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TABLE OF CONTENTS Statement N o. P age Budget message of the President of the United States_____________________________________________________________ _________________ v a1 Chart presentation of estimates of appropriations, receipts and expenditures, for fiscal year 1929___________________ Chart----------------------------------------------------------------------------------------------------------------------------------------------------------opposite a2 Description of governmental functions____________________________________________________________________________ i2Description of Budget statements_________________________________________________________________________________ a7 Balanced statement of (1) the condition of the Treasury at the end of the fiscal years 1926 and 1927, (2) the esti mated condition of the Treasury at the end of the fiscal year in progress (1928), and (3) the estimated condition of the Treasury at the end of the ensuing fiscal year 1929 if the financial proposals contained in the Budget are adopted_________________________________________________________________________________________________________ 1 a 13 Detailed statement of ordinary expenditures by organization units, etc., fiscal year 1929, compared with prior years. _ 2 a 16 Detailed statement of ordinary receipts by organization units and sources of revenue, fiscal year 1929, compared with prior years_________________________________________________________________________________________________ 3 a 37 Statement of receipts, under classification of Treasury daily statement, fiscal year 1929, compared with prior years.. 4 a49 Statement of ordinary expenditures by character, showing estimated expenditures for the fiscal years 1929 and 1928, and actual expenditures for the fiscal year 1927___________________________________________________________ 5 a 51 Summary of ordinary receipts by sources of revenue, fiscal year 1929, compared with prior years___________________ 6 a 52 Statement of expenditures and receipts, Post Office Department and Postal Service, fiscal year 1929, compared with prior years_________________________________________________________________________________________________ 7 a 54 Statement of operations of the Panama Canal____________________________________________________________________ 8 a 57 Statement of operations of the Shipping Board and Merchant Fleet Corporation___________________________________ 9 a59 Statement of various accounts, funds, and authorizations__________________________________________________________ 10 a 61 Summary of estimates and appropriations, classified by governmental functions, fiscal year 1929, compared with 1928_______________________________________________________ : ____________________________________________________ 11 a76 Summary of estimates and appropriations, classified by character and objects of expenditure, fiscal year 1929, com pared with 1928_________________________________________________________________________________________________ 12 a78 Statement of expenditures by character and objects, fiscal years 1924 to 1927, inclusive------------------------------------------13 a79 Summary of expenditures, classified by governmental functions, fiscal year 1929, compared with prior years________ 14 a 80 Comparison of appropriations recommended and appropriations made bv Congress, fiscal vear 1928, compared with 1927__________________________________________________________________________________ I _________________________ 15 a 82 Statement of estimates of appropriations for 1929 and appropriations for 1928, showing percentages of the totals for current operations______________________________________________________________________________________________ 16 a83 Comparative statement of appropriations, fiscal years 1927 and 1928______________________________________________ 17 a 84 Statement of annual, permanent, and other appropriations, including balances of