year ending June 30,1927 — Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each tbe fiscal year ending bead of appropriation June 30,1926 Contingent Expenses, Civil Service Commission — Continued. E stim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Transportation o f things (service): $520.00 Freight and incidental charges_______________ __________ _______________ 0730 Local transportation 50.00 0780 Special miscellaneous charges________ - _______ 110.00 $520.00 50.00 110.00 $513.00 44.90 103.40 0700 07 E xpended and obligated, 1925 T otal transportation___- - - _____ ________ ________ *.*_ 680.00 680.00 661.30 Repairs and alterations: 1280 M achinery and e q u i p m e n t - - .- ...______ . . . . . 1290 Special and miscellaneous . . . . . ______________ 550.00 200.00 550.00 200.00 576.57 165.57 12 Total repairs and alterations.. . . . __ _______________ 750.00 75a 00 742.14 13 Special and miscellaneous current expenses_________ 505.00 505.00 472.50 E quip m en t: 3010 Furniture, furnishings, e tc _______ ____________ 3020 Educational equ ipm en t______________________ 3021 Library stock ............................................... ............. 3060 Other equipm ent _____________ ______________ 6,500.00 25.00 425.00 60.00 6,soaoo 6,992.61 23.30 420.69 53.21 T otal eq u ip m en t................................................... ............. 7,010.00 7,oiaoo 7,489.81 T o ta l....... ......... .................... ................................................. 38,000.00 38, ooa 00 37,463.99 30 25.00 425.00 ea oo R&nt} Civil Service Commission — For rent of building for the Civil Service Commission, $24,592, if space can not be assigned by the Public Buildings Commission in other build ings under the control of that commission (act M a r . 8, 1985, vol. p. 1201) ________________________________________________________________ 1101 Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation $24,592 $24,592 R en t o f office building____________________________ $24, 592. 00 $24,592. 00 58,000. 00 58, 500. 00 1,001,592.00 1,008,092.00 E xpended and obligated, 1925 $21,875 Printing and Binding , Civil Service Commission — For all printing and binding for the Civil Service Commission, including all of its bureaus, offices, institutions, and services located in Washing ton, District of Columbia, and elsewhere (act M ar. 8, 1925, vol. 48, p. 1201) _________________________________________________________________ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Printed form s and letterheads..................................... Printing and binding (annual reports, pam phlets, etc., and b i n d i n g ) , ............ ............... ........... ........... $53,238.00 $53,738.00 4,762.00 4,762.00 4,992.00 T o ta l........................................................................................ 58,000.00 58,500.00 58,936.00 0201 0800 Total, Civil Service Commission_ Expended and obligated, 1925 $53,944.00 44 TH E BUDGET, 1927 Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estim ated am ount required for each detailed object CO M M ISSION T otal am ount to be apropriated under each ead o f appropriation E Amount appropriated for the fiscal year ending June 30, 1926 OF F IN E AKTS Expenses, Commission o f Fine Arts — For expenses made necessary by the act entitled “ An act establishing a Commission of Fine Arts, approved May 17, 1910, including the pur chase of periodicals, maps, and books of reference, and payment o f actual traveling expenses o f the members and secretary of the commission in attend ing meetings o f the commission either within or outside o f the District of Columbia , to be disbursed on vouchers approved by the commission, $5,000, of which amount not to exceed $3,300 may be expended for personal services in the District of Columbia (acts M a y 17, 1910 , vol. 36, p. 371; M a r. 3, 1925, vol. 43, p . 1801) __________________________________ Departmental service: Salaries— Clerical, adm inistrative, and fiscal service— Grade 7, $2,400 to $3,000; average, $2,700— Junior adm inistrative assistant (secretary)......... Custodial service— Grade 2, $900 to $1,140; average, $1,0 2 0 Assistant messenger (messenger b o y ) .................... Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary 1 $2,400 1 900 2 1 $2,400 1 900 2 1 $2,325 1 900 01 T otal num ber of em ployees.......................................... T otal salaries, departm ental service.......................... 3,300.00 3,300.00 3,225.00 02 Stationery and office supplies................. ........................ 225.00 225.00 150.77 ■f Com m unication service: 0500 Telegraph service.............................. ...................... 0510 Telephone service..................................................... 50.00 75.00 50 00 75.00 33.68 82.65 05 T otal com m unication service........................................... 125.00 125.00 06 295. 00 1, 500. 00 5, 295. 00 6, 500. 00 129,040.00 138, 000. 00 116.33 1,000.00 1,000.00 350.00 Photographing, .............. and photographs and 350.00 prints 5,000.00 $5, 000. 00 2 06 Travel expenses.____ ______________ ________________ T ota l................................................................................... $5, 000. 00 1,273.45 27&63 6,042.18 5,000.00 Printing and B inding , Commission o f Fine Arts — For all printing and binding for the Commission of Fine Arts (acts M a r. 20, 1929, vol. 42, p. 436; M ar. 3, 1925 , vol. 43, p. 1201) ............................. ......... 06 Printing and binding_____ _____. . . . ____*______ *____ Estim ated expenditures, 1927 appro* priation Estim ated expenditures, 1926 appro priation E xpended and obligated, 1925 $295.00 $1,60000 $293.41 Total, Commission of Fine Arts_________________________________ E M P L O Y E E S ' C O M PE N SATIO N COM M ISSION Salaries , United States Em ployees* Compensation Commission — Salaries: For three commissioners and other personal services in the Dis trict of Columbia in accordance with the classification act of 1923, including not to exceed $1,000 for temporary experts and assistants in the District of Columbia and elsewhere, to be paid at a rate not exceed ing $8 per day, [$138,000] $129,040 (acts jSept. 7f 1916 , vol. 39, p. 742, secs. 1 -4 2 ; M ar . 3 , 1925, vol. 48, p. 1 2 0 1 ). __________ ___________________ Estim ated expenditures, 1927 appro priation D epartm ental service: Salaries— Average— Clerical, adm inistrative, and fiscal service— Grade $5,200 to $6,000; average, $5,600— No. Salary 3 $5,200 Senior adm inistrative officer (com m issioner)__ Grade 9, $3,000 to $3,600; average, $3,300— Senior adm inistrative assistant (statistician). Senior adm inistrative assistant (secretary)... Grade 8, $2,700 to $3,300; average, $3,000— A d m inistrative assistant (ch ief o f d iv is io n )... 2,750 G rade 7, $2,400 to $3,000; average, $2,700— A dm inistrative assistant (ch ief o f d iv is io n ).-. G rade 6,12,100 to $2,700; average, $2,4 0 0 2,300 Principal d o r k (chief o f division )....................... 2,333 Principal d a rk (assistant chief o f d iv ision )— G rade 5, $1360 t o $2,400; average, $ 2 ,1 3 0 %100 Senior d e r k (cashier).............................................. 1,977 Senior d e c k (d a im exam iner)-............................ Estim ated expenditures, 1926 appro priation E xpended and obligated, 1925 Average— No. Salary Average— No. Salary 3 $5,200 2* $5,116 3,500 1 1 3,500 3,000 1A* * 2,300 l 2,333 *A % 100 A 1,977 •A 2,750 2,691 2,800 2,218 2,175 1,908 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 45 Estimates of appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30,1928 Salaries , United States E m ployees1 Compensation Commission — Continued. D epartm ental service— C ontinued. Salaries— Continued. Clerical, adm inistrative, and fiscal service—Contd. Grade 4, $1,680 to $2,040; average, $1,8 6 0 C lerk............................................................................. Clerk (medical claim exam iner)............................. Grade 3, $1,600 to $1,860; average, $1,6 8 0 Assistant clerk........ ....... ........................................... . Grade 2, $1,320 to $1,680; average, $1,6 0 0 Junior clerk-stenographer.......................... .............. Grade 1, $1,140 to $1,500; average, $1,320— Under clerk................................................................... Professional service— Grade 4, $3,800 to $5,000; average, $4,400— A ttorn ey ................... .................................................... Grade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant attorney....................................................... Custodial service— Grade 3, $1,020 to $1,260; average, $1,1 4 0 Messenger...................................................................... T otal average num ber of em ployees. T ota l salaries, departmental service. R eserve...................................................... 01 Total.................................................................. Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended obligated, 1925 Average— No. Salary Average— No. Salary Average— No, Salary $1,815 1,757 $1,815 1,757 1,680 1,680 1,468 1,468 17A 1,465 1,278 1,278 13 1,287 1,693 4,000 4,000 4,000 2,400 2,400 2,400 1,140 69 $1,844 1,718 129^04a00 129,04a 00 1,140 71 135,54a 00 2,460.00 138,00a00 1,098 71A 132,952.00 132,952.00 T h e difference between 1927 and 1926 is due to decrease in force, $6,500. Contingent Expenses , United States Em ployees1 Compensation Commission — Contingent expenses: For furniture and other equipment and repairs thereto; law books, books of reference, periodicals, stationery, and supplies; travel ing expenses, medical examinations, traveling and other expenses, and loss of wages payable to employees under sections 21 and 22 of the act of September 7,1916, and for miscellaneous items; in all (acts Sept. 7, 1916, vol. 39 , p. 742, secs. 1 -4 8 ; M ar . 3, 1925, vol. 43, p . 1201) _______________ _ 05 Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Supplies and materials: 0200 Stationery and office supplies........... 0210 M edical and hospital su p p lies......... 0220 Scientific and educational supplies. $2,015.00 5.00 $2,015.00 5.00 $2; 413.95 .87 89.43 T otal supplies and materials........................ 2,ioaoo %ioaoo 2,504.24 C om m unication service: 0500 Telegraph service.................................. 0610 Telephone service................................. 0520 Other com m unication service........... 225.00 465.00 225.00 465.00 220.34 48a 67 50.73 T ota l com m unication service.. S T otal travel expenses.......................................................... ESSCS Travel expenses: 0600 Com m ercial transportation.................................. 0610 Local transportation.............................................. 0630 Per diem in lieu of subsistence............................ 0640 Furnishing of food and lodging w hile in travel status______________________ ________________ 0650 Sleeping-car, chair-car, and drawing-room and stateroom fares_______________ _________ 0690 Special miscellaneous expenses, incident to travel n o t specified............................................... Transportation o f things (service)................. R ents (miscellaneous eq u ip m e n t)......... ........ Repairs and alterations........................... .......... Special and m iscellaneous current expenses.. M edica l exam inations and travel.................. . sa 00 4a 00 73a 00 i,esa 00 15a 00 1, soaoo sa 00 4a 00 E xpended and obligated, 1925 730.00 757.74 i,65a 00 isa 00 1,800.00 1,503.65 15a 00 1,702.00 20a 00 20a 00 20a 89 soaoo soaoo 66a 34 4oaoo 4oaoo 383.33 5, 00a 00 5,00a 00 4»60a21 52a 00 25a 00 sa 00 52a 00 20a 00 4a 00 soaoo a 71 721.29 29a 93 38k43 60a29 pm ent: 3012 Tables, desks, and other supports and de 3017 3018 3019 3020 3024 30 positories for com m odities (Includes vaults and safes)................................................................ Office m achines and d e v ic e s ............................... D esk equipm ent, receptacles, wastebaskets, and desk c o v e r s .. . ......................................... ..... Sundry item s............................................................. E ducational, scientific, and recreational equ ipm en t............................................................... Files and bookcases................................................. T ota l equ ipm en t. T o ta l....................... . 5a 00 20a 00 ioaoo 787.65 55.00 10.00 27.50 iaoo 65.40 2.56 15a 00 885.00 15a 00 soaoo 157.15 908.25 22.50 45.00 1, 35a 00 1, 11a 00 1,955.90 ldiooaoo iaooaoo 11,475.74 $io, 00a 00 $10, 000.00 46 TH E BUDGET, 1927 Estimates o f appropriations required, for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Be vised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30,1026 Printing and Binding, United States E m ployees’ Compensation Commission — For all printing and binding for the Employees’ Compensation Commission (acts Sept . 7 ,1 91 6 , vol. 39, p . 742, secs . 1~4&; M art 3,1 92 6 , vol. 48, p. 1 2 0 2 ).. Estim ated expenditures, 1927 appro priation OB P r fr fl" g M nding _______________ ______ ______ Estim ated expenditures, 1926 app ro priation $3, 500. 00 2, 600, 000. 00 2,150, 000. 00 2, 742, 040. 00 2t 301, 500. 00 Expended and obligated, 1925 $3,50a00 $3, ooa 00 $3, 000. 00 $3,955.47 Em ployees* Compensation Fund — For the payment of ^compensation provided by “ An act to provide com pensation for employees of the United States suffering injuries while in the performance of their duties, and for other purposes,” approved S e p t e m b e r 1916, including medical, surgical, and hospital services, and supplies provided by section 9; and the transportation and burial expenses provided by sections 9 and 11 and advancement of costs for the enforcement of recoveries provided in sections 26 and 27 where necessary, accruing during the fiscal year [1926] 1927 or in prior fiscal years (acts Sept. 7 , 1916 , vol. 89, p. 742, secs. 1 - 42; M ar. 8, 1925, vol. 48, p. 1202) Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Injury com pensation.................................................................. Lum p-sum awards (in ju ry )..................................................... M edical treatment and supplies............................................. Transportation, sec. 9................................................................ D eath com pensation........................................... ...................... Lum p-sum awards (death)____ __________________ ______ Burial expenses. _________ _____________ _ _ _____*____ E m balm ing and transportation, sec. 11................................ N et court c o s t s ..____ . . . . . . . ___________ _ . . . __ _____ $1,140,000.00 102,000.00 432.000.00 25.200.00 869.000.00 6,000.00 19.200.00 4.800.00 1.800.00 $1,140,000.00 114.000.00 438.000.00 25.200.00 792.000.00 12,000.00 19.200.00 4.800.00 1.800.00 $1,132,001.06 113,467.20 432,374.32 25,044.34 735,548.72 456.33 18,855.03 3,916.81 1,498.96 T o t a l . . . .............................................................................. 2,600,000.00 2,547,000.00 2,463,162.77 Comparison o f average monthly cost f o r the fiscal years 1922 to 1925, inclusive, with the estimated cost fo r 1926 and 1927 Estimates N et disbursements Estim ated m onthly average— Fiscal year Fiscal year Fiscal year 1922 1923 1924 In ju ry com pensation. .............. Lu m p-sum awards (in ju r y )... M edical treatment and sup* plies ........................................... Transportation, sec. 9............... D eath com pensation................. Lum p-sum awards (d eath)— Burial expenses---------------------Em balm ing an d transporta tion , sec. 1 1 ............................ N et court costs.......................... . T ota l, per m o n th . T ota l, per y e a r . . . year 1925 $97,588.48 34,523.53 $93,545.07 29,012.45 $84,477.08 13,495.70 $94,333.42 9,455.60 $95,000.00 9,50a00 $95, ooa 00 34.392.72 2,075.46 47.446.72 1,139.96 1,545.86 45,562.28 2,118.12 54,158.18 814.48 1,629.92 36,726.79 1,961.15 55,508.06 123.80 1,727.42 36,031.19 2,087.03 61,295.73 38.03 1,571.25 36,500.00 36,000.00 1,600.00 i,6oaoo 218.11 329.20 41.21 347.75 92.80 326.40 124.91 400.00 150.00 400.00 150.00 218,93a 84 227,210.91 194,460.57 205,263.56 212,250.00 216,666.67 2, ioaoo 66, ooa 00 1,000.00 8.500.00 2.100.00 72,416.67 500.00 2,627,170.08 % 726,530.83|2,333,526.82 2,463,162.77 2,547,000.00 2,600, ooa 00 Total, Employees' Compensation Commission. 1926 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 45f Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap A m oun t appropriated for propriated under each the fiscal year ending head of appropriation June 30,1926 F E D E R A L B O A R D FO B VO CA TIO N A L ED U CA TION Permanent appropriations: Cooperative Vocational Education in A griculture Cooper alive Vocational Education, Trades and Industries Cooperative Vocational Education , Teachers , etc Salaries and E xpenses , Federal Board fo r Vocational Education. That there is hereby annually appropriated, out of any money in the Treasury not otherwise appropriated, the sums provided in sections 2, 3, and 4 of this act, to be paid to the respective States for the purpose of cooperating with the States in paying the salaries of teachers, supervisors, and directors of agricultural subjects, and teachers of trade, home economics, and indus trial subjects; and in the preparation of teachers of agricultural, trade, industrial, and home economics subjects; and the sum provided for in section 7 for the use of the Federal Board for Vocational Education for the administration of this act and for the purpose of making studies, in vestigations, and reports to aid in the organization and conduct of voca tional education, which sums shall be expended as hereinafter provided (act Feb. 28, 1917 , vol. 89, pp. 929—936 , secs. 1 -1 8 ). Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 $2,845,380 $2,815,110 $2,407,300 2.867.000 2,836,500 2,377,080 1.035.000 1,013,700 . 1,013,700 6,747,380 6,665,310 5,798,080 G rants for educational purposes: Cooperative vocational education in agriculture___ Cooperative vocational education in trades and in dustries...................... ............................................. .......... Cooperative vocational education in teacher train ing................ ...................................................................... 2201 T ota l............................................................................ — . D epartmental service: Salaries— Professional and scientific service— Grade 6, $6,000 to $7,500; average, $6,7 5 0 Chief educationist (director)..........- ________ C hief educationists (board m em bers)......... Grade 5, $5,200 to $6,000; average, $5,600— Senior educationists.................................... ___ Grade 4, $3,800 to $5,000; average, $4,4 0 0 E ducationists........................ ............................. Clerical, adm inistrative, and fiscal service— Grade 9, $3,000 to $3,600; average, $3,3 0 0 Senior adm inistrative assistant.................... E d itor..................................................................... Grade 6, $2,100 to $2,700; average $2,400- Principal clerk ................................................... Grade 5, $1,860 to $2,400; average $2,111.42— Senior clerk-stenographer................... ........... Senior clerks.................. ........... ........................ . Grade 4, $1,680 to $2,040; average $1,8 6 0 Principal stenographers................................... Grade 3, $1,500 to $1,860; average $1,6 8 0 Senior stenographers.................. ...................... Grade 2, $1,320 to $1,680; average $1,5 0 0 Junior operators, office devices....................... Custodial Service— Grade 7, $1,680 to $2,040; average $1,8 6 0 Senior m echanic.................................................. Grade 3, $1*020 to $1,260; average $1,1 4 0 M in or m echanic................................................. . Senior laborers........................................... ......... . Guards (w atchm en)......................... ................. Grade 2, $900 to $1,140; average $1,0 2 0 Junior laborers................................... ................. Total average num ber of em ployees......................... 01 T otal salaries, departm ental service......................... T h e difference betw een 1927 and 1926 is due to increase in salaries, $3,520. 0200 0210 0220 0230 0280 0290 02 Supplies and materials: Stationery and office supplies. ............................ M edical and hospital supplies. Scientific and education F u el............................. Sundry supplies____ M aterials.................... Total supplies and materials. Com m unication service: 0600 Telegraph service........................ 0610 Telephon e service........................ 0520 Other com m unication service. 05 T otal com m u nication service.......... Average— No. Salary $7,500 6,500 Average— No. Salary 1 3 $7,500 6,500 Average— No. Salary 1 3 $7,000 6,000 5,450 5,350 5.200 4.300 4,143 3,984 3.300 3,300 3.200 250 2,600 2,500 2,000 2,100 1,920 2,010 2,500 1 2 1,860 1,930 1,860 1,845 1,635 1,575 7 2, 526 1,560 1,560 2 1,560 1,786 1,860 1,800 1,740 1,260 1,260 1,080 1,050 1.200 1,020 1,020 1,110 1,080 960 48 48 900 47* 152,600 148,980 141,008.72 800.00 1,160 00 5.00 25.00 1,050.00 10.00 25.00 500.00 125.00 1,460 00 50.00 603.37 5.70 22.87 1,004.06 298.45 14.98 2,390.00 1,949.43 350 00 100.00 750.00 1,100.00 30.00 40 00 325.84 960 78 50 00 1,49000 1,336.62 350 00 1,13a 00 $3,027, 000. 00 3, 050, 000. 00 1,090, 000. 00 200, 000. 00 $3,027, ooa 00 3, 050, 000. 00 1, 090, 000. 00 200, 000. 00 48 T H E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised StatiAes, and estimated amount required for each detailed object T otal am ount to b e ap- . under each ich nead of appropriation A m o u n t appropriated for the fiscal year end ing June 30,1026 Salaries and Expenses, Federal Board fo r Vocational Education — Continued Estim ated expenditures, 1027 appro priation Estim ated expenditures, 1926 appro priation $21, £65.00 13,385.00 $21,565.00 13,385.00 $20,909.08 12,974.19 06 T otal travel expenses........................................................ 34,950.00 34,950.00 33,883.27 07 Transportation of things (service)................................ 08 Printing, photographing, and photographic prints. 10 Furnishing of light and pow er....................................... 12 Repairs and altera tion s................................ ................ 13 Special and miscellaneous current expense................ 50.00 6,700.00 sa 00 6,700.00 1,75a 00 5a oo 100.00 75.43 5,469.69 1,581.89 59.38 141.18 Travel expenses: 0615 T ransportation........... 0616 Subsistence................... 1,000.00 50.00 5ft 00 E quipm en t; 3010 Furniture, furnishing, and fixtures. 3020 Educational equ ipm en t...................... 3050 Other equipm ent................................... 30 Expended and obligated, 1925 728.49 369.08 350.00 300.00 250.00 85.00 T otal equipm ent.. 15a oo 5a oo 55a 00 635.00 1,386.90 T o ta l........................ 198,44a 00 197,005.00 186,892.51 Annual appropriations: Promotion o f Vocational Education in H aw aii— For extending to the Territory of Hawaii the benefits of the act entitled “ An act to provide for the promotion of vocational education; to provide for cooperation with the States in the promotion of such education in agriculture and the trades and industries; to provide for cooperation with the States in the preparation of teachers of vocational subjects; and to appropriate money and regulate its expenditure,” approved February 23, 1917, in accordance with the provisions of the act entitled “ An act to extend the provisions of certain laws to the Territory of Hawaii,” approved March 10, 1924 (act M a r . 8, 1925, vol. 4$, P • 1808) ___________ _____ Grants for educational purposes, T erritory o f H aw aii: Cooperative vocational education in agriculture___ Cooperative vocational education in trades and industries............................................................... ........... C ooperative vocational education in teacher train in g _____________________ _______________ ___________ 2201 T o ta l......... .......................................................................... Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation $10,000 $10,000 10,000 10,000 10,000 10,000 30,000 30,000 $30, 000. 00 $30> 000. 00 Expended and obligated, 1925 [P rom otion o f Vocational Rehabilitation o f Persons Disabled in Industry and Otherwise in H aw aii — 3 [T o extend to the Territory of Hawaii the benefits of the act approved June 2, 1920 (Forty-first Statutes, page 735), in accordance with the provisions of the act entitled “ An act to extend the provisions of certain laws to the Territory of Hawaii,” approved March 10, 1924]____________ Estim ated expenditures, 1927 appro priation 2204 Grants for vocational rehabilitation o f persons disabled in industry, T erritory o f H awaii Estim ated expenditures, 1926 appro priation E xpended and obligated, 1925 5,000.00 49 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates of appropriations required for (he service of the fiscal year ending June 30, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap propriated under each head of appropriation Amount appropriated for the fiscal year ending June 30,1926 Cooperative Vocational Rehabilitation of Persons Disabled in Industry — For carrying out the provisions of the act entitled “ An act to provide for the promotion of vocational rehabilitation of persons disabled in industry or otherwise and their return to civil employment,” approved June 2, 1920, as amended by the act of June 5, 1924, £$750,000] $740,000: Provided, That the apportionment to the States shall be computed on the basis of not to exceed $1,034,000, as authorized by the act approved June 2, 1920, as amended by the act approved June 5, 1924 (act M ar. 3, 1925, vol. 43, p. Estim ated Estim ated expenditures, expenditures, 1927 appro 1926 appropriation priation | j 2204 Grants for vocational rehabilitation o f persons disabled in in d u str y ............ ......... ............................ $740,000 j $740, 000. 00 $750, 000. 00 73, 620. 00 75, 000. 00 Expended and obligated, 1925 $661,279 $592,140 Salaries and Expenses, Vocational Rehabilitation o f Persons Disabled in Industry — For the purpose of making studies, investigations, and reports regarding the vocational rehabilitation of disabled persons and their placements in suit able or gainful occupations, and for the administrative expenses of said board incident to performing the duties imposed by the act of June 2, 1920, as amended by the act of June 5, 1924, including salaries of such assistants, experts, clerks, and other employees, in the District of Columbia or else where, as the board may deem necessary, actual traveling and other nec essary expenses incurred by the members of the board and by its em ployees under its orders, including attendance at meetings of educational associations and other organizations, rent and equipment of offices in the District of Columbia and elsewhere, purchase of books of reference, law books, and periodicals, stationery, typewriters and exchange thereof, mis cellaneous supplies, postage on foreign mail, printing and binding to be done at the Government Printing Office, and all other necessary expenses, C$75,0001 $78,620, of which amount not to exceed [$60,7703 $56,680 may be expended for personal services in the District of Columbia (act M a r . 8 , 1925, vol. 43, p . 1 2 0 2) __________________________________________ D epartm ental service: Salaries— Professional and scientific service— Grade 5, $5,200 to $6,000; average, $5,600— Senior e d u ca tion ist.,___________ ___________ Grade 4, $3,800 to $5,000; average, $4,4 0 0 E ducationists..................................... ................. Subprofessional service— G rade 5, $1,680 to $2,040; average, $1,8 6 0 L ibrary assistant........................... . ............ . Clerical, adm inistrative, and fiscal service— Grade 5, $1,860 to $2,400; average $2,111.42— Senior clerk—stenographer...................... ....... Senior clerks................................... ............. ....... Grade 4, $1,680 to $2,040; average $1,8 6 0 Principal Stenographers................................... Grade 3, $1,500 to $1,860; average $1,6 8 0 Assistant clerks______________ _______ ______ Senior stenographer_____________ ___________ Grade 2, $1,320 to $1,680; average $1,5 0 0 Junior ty p ist.............. .......................................... Grade 1, $1,140 to $1,500; average $1,320— Underoperators, office d evices_____________ Custodial service— Grade 5, $1,320 to $1,680; average $1,5 0 0 Junior m e c h a n ic .._________________________ Grade 4, $1,140 to $1,500; average $1,320— U nderm echanicc_____ __________ ___________ Grade 3, $1,020 to $1,260; average $1,140— Grade 2, $900 to $1,140; average $1,0 2 0 Subordinate m echanic.............. ............... Junior laborer________ _________ _______ Cl Total num ber o f em ployees................. ........................ T otal salaries, departm ental service______________ T h e difference betw een 1927 and 1926 is due to increase in salaries, $2,140. 6 6 0 1 0 -2 5 t - Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation E xpended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No . Salary 1 $5,600 $5,400 $5,200 5 4,280 4,080 3,964 1,860 1,860 1,780 2,200 2,000 2,100 1,920 1,860 2 1 1 2 1 1 1 1 2 1 2tt 2,000 1,860 1,800 1,680 1,620 1,680 1,560 1,620 1,500 1,500 1,440 1,380 1,260 1,200 1,140 1,440 1,380 1,320 1,320 1,260 1,140 1,080 1,200 1,020 1,020 960 960 900 900 54,540.00 48,115.84 25 25 56,680.00 TH E BUDGET, 1927 50 Estimates o f appropriations required for the service of the fiscal year ending June 30, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Salaries and FExpenses, Industry — Continued. 0200 02X0 0220 0230 0280 0290 02 05 Vocational Rehabilitation Supplies and materials: Stationery and office supplies........... M edical and hospital supplies_____ Scientific and educational supplies.. F u el____________ ______ - ------- ----------Sundry supplies.................................... M aterials_____________ _____________ Persons Disabled in Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation $920.00 $560.00 $654.18 40.00 650.00 150.00 50.00 25.00 250.00 175.00 50.00 39.64 131.11 8.93 Expended and obligated, 1925 1,810.00 1,060.00 833.86 Com m unication service: 0500 Telegraph service................... 0510 Telephone service. _................ 0520 Other com m unication service.. 175.00 450.00 30.00 200.00 250.00 20.00 92.09 234.21 10.00 T otal com m unication service. 655.00 470.00 336.30 Travel expenses: Transportation__________ Subsistence______________ 6,500.00 4,500.00 6,900.00 4,800.00 6,196.72 4,415.08 T otal supplies and materials.. 0615 0616 11,000.00 11,700.00 10,611.80 Transportation of things--------------------------Printing, photographing, e t c --------------------Furnishing of light and pow er---------- --------. . Repairs and alterations_____________ _____ _ Special and miscellaneous current expenses.. 75.00 2,000.00 700.00 50.00 100.00 40.00 2,000.00 150.00 50.00 10.00 6.00 2,712.10 112.90 16.08 E quipm ent: Furniture, furnishings, and fixtures.. . Educational and scientific e qu ip m en t. Other equi pm ent____________ _________ 300.00 150.00 100.00 100.00 150.00 892.08 76.61 124.85 06 T otal travel expenses.. 07 08 10 12 13 of 3010 3020 3050 Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 30 T otal equipm ent.. 550.00 250.00 1,093. 54 T otal........................ 73,620.00 70,270.00 63,838.42 Total under Federal Board for Vocational Education- 8, 210, 620. 00 8, 227, 000. 00 25, 400. 00 22, 800. 00 F E D E R A L P O W E R COM M ISSION Federal Power Commission — For every expenditure requisite for and incident to the work of the Federal Power Commission as authorized by law, including traveling expenses, per diem in lieu of subsistence, and not exceeding $500 for press-clipping service, law books, books of reference, and periodicals (acts June 1 0 ,1 9 2 0 , vol. 41 > V* 106$, secs . 1 -3 0 ; M ar. 3 , 1925 , vol. 4$, V• 1203) _______________ D epartm ental service: Salaries— Professional and scientific service— Grade 6, $6,000 to $7,500; average, $6,750C hief engineer (executive secretary).................... . 01 T otal personal s e r v i c e s . . . ________________ 02 Supplies and materials (stationery and office sup plies)...................................................... ............................ Com m unication service: 0500 Telegraph service* 0510 T elephone service _ 0520 Other com m unication service 05 T otal com m unication service . . . 06 07 Travel expenses. . __ _ .. Transportation of things (service) 0620 0830 . . .. ... .... . . . .... Printing and binding, etc.: Stenographic w ork in reporting field hearings (con tract)_____ _____________________________ Photographing, photolithographing, blue printing, and m aking photostats and prints. E stim ated expenditures, 1927 appro priations Estim ated expenditures, 1926 appro priations Expendedfand obligated, 1925 Average— No. Salary 1 $6,500 Average— No. Salary Average — No. Salary 6,500.00 6,500.00 6,312.48 1,485.00 1,500.00 1,399.00 180.00 465.00 30.00 180.00 465.00 30.00 164.28 461.46 28.75 1 $6,500 / f t \ ft $7,500 6,000 675.00 675.00 654.49 16,625.00 15.00 16,750.00 15.00 16,696.00 12.54 500.00 500.00 500.70 700.00 835.00 1,285.23 T otal printing and b in d in g ................... ........................ 1,200.00 1,335.00 1,785.93 P u blication o f notices_________________ _____________ 12 Repairs and alterations_____________________________ 13 Special and miscellaneous current expense____ _____ 1,625.00 25.00 350.00 1,600.00 25.00 1,625.00 -1 9 .7 5 358.12 06 09 m oo 51 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates of appropriations required for the service of the fiscal year ending June 30, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for the fiscal year ending propriated under each head of appropriation June 30, 1926 Federal Power Commission — Continued. E quipm ent; 3010 Furniture, furnishings, and fixtures.. 3020 Educational—library sto ck _________ 30 T otal equipm ent. Estimated expenditures, 1927 appro priation Estimated expenditures, 1926 appro priation $600.00 300.00 $500.00 300.00 $580.86 316.61 900.00 Expended and obligated, 1925 800.00 897.47 N onpersonal expense arising from investigations in the field b y cooperating services of projects re ferred therefor b y the com m ission: Transfers to cooperating services under the fortifications act of 1920 (41 Stat., 613) or direct settlem ents......... ......... 5,750.00 3,140.00 Reserve . 8,194.00 29,400.00 Less am ount estimated to be expended from the continuing appropriation: Federal Pow er C om mission............... .......... ................................................ T otal.. 35.300.00 4,000.00 12.500.00 25,400.00 22,800.00 32,900.78 Printing and Binding , Federal Power Commission — For all printing and binding for the Federal Power Commission (ads June 10, 1920, vol. 41 j P • 1063, secs. 1 -3 0 ; M ar . 3, 1925, vol. 43, p. 1203) _____ 02011 0800 0800 3020 Blank forms and letterheads __ * * . ___. . . . . Annual report* 1924 ___________________ _____ Annual report, 1925****............... ...........- ................. Annual rep ort.__________________________________ Rules and regulations, general and a cco u n tin g ... Special publications required to be prepared and printed b y sec. 4, paragraphs a, b, and c o f the Federal water power act________________. . . . B inding___ . . ______- ______. . . _____________ _____ M iscellaneous......................... ....................................... T o ta l.— .................................................................. Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation $400.00 $325.00 1,500. 00 600.00 1,500.00 $3, 000. 00 $4, 00 . 00 3, 000. 00 4, 500.00 3 1 ,4 0 0 .0 0 31 ,30 0 . <X E xpended and obligated 1925 $188.87 1,481.93 1,500.00 275.00 225.00 2,000.00 75.00 100.00 1,101.35 119.10 32.27 3,000.00 4,000.00 4,423.52 Payments to States Under the Federal Water Power Act, Special Fund — 17. That all proceeds from any Indian reservation shall be placed to the credit of the Indians of such reservation. All other charges arising from licenses hereunder shall be paid into the Treasury of the United States, subject to the following distribution: 12^£ per cent thereof is hereby appropriated to be paid into the Treasury of the United States and credited to “ Miscellaneous receipts” ; 50 per cent of the charges arising from licenses hereunder for the occupancy and use of public lands/ national monuments, national forests, and national parks shall be paid into, reserved and appropriated as a part of the reclamation fund created by the act of Congress known as the reclamation act, approved June 17, 1902; and 37J^ per cent of the charges arising from licenses hereunder for the occupancy and use of national forests, national parks, public lands, and national monuments, from development within the boundaries of any State shall be paid by the Secretary of the Treasury to such State; and 50 per cent of the charges arising from all other licenses hereunder is hereby reserved and appropriated as a special fund in the Treasury to be expended under the direction of the Secretary of War in the maintenance and operation of dams and other navigation structures owned by the United States or in the construction, mainte nance, or operation of headwaters or other improvements of navigable waters of the United States (act June 10, 1920, vol. 41, VP- 1072, 1073, sec . 1 7 ) _______________________________________________________________ S ec. 2200 Grants to States . . . ____________ _______________ Estim ated expenditures, 1927 appro priation Estim ated expenditures* 1926 appro priation $3,000.00 $4,381.14 T o ta l under F ederal P ow er C om m ission . Expended and obligated, 1925 $2,063.07 52 THE BUDGET, 1927 Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object FEDERAL TRADE Amount appropriated for the fiscal year ending June 30, 1926 $50, 000. 00 $50, 000. 00 930, 000. 00 940, 000. 00 980, 000. 00 990, 000. 00 C O M M ISS IO N Federal Trade Commission— For five commissioners at $10,000 each per annum (acts Sept. 26,1914, vol. 38, p. 717; Mar. 3, 1925, vol. 4$, p. 1203)______________________________________ For all other authorized expenditures of the Federal Trade Commission in performing the duties imposed by law or in pursuance of law, including secretary to the commission and other personal services, contract stenographic reporting services, supplies and equipment, law books, books of reference, periodicals, garage rental, traveling expenses, including ac tual expenses at not to exceed $5 per day or per diem in lieu of subsist ence not to exceed $4, newspapers, foreign postage, and witness fees and mileage in accordance with section 9 of the Federal Trade Commission act, [$940,000] $930,000, of which amount not to exceed [$879,558] $815,160 may be expended for personal services in the District of Columbia, includ ing witness fees: Provided, That no part of this sum shall be expended for investigations requested by either House of Congress except those re quested by concurrent resolution of Congress, but this limitation shall not apply to investigations and reports in connection with alleged violations of the antitrust acts by any corporation (same acts)________________________ Departm ental service: Salaries— Clerical, adm inistrative, and fiscal service— Grade 14{ $7,500 and over— Com m issioners........................................................... Grade 12, $5,200 to $6,000; average, $5,6 0 0 Senior adm inistrative officer (secretary)............ C h ief accountant........................................................ Grade 11 $3,800 to $5,000; average, $4,400— A dm inistrative officer (assistant secretary)___ Assistant chief accountant and au d itor.............. Grade 9, $3,000 to $3,600; average, $3,3 0 0 Accountants and auditors....................................... Grade 8, $2,700 to $3,300; average, $3,000— A dm inistrative assistants (2 section chiefs)____ Grade 7, $2,400 to $3,000; average, $2,7 0 0 Junior adm inistrative assistants (2 section chiefs and 3 confidential assistants)................... Assistant accountants and auditors...................... Assistant investigators_______________ _________ _ Grade 6, $2,100 to $2,700; average, $2,400 Principal clerks...................................... .................... Principal accounting and auditing assistants.. . Grade 5, $1,860 to $2*400; average, $2,111.42— Senior clerks................................................................. H ead stenographer.................................................... Senior clerk-stenographers...................................... Senior accounting and auditing assistants.......... Senior office draftsm an.............................................. Grade 4, $1,680 to $2,040; average, $1,8 6 0 Clerks.....................................................................: ___ P rincipal stenographers........................................... . Clerk-stenographers.................................................. . Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerks................................. . . ...................... Senior stenographers...................... ........................... Assistant clerk-stenographers.................................. Assistant office draftsm an.................. ....... .............. G rade 2, $1,320 to $1,680; average, $1,5 0 0 Junior c le r k s ............................................... . .............. Junior stenographers...................... ........................... Junior d erk -typ ists........... ............. ........................... Junior stenographer...... ............................................ Grade 1, $1,140 to $1,500; average, $1,320— U nderclerks............. ..................................................... Underoperator, office devices................................... Professional and scientific service— Grade 7f $7,500 and over— Special attorney............................... ........... ................. Grade 6, $6,000 to $7,500; average, $6,7 5 0 C h ief econom ic analyst.............................................. C h ief attorneys................................ ............................ G rade 5, $5,200 to $6,000; average, $5,6 0 0 Senior econom ic analysts........................................... Senior attorneys................... ... .................................... G rade 4, $3,800 to $5,000; average, $4,400— E con om ic analysts....................................................... A ttorn eys............ .............................................. ........... Grade 3. $3,000 to $3,600; average, $3,300— Associate econom ic analysts.......... ......................... Associate attorneys....................... ............................ Grade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant econom ic analysts..................................... Assistant attorneys...................................................... G rade 1, $1,860 to $2,400; average, $2,130— Junior econom ic analysts.......................................... Junior librarian - ................... ...................................... Total amount to be ap propriated under each head of appropriation Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary 5 $10,000 5 $10,000 5 $10,000 1 1 5,200 5,200 1 1 5,200 5,200 1 1 5,200 5,200 1 1 4,000 3,800 1 1 4,000 3,800 1 4,000 3,926 5 3,340 5 3,340 4* 3,451 2 3,250 2 3,250 2 3,250 5 10 2 2,780 2,710 2,600 5 10 2 2,780 2,710 2,600 4* 10* 1* 2,886 2,732 2,715 3 7 2,600 2,343 3 7 2,600 2,343 3 6tt 2,599 2,393 9 2,120 9 2,120 7tt 8 5 1 2,095 2,016 2,200 8 5 1 2,095 2,016 2,200 7$ 5 1 2,146 1,860 2,113 2,015 2,200 15 4 3 1,920 1,755 1,900 15 4 3 1,920 1,755 1,900 14* 4 2* 1,955 1,755 1,919 29 16 13 1 1,663 1,616 1,690 1,620 29 16 13 1 1,663 1,616 1,690 1,620 29* 15* 12* 1 1,665 1,626 1,669 1,620 8 9 3 1 1,582 1,407 1,440 1,620 8 9 3 1 1,582 1,407 1,440 1,620 m 9* 3 1* 1,552 1,418 1,440 1,611 4 2 1,305 1,200 4 2 1,305 1,200 3H 1,278 1,145 1 7,500 1 7,500 * 7,500 1 2 7,500 6,000 1 2 7,500 6,000 1 1* 7,500 6,395 4 13 5,800 5,261 4 13 5,800 5,261 2* 11* 5,731 5,324 6 33 4,333 4,147 6 33 4,333 4,147 7* 33H 4,401 4,127 10 19 3,210 3,147 10 19 3,210 3,147 9* 18 3,196 3,156 7 17 2,614 2,694 7 17 2,614 2,694 7* 2,643 2,584 6 1 2,087 2,200 6 1 2,087 2,200 19** 6* 1 % 122 2,200 e x e c u t iv e o f f ic e a n d in d e p e n d e n t 53 e s ta b lis h m e n ts Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of app ropriation), date o f acts, references to Statutes at Large, or to Eevised Statutes, and estimated am ount required for each detailed object Federal Trade Commission — Continued. D epartm ental service— Continued. Salaries— C on tin u ed. Subprofessional service— Grade 8, $2,400 to $3,000; average, $2,7 0 0 A ttorn ey.......................................................... Grade 6, $1,860 to $2,400; average, $2,1 3 0 Senior library assistant........ . ...................... Grade 4, $1,500 to $1,860; average, $1,6 8 0 Nurse................................................... ............ . Junior library assistants............ ................. Grade 2, $1,140 to $1,500; average, $1,3 2 0 M in or library assistant............................... . Custodial service— Grade 6, $1,500 to $1,860; average, $1,680— M ech a n ic............ — ....................................... Grade 4, $1,140 to $1,500; average, $1,3 2 0 H ead messenger. ..................................... ....... Grade 3, $1,020 to $1,260; average, $1,140— Senior laborers_______ _______ ______ Grade 1, $600 to $780; average, $690— Junior messengers.-------------------------- 01 Estim ated expenditures, 1927 appro priation Estimated expenditures, 1926 appro priation Expended and obligated, 1925 Avtrage— No. Salary Average— No. Salary Average— No. Salary $2,100 $2,100 1,560 1,590 1,560 1,590 1,320 1,320 $3,000 1,860 1,860 1,380 1,380 1.140 1.140 1.140 1.140 700 700 2,100 1 1,560 1,566 1,277 1H l 1,554 1,380 1,143 1,119 5H 2 5ft 312ft 314 T otal average num ber of em ployees. Total salaries, departmental service. 0132 W itness fees________ ________ — 863,660.00 1,500.00 863,660.00 1,600.00 851,150.40 ' 1,685.50 T otal personal services________ _______ 865,160.00 865,260.00 852,835.90 3.562.00 1.300.00 80.00 765.00 3.762.00 1.350.00 80.00 765.00 4,053.32 1,441.28 81.24 768.62 70.00 115.00 35.00 380.00 150.00 70.00 115.00 35.00 380.00 150.00 Supplies and materials: 0201 B 0202 0203 0204 0205 0222 0234 0282 0284 0294 0296 0290 Stationery___________________ _ Sundry office supplies_________ Drafting supplies.......................... Photographic supplies_________ Cleaning and toilet supplies___ Educational su p p lies................... Fuel, gas............... ........................... Sundry supplies............................. Exhibits, ice, e t c . . . ............. ......... L um ber and w ood products____ Paints and painters* materials Special and m iscellaneous........... 35.00 35.00 6,500.00 6,750.00 7,155.41 Com m unication service: 0500 Telegraph service........................ 0510 Telephone service------------------0520 Other com m unication service.. 900.00 2,025.00 75.00 950.00 2,175.00 75.00 2, 332.22 T otal com m unication service_______ 3,000.00 3, 200.00 3,437.86 28,000.00 390.00 250.00 900.00 5.200.00 16,000.00 22,036.00 8.500.00 3.800.00 27,000.00 390.00 250.00 900.00 5.200.00 15,500.00 21,119.15 8.500.00 3.800.00 32,052.39 397.27 254.04 970.61 5,748.57 19,965.28 27,205.46 8,840.72 4,056.60 85,076.00 82,659.15 99,490.94 130.00 130.00 160. 57 15.78 0601 0602 0604 0610 0620 0630 0640 0650 0690 06 Travel expenses: Steam and electric railw ay fares................ Faros b y w ater........ ....................................... Stage, carriage, and m otor fares.................... Street car, taxi, hack, etc................................ M ileage allowances........ .................................. Per diem .......... .................................................... F ood and lodging w hile in travel status.. Pullm an and stateroom fares........................ Special and miscellaneous.............................. Total travel expense.. 0710 0730 07 8.21 S. 00 69.02 115.17 37.55 391.38 150.00 1.15 38.47 02 T otal supplies and m aterials„ 05 8.00 Transportation of things: Expressage....................... ............ D ray age, truckage, e t c . ............ 20.00 20.00 . 1,029.64 76.00 Total transportation of things...... ......... 150.00 150.00 176.35 08 C ontract services (reporting hearings). 10 Furnishing of l i g h t s . .................. ............ 