appropriations of prior fiscal years, available for expenditure during fiscal year 1928, as of November 1, 1927________________________________________ 18 a85 Financial statements: Consolidated current balance sheet at close of business, June 30, 1927_________________________________________ 19 a86 Statement of operations, general fund, fiscal year 1927________________________________________________________ 20 a87 Statement of operations, public debt (loan) funds, fiscal year 1927_____________________________________________ 21 a 88 Consolidated statement of operations, fiscal year 1927_________________________________________________________ 22 a 88 Public debt statements— Summary statement of outstanding debt of the United States at close of business, June 30,1927, compared with June 30, 1926, and June 30, 1916_________________________________________________________________ 23 a89 Detail statement of outstanding debt of the United States at close of business, June 30, 1927, compared with June 30, 1926, and June 30, 1916_________________________________________________________________ 24 a90 Statement of securities owned by the United States, June 30, 1927 ____________________________________________ 25 a 93 Cumulative sinking fund statements— Actual, fiscal year 1927___________________________________________________________________________________ 26 a94 Estimated, fiscal year 1928_______________________________________________________________________________ 27 a94 Estimated, fiscal year 1929_______________________________________________________________________________ 28 a94 Proposed public-debt issues and redemptions, fiscal year 1929, compared with prior years_____________________ 29 a 95 Statement summarizing and comparing, by classification services and grades, for the fiscal years 1929, 1928, and 1927, 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_____ 30 a 96 Statement summarizing and comparing, by departments and independent establishments, for the fiscal years 1929, 1928, and 1927, 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__________________________________________ 31 a IIO Explanatory synopsis of the estimates of appropriations___________________________________________________________ A l ll Recapitulation of estimates of appropriations, fiscal yeai 1929, compared with appropriations for fiscal year 1928—. a 128 Detail estimates of appropriations, fiscal year 1929, compared with appropriations for the fiscal year 1928: Legislative establishment________________________________________________________________________________ - _____________ _________ 1 Executive Office and independent establishments_______________________________________________________________________ 31 Department of Agriculture_____________________________________________________________________________________________ 113 Department of Commerce______________________________________________________________________________________________ 347 Interior Department___________________________________________________________________________________________________ 465 Department of Justice_________________________________________________________________________________________________ 727 Department of Labor__________________________________________________________________________________________________ 765 N avy Department______________________________________________________________________________________________________ 785 Post Office Department______________________________________________________ '--------------------------------------------------------------833 Department o f State___________________________________________________________________________________________________ 865 Treasury Department__________________________________________________________________________________________________ 899 War Department, including Panama Canal__________________________________________ __________________________________ 1011 District of Columbia___________________________________________________________________________________________________ 1275 Index_______________________________________________________________________________________________________________________ 1403 iu M E S S A G E T R A N S M IT T IN G T H E B U D G E T To the Congress o f the United: States: H e r e w ith is tr a n sm itte d th e B u d g e t o f th e iJ n itcd S ta te s fo r th e fisca l y e a r e n d in g J u n e 3 0 , 1929. T h e r e ce ip ts a n d e x p e n d itu re s s h o w n in d e ta il in th e B u d g e t are su m m a rized in the fo llo w in g s t a te m e n t: Summary (exelusive of postal revenues and postal expenditures paid from postal revenues) Estim ated, 1929 Receipts: Customs______________________________________________ Income tax____________________________________ ___ _ Miscellaneous internal revenue___________________________ Miscellaneous receipts___________________________________ Total receipts_________ ______________________________ Total expenditures (including reduction of the public debt required by law to be made from ordinary receipts) _________________ Excess of receipts_____ __________ ______________ ___ §602, 2, 065, 640, 501, 000, 000, 545, 952, 000. 000. 00a 314. Actual, 1927 Estim ated, 1628 00 00 00 00 $602, 2, 165, 638, 670, 000, 000, 545, 053, 000. 000. 000. 091. 00 00 00 00 $605, 2, 224, 644, 654, 499, 983. 992, 800. 421, 541. 480,115. 44 25 56 85 3, 809, 497, 314. 00 4, 075, 598, 091. 00 4, 129, 394, 441. 10 3, 666, 957, 031. 00 3, 621, 314, 285. 00 3, 493, 584, 519. 40 252, 540, 283. 00 454, 283, 806. 00 635, 809, 921. 70 T h e B u d g e t s y s te m h a s n o w b e e n in e ffe c t a su fficie n t le n g th o f tim e t o e n a b le u s to a p p re c ia te fu lly its fa r -re a ch in g im p o r t a n c e . I t is d ir e c tly r e sp o n sib le fo r o u r p r e se n t p o s itio n o f fin a n cia l s t a b ilit y . b y s c ie n tific m a n a g e m e n t o f o u r b u sin ess affairs. e n tir e field c o v e r e d b y F e d e r a l o p e r a tio n s . I t seem s in c o n c e iv a b le th a t su ch p r o g r e ss c o u ld h a v e b e e n m a d e in so s h o r t a p e r io d a ft e r th e g r e a t w o r ld c o n flic t . govern m en t. Y e t i t h a s b een d o n e . I t d e m o n s tr a te s th e e ffic ie n c y o f o u r fo r m o f T h e g o o d o f all th e p e o p le is o u r c o n tr o llin g c o n s id e r a tio n . m e n t o f o u r a ffa irs is essen tia l. T h a t p o s itio n h a s b e e n a c q u ir e d T h is m a n a g e m e n t has r e su lte d in im p r o v e m e n t th r o u g h o u t th e A n d b e c a u se o f th is, s c ie n tific m a n a g e I n s lig h tly m o r e th a n six y e a r s w e h a v e h a d su b s ta n tia l r e d u c tio n s in ta x es a n d in th a t s a m e p e r io d w e h a v e e n h a n c e d g r e a tly th e v a lu e o f th e s e r v ice w h ic h w e are r e n d e r in g th e p e o p le . m o n e y to p a y o u r lo n g -t e r m c o m m itm e n ts . are b e in g c a r e d fo r . W e h a v e p r o v id e d fo r a d e q u a te n a tio n a l d e fe n se . A ll th r o u g h o u r G o v e r n m e n t a c tiv itie s th ere h a v e b e e n im p r o v e m e n t a n d p ro g re ss . a c tiv it ie s h a v e k e p t p a c e w ith a g r o w in g a n d p r o g r e s s iv e n a tio n . a re r e a p in g th e r e w a rd s w h ich fo llo w th a t c o u r se . o p e r a t io n s . W e a re ra isin g O u r h o u s in g p r o b le m s F ederal T h is h a s all c a lle d fo r o r d e r ly p r o c e d u r e , a n d w e W e c a n w ell ta k e th e e x p e rie n c e o f th e p a s t as o u r in d e x t o fu tu r e I f w e p r o c e e d a lo n g th e o r d e r ly lin es fo llo w e d th ese la s t y e a r s o u r c o n t in u e d su ccess is assu red . TA X REDUCTION S in c e 1920 th ere h a v e b e e n th re e r e d u c tio n s in ta x e s fo r th e p u r p o s e o f r e lie v in g th e p e o p le o f so m e o f th eir w a r b u rd en s. T h e a c t o f N o v e m b e r , 19 21 , lig h te n e d th e ta x lo a d b y a