10,000.00 250.00 10,500.00 250.00 10,845.45 258.03 5,205.00 6,451.85 8,953.13 864.00 864.00 864.00 6,189.00 7,435.85 9,937.13 1101 1104 1115 11 12 Rents: Office buildin gs................ ....... ......... G a ra ge....................... ........... ............. Sorting and tabulating m achines. T otal rents.. 120.00 12a 00 120.00 Repairs: 1280 M achinery and 1290 Special and 100.00 100.00 25.00 39.38 99.81 Total repairs. 125.00 125.00 139.19 Special and current expenses: 1371 Com m ercial references, new spaper clippings, e tc ............................................................................ 1373 L a u n dry and tow el service........................ ......... 1380 C ourt costs............................................................... 650.00 800.00 625.00 75.00 800.00 658.47 125.23 83a 27 1,550.00 1,500.00 1,62L97 13 T otal special and current expenses.. 25.00 100.00 T otal am ount to be ap propriated under each head of appropriation A m oun t appropriated for the fiscal year ending June 30,1926 54 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1927— Continued General object (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Total am ount to be ap propriated under each head of appropriation. A m ount appropriated for the fiscal year endine June 30, 1926 Federal Trade Commission — Continued E stim ated expenditures, 1927 appro priation Estimated expenditures, 1926 appro priation E quipm en t: Furniture, fixtures, e tc _______________________ Chairs, e tc ..................................... .................... ....... Tables, desks, e tc................................................... Office m achines______________________________ D esk equipm ent____________________ _________ Sun dry item s..................................... ..................... Library stock______________ ____ _____ Photographic equipm ent___________________ M iscellaneous equipm ent................................. Cleaning, sanitation......... .................................... $250.00 10.00 310.00 455.00 15.00 60.00 880.00 10.00 5.00 5.00 $280.00 10.00 325.00 490.00 20.00 65.00 960.00 10.00 5.00 5.00 $280.00 9.60 323.12 490.11 18.05 69.03 965.46 9.11 3.86 8.34 T otal e q u ip m e n t............................. .................. ............... 2,000.00 2,170.00 2, 176.68 10,000.00 990,000.00 988,074.91 3010 3011 3012 3017 3018 3019 3021 3022 3051 3057 30 R eserve......................... ........................................................ T otal........................................................................................ 980,000.00 1 I Expended and obligated, 1925 Printing and Binding , Federal Trade Commission — For all printing and binding for the Federal Trade Commission (act M ar. 3, 1925, vol. 4$, P- 12 0 3) Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation 0201 Stationery............................................................. ........... 0800 Printing and bin din g..................................................... 1290 Special and m iscellaneous............................. ...............! $1,500.00 15,500.00 $1,500.00 16,500.00 $1,666.92 18,193.22 6.00 T o ta l.................................................................................... 17,000.00 18,000.00 19,866.14 $17, 000. 00 $18, 000. 00 997, 000. 00 1, 008, 000. 00 3, 393, 850. 00 3, 384, 960. 00 Expended and obligated, 1925 Total, Federal Trade Commission_______________________________ GENERAL ACCOUNTING OFFICE Salaries , General Accounting Office— Salaries: Comptroller General, $10,000; Assistant Comptroller General, $7,500; and for other personal services in the District of Columbia in accordance with the classification act of 1923, [$3,367,460] $3,376,350; in all (acts June 10, 1921, vol. 42, p. 20; M a r . 20, 1922, vol. 42, p. 4441 M a r . 3, 1925, vol. 48, p. 1203) _______________________________ _________ E stim ated expenditures, 1927 app ro priation D epartm ental service: Salaries— Average— No. Salary Clerical, adm inistrative, and fiscal service— 1 $10,000 Com ptroller G eneral............................................. G rade 13, $6,000 to $7,500; average, $6,7501 Assistant Com ptroller G eneral......................... 7,500 G rade 12, $6,200 to $6,000; average, $5,6 0 0 1 Senior adm inistrative officer (executive officer). .6,000 5,467 3 C h ief investigators................................................. G rade 11, $3,800 to $5,000; average, $4,400— A dm inistrative officer (ch ief of d ivision )........ 5 4,000 12 3,817 Assistant chief investigators............................... G rade 10, $3,300 to $3,900, average, $ 3 ,6 0 0 1 Junior adm inistrative officer (ch ief o f division) _ 3,900 1 Senior investigator................................................. 3,300 G rade 9, $3,000 to $3,600; average, $3,3 0 0 Senior adm inistrative assistant— Chiefs o f d iv is io n .............................................. 2 3,150 Assistant chiefs of division ...............- ............. 6 3,300 Chief clerk...................................................... . 1 3,600 D isbursing clerk................................. ............... 1 3,300 Chiefs of section........................... ................ 2 3,000 Investigator................................... ...................... 1 3,000 Grade 8, $2,700 to $3,300; average, $3,000— A dm inistrative assistant— Assistant chief o f d ivision............................ 1 2,900 Chiefs o f section.................................................. 9 2,900 A ssistant chief of section.................................. 1 2,700 Chiefs of u n it....................................................... 2 2,700 Associate investigators.......................................... 5 2» 700 E stim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— Salary No. Average— Salary No. 1 $10,000 1 1 7,500 1 7,500 1 3 6,000 5,467 1 3 6,000 5,467 5 12 4,000 3,817 5 10 3,800 3,800 1 1 3,900 3,300 1 1 3,900 3,300 2 6 1 1 2 1 3,150 3,300 3,600 3,300 3,000 3,000 2 6 1 1 2 1 3,350 3,100 3,400 3,300 3,000 3,000 1 9 1 2 5 2,900 2,900 2; 700 2,700 % 700 1 9 1 1 6 2,800 2,900 2,700 2,700 2,700 $10,000 * Exclusive o f $50,000 appropriated for Indian claim s w ork (deficiency act M ar. 4,1925, vol. 43, p. 1316). 55 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1927— Continued General object (titlo of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Salaries , General Accounting Office— Continued. D epartm ental service— Continued. Salaries— C on tin u ed. C lerical, adm inistrative, and fiscal service— C on . G rade 7, $2,400 to $3,000; average, $2,7 0 0 Junior adm inistrative assistant— Assistant chief of d iv isio n ................................ Chiefs of section................................................... Assistant chiefs of section.................................. Chiefs of subsection............................................. Assistant chief clerk. ...................................... R eview clerk............ ...................................... Senior transportation-rate and traffic auditors. Assistant investigator................................... Assistant accountants and auditors_____ Grade 6, $2,100 to $2,700; average, $2,400— Principal clerk— Principal clerks........................................... Chief control accountant.......................... Supervisory and control bookkeepers___ Chiefs of section........................................... Chiefs of subsection.................................. Assistant chiefs o f subsection.................. Digest clerk.......................................................... Clerk-stenographer (secretary to Assistant Com ptroller G eneral)................................ Transportation-rate and traffic auditors___ Grade 5, $1,860 to $2,400; average, $2,1 0 0 Senior clerks.................................................. Senior clerk-stenographers........ ...................... Senior transportation-rate and traffic clerks Orade 4, $1,680 to $2,040; average, $1,860— Clerks................. ___........................................... . Principal stenographers.................... .............. Transportation-rate and traffic clerk........... . Head operators, office devices______________ Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerks.................. ............................... . Head typists......................... ......................... . Senior stenographers.................... ..................... Assistant clerk-stenographers...... ................ Senior operators, office devices................. . Grade 2, $1,320 to $1,680; average, $1,500— Junior clerks...................................................... Senior typ ists.................................................. Junior clerk-stenographers..................... ....... Junior clerk-typists............... ......................... Junior operators, office devices____ _______ G rade 1, $1,140 to $1,500; average, $1,320— Underclerks........ .............................................. Junior typ ists........ .................................. ......... (Jnderoperators, office d e v i c e s ............... Professional and scientific service— G rade 6, $6,000 to $7,5 0 0 Chief attorn ey...................... ........................... G rade 5, $5,200 to $6,000; average, $5,6 0 0 Senior attorneys....... ............... ....... ............ G rade 4, $3,800 to $5,000; average $4,400— A ttorneys........................................................ Grade 3, $3,000 to $3,600; average, $3,300— Associate attorneys............. ........................... Grade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant attorneys........................ ................. Subprofessional service— Grade 4, $1,500 to $1,860; average, $1,6 8 0 N u r s e .._................................ ....... .................... Grade 3, $1,320 to $1,680; average, $1,500— Under library assistant................ .............. Custodial service— Grade 7, $1,680 to $2,040; average, $1,8 6 0 Senior m echanic............. ................................. Grade 6, $1,500 to $1,860; average, $1,6 8 0 M echanics.......................................................... Grade 5, $1,320 to $1,680; average, $1,5 0 0 Junior m echanic............................................... Grade 4, $1,140 to $1,500; average, $1,3 2 0 H ead messengers____ ________ ______ ______ Assistant forem en o f la b o r e r s ...................... G rade 3, $1,020 to $1,260; average, $1,1 4 0 M essengers........... ............................................ Senior laborers_____ ______ ______ - ............... M in or m echanics______ __________________ G uards (w a tch m en )........................................ Grade 2, $900 to $1,140; average, $1,0 2 0 Assistant messengers.......... .......... ................. Junior laborers........ ................ .......... - ........... Junior laborers (ch arw om en)-------------------Grade 1, $600 to $780; average, $690— Junior messengers................................... .......... 1 Estimated expenditures, 1927 appro priation Estimated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average— Salary No. 1 $2,800 Average— No. Salary 1 10 9 7 1 1 6 1 2 $2,800 2,690 2,600 2,529 2,400 2,400 2,600 2,400 2,700 12 1 2 7 9 9 1 10 9 7 1 1 6 1 2 2,690 2,600 2,529 2,400 2,400 2,600 2,400 2,700 1 8 8 7 1 $2,700 2,588 2,488 2,429 2,400 6 1 2 2,450 2,400 2,650 2,300 2,400 2,400 2,429 2,367 2,289 2,300 12 1 2 7 9 9 1 2,300 2,400 2,400 % 429 2,367 2,289 2,300 6 1 2 6 9 9 1 2,417 2,300 2,300 2,400 2,300 2,189 2,300 1 25 2,200 2,276 1 25 2,200 2,276 1 24 2,200 2,229 384 5 12 2,016 2,100 2,017 390 5 12 2,016 2,100 2,017 369 3 12 2,026 2,100 2,020 257 3 1 4 1, 797 1,920 1,680 1,965 261 3 1 4 1,798 1,920 1,680 1,965 226 4 2 1,799 1,950 1,680 152 2 14 6 16 87 1,654 1,740 1,757 1,800 1,721 1,617 156 2 14 6 16 87 1,655 1,740 1,757 1,800 1,721 1,617 215 1 7 15 24 62 1,688 1,680 1,809 1,768 1,733 1,638 147 29 26 3 129 1,513 1,506 1,560 1,680 1,558 151 29 26 3 129 1,513 1,506 1,560 1,680 1,558 186 32 31 1,527 1,528 1,599 136 1,595 141 23 134 1,305 1,349 1,264 147 23 134 1,298 1,349 1,264 140 25 148 1,331 1,303 1,270 1 7,000 1 7,000 1 7,000 5 5,520 5 5,520 5 5,520 7 3,914 7 3,914 7 3,857 8 3,225 8 3,225 7 3,171 20 2,685 20 2,685 19 2,537 1 1,680 1 1,680 1 1,680 1 1,440 1 1,440 1 1,440 1,860 1 1,860 1 1,860 1 5 1,656 5 1,656 4 1,635 1 1,500 2 2 1,320 1,230 2 2 1,320 1,230 1 2 1,260 1,140 54 3 6 4 1,086 1,140 1,160 1,185 55 3 6 4 1,087 1,140 1,160 1,185 52 8 1 4 1,074 1,050 1,020 1,095 3 36 20 1,000 1,002 376 3 37 20 1,000 1,002 376 4 36 20 960 962 352 19 660 19 660 19 660 1,960 1,978 T otal average n um ber of em p loyees---------------------- 1,934 $3,441,504 $3,393,850 $3,434,960 01 T otal salaries, departm ental service .......................... T h e difference betw een 1927 and 1926 is due to de crease in force, $41,110. Total amount to be appiopriated under each head of appropriation the fiscal ye'ar ending June 30, 1926 56 TH E BUDGET, 1827 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated am oont required for each detailed object Total amount to bo ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Contingent E xpenses, General Accounting Office— Contingent expenses: For traveling expenses, materials, supplies, equip ment, and services; rent of buildings and equipment; purchase and exchange of books, tabulating cards, typewriters, calculating machines, and other office appliances, including their development, repairs and maintenance, including motor-propelled passenger-carrying vehicles; and miscellaneous items (acts June 10, 1921, vol. 421 P V •23-27, secs. 301-318; M ar. 3, 1925, vol. 43, p . 1203) _________________________________________ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation $133,000.00 50.00 $132,600.00 60.00 $123,256.65 71.49 700.00 700.00 1,600.00 4,950.00 700.00 700.00 1,600.00 4,940.00 405.45 790.37 2,892.07 4,030.33 T otal supplies and m aterials. ..................... .................. 141,000.00 140, 600.00 131,446.36 C om m unication service: 0500 Telegraph service- ................ ............................... 0510 T elephon e service................................................... 0520 Other com m u nication service (postage)........... 100.00 2,600.00 300.00 100.00 2,600.00 300.00 58.43 3,110.39 259.00 Supplies and materials: 0200 Stationery and office supplies (not specified). . 0210 M edica l and hospital supplies............................. 0220 Scientific and educational supplies (periodinftfs) „ . ___ ___ __ 0230 F uel (gasoline and o il) ............................................ 0280 S un dry supplies (ice, m echanics' tools, e tc .). -. 0290 M aterials.................................................... .............. 02 T otal com m unication service........................................... 3,000.00 3,000.00 3,427.82 06 07 10 T raveling expenses (including local car fare).......... Transportation o f things (service).................................. Furnishing o f heat, etc., and electricity (service)____ 14,000.00 25.00 400.00 16,850.00 100.00 400.00 13,391.09 21.15 411.67 Ren ts: 1100 K ent o f buildings (including garage).................. 1110 Other rents (equ ip m en t)....................................... 74.350.00 28.800.00 74.350.00 28.800.00 72.200.00 26.862.00 11 T otal rents................................................ ............................ 103,15a 00 103,150.00 99,062.00 12 13 Repairs and alterations...................................................... Special and miscellaneous current expenses (laun d ry and tow el service, e tc .)........................................... 2,000.00 2,100. 00 2 , 510.54 400.00 400.00 403.47 18,575.00 500.00 1,500.00 24,300.00 600.00 3,500.00 19,588.00 3000 3010 3020 3050 30 T ota l equipm ent................................................................ T o ta l ........................................................... | $295, 000. 00 Expended and obligated, 1925 05 E q u ip m en t: Passenger-carrying vehicles................. . ............... Furniture, furnishings, and fixtures...................i Educational, etc., equipm ent (law b o o k s )___ Other equipm ent (m otor tr u c k ).......................... $284, 550. 00 4,15a 00 648.21 1 , 610.00 20,575.00 28,400.00 25,996.21 284,550.00 295,000.00 276,670.31 Printing and Binding, General Accounting Office— For all printing and binding for the General Accounting Office, including monthly and annual editions of selected decisions of the Comptroller General (acts June 10, 1921, vol. J$, pp. 2 3 -2 7 , secs. 801-318; M a r. 3, 1925, vol. 48, p. 1 2 0 8) ________________________ . . . _________ ___ 02 03011 08 0800 0800 Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation $8,500.00 $8,000.00 $13,16Z 58 13,000.00 14,500.00 14,000.00 10,803.89 T o ta l.................................................................................... 36,000.00 22,000.00 23,966.47 22, 000. 00 Expended and obligated, 1925 Supplies and m aterials: Printed form s and letterheads................................... Printing and binding: Printing and binding (decisions, e tc .).................... B inding o ld n a v y p a y rolls______________________ Total, General Accounting Office 36, 000. 00 3, 714, 400. 00 3, 701, 960. 00 57 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates of appropriations requiredfor the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 H OU SIN G CO RPO R ATIO N Salaries, United States Housing Corporation— Salaries: For officers, clerks, and other employees in the District of Columbia necessary to collect and account for the receipts from the sale of prop erties and the receipts from the operation of unsold properties of the United States Housing Corporation, the Bureau of Industrial Housing and Transportation, property commandeered by the United States through the Secretary of Labor, and to collect the amounts advanced to trans portation facilities and others, $48,700: Provided, That no person shall be employed hereunder at a rate of compensation exceeding $5,000 per annum, and only one person may be employed at that rate (acis May 16, 1918, vol. 40, p. 550) sec. 1; June 4> 1918, vol. 40t p. 595, sec. 1; July 8 , 1918 , vol. 40 , p. 821, sec. 1 ; July 11, 1919, vol. 41, P- 55, sec. 1; July 19, 1919, vol. 41, p. 222, sec. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5; Mar. 8, 1925, vol. 48, p. 1208)_______________________________________________________ Salaries: D irector....................................... Assistant director...... ............... Fiscal supervisor........ ............... Traveling au d itor...... ............... A ccou n ta n t___________ ______ Engineer...................................... T Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary $5,000.00 4.800.00 4.800.00 3.600.00 3.600.00 3.600.00 3.300.00 3.150.00 1.850.00 1.800.00 1,516.66 950.00 $5,000.00 4.800.00 4.800.00 3.600.00 3.600.00 3.600.00 3.300.00 3.150.00 1.850.00 1.800.00 1,516.66 950.00 $5*000.00 4.800.00 4.800.00 3.600.00 3.600.00 3.600.00 3.300.00 3.150.00 1.850.00 48,700.00 48,700.00 50,310.56 plCkT-V Auditors, ^ '6 6 0 ‘to "$3,300'.” '.: Disbursing clerk _____________ Insurance manager__________ Clerks, $1,300 to $1,800______ L a bor_____ __________________ 01 Total num ber of em ployees, T otal salaries______________ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 02 Supplies and m aterials........ ......................................... $350.00 $350.00 $341.57 C om m unication service: 0500 Telegraph service.................................. ................ 0510 Telephone service. ............................. ................. 100.00 100.00 740.00 740.00 9tt 96 716.95 05 T otal com m unication service........................................ 840.00 84a 00 807.91 06 Travel expenses.................................................................. 2.500.00 2.500.00 2,394.78 10.00 10.00 1.500.00 150.00 1.500.00 15a oo 150.00 1,412.16 138.58 133.50 5,500.00 5,500.00 5,228.50 15a oo Printing and Binding, United States Housing Corporation— For all printing and binding for the United States Housing Corporation, including all its bureaus, offices, institutions, and services located in Washington, District of Columbia, and elsewhere (acts Mar. 20, 1922, vol. 42, p. 426; Mar. 8, 1925, vol. 4 3, P* 1&04)______________ _______________ Estim ated expenditures, 1927 appro priation 08 P rinting and bin din g.. 5, 500. 00 5, 500. 00 1, 000. 00 1, 000. 00 1.500.00 980.56 IS i T o t a l. ...................... ............................................................. $48, 700. 00 2, 000.00 Contingent Expenses, United States Housing Corporation— Contingent expenses: For contingent and miscellaneous expenses of the offices at Washington, District of Columbia, including purchase of blank books, maps, stationery, file cases, towels, ice, brooms, soap, freight and express charges; telegraph and telephone service; and all other miscella neous items and necessary expenses not included in the foregoing and necessarv to collect moneys and loans due the corporation (acts July 19, 1919, vol. 41, P• 222; Mar. 8, 1925, vol. 4$, P* 07 Transportation of things (service)............................... 10 Furnishing of heat, light, pow er, water, and elec tricity (service)......... .......................................... ........... 13 Special and m iscellaneous current expenses_______ 30 E q u ip m e n t............................. ............................................ $48, 700. 00 $1,000.00 E stim ated expenditures, 1926 appro priation E xpended and obligated, 1925 $i,ooaoo $lf 06L76 58 th e BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June 80,1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for the fiscal year ending propriated under each June 30, 1926 head of appropriation Collections , United States Housing Corporation — Collections: For the collection or money due from the sale of real and other property under the provision of the act approved July 19, 1919, the col lection of rentals from unsold properties, including necessary office and travel expenses outside of the District of Columbia (acts June 5, 1980, voL 41, p. 937; M ar. 3, 1925 , vol. 43, P- 1204) ____________________ r ________ Estim ated expenditures, 1927 appro priation Field services No. Brem erton, W ash................................................................ 1 Bridgeport, Conn. (including N ew L ondon, G roton, and W aterbury, Conn., and W atervliet, N . Y . ) ........................................................... .................... Cradock, Va., $1,800 to $2,500........................................ Erie, Pa. (including Alliance and Niles, Ohio, N i agara Falls, and Ilion, N . Y ., and Butler, Pa.) $1,500 to $2,100........................................................... H am m ond, In d ................................................................... Philadelphia, Pa. (including N ew Brunswick, Elisabeth, and P om pton Lakes, N . J.), $1,400 to $2,500.— .......................................................................... Q uincy, M ass. (including N ew port, R . I., Lowell, M ass., and Portsm outh, N . H .)................................. I 1 R o ck Island, 111. (including D avenport, Iowa, M oline and East M oline, 111.), $900 to $3,000____ 2 1 Vallejo, Calif__________ _____ _______________________ W atertown, N . Y ............ .......... ...................... ................ 1 Janitors_____________________ ________________________ 3 01 T otal num ber of em ployees _ ....................................... Total personal services...................................................i 0200 0230 0280 02 Rate $2,000 Total supplies and material................ .............. 05 Com m unication service (telephon e)................ 06 Travel expenses...................................................... 07 Transportation of things (service).................... 10 Furnishing of heat, light, pow er, and w ater11 R ents........................................................ ................. 13 Special and miscellaneous current expenses— 30 E q u ip m e n t-.................... ....................................... Total* Expended and obligated, 1925 No. No. 1 3,600 2,150 2 1 1,800 600 Rate 1 $2,000 $32, 000. 00 505, 483. 00 572, 500. 00 Rate $2,000 3,600 2,150 3,600 2,300 1,800 600 1,800 600 1.950 1.950 2,000 3.075 3.075 3,075 1.950 3.075 600 60 1.950 3.075 1,950 3,080 600 60 17 Supplies and materials; Stationery and office supplies. Fu el.............. ........... ......... ............. Sundry supplies,. . . ___________ Estim ated expenditures, 1926 appro priation $32, 000. 