r e d u c tio n o f $ 6 6 3 ,0 0 0 ,0 0 0 . a ffo r d e d a d d itio n a l re lie f o f $ 5 1 9 ,0 0 0 ,0 0 0 . all to g e th e r o u r ta x d e m a n d s h a v e b e e n lessen ed b y $ 1 ,6 0 4 ,0 0 0 ,0 0 0 . proced u re. T h e a c t o f 1924 T h e a c t o f 1926 m a d e a fu r th e r r e d u c tio n o f $ 4 2 2 ,0 0 0 ,0 0 0 . T a k in g th ese T h is in its e lf illu stra tes th e v a lu e o f o r d e r ly T h e p e o p le are p e r m a n e n tly r ich e r b e c a u s e o f th e d im in ish e d d e m a n d s m a d e b y th e F e d e r a l G o v e r n m e n t . A n d h a n d in h a n d w ith th ese m a te r ia l c u r ta ilm e n ts o f th e a m o u n ts ta k e n fr o m th e p e o p le th e p u b lic d e b t h a s b e e n redu ced. F r o m a p e a k o f m o r e th a n tw e n ty -s ix a n d a h a lf b illio n s o f d o lla r s th e d e b t h a d b e e n r e d u c e d o n J u n e 3 0 , 1927, b y $ 8 ,0 8 4 ,7 9 4 ,7 1 6 . T h is lo w e rin g o f th e d e b t m e a n s an a n n u a l s a v in g in in te r e st o f a p p r o x im a te ly $ 3 2 0 ,0 0 0 ,0 0 0 . W h ile th is ta n g ib le a n d e x tr a o r d in a r y s a v in g e m p h a s iz e d th e im p o r t a n c e o f d e b t r e d u c tio n as a p r e lim in a ry to u lti m a te a d e q u a te ta x r e d u c tio n w e h a v e a t th is tim e f o r c o n s id e r a tio n th e q u e s tio n o f fu r th e r r e lie f to th o se w h o p a y F e d e r a l taxes. I n p la n n in g f o r a r e v is io n d o w n w a r d o f ta x r a te s th e first q u e s tio n th a t p re se n ts its e lf is th e a m o u n t o f m o n e y t h a t c a n s a fe ly b e d e v o t e d to tb e p u r p o s e w it h o u t c u r ta ilin g n e ce s sa r y a c tiv itie s o f th e G o v e r n m e n t o r th r e a te n in g a v VI THE BUDGET, 1929 d e fic it . T h e e x tr a o r d in a r y su rp lu s o f J u n e 30, 19 27 , w a s $ 6 3 5 ,8 0 9 ,0 0 0 , a n d w a s m a d e p o s sib le b y r e ce ip ts fr o m n o n r e c u r r in g s o u rce s o f $ 4 1 4 ,0 0 0 ,0 0 0 , o n ly $ 2 2 1 ,0 0 0 ,0 0 0 c o m in g fr o m c u r re n t an d c o n t in u in g sou rces. O f th is su rp lu s $ 6 1 2 ,0 0 0 ,0 0 0 w as a p p lie d to th e p u b lic d e b t, e ffe c tin g an a n n u a l in terest s a v in g o f $2 4 ,0 0 0 ,0 0 0 . T h e e stim a te d su rp lu s fo r th is y e a r — w h ich e n d s w ith J u n e 30, n e x t— is $ 4 5 4 ,0 0 0 ,0 0 0 , o f w h ich $ 3 1 8 ,0 0 0 ,0 0 0 is fr o m n o n r e cu r rin g s o u r ce s , a n d $ 1 3 6 ,0 0 0 ,0 0 0 fr o m c u r re n t a n d c o n tin u in g s ou rces. T h is is an in crease o f $ 2 5 4 ,0 0 0 ,0 0 0 o v e r th e e stim a te c a r rie d in th e 1928 B u d g e t, o f w h ich in crease $ 1 5 8 ,0 0 0 ,0 0 0 is fr o m m iscella n eou s re ce ip ts w h ich in clu d e $ 1 5 4 ,0 0 0 ,0 0 0 in r e ce ip ts fr o m ra ilroa d s. T h e re m a in in g $ 9 6 ,0 0 0 ,0 0 0 o f th e in crease is fo u n d in regu lar rev en u e retu rn s. T h e e stim a te d su rp lu s fo r 1929— th e c o m in g fiscal y e a r — is $ 2 5 2 ,5 4 0 ,0 0 0 , o f w h ich $ 7 5 ,0 0 0 ,0 0 0 is fr o m n o n re cu rrin g sou rces. T h is su rp lu s is r e a c h e d b y m ea n s o f a fa irly sa n g u in e e stim a te o f r e ce ip ts an d a c a r e fu lly r e stricte d e stim a te o f ex p e n d itu re . T h e e x p e n d itu re e stim a te fo r 1929 o f $ 3 ,5 5 7 ,0 0 0 ,0 0 0 in clu d e s n o th in g fo r flo o d c o n t r o l w ith th e e x c e p tio n o f th e fifth -y e a r a llo w a n ce o f $ 1 0 ,0 0 0 ,0 0 0 in th e six -y e a r p r o g r a m a u th o rize d b y C on g ress. p r o p o s e d m a jo r p r o je c ts , n o t y e t th e s u b je c t o f le g isla tio n , are n o t p r o v id e d fo r in this estim a te. O th e r I t is re a s o n a b ly c e rta in th a t so m e o f th e m w ill b e e n a c te d in to la w a n d w ill c a ll fo r m a teria l a d v a n c e s fr o m th e F e d e r a l T r e a s u r y . T h is w ill d o u b tle s s h a v e th e c o n s id e r a tio n o f th e C o n g re s s. C a re fu l s t u d y o f all th ese