00 16 17 28,830.00 28,830.00 29,241.32 25.00 75.00 50.00 25.00 75.00 50.00 1.25 28.65 15.15 150.00 150.00 45.05 750.00 750.00 724.51 107.42 25.00 40.14 1,500.00 94.56 200.00 200.00 50.00 70.00 1,800.00 50.00 '70.00 1,800.00 100.00 100.00 50.00 50.00 32,000.00 32,000.00 31,778.00 O peration o f Projects . United States Housing Corporation — Washington, District of Columbia, Government hotel for Government workers: For maintenance, operation, and management of the hotel and restaurants therein, including purchase and replacement of equipment and personal services, [$572,500] $505,483, of which amount not to ex ceed [$307,214] $291,693 may be expended for personal services in the District of Columbia, in addition to any meals and lodging allowed em ployees; Provided , That no person shall be employed hereunder at a rate of compensation exceeding $5,000 per annum, and only one person may be employed at that rate (acts J uly 8, 1918 , vol. 40, p. 821; J uly 19, 1919, vol. 41, p. 222; M ar. 3, 1925, vol. 43, p. 1204) _____________________ Salaries and wages: General m anager............ - ......... ......... .............................. Special disbursing agent................................................... L aundry superintendent................................................. Superintendent of food service....................................... M echanical superintendent............................................ Paymaster-cost accountant........ ................................... Superintendent of halls...... .............................................. Assistant m echanical su p e r in te n d e n t-...................... C h ef............................ .......................................................... Assistant superintendent food service......................... Clerks. $420 to $1,920. ................................................... Stock keeper............................ ............................................. Infirm ary superintendent.......................................... ...... Refrigeration engineer....................................................... Assistant forem an.............. ............................ ....... ........... Electricians, $1,648 to $1,720........................ ................... Secretary to general m anager.......................................... M echanics, plum bers, and steam fitters...................... Painters, carpenters, and paper hangers, $1,200 to $1,648.................................................................................... N igh t clerk............................................................................ Captain of th e w atch .......................................................... Bakers and helpers, $642 to $1,500................................ . Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation No. Salary No. Salary $5,000 3,500 3,400 3,300 3,000 2,400 2,100 2,100 2,100 1,920 1,004 1,800 1,800 1,792 1,720 1,672 1,680 1,648 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 3 1 4 $5,000 3,500 3,400 3,300 3,000 2,400 2,100 2,100 2,100 1,920 1,004 1,800 1,800 1,792 It 720 1,672 1,680 1,648 1,573 1,620 1,500 965 6 1 1 5 1,573 1,620 1,500 965 E xpended and . obligated, 1925 No. 1 i ! j! | j | Salary 1 1 1 1 1 1 1 1 1 11 1 1 1 1 3 1 4 $5,000 3,500 3,400 3,300 3,500 2,400 2,100 2,100 2,100 1,920 1,031 1,800 1,800 1,792 1,720 1,672 1,680 1,648 6 1 1 5 1,573 1,620 1,500 965 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 59 Estimates o f appropriations required for the service of the fiscal year ending June 80, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Operation o f P rojects , United States Housing Corporation — Continued. Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Salary Salary No. $1,083 1,380 1,160 $1,083 1,380 1,160 1,120 9 1 3 1,120 Salaries and wages— Continued. C ooks and helpers, $642 to $1,500. 1 Registrar................. ........................... Cashiers, . .. $1,020 _______to $1,440. ___________ 3 Telephone operators, $960 to $1,320 __ Firemen, coal passers, and laborers, $1,080 to $1,360.. 13 U tility men, $660 to $1,260 T ruck driver______________________________ _________ 1 8 W atchm en and fire-patrol men, $1,080 to $1,200........ Nurses, $1,020 to $1,200..................................................... 3 Receiving clerk and assistant superintendent of halls 2 House managers_______ ________ ____________________ H ouse men, $1,080 to $1,200________________________ _ 10 M ail clerks, $720 to $1,080................................................. 1 2 Dishwashers, pot washers, and cleaners, $720 to $1,080...................... .................................................... . Y a rd m a n ............................................................................... Relief house manager_____ _____ ____________________ Coffeem an Head waitress and captains, $600 to $1,080.............. M aids, $540 to $780........................................................... Pantry girls......................................................................... P antry b o y ................................................. ........................ Porter............... ............................... ........................ ........... L aundry forew om an.................. ......... ........................... U tility g ir l............... .................... ......... ........................... N ight w atchw om en, $420 to $600............................. D esk clerks, $420 to $660.................................................. T ruck helper.............................................. ......................... W ashm an____ __________ _________ __________________ P o r te r ...____ _______________________________ ______ W ringer men and upholsterers_____________________ M arker and assorter_________________________ ______ Foremen, assistant clerks, and tum bler boys, $780 to $936............................ ................................................. . Ironers, $520 to $728........................................................... Flat workers, $468 to $780....................................... ........ Carpet cleaner................................................... .................. W aitresses, bus girls, and cleaners, 30 cents per hour. Tem porary painters and paper hangers, 3 months, at $1,648................................ ........................................... . Tem porary nurse, 1 m onth, at $1,200. ......................... Tem porary laborer, 6 months, at $1,080....................... Tem porary maids, $2.20 per d a y _______ ____________ Tem porary telephone girl, 4 m onths, at $2.50 per day Ticket writers, 50 cents per h ou r............................ . 01 T otal num ber of em ployees.. Total salaries_______________ 0201 0210 0230 0234 0236 0246 0260 0282 0284 0293 0294 0296 Supplies and materials: Stationery and office supplies—................. . . . M edical and hospital supplies................... . F u el.......... ........... .............................................— G as........................................................................... Gasoline................................................................. Sewing supplies.................................................... Provisions............................................. ................. M echanics, engineers, and electricians' supplies Household supplies............................................ N onm etallic mineral products....................... Lum ber and w ood products........................... Paints and painters’ m aterials....................... 1,206 1,060 1,200 1,170 8 1,206 1,060 1,200 1,170 2 1,200 1,080 1,176 960 1 1,100 1,200 3 2 9 10 742 960 900 840 840 832 777 642 780 990 654 642 570 563 936 1,560 1,300 1,040 624 16 1,080 1,176 960 1,100 742 960 900 840 840 832 777 642 780 990 654 642 570 563 936 1,560 1,300 1,040 624 1 1 1 1 3 56 4 1 1 1 1 12 26 1 1 1 3 1 655 585 120 140 6 13 3 1 8 3 2 10 11 2 16 1 Salary $1,083 1,380 1,160 1,100 1,219 1.040 1,200 1,200 1,100 1,200 1,080 1,167 930 1 14 28 1 1 1 3 1 757 960 900 840 680 832 778 642 780 990 654 642 566 566 936 1,560 1,300 1.040 1.040 540 3 5 12 1 50 655 585 624 547 412 100 540 120 140 1 1 1 9 1 412 85 540 120 140 655 585 412 100 540 Expended and obligated, 1925 1 1 2 3 62 4 1 1 1 330 291,693 600.00 275. oa 29,000.00 291,693 291,904 600.00 275.00 29,000.00 2, 000.00 2,000.00 572.31 274.83 25,109.86 2,048.55 256.89 143.04 127,34a 20 742.80 14,334.62 64.00 492.92 1,631.58 184,325.00 184,325.00 173,019.60 C om m unication service: 0500 Telegraph service.................. .. 0510 T elephone service _................... 5.00 5,000.00 5.00 5,000.00 .25 5,271.41 T otal com m unication service........................................ 5,005.00 5,005.00 5,271. fi 06 Travel expenses__________________ _________________ 07 Transportation o f things (service).............. ................ 10 Furnishing of light, power, and electricity (service). 12 Repairs and alterations--------- --------------------------------13 Special and miscellaneous current expenses.............. 220.00 220.00 220.00 65.00 12,500.00 6,350.00 300.00 65.00 12,500.00 6,350.00 300.00 49.54 12,613. 28 5,605.24 480.00 500.00 500.00 343.20 250.00 250.00 183.00 1,662.13 826.42 32.00 02 05 Total supplies and m aterials. Equipm ent: Chairs, beds, and other supports for the body. Furniture coverings, draperies, and w indow shades_______________ __________ ____________ 015 K itchen and household utensils--------------------3016 Bedding, table linen, and covers........... ............. 3017 Office m achines and devices................ ................. 3051 H eat, light, pow er, water, and refrigeration equ ipm en t______ __________________ ________ 3057 Cleaning equ ip m en t----------------- ---------------------3059 Law n and garden equ ip m en t....................... — 3011 3014 30 T otal equipm ent . R eserve. T o t a l___ 2,100.00 300.00 2,100.00 300.00 200.00 132,000.00 750.00 16,500.00 100.00 500.00 2, 000.00 1,000.00 200.00 132,000.00 750.00 16,500.00 100.00 500.00 , 2 000.00 1,000.00 50.00 50.00 200.00 200.00 1,000.00 1,000.00 25.00 25.00 5,025.00 5,025.00 505,483.00 67,017.00 572,500.00 16a 40 1,301.11 17.00 493,689.15 Total amount to be ap~ Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 60 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap propriated under etfch head of appropriation Amount appropriated for the fiscal year ending June 30, 1926 Ground Rent , United States H ousing Corporation — For ground rent for squares 632, 681, and part of 680, in the District of Columbia, occupied by the Government hotels (acts A pr. 2 ,1924, vol. 48, p. 86; M ar. 3, 1925, vol. 43, p. 1204) _________________________________ 1111 Estim ated expenditures, 1927 appro priation Estimated expenditures, 1926 appro priation Expended and obligated, 1925 $74,315.00 $74,315.00 $74,314.92 O round r e n t s .................................................................. $74, 315. 00 $74, 315. 00 1, 400. 00 2, SCO. 00 6, 000. 00 7, 400. 00 674, 398. 00 743, 915. 00 139, 500. 00 139, 500. 00 Maintenance of Unsold Property , United States Housing Corporation — Maintenance unsold property: To maintain and repair houses, buildings, and improvements which are unsold (acts M ar. 4, 1921, vol. 41, P* 1426; M ar . 8, 1925 , vol. 43, P * 1204) ............................... - ______________________ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 $600.00 500.00 200.00 100.00 $1,620.00 580.00 200.00 100.00 $1,620.00 448.44 56.32 26.10 1,400.00 2,500.00 2,150.80 Field service: 01 Personal services............................................................... . 10 Furnishing o f heat, light, and water........................... . 12 Repairs and alterations............................................. ....... 13 Special and miscellaneous current expenses................. T o ta l_______________________________________________ Miscellaneous E xpenses , Account of Property Sold , United States Housing Corporation — Miscellaneous expenses account of property sold: To pay taxes, special assessments, and other utility, municipal, State, and county charges or assessments unpaid by purchasers and which have been assessed against property in which the United States Housing Corporation has an interest, and to defray expenses incident to foreclosing mortgages, conducting sales under deeds of trust, or reacquiring title or possession of real property under default proceeding, including attorney fees, witness fees, court costs, charges, and other miscellaneous expenses [$7,400] $ 6 ,000: Provided , That the United States Housing Corporation is hereby author ized to allow as an offset any equitable claim in any collection made against any State or any political subdivision thereof (acts M ar. 4, 1921 , vol. 4 1 , p. 1426, sec. 1 ; M ar. 8, 1925, vol. 43, p. 1204) __________________________ No part of the appropriations heretofore made and available for expendi ture by the United States Housing Corporation shall be expended for the purposes for which appropriations are made herein {acts July 19, 1919, vol. 41, P • 222; M ar. 4, 1921, vol. 41, P- 1426; M ar. 8 , 1925 , vol. 48, p. 1204). E stim ated expenditures, 1927 appro priation 3 Special and miscellaneous current expenses.......... .. Estim ated expenditures, 1926 appro priation E x pended and obligated, 1925 $7,400.00 $7,261.85 $6,000.00 | Total, United States Housing Corporation_______________________ INTERSTATE COMMERCE COMMISSION Interstate Commerce Commission — For eleven commissioners, at $12,000 each; secretary, $7,500; in all (acts Feb. 4, 1887 , vol. 24, p. 379 , secs. 1 -2 4 ; Feb. 28, 1920 , vol. 4 1 , p. 497 , sec. 440; M ar. 3, 1925 , vol. 43, p. 1 2 0 4) ______ ______ _______________________ Salaries (statu tory): Com m issioners.............................................................. Secretary.................................................................... 01 T otal salaries................................................................... Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation No. Salary 11 1 $12; 000 7,500 No. 11 12 1 Salary $12; 000 7,500 12 139, s o a o o Expended and obligated, 1925 No. 10* 1 Salary $12,000 7,500 11* 130,500.00 135,166.77 61 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending nead of appropriation June 30,1926 Interstate Commerce Commission — Continued. For all other authorized expenditures necessary in the execution of laws to regulate commerce, including one chief counsel, one director of finance, and one director of traffic, at $10,000 each per annum, [a n d ] per diem in lieu of subsistence when allowed pursuant to section 13 of the sundry civil appro priation act approved August 1,1914, and contract stenographic reporting serv ices, [$2,318,660] $2,276,862, of which amount [$100,000 shall be immedi ately available and] not [exceeding] to exceed [$1,957,890] $1,813,093 may be expended for personal services in the District of Columbia, exclusive of special counsel, for which the expenditure shall not exceed $50,000; not exceeding $3,000 for necessary books, reports, and periodicals; not ex ceeding $100 in the open market for the purchase of office furniture similar in class or kind to that listed in the general supply schedule; and not exceeding $75,000 for rent of buildings in the District of Columbia: Pro vided, That this appropriation shall not be available for rent of buildings in the District of Columbia if suitable space is provided by the Public Buildings Commission (acts Feb. 4, 1887, vol. 24, p. 379, secs. 1 -2 4 ; Feb. 28, 1920, vol. 41} P- 456, ch. 91; M ar. 3, 1925, vol. 43, p. 1204) ___________ D epartm ental service: Salaries— Professional and scientific service— Grade 7, $7,500 and over— Special attorneys.................................................... . Grade 0, $6,000 to $7,600; average, $6,7 5 0 Chief attorn ey................ ............................................. C h ief econom ic analyst............................................. Grade 5, $5,200 to $6,000; average, $5,6 0 0 Senior econom ic analyst............................................ Senior engineer.................................................. ......... Senior attorn eys................... ...................................... Grade 4, $3,800 to $5,000; average, $4,400— Econom ic analysts_____________________________ A ttorneys_____________________________ _______ Engineers------------------------------------ ------- ------------Grade 3. $3,000 to $3,600; average, $3,3 0 0 Associate engineers................. ................................... Associate attorneys--------------------------------- ---------Associate econom ic analyst........ ............................. Grade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant attorneys----------- ------------------ -------------Assistant librarian......... ............................................ Assistant engineers----------------------------- --------------Grade 1, $1,860 to $2,400; average, $2,111.42— Junior attorneys........... ................... ......... ................ Junior librarian.................... ....................................... Junior engineer............................................................ Subprofessional service— G rade 6, $1,860 to $2,400; average, $2,111.42— Senior engineering dra ftsm a n ,................................ Senior engineering aid........................ .................. Grade 5, $ lt680 to $2,040; average, $1,860— Engineering draftsman.............................................. Clerical, adm inistrative, and fiscal service— G rade 14, $7,500 and over— Special executive officer (director o f bureau)___ Grade 13, $6,000 to $7,500; average, $6,7 5 0 Executive officer (director of bureau)............ Grade 12, $5,200 to $6,000; average, $5,6 0 0 Senior adm inistrative officers (assistant director of bureau )................................................................. Grade 11, $3,800 to $5,000; average, $4,400— Adm inistrative officer— Chief of section ............. .......................................... Assistant to d ir e cto r ............................................. Assistant secretary........ ......................................... Assistant chief of section....................................... Assistant chief accountants and auditors (ex aminer o f accou n ts)................................................ G rade 10, $3,300 to $3,000; average, $3,6 0 0 Junior adm inistrative officer— Assistant to secretary.................. ......................... Assistant chiefs of section...................................... A p poin tm ent clerk.................................................. Senior clerks.................. ............................................ Senior accountant and auditor (exam iner o f a ccounts).................... .......... ....... ............................ Grade 9, $3,000 to $3,600; average, $3,3 0 0 Senior adm inistrative assistant— Express agent--------------- ------------- -------------------Disbursing clerk .................................................. Chiefs of section ....................................................... Assistant chief of section ........................................ Classification agent.................................................. Accountants and auditors (examiners o f a c cou n ts)........................................................................ G rade 8, $2,700 to $3,300; average, $3,000— Adm inistrative assistants (assistant chief of section )_________ *-------------------------------------------Associate accountants and auditors (exam iners o f accounts).......................... ...................................... Estimated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 AverageNo. Salary AverageSalary No. Average— No. Salary 2 $10,000 2 $10,000 2 $10,000 1 1 7,500 7,500 1 1 7,500 7,500 1 1 7,500 7,500 1 1 14 6,000 6,000 5,563 1 1 14 6,000 6,000 5,561 1 1 12 6,000 6,000 5,555 2 57 4 4,600 4,198 4,150 2 57 4 4,600 4,198 4,150 2 52 4 4,600 4,178 4,150 2 30 1 3,300 3,232 3,000 2 30 1 3,300 3,232 3,000 2 25 1 3,300 3,218 3,000 14 1 5 2,903 2,400 2,400 14 1 5 2,903 2,400 2,400 14 1 5 2,003 2,400 2,400 2 1 1 2,200 1,860 2,100 2 1 1 2,200 1,860 2,100 2 1 1 2,200 1,860 2,100 1 1 2,300 2,100 1 1 2,300 2,100 1 1 2,300 2,100 I 2,040 1 2,040 1 2,040 1 10,000 1 10,000 1 10,000 1 7,500 1 7,500 1 7,500 7 5,657 7 5,657 6 5,733 1 1 1 1 4,600 4,200 4,000 4,000 1 1 1 1 4,600 4,200 4,000 4,000 1 1 1 1 4,600 4,600 4,000 4,000 4 3,850 4 3,850 4 3,850 1 3 1 3 3,600 3,600 3,300 3,300 1 3 1 3 3,600 3,600 3,300 3,300 1 3 1 3 3,600 3,600 3,300 3,300 1 3,300 1 3,300 1 3,300 1 1 2 1 1 3,600 3,600 3,300 3,300 3,000 1 1 2 1 1 3,600 3,600 3,300 3,300 3,000 1 1 2 1 1 3,600 3,600 3,300 3,300 3,000 3 3,100 3 3,100 3 3,100 3 3,033 3 3,033 3 3,033 3 3,033 3 3,033 3 3,033 $2, 276, 362. 00 $2,318, 660. 00 62 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Interstate Commerce C om m ission — Continued. D epartm ental service— Continued. Salaries— C on tin u ed. Clerical, adm inistrative, and fiscal service— 1. Grade 7, $2,400 to $3,000; average, $2,7 0 0 Junior adm inistrative assistant— . Private secretaries............................ ......... A ssistant to secretary................................ Chiefs of section.......................................... Assistant chief of section .......................... Cashier.......................................................... Senior clerks................................................. Assistant accountants and auditors (examiners of accounts)............................... ................... . Grade 6, $2,100 to $2,700; average, $2,400— Principal clerks...................................................... Transportation rate and traffic auditors____ G rade 5, $1,860 to $2,400; average, $2,111.42— Senior clerks.......... ................................................ Senior clerk-stenographers........... ....................... Senior transportation rate and traffic clerks.. Grade 4, $1,680 to $2,040; average, $1,860— Principal stenographers....................................... Clerk-stenographers.............................................. Office draftsm en.................................................... C lerk s,...................................................................... Grade 3, $1,500 to $1,860; average, $1,6 8 0 Head t y p i s t s .......................................................... Senior stenographers....................................... _ - _ Assistant clerk-stenographers............................. Assistant clerks________-____________________ _ Senior operator office devices........................... . Grade 2, $1,320 to $1,680; average, $1,5 0 0 Junior clerks............................................................ Junior stenographers............................................. Junior d erk -typ ists............................................. Senior typ ists.................................................. ........ Junior operator office devices............................... Grade 1, $1,140 to $1,500; average, $1,320— Underclerks.............................................................. Junior typ ists.......................................................... . U nderderk-typists.................................................. U nder operators office devices............................. Custodial service— Grade 7, $1,680 to $2,040; average, $1,8 6 0 Senior m echanic.............................. ........................ Grade 6, $1,500 to $1,860; average, $1,6 8 0 M ech an ic.......................................................... ....... Grade 4, $1,140 t o $1,500; average, $1,3 2 0 Assistant foreman of laborers............................... Grade 3, $900 to $1,260; average, $1,0 8 0 M in or m echanic___________ - ________ _________ Senior laborer................................... ....................... Grade 2, $780 to $1,140; average, $960— Junior laborers_______________________________ Assistant messengers_________________________ M in or dom estic attendan t....... .................... — Grade 1, $600 to $780; average, $690— Junior messengers.................................................... Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation E x j tended and obli gated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary 11 1 3 1 1 16 $2,891 2,700 2,833 3,000 2,800 2,498 11 1 3 1 1 16 $2,891 2,700 2,833 3,000 2,800 2,498 18 22 2,678 2,540 18 22 2,678 2,540 18 22 2,678 2,540 17 48 2,548 2,340 17 48 2,548 2,340 17 48 2,557 2,340 58 10 36 2,128 2,091 2,048 58 10 36 2,128 2,091 2,048 57 10 36 2,130 2,091 2,048 5 4 1 52 1,860 1,935 1,860 1,825 5 4 1 52 1,860 1,935 1,860 1,825 5 4 1 52 1,860 1,935 1,860 1,825 2 30 21 36 1 1,800 1,746 1,665 1,780 1,740 2 30 21 36 1 1,800 1,746 1,665 1,780 1,740 2 30 21 36 1 1,800 1,746 1,665 1,780 1,740 35 36 22 9 2 1,514 1,500 1,478 1,429 1,380 35 36 22 9 2 1,514 1,500 1,478 1,429 1,380 35 36 22 9 2 1,514 1,500 1,478 1,429 1,380 10 3 9 6 1,284 1,240 1,433 1,230 10 3 9 6 1,284 1,240 1,433 1,230 10 3 9 6 1,284 1,240 1,433 1,230 2,040 T otal average num ber o f em ployees___ T otal salaries and wages, field service*. 01 $2,977 2,700 2,833 3,000 2,800 2,497 1 2,040 1 2,040 1 1 1,620 1 1,620 1 1,620 1 1,440 1 1,440 1 1,440 1 1 1,140 1,080 1 1 1,140 1,080 1 1 1,140 1,080 4 14 1 960 880 900 4 16 1 960 880 900 4 16 1 960 880 900 35 661 41 661 41 661 T otal n um ber o f em ployees.................................... . 769 T otal salaries, departm ental service.................... . $1,813,093.00 T h e difference between 1927 and 1926 is due to de crease in force, $5,726. F ield service: Salaries and wages— Salary range, $3,800 to $5,000; average, $4,400— Special agent........................................................ ............. Salary range, $3,300 to $3,900; average, $3,600— Special agents................................................................... Service agents........ ......... ........................ ........... ............. Salary range, $3,000 to $3,600; average, $3,3 0 0 Special agent..................................................................... Salary range, $2,700 to $3,300; average, $3,0 0 0 Special agent...........................................- .......................Salary range, $2,400 to $3,000; average, $2,7 0 0 Special agents........................................................ ........... 10* 1 3 1 1 16 777 $1,818,819.00 763 $1,766,182.21 1 3,900 1 3,900 1 3,900 5 10 3.600 3.600 5 10 3.600 3.600 5 10 3.600 3.600 1 3,300 1 3,300 1 3,300 1 3,000 1 3,000 1 3,000 2 2,690 2 2,690 2 2,690 20 20 20 69,511.07 69,511.00 69,511.00 0150 Special services__ 50,000.00 50,000.00 50 T otal personal services. 1,932,604.00 1,938,33a 00 1,835,693.78 30,000.00 992.00 12100 38,293.00 993.00 124.00 27,959*67 894.16 23.92 31,116.00 3 9 ,4 ia 0 0 28,877.75 Supplies and m aterials: 0200 Stationery and office supplies.. 0280 Sund; 0290 02 Total supplies and materials. Total amount to be ap propriated under each head of appropriation Amount appropriated for the fiscal year ending June 30, 1926 63 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Interstate Commerce Com mission —Continued. Estim ated expenditures, 1927 appro priation Com m unication service: 0500 Telegraph service. _ ............ ....... .......................... 0510 Telephone service .. ............................................... 0520 Other com m unication service____ „ . . . ............. $1,22a 00 Estim ated expenditures, 1926 appro priation $1,220. 00 Expended and obligated, 1025 4,000.00 60.00 5,383-00 ea 00 $1,194.05 4,383.56 9.91 5,280.00 6,663.00 5,587.52 Travel expenses: 06 (except 0630 and 0640) Transportation o f persons. 0630 and 0640 Per diem and subsistence o f persons. 40.000.00 50.000.00 42,25a 00 57,75a 00 32,149.77 41,73a 39 06 Total travel expenses..................................................... . 90,000.00 100,000.00 73,880.16 07 Transportation o f things.......................... .. ..................... 226.00 226.00 56.04 620.00 115f 000.00 125,000.00 100.00 100.00 T otal printing and bin din g.............................. _ ............ 115,720.00 125,720.00 95,092.97 Rents: 1100 R en t o f buildings................................................ 1110 Other rents............... ............................................ . 72,061.00 8,829.00 72,061.00 8,829 00 72,061.04 6,829.00 11 T otal rents........ ............................ ...................... ................ 80,890.00 80, 89a 00 78,89a 04 12 13 Repairs and alterations................. ......................... ......... Special and miscellaneous current expenses________ 1,071.00 582.00 1,070.00 582.00 1,25a 74 15,000.00 21,896.00 3,ooaoo 16,771.73 873.00 873.45 18,873.00 25,769.00 20,637.67 2,276,362.00 2,318,660.00 2,140,347.56 05 T otal com m unication service__________ ___________ Printing and binding: 0821 Stenographic, typew riting and duplicating (job w o r k )............................ ........................... . . . 0822 Stenographic service (contract reporting)____ 0830 Photographic and blue-print w o rk ............... 08 E quip m en t: 3010 Furniture, furnishings, and fixtures....... ........... 3020 Educational equipm ent (books and periodi cals).... ................................................. ................. 3050 Other equipm ent_________ _________ __________ 30 T otal equipm ent.............. ............................................ T o ta l........... .................................................. ................... 3,ooaoo 873.00 62a 00 33a 30 94,762.67 2,992.49 To enable the Interstate Commerce Commission to enforce compliance with section 20 and other sections of the act to regulate commerce as amended by the act approved June 29, 1906, and as amended by the transportation act, 1920, including the employment of necessary special accounting agents or examiners, and including per diem in lieu of subsistence when allowed pursuant to section 13 of the sundry civil appropriation act approved August 1, 1914, [$1,189,250] $978,409.25, of which amount not to exceed [$200,000] $158,506 may be expended for personal services in the Dis trict of Columbia (acts June 2 9 ,1 9 0 6 , vol. 84, p. 598 , sec. 20; Feb . 2 8,19 2 0 , vol. 41 » P •456> ch. 91; M ar. 8, 1925 , vol. 43, p . 1205) ____________ _______ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Departm ental service: Salaries— Clerical, adm inistrative, and fiscal service— G rade 13, $6,000 to $7,500; average, $6,7 5 0 Average— Average— Average— E xecu tive accountant and auditor (director o f No. Salary No. Salary No. Salary bureau )_______________ _______ ________________ 1 $7,500.00 1 $7f50a00 1 $7,500.00 Grade 12, $5,200 to $6,000; average, $5,6 0 0 Chief accountant and auditors— Assistant directors.................................................. 3 5,733.00 3 5,733.00 2A 5,888 00 Chief of section........................... ............................. 1 6,000.00 1 6,000.00 1 6, 000.00 Field supervisor of a c c o u n ts ............................... 1 5,600.00 1 5,600.00 i 5 ,e o a o o Grade 11, $3,800 to $5,000; average, $4,4 0 0 Assistant chief accountants and auditors (ex am iners)...................... ........... ................................... 13 4,20 a 0 0 12 4,400.00 6 4,670.00 G rade 10, $3,300 to $3,900; average, $3,6 0 0 9 3,567.00 Senior accountants and auditors (e x a m in e rs )-.. 9 3,600.00 4 3 ,9 o a o o G rade 9, $3,000 to $3,600; average, $3,300— 2 3,000.00 Accountan ts and auditors (exam iners)............. .. 6 3,200.00 4 3,261 00 G rade 8, $2,700 to $3,300; average, $3,0 0 0 1 2,70a00 4 2,75a00 Associate accountants and auditors (examiners). Grade 7, $2,400 to $3,000; average, $2,7 0 0 2 2,500.00 Assistant accountants and auditors (examiners). 2 2,712.00 G rade 6, $2,100 to $2,700; average, $2,4 0 0 Principal accounting and auditing assistant 3 2,233.00 1 2,500.00 (exam iner)____________ _____ __________________ G rade 5, $1,860 t o $2,400; average, $2,111.42— 1 2,100.00 3 2,167.00 Senior clerk ..........................................*........................ 2 2,25a00 1 1,-----i 2, 10a op Senior clerk (stenographer)....................................... $978, 409. 25 $1,189, 250. 00 64 T H E BUDGET, 1927 Estimates of appropriations requiredfor the service of thefiscal year ending June SO, 1927— Continued G eneral object (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Interstate Commerce Commission — Continued. D epartm ental service—C ontinued. Salaries— C on tin u ed. Clerical, adm inistrative, and fiscal service—C on . G rade 4, $1,680 to $2,040; average, $1,8 6 0 Principal stenographer............................................. A ccounting and auditing assistant.. . G rade 3, $1,600 to $1,860; average, $1,680— Senior stenographers______________ ________ Assistant clerk ...................................................... Grade 2, $1,320 to $1,680; average, $1,5 0 0 Senior typists.............................................................. G rade 1, $1,140 to $1,500; average, $1,320— Junior ty p ist............................. Custodial service— G rade 1, $600 to $780; average, $690— Junior m essenger........................................................ T ota l n um ber o f e m p l o y e e s .............. T otal salaries, departm ental service........................ T h e difference betw een 1927 and 1926 is due to a decrease In force and certain shifts in personnel, $19,664. F ield service: Salaries and wages— Salary range, $3,800 to $5,000; average, $4,400“ Assistant chief accountants and auditors___ Salary range, $3,300 to $3,900; average, $3,6 0 0 Senior accountants and auditors.................... Salary range, $3,000 to $3,600; average, $3,300— A ccountan ts and auditors___ Salary range, $2,700 to $3,300; average, $3,000^A ssod a te accountants and auditors * Salary range, $2,400 to $3,000; average, $2,700^Assistant accountants and auditors . Salary range, $2,100 to $2,700; average, $2,4 0 0 Principal accounting and auditing assistants* Salary range, $1,860 to $2,400; average, $2,111.4 2 Senior accounting and auditing assistants Salary range, $1,680 to $2,040; average, $1,8 6 0 Principal stenographers_______ Salary range, $1,500 to $1,860; average, $1,680^Senior stenographers................... T ota l average num ber o f em ployees. C a r t e s and wages, field s e r v ic e ............ T h e difference between 1927 and 1926 is due to a decrease in force and certain shifts in personnel. 01 T otal personal s ervices.. . Average— No. Salary Average— No. Salary 1 $1,980.00 1 1,860.00 1 $1,980.00i 5 4 1 1 1,680.00 690.00 44 158,506.00 Expended and obligated, 1925 Average— No. Salary 1 $ i,9 8 a o o 1,680.00 1,740.00 4 1 4 1,410.00 3 1,479.00 1 1,440.00 1 1,440.00 1 690.00 1 656.00 54 1,725.00 1,740.00 37 178,170.00 119,982.93 7 5,000.00 17 4,294.00 7 5,000.00 53 3,470.00 24 3,587.00 14 3,681.00 37 3,000.00 30 3,165.00 9 3,327.00 42 2,738.00 65 2,797.00 15 3,000.00 28 2,457.00 54 2,431.00 31 2,684.00 10 2,100.00 33 2,135.00 13 2,432.00 2,100.00 24 2,026.00 5 1,968.00 6 5 1,740.00 14 1,744.00 7 1,980.00 4 1,590.00 5 1,632.00 206 246 107 592,028.00 677,72a 00 308,911.59 42ft RQd fcO uOy an* o m 750,534.00 855,890.00 3,000.00 70.75 4,928.27 7L73 1,843153 09» Vi Qi «« T otal supplies and materials............. 3,070.75 5,000.00 1 OQQ* A *|!7 | 1,344.00 2,000.00 130.50 1,210.04 3,294.11 495.85 566.74 1,249.79 228.50 0600 0510 0520 05 Estim ated expenditures, 1926 appro priation Supplies and materials: Stationery and office supplies Sun dry supplies................... ^ 0200 0280 02 Estim ated expenditures, 1927 appro priation Com m unication service: Telegraph service ........................ T elephon e service............................. Other com m unication service_____ T otal com m unication service.......... 3,474.50 5,000.00 2,045.03 *Tr&v©l 6zp6ns6s * 06 (except 0630 and 0640) Transportation o f persons 0630 and 0640 P er diem and subsistence o f persons.. 60, oo a 00 140,000.00 70,276.00 231,124.00 21,614.10 71,002.00 06 T otal travel expenses.................. 200,000.00 301,400.00 qo OlO* flifl in xu 07 10 T ransportation o f things ............ Light, pow er, w ater, and electricity............................ 2,610.00 170.00 3,000.00 300.00 A77 Of 1* G <7ft0 80.67 14,900.00 100.00 15,000.00 10.00 16,077.46 o O rh A U 15,000.00 15,010.00 Ifi Ufa* fY7Q W Qfi ID, 235.00 315.00 300.00 350.00 IQ o0 4K lO* 176.71 2; 010.00 2,000.00 4,511.23 810.00 180.00 126.00 874.00 19A ftfl X ZD* U U o U filQ ic 1V* 4D 1100 1110 11 R en ts: R en t o f b uildin gs..................... O ther rents................................................ T otal rents........................................... 12 Repairs and alterations..................... 13 Special and miscellaneous current expenses................ E q u ip m en t: 3010 Furniture, furnishings, and fixtures________ 3020 E d ucational equipm ent (books and periodi c a ls)................................................................... 3050 Other equ ipm en t........ 30 T otal equ ipm en t.................. T o ta l.......................................... 3,000.00 978,409.25 3,000.00 1 ISO Alui OSA m if UU 6,656.68 UQ AQ7 *7 uo/. A 47 . Total am ount to be ap propriated under eachi head o f appropriation the fiscaP year ending June 30, 1926 65 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of app ropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object T otal am ount to be ap propriated under each head o f appropriation A m ou n t appropriated for the fiscal year ending June 30, 1926 Interstate Commerce Commission — Continued. To enable the Interstate Commerce Commission to keep informed regarding and to enforce compliance with acts to promote the safety of employees and travelers upon railroads; the act requiring common carriers to make reports of accidents and authorizing investigations thereof; and to enable the Interstate Commerce Commission to investigate and test block-signal and train-control systems and appliances intended to promote the safety of railway operation, as authorized by the joint resolution approved June 30, 1906, and the provision of the sundry civil act approved May 27, 1908, including the employment of a chief inspector at $6,000 per annum, and two assistant chief inspectors at $5,000 each per annum, and such other inspectors as may be necessary, and for per diem in lieu of subsistence when allowed pursuant to section 13 of the sundry civil appropriation act approved August 1, 1914, [$650,000] $602,630 , of which amount not to exceed [$200,000] $169)850 may be expended for personal services in the District of Columbia (acts M ar. 4t 1893, vol. 27, p. 531, secs . 1—8 ; June 30, 1906 , vol. 34, p . 838; Oct. 22, 1913, vol. 38, p. 212; Feb. 28, 1920, vol. 41> P* 456, ch. 91; M ar. 3, 1925 , vol. 4$, V•1 *0 5 ) ...... ......... - ------- ------------------------- --------- - Departmental service: Salaries— Professional and scientific service— G rade 4, $3,800 to $5,000; average, $4,4 0 0 Engineers..................................................................... A ttorneys.................................................................... G rade 3, $3,000 to $3,600; average, $3,300— Associate attorneys........... . ...................................... Associate engineers............. .......................... - ......... Grade 2, $2,400 to $3,000; average, $2,700— A ssistant engineers.................................................... Grade 1, $1,860 to $2,400; average, $2,111.4 2 Junior attorney.......................................................... . Clerical, administrative, and fiscal service— Grade 13, $6,000 to $7,500; average, $6,7 5 0 Executive officer (director)...................................... Grade 12, $5,200 to $6,000; average, $5,6 0 0 Senior adm inistrative officer (chief inspector)— G rade 11, $3,800 to $5,000; average, $4,400— A dm inistrative officers (assistant chief inspec tors)........................................................ .................. Grade 9, $3,000 to $3,600; average, $3,300— Senior adm inistrative assistants (chiefis o f sec tion s)........................... ....... ....................................... Grade 5, $1,860 to $2,400; average, $2,111 .42Senior clerks.......................................................... — Grade 4, $1,680 to $2,040; average, $1,860— Clerk-stenographer........................................_.......... C lerks_____ __________. . . ....................................... G rade 3, $1,500 to $1,860; average, $1,6 8 0 Senior stenographers................................................ Assistant clerks................................. ......................... G rade 2, $1,320 to $1,680; average, $1,5 0 0 Senior ty p is t................................................................. Junior stenographer.................................................... Junior c le r k ................................................................... G rade 1, $1,140 to $1,500; average, $1,320— U nder clerk ................................................................... Custodial service— G rade 1, $600 to $780; average, $690— Junior messenger......... .............................................. T otal nu m ber of em ployees........... . T otal salaries, departm ental service. 02 05 Expended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary 2 3 $4,300 3,933 2 3 $4,300 3,933 3,300 3,300 2 1 $4,300 4,000 3,300 3,307 2,700 2,700 2.400 2.400 2.400 2.400 7.500 7.500 1 7,500 6,000 6,000 1 5,578 5,000 5,000 2 4,779 3.400 3.400 3,400 2,187 2,187 2,187 1,980 1,830 1,980 1,830 1,980 1,770 1,680 1,680 1,680 1,680 1,640 1,650 1.500 1.500 1,440 1.500 1.500 1,440 1,620 1.440 1.440 1,320 1,320 667 59 169,350.00 106,977.05 71 255,600.00 71 255,600.00 52& 171,666.50 424,950.00 424,950.00 278,643.55 Supplies and materials: 0200 Stationery and office supplies... 0280 Sundry supplies............................. 2,400.00 250.00 3,250.00 250.00 744.69 35.23 T otal supplies and m aterials. 2,650.00 3,500.00 779.92 C om m unication service: 0500 Telegraph service........................ 0610 Telephon e service....................... 0520 O ther com m unication service.. 1,325.00 165.00 1,325.00 165.00 10.00 617.92 62.65 2.45 T otal com m u nication service.. 1,500.00 1,500.00 683.02 80,23a 00 90,000.00 85,630.00 100,400.00 53,535.85 61,908.71 170,230.00 186,030.00 115,444.56 m oo 25a00 48.85 T otal personal services........ .................... T ravel expenses: 06 (except 0630 and 0640) T ransportation o f persons. 0630 and 0640 P er diem and subsistence o f persons. 06 T ota l travel expenses............................ 07 Estimated expenditures, 1926 appro priation 169,350.00 Field service: Salaries and wages— Inspectors, at $3,600................................... 01 Estim ated expenditures, 1927 appro priation T ransportation o f things (service). .. 66010— 2 5 t-------5 10.00 $602, 630. 00 $650, 000. 00 66 the budget, 1927 Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Interstate Commerce Commission — Continued. Estim ated expenditures, 1927 appro priation 0821 0803 Estim ated expenditures, Expended and 1926 appro |obligated, 1925 priation "" Printing and binding, etc.: Stenographic, typew riting and duplicating (job w ork )_________ ____________ ____________ Photographing and blue-print w o rk .............. . $600.00 300.00 $1,100.00 300.00 $403.62 79.56 T otal, printing and binding, etc....................... 900.00 1,400.00 483.18 12 Repairs and alterations....................................... 13 Special miscellaneous and current expenses.. 300.00 150.00 300.00 150.00 136.15 22.88 Equipm ent: Furniture, furnishings, and fixtu re s... Other equipm ent...................................... , 1,350.00 350.00 1,350.00 350.00 2,053.95 647.34 T otal equipm ent..................... .............................. 1,700.00 1,700.00 2,701.29 602,630.00 30,220.00 650,000.00 398,913.40 08 3010 3050 30 Reserve. T ota l___ For all authorized expenditures under the provisions of the act of February 17, 1911, “ To promote the safety of employees and travelers upon rail roads by compelling common carriers engaged in interstate commerce to equip their locomotives with safe and suitable boilers and appurtenances thereto/' as amended by the act of March 4, 1915, extending “ the same powers and duties with respect to all parts and appurtenances of the locomotive and tender,” and amendment of June 7, 1924, providing for the appointment from time to time by the Interstate Commerce Commis sion of not more than fifteen inspectors in addition to the number author ized in the first paragraph of section 4 of the act of 1911, including such legal, technical, stenographic, and clerical help as the business of the offices of the chief inspector and his two assistants may require, and for per diem in lieu of subsistence when allowed pursuant to section 13 of the sundry civil appropriation act approved August 1, 1914 [$450,000], $458,448, of which amount not to exceed [$65,820J $65,740 may be ex pended for personal services in the District of Columbia (acts Feb. 1 7 ,1 9 1 1 , vol. 36, p. 918, secs. 1 -1 0 ; M ar. 4, 1915, vol. 88, p. 1192, secs . 1 -4 ; June 7, 1924, vol. 4$* VV•6 5 9 -6 6 0 ; M ar. 3, 1925 , vol. 4B, p * 1205) ________________ I D epartm ental service: Salaries— Professional and scientific service— G rade 4, $3,800 to $5,000; average, $4,400— A ttorn ey............................. .................................... Engineer........ .......................................................... Grade 3, $3,000 to $3,600; average, $3,3 0 0 Associate engineer.................................................. Subprofessional service— Grade 6, $1,860 to $2,400; average, $2,111.42— Senior engineering aid.......................................... Clerical, adm inistrative, and fiscal service— Grade 12, $5,200 to $6,000; average, $5,6 0 0 Senior adm inistrative officer (chief inspector) Grade 11, $3,800 to $5,000; average, $4,400— A dm inistrative officers (asst, chief inspectors). G rade 7, $2,400 to $3,000; average, $2,7 0 0 Junior adm inistrative assistant (chief cle rk )___ Grade 5, $1,860 to $2,400; average, $2,1 11 .42Senior clerks............................................................... Grade 4, $1,680 to $2,040; average, $1,860" C lerk................................................................. ............ Grade 3, $1*500 to $1,860; average, $1,6 8 0 Assistant clerks................ ......................................... Senior stenographer.................................................... Grade 2, $1,320 to $1,680; average, $1,500— Junior clerks................................................................ . G rade 1, $1,140 to $1,500; average, $1,320— U n d erclerk s................ ................................................. Junior ty p ist................................................................. C ustodial service— G rade 2, $780 to $1,140; average $9 6 0 Assistant messenger.................................................... Grade 1, $600 to $780; average, $690— Junior messengers........................................................ T otal num ber of em ployees................... ...................... T otal salaries, departm ental service.......................... T h e difference betw een 1927 and 1926 is d o e to increase in salaries, $1,120. Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation E xpended and obligated, 1925 Average— No. Salarp Average— Salarp No. Average— Salary No. 1 1 $4,400 4,400 1 .1 $3,800 4,400 1 $4,000 1 3,300 1 3,300 1 3,300 1 2,300 1 2,300 1 2,300 6,000 1 6,000 1 6,000 1 2 5,000 2 5,000 2 5,000 1 3,000 1 3,000 1 3,000 2 2,350 2 2,350 2 2,350 1 1,980 1 1,980 1 1,980 2 1 1,710 1,740 2 1 1,710 1,740 2 1 1,710 1,740 8 1,550 8 1,550 7 1,532 3 1 1,460 1,260 3 1 1,460 1,260 3 1 1,460 1,260 1 1,020 1 1,020 1 900 2 720 2 720 2 720 29 20 65,74a 00 27 64,620.00 59,121.62 $458, 448. 00 $450, 000. 00 67 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations required for the service of the fiscal year ending June 80, 1927— Continued General objeet (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Total am ount to be ap propriated under each head of appropriation A m oun t appropriated for the fiscal year ending June 30, 1926 Interstate Commerce Commission — Continued. Field service: Salaries and wages— D istrict inspectors (statutory, $3,600). Estim ated expenditures, 1927 appro* priation Estimated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary 65 $234,000.00 65 $232,800.00 T otal average num ber of em ployees. . . T otal salaries and wages, field service.. 0140 01 T otal salaries.... Allowance........... T otal personal services.. Supplies and materials: 0200 Stationery and office supplies.. 0280 Sundry supplies........................... 02 T otal supplies and m aterials. Com m unication service: 0500 Telegraph service........................ 0610 Telephone service_____ _______ 0520 Other com m unication service _ 05 234,000.00 232,800.00 191,570.00 299,740.00 39,000.00 298,620.00 32,000.00 250,691.62 24,299.49 338,740.00 330,620.00 274,991.11 500.00 225.00 716.00 225.00 759.08 228.40 725.00 041.00 987.48 £00.00 325.00 15.00 293.99 11.35 555.00 340.00 305.34 46.184.00 70.816.00 46.050.00 71.142.00 29,411.09 46,940.22 50.00 5.00 T otal com m unication service................................... Travel expenses: 06 (E xcept 0630 and 0640) Transportation o f persons. 0630 and 0640 Per diem and subsistence o f persons. 54 $191,570.00 54 06 T otal travel expenses......................................................... 117,000.00 117,192.00 76,351.31 07 Transportation of things................................................. . 5.00 5.00 23.41 Printing and binding: 0821 Stenographic typew riting and duplicating (job w o rk )....... ........................ ............. .............. 0830 Photographic and blue-print w ork.................... 250.00 100.00 15.00 150.00 17.00 132.08 T otal printing and binding................................ 350.00 12 Repairs and alterations....................................... 13 Special and miscellaneous current expenses.. 25.00 25.00 10.00 10.00 500.00 538.00 482.00 558.64 08 3010 3050 30 149.08 10.00 E quip m en t: Furniture, furnishings, and fixtures. . . Other equipm ent...................................... . 36.50 220.00 T otal equipm ent.. 1,038,00 702.00 809.27 T otal....................... . 458,448.00 450,000.00 353,663.50 Valuation of property of carriers: To enable the Interstate Commerce Com mission to carry out the objects of the act entitled tl An act to amend an act entitled ‘An act to regulate commerce/ approved February 4, 1887, and all acts amendatory thereof,” by providing for a valuation of the sev eral classes of property of carriers subject thereto and securing information concerning their stocks, bonds, and other securities, approved March 1, 1913, including one director of valuation, one supervisor of land apprais als, one supervising engineer, and one supervisor of accounts, at $9,000 each per annum, and per diem in lieu of subsistence when allowed pur suant to section 13 of the sundry civil appropriation act approved August 1, 1914, ($1,946,552, of which sum $200,000 shall be immediately avail able] $1,427,960: Provided, That any unexpended balance o f the appropria tion o f $1,946,552, made by the act approved March 3 , 1925/for the valuation o f property carriers fo r the fiscal year ending June 30, 1926, shall remain available fo r expenditure until June 30, 1927: Provided further, That this appropriation shall not be available for rent of "buildings in the District of Columbia if suitable space is provided by the Public Buildings Commis sion (acts M ar. 1, 1913, vol. 37, p. 701 , sec. 1; June 7, 1928, vol. 41, P624; M a r . 3, 1925 , vol. 43, p. 1 2 0 5) ____________________________________ D epartm ental service: Salaries— Professional and scientific service— Grade 7, $7,500 and o v e r— Special scientists_______________ _____ ___ Grade 6, $6,000 t o $7,500; average. $6,7 5 0 C h ief attorneys...................- .......................... G rade 5, $5,200 t o $6,000; average, $5,600— Senior engineers____ _________. . . . . . . . . . . Senior a t t o r n e y s ......................................... . Estim ated expenditures, 1927 appropriation Estim ated expenditures, 1926 appro priation E x pended and obligated, 1925 Average— No. Salary 2 $9,000.00 Average— Salary No. 2 $9,000 00 Average— No. Salary 5 6,750.00 4 6 ,75a 00 10 2ft 5,600.00 5,600.00 10 27 5,600.00 5,600.00 2 2 $9,ooaoo 6,927.00 5.300.00 5.400.00 $1,427, 960. 00 *1, 946, 552. 00 68 TH E BUDGET, 1927 Estimates o f appropriations required for the service of the fiscal year ending June 80, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Interstate Commerce Commission —Continued. Estim ated expenditures, 1927 appro priation Departm ental service— C on tinued. Salaries— C ontinued. Professional and scientific service— Continued. Average— No. Grade 4, $3,800 to $5,000; average, $4,400— Salary E n gin eers.......... ....... .......................... ........... ............. 31 $4,400.00 4,400.00 30 A tt o r n e y s ............................................ ...................... G rade 3, $3,000 to $3,600; average, $3,300— 3,300.00 31 Associate engineers.................................................... 3,300.00 14 Associate attorneys.................. ......................... . Grade 2, $2,400 to $3,000; average, $2,700— 2,700.00 Assistant engineers.......................................... ........... 23 Assistant attorneys______ ______________________ 6 2,700.00 Grade 1, $1,860 to $2,400; average, $2,111.4 2 2, 111. 42 4 Junior engineers........................... ............ .................. 2,111.42 8 Junior attorneys........................................................... Subprofessional service— Grade 8, $2,400 to $3,000; average, $2,700— 2,700.00 7 Chief engineering aids__________________________ Grade 7, $2,100 to $2,700; average, $2,400— Principal engineering draftsm an------------------- G rade 6, $1,860 to $2,400; average, $2,111.42— 12 2,111.42 Senior engineering aids............................................... Grade 5, $1,680 to $2,040; average, $1,8 6 0 1,860.00 3 Engineering aids................ .............. .............. ........... 1,860.00 Engineering draftsman__________________ _______ 1 Grade 4, $1,500 to $1,860; average, $1,6 8 0 Assistant engineering draftsman________ _______ Clerical, administrative, and fiscal service— G rade 14, $7,500 and over— Special executive officer (acting director)............ 1 9,000.00 Special executive officer (supervisor of accounts). 1 9,000.00 G rade 12, $5,200 to $6,000; average, $5,6 0 0 C hief accountants and auditors (assistant super visors of accounts)................................................... 5,600.00 6 Grade 11, $3,800 to $5,000; average, $4,4 0 0 Assistant chief accountant and auditor (ac countants).................. ........... ....... ......... ................. 1 4,400.00 4,400.00 Adm inistrative officer (valuation analysts)........ 4 Grade 10, $3,300 to $3,900; average, $3,6 0 0 1 3,600.00 Junior adm inistrative officer (senior clerk )......... Grade 9, $3,000 to $3,600; average, $3,3 0 0 Accountants and auditors (accountants)_______ 4 3,300.00 Senior adm inistrative assistants (valuation an a lysts)............................................. ...................... 3,300.00 3 Grade 8, $2,700 to $3,300; average, $ 3,000Associate accountants and auditors (account ants)............................................................................. Grade 7, $2,400 to $3,000; average, $2,7 0 0 Assistant accountants and auditors (account ants)............................................................................ 2,700.00 7 Junior adm inistrative assistants (senior clerks). 2,700.00 2 G rade 6, $2,100 to $2,700; average, $2,4 0 0 Principal accounting and auditing assistants (accountants)............................................................ G rade 5, $1,860 to $2,100; average, $2,111.42— Senior accounting and auditing assistants 2,111.42 (accountants).......................................................... . 3 Senior clerks................................................................. 7 2, 111. 42 Grade 4, $1,680 to $2,040; average, $1,8 6 0 H ead operator, office devices___________________ Clerk-stenographers.................................................. . 13 1,860.00 C lerks............................................................................ . 7 1,86a 00 G rade 3, $1,500 to $1,860; average, $1,6 8 0 H ead typ ist............................. .................................... , 7 1,680.00 Assistant clerks.................. ......................................... Assistant clerk-stenographers........................... ...... 10 1,680.00 Senior stenographers............ ..................................... 1,680.00 6 1,680.00 Senior operators, office devices. ............................ 10 G rade 2, $1,320 to $1,680; average, $1,5 0 0 Junior stenographers........ .............................. .......... 6 1,500.00 Junior clerk-stenographers................ ...................... 5 1,500.00 Junior operators, office devices.............................. 2 1,500.00 Junior clerks.......... ............................. ...................... 5 1,500.00 Senior typists........ .............................. ...................... 17 1,500.00 Grade 1, $1,140 to $1,500; average, $1,3 2 0 Junior typists....................................... ...................... 8 1.320.00 U nder clerk............................... ....... .......................... 1 1,320.00 U nder operators, office d evices....... .................. 2 1,320.00 Custodial service— G rade 6, $1,500 to $1,860; average, $ 1 ,6 8 0 t 1 M ech an ic. ......................................................................j 1,680.00 G rade % $780 to $1,140; average, $960— Junior laborers.............................................................. < 2 1,020.00 Assistant messengers.................................................. ! 4 1,020.00 G rade 1, $600 to $780; average, $690— i 11 Junior messengers.................................................... . . j 690; 00 T ota l num ber of em ployees..........................................! 373 T otal salaries, departm ental service.......................... i 1,163,128.28 T h e difference between 1927 and 1926 is due to— ! Decrease in force......................................$384,117.04 j Increase in average n um ber o f em I ployees in certain grades................... 62,850.00 j Net decrease.................................. 331,267.04 Estimated expenditures, 1926 appro priation Expended and obligated, 1925 Average— Salary No. Average— No. Salary 29 $4,400.00 29 4,400.00 10 6 $3,970.00 3,900.00 53 13 3,300.00 3,300.00 37 4 3,024.00 3,000.00 62 5 2,700.00 2,700.00 59 2,537.00 11 8 2, 111. 42 2,111.42 5 2,080.00 3 2, 700.00 1 2,600.00 1 2,400.00 2 2,437.00 15 2, 111. 42 20 2,193.00 6 1 1,860.00 1,860.00 4 1 1, S92.00 1,740.00 1 1,620.00 1 1 9,000.00 9,000.00 1 1 9,000.00 9,000.00 5 5,600.00 2 5,600.00 6 4 4,400.00 4,400.00 5 4 4,680.00 4,200.00 13 3,300.00 16 3,333.00 3 3,300.00 1 3,333.00 6 3,000.00 1 2,700.00 14 2 2,700.00 2,700.00 19 2 2,758.00 2,550.00 6 2,400.00 1 2, i o a o o 5 7 2,111.42 2,111.42 3 4 2,400.00 2,165.00 9 6 1,860.00 1,86a 00 1 1 7 2,040.00 2,040.00 1,963.00 9 13 8 13 1 10 5 3 16 1, 86a 00 1,680.00 1,680.00 1,680.00 1,680.00 12 10 7 10 25 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 5 3 3 3 25 1,560.00 1,500.00 1,500.00 1,440.00 1,495.00 13 3 5 1,320.00 1,320.00 1,320.00 6 1 3 1, 35a 00 1,665.00 1,610.00 1,680.00 1,63a 00 1,140.00 1, 26a 00 1 1,680.00 1 1,620.00 2 4 1, 02a 00 2 1 960.00 900.00 11 69a 00 8 607.00 513 1,484,395.32 329 1,020.00 847,754.00 T otal am ount to be ap propriated under each head of appropriation A m ount appropriated loi the fiscal year ending June 30, 1926 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 69 Estimates of appropriations required for the service o f the fiscal year ending June 80, 1927— Continued General object (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Interstate Commerce Commission —Continued. Estim ated expenditures, 1926 appro priation Estim ated expenditures, 1927 appro priation Field service: Salaries and wages— Average— Average— Salary ranee, $3,800 to $5,000; average, $4,400— No. Salary No. Salary A ttorney....................................................................... Salary range, $3,300 to $3,900; average, $3,600— A ccountan t.................................................................. Engineer.....................................................- ............... ........ Land appraisers............... ............................................... 2 3,600.00 11 3,545.00 Salary range, $3,000 to $3,600; average, $3,300-* A ccountan t............ ............................................. ............. 1 3,300.00 1 3,300.00 Engineer............................................................................ 1 3,300.00 ............................ Land appraisers...... ......................................................... 2 3,300.00 6 3,300.00 Salary range, $2,700 to $3,300; average, $3,0 0 0 A c c o u n t a n t.................................................................... 1 2,700.00 2 2,950.00 Engineer...... ...................................................................... 1 3,00a 00 3 2,933.00 Land appraisers............................................................... 6 3,000.00 14 3,000.00 Salary range, $2,400 to $3,000; average, $2,7 0 0 A ccountan ts...................................................................... 15 2,700.00 6 2,700.00 Engineers.......................................................................... 10 2,700.00 2 2,700100 Land appraisers................. . .........................- ................. 10 2,700.00 12 2, 700.00 Salary range, $2,100 to $2,700; average, $2,4 0 0 A ccountan ts...................................................................... !............................. ; 8 2,300.00 Engineers.........................................- ................................ j..............................! 7 2,271.00 Land appraisers............................. .................................;.......................— 1 6 2,111.00 Salary range, $1,680 to $2,040; average. $1,8 6 0 Land appraisers....................... .............................. .........j..............................I......... 1.740.00 C lerk .................................................................................. |— ...................... ! 1 Salary range, $1,320 to $1,680; average, $1,5 0 0 1.500.00 C lerk ................................................* .............................. — ........................ 1 Salary range, $1,140 to $1,500; average, $1,3 2 0 1.320.00 C lerk ............................................................................................. .................... ; 1 ; \ 82 51 Average— No. Salary A $5,000.00 4 3 ,6 o a o o 1 3,300.00 7 3,300.00 3 1 3,060.00 3,000.00 7 2,697.00 3 2,713.00 1 2,400.00 3 1 1,860.00 1,740.00 1 1,56a 00 32r\ 227,928. 52 146,100.00 Expended and obligated, 1925 81,264,28 Special services........................................... 1,392.00 1,350.00 na93 T otal personal services................ ............. ........... 1,310,620.28 1, 713,673.84 929,129.71 12,500.00 350.00 120.00 12,000.00 500.00 200.00 14,071.24 356.77 114,74 12,970.00 12,700.00 14,542 75 400.00 750.00 5.00 s s s T h e difference between 1927 and 1926 is due to a decrease in force, $81,828.52. T h e apparent in crease in som e positions is due to a contem plated j shifting of personnel rather than increases in , salaries. 432.61 748.49 3.60 1,155.00 1,360.00 1,184. 70 22,100.00 64,572. 72 33,537.79 98,613.37 22,099.00 66,993.15 06 T otal travel expenses............................................. 86.672. 72 132,151.16 89.092.15 07 Transportation of things....................................... 250.00 0150 01 Supplies and materials: 0200 Stationery and office supplies. 02»0 Sundry supplies---------------------0290 M aterials....................................... 02 i Total supplies and materials. . . C om m unication service: 0500 Telegraph s e rv ice ....................... 0510 Telephone service....................... 0520 Other com m unication service. 05 T otal com m unication service............................. . Travel expenses: 06 (except 0630 and 0640). Transportation of pc 0630 and 0640 P er diem and subsistence of persons. 0821 Printing and binding: Stenographic, typew riting, and duplicating (job w o rk ).............................................................. 300.00 I—---------------------i 300.33 i 200.00 5,667.00 25.00 200.00 5,667.00 25.00 164.50 2,556.90 27.96 08 T otal printing and binding...... ..................... 5,892.00 5,892.00 2,749.36 10 Light, pow er, water, and electricity .......... 50.00 75.00 51.68 2.700.00 2.100.00 2,700.00 2 ,io a o o 1,45a 00 2,100.00 4,800.00 4,800.00 3,550.00 0830 Photographic and blue-print w ork Rents: 1100 Ren t of buildings. 1110 Other r e n ts ............ 11 T otal rents.. lo a o o 250.00 1,500.00 1 500 oo ; 252.04 679.26 E q u ip m en t: Furniture, furnishings, and fix tu re s ..„ Other equ ip m en t.................................... . 5,000.00 200.00 8,000.00 ! 600.00 | 22,377.62 426.54 30 T otal equipm ent.......... .......................................... 5,200.00 8 ,60a00 1 22,804.16 12 Repairs and alterations...................................... . 13 Special and miscellaneous current expenses.. 3010 3050 1 R eserve.. Total.. 1,427,96a 00 65,000.00 1,946,552.00 1,064,336* 14 Total am ount to be ap propriated under each head of appropriation A m oun t appropriated for the fiscal year ending June 30, 1926 70 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927- Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Printing and Binding, Interstate Commerce Commission — For all printing and binding for the Interstate Commerce Commission, in cluding not to exceed $10,000 to print and to furnish to the States at cost report-form blanks (acts M ar. 20, 1982, vol. 42, p. 486 , sec. 1; Mar. 3 , vol. 43, p. 1 2 0 5) _________________________________________ _______ Printed forms and letterheads................................... Printing and binding................................................... $14,000.00 136,000.00 T o ta l............................................................................ 150,000.00 160,000.00 $160, 000. 00 6, 033, 309. 25 6, 853, 962. 00 Expended and obligated, 1925 I! 02011 0800 Estim ated expenditures, 1926 appro priation rfc I— 1 Estim ated expenditures, 1927 appro priation $150, 000. 00 $13,659.54 131,330.46 144,990.00 Total, Interstate Commerce Commission. NATIONAL ADVISORY COMMITTEE FOB, AERONAUTICS Advisory Committee fo r Aeronautics — For scientific research, technical investigations, and special reports in the field of aeronautics, including the necessary laboratory and technical assistants; traveling expenses of members and employees; office supplies and other miscellaneous expenses, including technical periodicals and books of reference; equipment, maintenance, and operation of a research laboratory, known as the Langley Memorial Aeronautical Laboratory; maintenance, and operation, [and exchange of one] of motor-propelled passenger-carrying [vehicle] vehicles and exchange o f one; personal services in the field and in the District of Columbia; in all £$522,000] $500,000 , of which amount not to exceed [$52,680] $56,940 may be expended for personal services in the District of Columbia: Provided, [That of the amount appropriated herein $40,000 shall be available only for the construction of an additional laboratory building in connection with the research laboratory at Langley Field, Virginia] Thai hereafter section 3709 o f the Revised Statutes of the United States shall not be con strued to apply to any purchase or service rendered fo r the National Advisory Committee fo r Aeronautics when the aggregate amount involved does not exceed the sum of $50 (acts M ar. 3 , 1915, vol. 38, p . 930; M a r. 3, 1925, vol. 43, p. 1206) __________________________________________________________ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 D epartm ental service: Salaries— Professional service— Average— Average— Average— Grade 6, $6,000 to $7,500; average, $6,7 5 0 No. Salary No. Salary No. Salary D irector of Aeronautical Research......................... 1 $7,000 1 $7,000 1 $7,000 G rade 4, $3,800 to $5,000; average, $4,400— T echnical assistant...................................................... 1 4,400 4,400 1 3,800 A Subprofessional service— Grade 6, $1,860 to $2,400; average, $2,1 3 0 C op yist draftsman in charge.................................... 1 2,400 l 2,400 2,400 1 G rade 5, $1,680 to $2,040; average, $1,8 6 0 Index and catalogue clerk ......................................... 1 1,860 l 1,800 1 1*800 G rade 4, $1,500 to $1,860; average, $1,6 8 0 C op yist mechanical draftsm en......... ....... .............. 3 3 1,680 3 1,680 1,680 Clerical, adm inistrative, and fiscal service— G rade 11, $3,800 to $5,000; average, $4,4 0 0 Assistant secretary.................... ......... ........................ 1 5,000 1 5,000 1 5,000 G rade 7, $2,400 to $3,000; average, $2,700— Assistant purchasing agent....................................... 1 3,000 1 3,000 3,000 1 G rade 6, $2,100 to $2,700; average, $2,4 0 0 2,500 T ran slator....................................- ................................ 1 2,500 2,500 1 1 G rade 5, $1,860 to $2,400; average, $2,1 3 0 2.400 1 2,400 2.400 A u d ito r .......................................................... —............. 1 1 2.400 Intelligence cle rk ......................................................... 1 2,400 2.400 1 1 Grade 4, $1,680 to $2,010; average, $1,860— 3 1,860 1,860 1,860 Stenographers...... .............................. - ........................ 2 3 1 1,860 1,860 Assistant printing clerk......... *................................. 1,860 1 1 Grade 3, $1,500 to $1,860; average, $1,6 8 0 4 1,680 1,680 3 1,680 Stenographers................................................................ 3 G rade 2, $1,320 to $1,680; average, $1,5 0 0 3 1,500 1,500 1,500 3 3 G rade 1, to $1*500;' average" Vl, 320—"............ 1,320 Skilled laborer...................................... ........................ 1 1,320 1,320 1 1 Custodial service— Grade 2, $780 to $1,140; average, $960— 1 960 1 900 900 M essenger b o y .....................................................*— 1 T otal n um ber of em ployees............... ........... .............. T otal salaries, departm ental service......... ................ T h e difference betw een 1927 and 1926 is due to— Increase in force................................................. $4,140 Increase in salaries........................................... 130 Total i n c r e a s e .-,-,.,.,._______ _______ 4,260 25 23* 56,940 23 52,680 52,680 500, 000. 00 522, 000. 00 71 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1927— Continued General ob ject (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Advisory Committee fo r Aeronautics —Continued. Field service: Salaries and wages— Salary range, $5,200 to $6,000; average, $5,600— Technical assistant in E u rop e.......... ....... ........... Engineer in charge....................... . ........................ Salary range, $3,800 to $5,000; average, $4,400— Airplane test pilots......... . .......... .......................... Engineers........ . ........................................................ Salary range, $3,300 to $3,900; average, $3,6 0 0 Associate physicist.......... ........... .......................... . Salary range, $3,000 to $3,600; average, $3,3 0 0 Associate engineers................... .................... .......... Salary range, $2,700 to $3,300; average, $3,0 0 0 Assistant test p ilo t.......... - - - - - .............................. Associate engineer.................................................. Salary range, $2,400 to $3,000; average, $2,7 0 0 Assistant engineers................................................... Chief clerk and property officer........................... L eadin gm en.............. ......... ...................................... Specially skilled m echanics.................................. W ind-tunnel operator______ *_............................... Salary range, $2,100 to $2,700; average, $2,400— Assistant engineers........ ........................................... Photographer.............................................................. Principal aeronautical draftsm en— ............... Principal aeronautical m e c h a n ic s ............... — Salary range, $1,860 to $2,400; average, $2,1 3 0 Junior physicist....................................................... Junior aeronautical engineers........................ . Laboratory assistants............................................. Senior aeronautical m echanics— ....................... Instrum ent m akers................................................... M achinists................. ............................................... M odelm akers............................................................. Coppersm iths............................................................ Senior draftsmen................................. ..................... Salary range, $1,680 to $2,040; average, $1,860— Aeronautical m e c h a n i c s .................................... M achinists-................................................................. Electrician................................................................... C a rp en ter.................................................................... Principal stenographers........................ .................. Salary range, $1,500 to $1,860; average, $1,6 8 0 F irem an....................................................................... Salary range, $1,320 to $1,680; average, $1,5 0 0 Stenographers. ................................................. ......... Photographer............................................................. Aeronautical h e lp e rs................................................ T ranslator................................................................... Salary range, $1,140 to $1,500; average, $1,3 2 0 Stenographers............. ................................... .......... H elper and janitors................................ . . . . . ......... Salary range, $1,020 to $1,260; average, $1,1 4 0 H elpers............................................................ .......... Salary range, $900 to $1,140; average, $1,0 2 0 - 01 Estimated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average~ No. Salary Average— No. Salary 1 1 $6,000 5,200 1 1 $6,000 5,200 1 1 $5,200 5,200 2 3 4,400 4,000 2 3 4,400 4,000 2 3 4,200 4,000 . 1 3,300 1 3,300 1 3,300 . 4 3,000 4 3,000 4 3,000 1 1 3,000 3,000 1 1 2,700 2,700 1 1 2,500 2,700 3 3 2,600 2,400 2,500 2,400 2,400 4 1 3 3 1 2,400 2,400 2,500 2,400 2,400 3 1 3 3 1 2,400 2,400 2,400 2,220 2,300 T otal average num ber of em ployees.................... . T otal salaries and wages, field service.................. T h e difference betw een 1927 and 1926 is due to— Increase in fo r c e -........................................... $14,880 Increase in salaries........ . . ............................. 3,010 T otal increase.............................................. Estim ated expenditures, 1927 app ro priation 7 1 2 3 2,400 2,400 2,250 2,300 6 1 2 3 2,300 2,400 2,250 2,300 4 1 1 3 2,200 2,400 2,100 2,220 1 2a 6 12 7 3 2 2 2 2,200 1,980 1,920 1,920 2,100 1,920 2,200 1,920 1,950 1 20 5 11 7 3 2 2 2,100 1,980 1,860 1,920 2,100 1,920 2,200 1,920 12 2 7 4 3 2 1 1,920 1,860 1,860 1,980 1,860 2,100 1,920 4 1 1 2 1,800 1,800 1,800 1,800 1,860 6 4 1 1 2 1,740 1,800 1,800 1,800 1,860 3 4 1 1 1 1,740 1,800 1,800 1,800 2,040 1,680 1 1,680 1 1,680 1 4 1 3 1 1,440 1,380 1,500 1,440 4 1 3 1 1,440 1,320 1,500 1,440 3 1,440 3 1 1,440 1,440 2 10 1,260 1,260 2 9 1,260 1,260 2 5 1,140 1,200 4 1,140 4 1,140 2 1,140 1 960 1 960 1 960 129 137 287,150 107 269,260 217,512 17,8 Net salaries-and wages, field service. 287,150 269,260 217,512 T otal personal services................................. 344,090 321,940 270,192 1,800 1,100 500 1,000 700 1,000 250 3,000 800 150 1,800 1,100 500 1,000 700 1,000 250 2,525 600 150 1,726 1,067 460 1,040 627 897 258 1,999 486 126 3,500 300 300 3,500 ! 300 i 300 i 3,292 298 292 4,000 100 4,000 | 100 I 3,597 37 02012 0202 0203 0204 0205 0221 0222 0230 0233 0240 0282 0284 02841 0290 0299 Supplies and materials: S ta tion ery ......................... .................................... Sundry office supplies.......................................... Drafting and artists’ su pplies............................ i P h otograp hic........................................................... C leaning and toilet supplies............................... ! S cien tific................................................... . . . . ____ E ducational.............................................................. F u el.............................................................. .......... .. Oils and gas used for fuel........ ........................... . W earing apparel and sewing supplies________ M echanics’ , engineers’ , and electricians' sup* plies and furnace and foundry supplies........ M iscellaneous........................................................ . I M aintenance of vehicles......................................... I M aterials (n ot specifically allocated for use as supplies, equipm ent, or structure at tim e o f purchase)..................................... ..................... Specific and miscellaneous materials................. 02 Total supplies and materials. 18,500 17,825 j 16,202 Total am ount to be ap propriated under each head of appropriation A m ou n t appropriated for the fiscal year ending June 30, 1926 72 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 Advisory Committee fo r Aeronautics —Continued. Estim ated expenditures, 1927 appro priation 0600 0510 0521 05 Com m unication service: Telegraph....................................... T e lep h on e..................................... Other com m unication service. 800 50 Total com m unication service.............. Total equipm ent...... .......................................... 32 Structures and parts (laboratory building) * $80 766 7 800 50 950 I 12,000 1,500 *11,000 12,000 1,600 11,000 785 7,000 34,000 Equipm en t: Passenger-carrying vehicles (m o to r)........., Furniture, furnishings, and fix tu re s ..___ Educational (books and m agazines).......... Other educational equ ipm en t...................... Scientific............................................................. Purchase of special airplane......................... Propeller research e qu ipm en t...................... N ew typ e experimental engines.................. Heat, light, pow er, and electric................... P roduction and construction equipm ent.. Transporting and c o n v e y in g ........................ Fire preventing and fire fighting................ Cleaning, sanitation, e t c ................................ 30 Expended and obligated, 1925 $100 $100 Travel expenses......................................... Transportation of things (service)___ Furnishing of heat, light, and p ow er. Ren t o f office.............................................. Repairs and alterations............. ............ Special investigations.................. ........... 3002 3010 3021 30211 3022 30221 30222 30223 3051 3052 3053 3054 3057 Estim ated expenditures, 1026 appro priation 10,430 1,122 8,013 785 8,708 33,600 785 7,000 34,000 1,300 6,000 7,500 2,700 400 250 3,010 7,295 834 255 14,847 11,600 33,000 3,475 3,009 7,403 2,531 183 164 76,000 87,606 6,000 900 250 900 250 15,600 20,000 22,000 31,600 5.000 5.000 5.000 6,500 2,700 275 250 6.000 70,175 40,000 T ota l............................................... *.................... . 522,000 500,000 437,511 Printing and Binding , Advisory Committee fo r Aeronautics — For all printing and binding for the National Advisory Committee for Aero nautics, including all of its offices, laboratories, and services located in Washington, District of Columbia, and elsewhere (act M ar. 3, 1925. vol. 48, p. 1 2 0 6) ________________________ _____________________________________ 08 Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation $13,000 $12,000 Printing and binding_______ _______________ ________ $13, 000. 00 $12, 000. 00 513, 000. 00 534, 000. 00 1, 670, 500. 00 1, 674,000. 00 Expended and obligated, 1925 $12,972 Total, National Advisory Committee for Aeronautics. P U B L IC B U IL D IN G S AN D PU B L IC P A R K S OP TH E N A T IO N A L C A P IT A L Salaries , M aintenance and Care o f Buildings —- For (deputy superintendent and other] personal services in the District of Columbia in accordance with the classification act of 1923 (acts Feb . 26, 1925j vol. 43 , pp. 9 8 3 -9 8 4 ; M a r . 3 t 1925 , vol. 48, pp. 12 0 7-1 2 0 8 ) __________ E stim ated expenditures, 1927 app ro priation Departm ental service: Salaries— Average— Professional and scientific service— No. Salary Grade 3, $3,000 to $3,600; average, $3,3 0 0 Associate engineer____________________________ _ 1 $3,000 Grade 1, $1,860 to $2,400; average, $2,1 0 0 Junior engineer____________________________ . . . . . 1 1,860 Subprofessional service— Grade 5, $1,680 to $2,040; average, $1,860— Engineering draftsm en________________ _________ 2 1,770 Grade 4, $1,500 to $1,860; average, $1,6 8 0 H ead ga rd en er.____________________ __ —________ 1 1,740 Assistant engineering draftsm an......... .. Estim ated expenditures, 1926 appro priation E xpended and obligated 1925 Average— No. Salary Average— No. Salary 1 $3,000 1 1,860 2 1,770 1 $1,680 1 1,740 1 1 1,740 1,500 73 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General ob ject (title of app ropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object Salaries , M aintenance and Care o f Buildings — Continued. D epartm ental service— C ontinued. Salaries—C ontinued. Clerical, administrative, and fiscal service— Grade 11, $3,800 to $5i000; average, $4,400— Adm inistrative officer (chief of division )............ Grade 10, $3,300 to $3,900;'average, $3,600— Junior adm inistrative officer (chiof of division) Grade 9, $3,000 to $3,000; average, $3,3 0 0 Senior adm inistrative assistant (chief of division) Grade 8, $2,700 to $3,300; average, $3,000— Adm inistrative assistants— Superintendents......... *........... ......... .................... Chiefs of section..................................................... Grade 7, $2,400 to $3,000; average, $2,7 0 0 Junior adm inistrative offieer (chief of section). Assistant investigator (special assistant)........... Grade 6, $2,100 to $2,700; average, $2,400— Principal clerks (chiefs of se ctio n )........................ Grade 5, $1,860 to $2,400; average, $2,1 0 0 Senior clerks................................................................ Grade 4, $1,680 to $2,040; average, $1,8 6 0 C lerks............................................................................ Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerks.......................................................... Assistant clerk-stenographers................................ Grade 2, $1,320 to $1,680; average, $1,6 0 0 Junior clerks.............. - ............................................... G rade 1, $1,140 to $1,500; average, $1,320— U nderclerks................................................................ Custodial service— Grade 10, $2,400 to $3,000; average, $2,7 0 0 Chief mechanical superintendents (chief engi neers) ......................................................................... Grade 9, $2,100 to $^700; average, $2,4 0 0 Assistant mechanical superintendent— Supervisor of garages............................................ Assistant to group superintendent.................. Grade 8, $1,860 to $2,400; average, $2,100— Principal m echanics (forem en)............................. C h ief guards (inspector-flre m arshals)................ Grade 7, $1,680 to $2,040; average, $1,8 6 0 Senior mechanics (forem en)................................ Assistant chief guards (ca p tain s)......................... Grade 6, $1,500 to $1,860; average, $1,680— General foremen o f laborers............................ — M echanics (journeym en)........................................ Head guards (lieutenants)...................................... Grade 5, $1,320 to $1,680; average, $1,5 0 0 Forem en o f laborers.................................................. Junior m echanics....................................................... Principal guards (lieutenants)............................... Grade 4, $1,140 to $1,500; average, $1,3 2 0 Assistant forem en of laborers................................. U nderm echanics........................................................ Senior guards (sergeants)............ ............................ Grade 3, $1,020 to $1,260; average, $1,1 4 0 M essengers....................... I ......................................... Senior laborers. ............................. ......... .................. M in or m echanics........................................................ Guards................... — --------- -------------- --------- ------Grade 2, $900 to $1,140; average, $1,0 2 0 Junior laborers............................................................ Subordinate m echanics---------------- -------------------Grade 1, $600 to $780; average, $690— Junior messengers...................................................... Laborer........ ......................................................... ....... Apprentice m echanics............................... ............... Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro* priation Expended and obligated, 1925 Average— Salary No. Average— Salary No. Average— Salary No. 1 $5,000 1 $5,000 1 $5,200 1 3,600 1 3,600 1 3,600 1 3,100 1 3,100 1 3,100 4 2 2,775 2,700 4 2 2,775 2,700 4 2 2,775 2,700 1 2,400 1 2,400 1 1 2,400 2,400 2 2,100 2 2,100 2 2,100 4 1,970 4 1,970 4 1,970 3 1,720 3 1,720 3 1,720 15 7 1,596 1,654 15 7 1,596 1,654 13 6 1,639 1,654 10 1,428 11 1,418 14 1,440 2 1,260 2 1.260 2 1,200 3 2.433 3 2,433 2 2,450 1 1 2,100 2,100 1 1 2,100 2,100 1 1 1,860 2,100 12 2 1,985 2,100 12 2 1,985 2,100 9 2 1,982 1,920 27 4 1,807 1,785 27 4 1,807 1,785 25 4 1,802 1,736 7 131 10 1,566 1,562 1,500 7 139 10 1,566 1,560 1,500 3 147 10 1,640 1,551 1,500 2 2 11 1,410 1,380 1,341 2 2 12 1,410 1,380 1,325 4 5 9 1,420 1,367 1,380 9 71 24 1,173 1,150 1,158 10 79 24 1,170 1,149 1,158 8 82 24 1,167 1,157 1,143 8 25 15 297 1,065 1,036 1,048 1,035 8 25 15 306 1,065 1,036 1,048 1,035 10 27 20 299 1,040 1,035 1,030 1,033 731 69 907 954 751 69 906 951 747 69 904 950 1 5 720 648 1 6 720 660 2 1 6 720 720 630 T otal average num ber of em ployees.......................... 1,526 1.575 1,575 1,711,832.22 1,670,500.00 1,722,54a 00 T otal salaries, departm ental serv ice.......................... Th e difference betw een 1927 and 1926 is due to de crease in force, $52,040. . . D ed u ct expenditures for personal services included 125,000.00 125,000.00 125,000.00 in objects nam ed b elow ................................................. 01 12 T otal personal services. . . Repairs and alterations... 1,545,500.00 125,00a 00 1,597,54a 00 i2 5 ,o o a o o 1,586.832.22 125,0<XX 00 T o ta l. 1,670,500.00 * 1,722,54a 00 1,711,832.22 JIncludes $48,540 appropriated for 1926 for Bureau o f Standards buildings. [F or fuel, lights, repairs, ground rent, traveling expenses not to exceed $250, miscellaneous items, and city directories, including maintenance, repair, exchange, and operation of one motor-propelled passenger-carry ing vehicle to be used for official purposes only, $641,200] T otal am ount to be ap propriated under each head of appropriation A m oun t appropriated for the fiscal year ending June 30, 1926 74 TH E BUDGET, 1927 Estimates o f appropriations required for the service of the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object General Expenses, Maintenance and Care of Buildings — General expenses: For general expenses in connection with the maintenancet care , improvement, protection , operation, repair , cleaning, heating and light ing o f the Washington Monument and Grounds; the Lincoln Memorial and Reflecting P ool , including not to exceed $8,000 fo r installation and operation o f a lighting system for the Lincoln M em orial; the house where Abraham Lincoln died; grounds surrounding executive departments; and public build ings in the District of Columbia, under the jurisdiction of the Office of Public Buildings and Public Parks of the National Capital; including city directories; contingent expenses; traveling expenses and car fare, not exceeding $300; communication service; professional, scientific , technical, and law books; periodicals and reference books; blank books and form s; photographs; maps; leather and rubber articles fo r the protection o f public property and em ployees; the maintenance, repair, exchange, storage, and operation o f not to exceed one motor-propelled passenger-carrying vehicle; the purchase, main tenance, and repair of equipment mid fixtures; and not exceeding $720 for uniforms fo r employees at the Washington Monument and the Lincoln M e morial (same acts) _____________________________________________________ Estim ated, expenditures, 1927 appro priation Estim ated, expenditures, 1926 appro priation Supplies and m aterials: Stationery and office supplies............................. Coal .......................................................................... Petroleum and o ils................................................... G as..............................................................................G asoline.................. ................................................. W earing apparel and sewing supplies........... Sundry supplies......................... - ....................... . . M aterials (stock ).......................................... .......... $44,130.00 49,140.00 120.500.00 2.320.00 2.600.00 575.00 41.730.00 35.300.00 $44,680.00 65.140.00 122,000.00 2.700.00 2.700.00 575.00 43.350.00 38,000.00 $44,357.28 107,135.24 22,123.84 2,684.86 2,706.29 77.35 42,695.17 38,302.99 02 T otal supplies and m aterials............._........... ................ 296,295.00 319,145.00 260,063.02 C om m unication service: 0500 Telegraph service.................... - ............. - ........... 0510 T elephone service.................................................... 3,200.00 05 T otal com m unication service........................................... 3,250.00 06 Traveling expenses.............................................................. 07 Transportation of things (service).................................. 00 Advertising and publication o f notices (service)____ 250.00 0200 0231 0233 0234 0236 0240 0280 0290 500.00 5a 00 3,132. 00 139.03 486.32 500.00 50.00 .69 ) 17,500.00 138,900.00 17,500.00 148,900.00 80,970.58 146,805.83 10 Total furnishing o f heat, ligh t, and pow er................... 156,400.00 166,400.00 227,776.41 Repairs and alterations: B u ildings.................................................................... N onstructural im provem en ts............................... M ach in ery and equ ipm en t................................... Special and m iscellaneous................................. .. 31.100.00 10^500.00 33.100.00 12, io a o o 18.300.00 11.200.00 io ,7 o a o o 20,568.36 12,131.35 18,292.83 10,744.70 12 T otal, repairs and alterations.......................................... 69,200.00 74,200.00 61,737.24 Special and miscellaneous current expenses................ 2,960.00 3,235.00 3,354.27 E q u ip m en t: 3002 M otor vehicles............ .............................................. 3010 Furniture, furnishings and fixtures.................... 3050 Other equ ipm en t....................... ......... ............. ....... 250.00 20.095.00 13 30 T otal equ ipm en t....................................— 32 Structures and parts.......................................................... ....................... T otal......................................................................................... * Includes $43,875 appropriated 16.400.00 49.700.00 70,045.00 250.00 27.700.00 53.200.00 26,932.76 81,150.00 82,50a07 900.00 1,500.00 1,326.80 1649,68a 00 640,535.85 599,85a 00 2,283.12 53,284.19 for 1926 for m aintenance and care o f Bureau o f Standards Buildings. For all printing and binding for the [State, War and Navy Department Buildings] Office o f Public Buildings and Public Parks o f the National CapiUd (acts Feb . 26, 1925, vol. 43, pp. 9 8 3 -9 8 4 ; M ar. 3, 1925, vol. 43, p. 1208) ______________________ __________________________________________ 08 Printing and bin d in g......................................................... Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation $3,500.00 $2,700.00 Expended and obligated, 1925 1 Includes $744.32 from allotm ent to p u b lic buildings and grounds from W ar D epartm ent. $605, 805. 00 31.63 3,100.38 Furnishing o f heat, ligh t, and pow er: 1000 Furnishing of heat (stea m )................................... 1030 Furnishing of electricity........................................ 1200 1260 1280 1290 $599, 850. 00 Expended and obligated, 1925 50.00 3,200.00 3, m oo 25a 00 50.00 Total amount to be ap* Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 1 $3,480.26 3, 500. 00 2, 700. 00 75 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates o f appropriations requiredfo r the service of the fiscal year ending June SOr 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Public Comfort Station, Lincoln Memorial — For installation o f a public comfort station in the Lincoln Memorial (submitted) . Estim ated expenditures, 1927 appro priation 32 Structures and parts................... ......................................... Estim ated expenditures, 1926 appro priation Total amount to be ap* Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1926 $20, 000. 00 Expended and obligated, 1925 $20,000.00 Note.—Appropriations of $92,415 for personnel, care, and maintenance o f the Bureau o f Standards buildings for 1926 are om itted above, the corresponding estimates for 1927 being included under the D epart m ent of Commerce. Appropriations o f $32,040 for the W ashington M onum ent, Lincoln M em orial, etc., for 1926, heretofore carried under the W ar D epartm ent, are included above, together w ith the corresponding estimates for 1927. Total, Office of Public Buildings and Public Parks of the National Capital_____________________________________________________ 2, 293, 850. 00 $2, 282, 505. 00 275, 220. 00 285, 805. 00 RAILROAD LABOR BOARD Salaries and E xpenses , Railroad Labor Board — For nine members of the board, at $10,000 each; secretary, $5,000; in all (acts Feb 28, 1920, vol. 41, V* 474, sec. 316; M a r . 3 ,1 9 2 5 , vol. 43, p. 1 2 0 6). For all other authorized expenditures of the Kailroad Labor Board in per forming the duties imposed by law, including personal and other services in the District of Columbia and elsewhere, contract stenographic reporting services , supplies and equipment, law books and books of reference, peri odicals, travel expenses, per diem in lieu of subs'stence, rent of quarters in the District of Columbia, if space is not provided by the Public Buildings Commission, rent of quarters outside of the District of Columbia, witness fees, and mileage, [$190,805] $180,220, of which amount not to exceed [$136,920] $129,520 may be expended for personal services (same acts)__ Field service: Salaries and wages— Salary range, $7,500 and over— M em bers of b o a r d .................................................. Salary range, $3,800 to $5,000; average, $4,4 0 0 Secretary............... ........................ ......................... Assistant secretary................................. - ......... . Exam iners......................................... - .................... Chief statistician*....................................... ............ Supervisor o f dockets-------- ----------------------------Schedule experts, class A ....................................... Salary range, $3,000 to $3,600; average, $3,3 0 0 M in ute clerk............................................................. Salary range, $2,700 to $3,300; average, $3,000— D isbursing officer.................................................... . Schedule expert, class C ......................................... Salary range, $2,400 to $3,000; average, $2,700— Chief clerk ................................................................. . D ock et clerk............................................................... Secretaries to m em bers............................................ Secretary to secretary............................................. . Salary range, $2,100 to $2,700; average, $2,4 0 0 Secretary to secretary.................. .......................... . Senior cle r k s .......................................... ................... Statistical c le r k .......................................................' Salary range, $1,860 to $2,400; average, $2,100— Senior clerks..................................................- ......... . Salary range, $1,680 to $2,040; average, $1,860— Senior clerks............................................................... Index clerk.................................................................. Sergeant at arm s...................................................... . Salary range, $1,500 to $1,860; average, $1,6 8 0 Senior clerk......................................... _.................. Telephone operator........... ..................................... Clerks............................................... .......................... Salary range. $1,320 to $1,680; average, $1,500— M ultigrapn operator............................................... Junior clerks................................................................ Junior clerk................................................................. Salary range, $900 to $1,140; average, $1,020— U nskilled laborer....................................................... 01 T otal average num ber o f em ployees...................... T otal salaries and w ages............................................ T h e difference betw een 1927 and 1926 is d u e to— Decrease in force .............................. ............... $3,000 A d justm ent in salaries.............. ........... ........ 3,500 Total decrease.................. *...................... 0,500 Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1928 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary 9 $10,000 9 $10,000 9 5.000 4.500 4.500 4.300 4.200 4.200 5.000 4.500 4.500 4,300 3,900 4,200 $10,000 5.000 4.500 4.500 4.300 4.200 4.200 3.000 3.300 3.300 1 3,000 3.000 3.000 3.000 3.000 1 1 9 2,700 2,700 2,400 2.700 2.700 2.700 2.400 2.400 2.400 2.400 2,100 %100 1,800 1,800 1 1 * « 2.700 2.700 2.700 2.700 2.400 4* A 2,400 2,400 4 2,100 1 1,800 1 1,800 1,800 1,800 1,800 1 1 3 1,700 1,500 1,600 1 1 3 1,700 1,700 1,600 1.700 1.700 1,600 1,400 1,500 1,400 1,320 1,400 1,020 1,020 61 60 224,520.00 231,020.00 237,139.12 $95, 000. 00 180, 220. 00 76 TH E BUDGET, 1927 Estimates o f appropriations required for the service of the fiscal year ending June 80, 1927— Continued Total amount to be ap Amount appropriated for propriated under each the fiscal year ending June 30, 1926 head of appropriation General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Salaries and Expenses, Railroad Labor Board — Continued. 02 Estim atod expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation $8,000.00 $10,000.00 Supplies and m aterials.................... _ . ............................ 1, 000.00 35.00 329.40 1,133.76 50.00 Total com m unication service 1,435.00 | 1,513.16 06 . j 400.00 ____ __________ 1,345.00 | Travel expenses: 0601 R ailw ay fares_______________________________ _ 0610 Local transportation_________________________ 0630 Per diem in lieu o f subsistence______ _________ 960. 00 10.00 225.00 | 1,200.00 15.00 285.00 972.75 12.00 304.19 1,195.00 | ] 1,500.00 1,288.94 80.00 100.00 9,000.00 550.00 28,900.00 200.00 1,200.00 1,000.00 58.33 9,054.96 535.21 28,899.96 184.93 8,548.91 2,288.00 900.00 285,805.00 300,634.66 ! I Total travel expenses__ __________________ . . . 1 07 Transportation of things................................................... 08 Furnishing transcript of proceedings, reporting___ ; 10 Furnishing of lights. ______*_______*______________ 11 Ren t of office buildin g................. ...........*_______*___ 12 Repairs and alterations________________ *_________ 13 Special and miscellaneous current expenses................ 30 E q u ip m en t__ . _________________ *_______________ 9, 000.001 550.00 28,900.00 130.00 500.00 1,000.00 | R eserve___ - ........................................................................ . . . . ! T o ta l______________*_______ . . . . ______*___________ 275,220.00 | ; $11,123.14 C om m unication service: 0500 Telegraph service..................................................... ! 0510 Telephone service......................... .......................... | ............................ 0520 Other com m unication service sss ss* 05 E xpended and obligated, 1925 j ! Printing and Binding, Railroad Labor Board — For all printing and binding for the Railroad Labor Board, including all its bureaus, offices, institutions, and services located in Washington, Dis trict of Columbia, and elsewhere (acts Feb. 28, 1920, vol. 4 1 , p . 474, sec. 316; M a r . 3, 1925, vol. 43, p . 1 2 0 6 ) . „ ____ ___________ ______ ________ _ 08 Printing and b in d in g___- _________________ _________ Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 $10,000.00 $11,000.00 $11,997.32 Total, Railroad Labor Board____________________ _____ _________ $10, 000. 00 $11,000. 00 285, 220. 00 296, 805. 00 45, 760. 00 46, 260. 00 SM ITH SO N IA N IN S T IT U T IO N International Exchanges, Smithsonian Institution — International exchanges: For the system of international exchanges between the United States and foreign countries, under the direction of the Smith sonian Institution, including necessary employees and purchase of neces sary books and periodicals [$46,260J $45,760, of which amount not to exceed $23,000 may be expended for personal services in the District of Columbia (act M a r . 3, 1881, vol. SI, p. 452, sec. 1; treaty o f Brussels, M ar. 15, 1886, vol. 25, p . 1465, sec. 1; act M ar. 3, 1925, vol. 48, p . 1206) ________ E stim ated expenditures, 1927 app ro priation D epartm ental service: Salaries— Professional and scientific service— Average— Grade 5, $5,200 to $6,000; average, $5,6 0 0 No. Salary Senior scientist (assistant secretary)...................... Grade 1, $1,860 to $2,400; average, $2,1 0 0 Junior librarians^ ........... ..... ..................................... 2 $1,860 Clerical, adm inistrative, and fiscal service— Grade 9, $3,000 to $3,600; average, $3,3 0 0 Senior adm inistrative assistant (disbursing officer).......................................................................... 1 1,000 Grade 7, $2,400 to $3,000; average, $2,7 0 0 Junior adm inistrative assistant (chief clerk )___ 1 2,500 Grade 6, $2,100 to $2,700; average, $2,400— Principal clerk .......................................................... „ 1 2,400 G rade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk________________ _______________ 1 1,860 Senior stenographer..................................................... G rade % $1,330 to $1,680; averge, $1,500— Junior clerk-stenoerapher______________ ______ 1 1,380 G rade 1, $1,140 to $l,fio£ average, $1,320— U nderclerk-typist___________ ___________ ________ 1 1,380 1 1,140 Estim ated expenditures, 1926 appro* priation Expended and obligated, 1925 Average— Average— Salary No. Salary ! No. 1 tj 2 $1,860 ! $5,200 2 1,860 1 1,000 1 1,000 1 2,500 1 2,500 1 *> i 2 inn l i !i i A i futn 1*740 l i asn i i 1 inn 1 1 1,3801 1,140! 1 A 1,380 1,140 77 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates of appropriations required for the service of the fiscal year ending June 80, 1927— Continued amount to be ap Amount appropriated for General object (title of appropriation), date of act*), references to Statutes at Large, or to Revised Statutes, and estimated Total propriated under each the fiscal year ending amount required for each detailed object June 30, 1926 head of appropriation International Exchanges , Smithsonian Institution — Continued D epartm ental service— Continued. Salaries— C on tin u ed . Custodial service— Grade 4, $1,140 to $1,500; average, $1,3 2 0 Assistant foremen of laborers (skilled laborers). Grade 3, $1,020 to $1,260; average, $1,1 4 0 M e s s e n g e r ..-.............................................................. Grade 2, $900 to $1,140; average, $1,0 2 0 Junior laborers............................................ .............. T otal average num ber of em p loyees.. Total salaries, departm ental service. Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 AveragcSalary Average— No. Salary Average— No. Salary $1,500 $31,500 3 1,080 1,020 15 Supplies and materials: 0200 Stationery and office supplies. 0205 Cleaning and toilet su p p lie s ... 0232 W ood and kindlin g..................... 0280 Sundry supplies................... ....... 1,080 1,020 15 23,000.00 23,000.00 60.00 40.00 60.00 40.00 $1,500 1,020 15* 25,587.15 20.00 50.00 60.83 38.57 18.00 40.70 170.00 170.00 158.10 20.00 20.00 20.00 20.00 20.88 20.00 Transportation of things: 0700 F reight...............„ ........................ 0760 M ail transportation.................... 17,000. 00 17,000.00 16,905.18 07 T otal transportation of things............ 19,000.00 19,000.00 18,905.18 13 Special and miscellaneous expenses.. 1,000.00 1.200.00 1,197.25 E quip m en t: 3010 Furniture, furnishings and fixtures............ 3017 Office machines and devices......................... 3021 Educational equ ipm en t................................. 3053 Transporting and conveying equipm ent.. 100.00 100.00 150.00 2,200.00 250.00 403.40 02 Total supplies and m aterials. 05 06 Com m unication service. Local transportation____ 30 20.00 50.00 2,000.00 2,000.00 2,000.00 200.00 200.00 2,200.00 105.61 2,198.60 T otal equipm ent.. 2,550.00 2,850.00 3,101.97 T o ta l....................... 45,760.00 46,26a 00 48,990.53 A m erican Ethnology, Smithsonian Institution — American ethnology: For continuing ethnological researches among the American Indians and the natives of Hawaii, including the excavation and preservation of archa&ologic remains under the direction of the Smithsonian Institution, including necessary employees, the preparation of manuscripts , drawings, and illustrations, and the purchase of necessary books and periodicals, $57,160, of which amount not to exceed $45,040 may be expended for personal services in the District of Columbia (acts M ar. 3, 1879, vol. 20, p . 897 , sec. 1; M a r . 8, 1925, vol. 43, p. 1206) _____ _ D epartm ental service: Salaries— j Professional and scientific service— Grade 5, $5,200 to $6,000; average, $5,6 0 0 Senior anthropologist (ch ief).................................... ! Grade 4, $3,800 to $5,000; average, $4,4 0 0 A n th rop ologists........................................................... Grade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant anthropologists.......................................... Subprofessional service— Grade 8, $2,400 to $3,000; average, $2,7 0 0 Chief scientific illustrator.......................................... Grade 5, $1,680 to $2,040; average, $1,8 6 0 Library assistant.......................................................... Grade 2, $1,140 to $1,500; average, $1,3 2 0 M in or library assistant.............................................. Clerical, adm inistrative and fiscal service— Grade 7, $2,400 to $3,000; average, $2,7 0 0 Assistant ed itor............................................................ Grade 4, $1,680 to $2,040; average, $1,860“ C lerks............................................................................... Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk-stenographer..................................... Senior stenographers................................................... Grade 1, $1,140 to $1,500; average, $1,3 2 0 Junior ty p ist.................................................................. Custodial service— Grade 2, $900 to $1,140; average, $1,020— Junior laborer................................................................. Estim ated expenditures, 1927 appro priation Estim ated expenditures, 1926 appro priation Expended and obligated, 1925 Average— No. Salary Average— No. Salary Average— Salary No. $5,200 1 $5,200 4 3,800 4 3,800 1 $5,200 2 2,400 2 2,400 2 2,400 1 2,400 1 1,860 1 2,400 1 2,400 1 1,860 1 1 1,860 1,320 1 1,320 1 l.UO 1 2,700 1 2,700 1 2,700 2 1,860 2 1,860 lA ,A In 1,860 1 1 1,320 1,200 1 1,020 1 . A 2 2 1,680 1,560 1 1 1,320 1,200 1 1 1,320 1,200 1 1,020 1 1,020 18* 01 T otal salaries, departm ental service.......................... T h e difference betw een 1927 and 1926 is due t o in crease in salaries, $60. A 1,680 1,590 45,040.00 ISA 44,98a 00 3,800 1,680 1,485 17 39,889.68 $57, 160. 00 $57, 160. 00 78 TH E BUDGET, 1927 Estimates o f appropriations required fo r the service o f thefiscal year ending June SO, 1927- Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Total amount to be ap Amount appropriated for the fiscal year adding propriated under each head of appropriation June 30, 1026 Am erican Ethnology, Smithsonian Institution — Continued. 0201 0202 0203 0204 0205 0282 0284 02 05 06 Estim ated expenditures, 1927 appro priation Estimated expenditures, 1926 appro priation $75.00 80.00 $75.00 80.00 270.00 64.00 270.00 64.00 Supplies and materials: Stationery................................................................. Sundry office supplies........................................... Drafting and artists’ supplies............................. Photographic supplies........................................... Cleaning and toilet supplies............................... M echanics’ , engineers*, and electricians’ sup plies..................... ................................. ............ . M iscellaneous supplies......................................... . 2.00 10.00 536.00 Com m unication service: 0500 Telegraph service______ _____ 0510 Telephone service............ ....... 13.00 115.00 35.00 10.00 9.66 36.38 13.00 115.00 12.42 115.41 127.83 T otal com m unication service.. T ravel expenses: 0601 Steam railw ay fares............................................... 0610 Local transportation.............................................. 0640 Furnishing of food and lodging while in travel status...................................................................... 0650 Sleeping car, chair car, etc................................... . 520.00 25.00 520.00 25.00 520.41 23.60 6,000.00 100.00 5,560.00 6,074.56 100.90 T otal travel expenses.. 6,645.00 Transportation o f things (service): 0710 Express..................................................................... 0730 Local transportation (drayage)______________ 0780 Special and miscellaneous charges incident to transportation of things (brokerage)___ 07 $75.65 79.45 1.99 269.58 63.67 %00 35.00 T otal supplies and m aterials. E xpended and obligated, 1925 100.00 6,719.37 103.00 103.00 103.30 .50 106.00 106.00 105.40 89.81 155.10 89.81 155.10 87.52 155.10 3.00 3.00 3.00 3.00 3.00 6.00 6.00 5.88 27.00 isa oo 27.00 150.00 14.00 14.00 305.00 1.00 2.00 Total transportation of things (service), 08 Phot< . _ j and m aking photographic prints___ 12 Specij I and miscellaneous repairs....................... .. 1.00 2.00 Special and miscellaneous current ex1370 Special and miscellaneous specified..., 1373 L aundry and towel service. 13 not T otal special and miscellaneous current expenses-3011 3012 3013 3014 3017 3018 3019 3021 3022 3053 3057 30 services, E quipm ent: Chairs.......................................................................... Tables, desks, e tc..................................................... Floor covering.... ...................................................... W in dow shades, etc ____ _____________________ Office machines and devices................................. D esk equ ipm en t......................................... ............ Sundry equipm ent................................................. Educational equipm ent......................................... Scientific equ ipm en t............................................... Telephone equipm ent............................................. Cleaning equ ipm en t................................................ 6.09 27.40 149.19 211.90 13.96 305.01 19.60 42.45 3,750.50 632.70 1.50 7.62 4,454.09 4,954.09 5,161.83 57,160.00 57,16a 00 54,788.89 305.00 20.00 2a oo 4a oo 3,250.00 40.00 3,750.00 640.00 64a00 2.00 2.00 6.09 T otal equipm ent............................ , .................................... T otal.. 2.88 2,000.00 International Catalogue of Scientific Literature, Smithsonian Institution — ^ International Catalogue of Scientific Literature: For the cooperation of the United States in the work of the International Catalogue of Scien tific Literature, including the preparation of a classified index catalogue of American scientific publications for incorporation in the International Catalogue, clerk hire, purchase of necessary books and periodicals, and other necessary incidental expenses [$8,000] $7,500, of which amount not to exceed [$7,785] $7,275 may be expended for personal services in the District of Columbia (acts June SO, 1906 , vol. 84, P■ 704, sec. 1; Mar. 8, 1925 , vol. 43, p. 1 2 0 6) ______________________________________________ D epartm ental service: S alariedProfessional and scientific service— Grade 3, $3,000 to $3,600; average, $3,300— Associate scientist (assistant m charge) _______ Subprofessional service— Grade 6, $1,860 to $2,400; average, $ 2,100Senior scientific aid (classifier)__________________ Estim ated expenditures, 1927 a p p ro priation Estim ated expenditures, 1926 appro priation E xpended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary 1 $3,000 1 $3,000 1 $3,000 1 2,000 I 2,000 1 2,000 $7, 500. 00 $8, 000. 00 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 79 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated Total amount to be ap Amount appropriated for propriated under each the fiscal year ending amount required for each detailed object bead of appropriation June 30, 1926 International Catalogue o f Scientific Literature, Smithsonian Institution — Continued. Estim ated expenditures, 1927 appro priation Average— No. Salary A 1 A Average— Average— No. Salary j No. Salary A $1,740 $1,740 1,620 1 1,620 1,020 1 4A 1* 3A Total average num ber of em ployees.......................... Total salaries, departmental service......................... T h e difference betw een 1927 and 1926 is due to de crease in force, $520. 7,275.00 7,785.00 A $1,740 1,6 1,020 3A 7,237.12 Supplies and materials: 0201 Stationery-................................ 0202 Sundry office supplies-.......... 0232 W ood and k in d lin g .--............ 50.00 5.00 ia o o 50.00 5.00 18.00 5; 30 1.46 18.00 T otal supplies and m aterials. 63.00 63.00 24.76 5.00 •17.00 5.00 17.00 25.00 25.00 50.00 65.00 50.00 55.00 38.10 7,500.00 8,000.00 7,332.87 Com m unication service: 0501 Telegraph service.................... 0510 Telephone service.................... 05 Expended and obligated, 1925 i i D epartm ental service— Continued. Salaries—C on tin ued. Clerical, administrative, and fiscal service— Grade 3, $1,500 to $1,860; average, $1,680— Senior stenographer......................... ..... ....... ......... „ Grade 2, $1,320 to $1,680; average, $1,500— Junior clerk.. Custodial service— Grade 3, $1,020 to $1,260; average, $1,1 4 0 Messenger......................................................... . 02 Estim ated expenditures, 1926 appro priation T otal com m unication service............................. i 10.44 12 Repairs and alterations..................................................... 13 Special and miscellaneous current expenses (serv* ices)............................................................................ ......... 30 E q u ip m en t........................................................................... T ota l.. 22.55 Astrophysical Observatory, Smithsonian Institution — Astrophysical Observatory: For maintenance of the Astrophysical Observa tory, under the direction of the Smithsonian Institution, including assist ants, purchase of necessary books and periodicals, apparatus, making necessary observations in high altitudes, repairs and alterations of build ings, preparation o f drawings and illustrations, and miscellaneous expenses, t$31,180] $21,000 , of which amount not to exceed [$26,840] $18,000 may be expended for personal services in the District of Columbia (acts M ar . 3, 1891, vol. 26, p. 963, sec . 1; Mar. 3, 1925, vol. J$, p. 1207) ______ D epartm ental service: Salaries— Professional and scientific service— Grade 5, $5,200 to $6,000; average, $5,6 0 0 Senior scientist (director)........................................ . Grade 4, $3,800 to $5,000; average, $4,400— Scientist (aid and assistant).................................... Grade 3, $3,000 to $3,600; average, $3,300— Associate scientists (directors observing station). Subprofessional service— Grade 7, $2,100 to $2,700; average, $2,400— Principal laboratory m echanic (instrum ent m aker)........................................................................ Grade 5, $1,680 to $2,040; average, $1,860— Scientific aids (tw o bolom etric assistants, one statistical assistant)................................................. Custodial service— Grade 6, $1,500 to $1,860; average, $1,6 8 0 M echanic (carpenter)................................................. Grade 2, $900 to $1,140; average, $1,0 2 0 M in or dom estic attendant........................................ 01 T otal average num ber o f em ployees.......................... T otal salaries, departmental service______________ T h e difference betw een 1927 and 1926 is due to de crease in force, $8,840. Estim ated expenditures, 1927 app ro priation Estim ated expenditures, 1926 appro priation E xpended and obligated, 1925 Average— No. Salary Average— No. Salary Average— No. Salary $5,200 $5,200 A 1 $3,800 3,800 3,800 2 3,000 3,000 3,000 1 2,100 2,100 3 1,680 1,680 2,100 1,680 I 900 18,000.00 26,840.00 A 1,560 A 900 6« 18,824.69 $21, ooa oo $31, 180. 00 80 TH E BUDGET, 1927 Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1927— Continued General object (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for eacb detailed object Total am ount to be ap propriated under each head of appropriation A m oun t appropriated for the fiscal year ending June 30,1926 Astrophysical Observatory, Smithsonian Institution— Continued. Estim ated expenditures, 1927 appro priation Estimated expenditures, 1926 appro priation Supplies and materials: Sundry office su pplies........................................... Photographic supplies______ ________________„ OlftftT^ing ftitd tnitat supplies . . r 0221 Scientific supplies___ !_*_........... ......... ................... 0284 M iscellaneous su p p lie s......................................... 0294 "Lum ber>pd w ood products .......... $10.00 400.00 60.00 60.00 60.00 25.00 $10.00 600.00 50.00 60.00 60.00 25.00 $6.04 432.00 15.90 39.05 45.39 22.51 Total supplies and materials 0202 0204 Expended and obligated, 1925 T_ 586.00 685.00 560.89 Subsistence and support o f persons: 0300 Furnishing o f fo o d ................................................. 0350 Special and miscellaneous services incident to support o f persons..................... .......................... 950.00 1,000.00 798.77 710.00 800.00 664.12 03 T otal subsistence and support o f p e rso n s................... 1,660.00 1,800.00 1,362.89 05 f!nimimnif*fttioTi s^rvim . _ 31.20 31.20 31.20 02 , r., ,r ____ , , .. , -- T ravel expenses: 0640 Furnishing food and lodging w hile in travel 200.00 s ta tu s ..................................................................... 0660 Sleeping car, chair60.00 « ir , etc .. 200.00 .50.00 . . . , 206.17 50.78 06 T otal travel expenses_______________________ *_______ 260.00 250.00 256.95 Transportation o f things (service): 0700 Freight........................................................................ 0710 Express.............. ..................... ..................... ........... 0730 Local transportation o f things (drayage).......... 20.00 75.00 6.30 20.00 75.00 6.30 19.49 69.49 1.80 T otal transportation o f things (service)................... 101.30 101.30 90.78 Photographing and m aking photographs and prints. 6.00 Furnishing o f heat, light, etc..... ..................................... 12 Repairs and alterations ......... .......................... ......... ....... 100.00 5.00 3.00 1,100.00 169.29 07 08 10 Special and m iscellaneous current ex penses: 1370 Special and m iscellaneous services, not speci fied___________________________________ ______ 1376 C lock regulation service......................................... 50.00 12.60 50.00 12.50 13.00 12.50 13 T otal special and miscellaneous current e x p e n s e s ... 62.50 62.50 25.50 E quipm en t: Office machines and devices__________________ Educational equ ipm en t......................................... Scientific equipm ent............................................... H eating and lighting equipm ent_____________ Produ ction and construction equipm ent.......... 5.00 60.00 50.00 60.00 50.00 5.00 100.00 100.00 50.00 60.00 1.00 170.63 118.20 50.79 40.55 3017 3021 3022 3061 3052 30 T otal equipm ent............................................................. 205.00 305.00 381.17 T otal................................................................................... 21,000.00 31,180.00 21,707.20 Additional Assistant Secretary , Smithsonian Institution — For an additional Assistant Secretary of the Smit hsonian Institution (acts June 7, 1924, vol. 43, p. 528; M a r, 8, 1985,