fa c to r s p o in ts to a ta x r e d u c tio n o f $ 2 2 5 ,0 0 0 ,0 0 0 as th e m a x im u m , a n d th a t a m o u n t o n ly p o s sib le o n th e a s su m p tio n th a t th e estim a tes o f e x p e n d itu re fo r 1929 b e n o t m a te r ia lly e x ce e d e d , a n d th a t a d d itio n a l c o n tin u in g o b lig a tio n s b e in cu rre d o n ly to th e e x te n t th a t a b so lu te n e ce s sity fr o m th e s t a n d p o in t o f p u b lic n eed w a rra n ts. A d e q u a te flo o d p r o te c tio n , o f cou rse, m eets th e r e q u ire m e n t o f a b so lu te a n d u rg e n t n e ce s sity . U n d e r th e p r o v is io n s o f th e B u d g e t a n d A c c o u n t in g A c t I r e c o m m e n d to C o n g re s s th a t taxes b e r e d u c e d b y n o t t o e x ce e d $ 2 2 5 ,0 0 0 ,0 0 0 . IM P O R T A N C E O F A B A L A N C E D B U D G E T E a c h o f th e th ree r e d u c tio n s in ta x r a te s sin ce N o v e m b e r , a b ility to s ta n d su ch r e d u c tio n s . h a v e fo u n d o u r fin a n cia l s t a b ilit y . sh o u ld b e p e r m a n e n t. T h is is th e o n ly sa fe c o u rse . 1921, h as b e e n m ea su red o n th e c e r ta in ty , o f o u r I t h as b r o u g h t fo r th a b a la n c e d b u d g e t. I n th is w e W e h a v e b een o p e r a tin g o n th e w ise p la n th a t r e d u c tio n in ra te s o f F e d e r a l ta xes T h is is th e o n ly p r o p e r ba sis fo r ta x re d u c tio n . F e d e r a l G o v e r n m e n t th ere m u s t b e a m a rg in o f sa fe ty . I n a bu sin ess o f th e m a g n itu d e o f th a t o f the T h e f a c t th a t th is m a rg in h as g ro w n to la rg e p r o p o r t io n s in th e p a s t fiscal y e a r s ca rries n o a ssu ra n ce th a t th a t w ill c o n tin u e . o f a n y su ch r e d u c tio n as w ill je o p a r d iz e o u r fin a n cia l s ta b ility . I am in fa v o r o f ta x re d u c tio n . I am n b t in fa v o r T h e a ssu ra n ce th a t F e d e r a l e x p e n d itu re s w ill b e k e p t w ith in F e d e r a l r e c e ip ts h as b u lw a r k e d p u b lic c o n fid e n c e , it h a s c o n t r ib u t e d m e a s u ra b ly to th e p r o sp e r o u s c o n d itio n o f th e c o u n t r y , it h as m in is te re d to th e ju s tifia b le p r id e o f o u r p e o p le in th eir G o v e r n m e n t a n d in its o r d e r ly a n d sane p ro ce s se s . T o je o p a r d iz e o u r b a la n c e d b u d g e t, t o d o a n y th in g th a t in th e m o s t r e m o te d eg ree w o u ld th re a te n t o in te r fere w ith th e o r d e r ly p r o ce s se s o f w ise fin a n cin g , t o ta k e ste p s in th e in te re st o f ta x r e d u c tio n th a t w o u ld n e ce s sita te e ith e r r e v o lu tio n a r y c u r ta ilm e n t o f im p o r t a n t F e d e r a l p r o je c t s a n d a c tiv itie s o r c o m p e l a la te r u p w a r d r e v is io n o f ta x ra tes, o r b o t h , is u n th in k a b le . I a m c o n v in c e d th e p e o p le o f th is c o u n t r y are o v e rw h e lm in g ly in f a v o r o f k e e p in g th e B u d g e t b a la n c e d a n d are ju s t as o v e r w h e lm in g ly o p p o s e d to a n y m ea su re o r m ea su res th a t w o u ld m a k e a n y o th e r re su lt e v e n r e m o te ly p o s s ib le . I am c o u n tin g o n th e c o n t in u e d p r o s p e r it y o f th e N a tio n in r e c o m m e n d in g a ta x r e d u c tio n o f $ 2 2 5 ,0 0 0 ,0 0 0 . I am also c o u n t in g o n th e d e te r m in e d c o n t in u a n c e o f th e c a m p a ig n fo r r ig id G o v e r n m e n t e c o n o m y . I b e lie v e t h a t a ta x r e d u c tio n in th e su m w h ic h I h a v e m e n tio n e d is ju s tifie d . W c m u st, h o w e v e r , p re se r v e th e s a n c t it y o f a b a la n c e d b u d g e t. U n d e r th e la w m a d e b y th e C o n g re s s th e P r e s id e n t ca n n o t c o u n te n a n c e a p r o g r a m o f e x p e n d itu re o r a p p r o v e e stim a tes f o r a p p ro p r ia tio n s th a t th r e a te n t o in te r fe re w ith th e a n n u a l b a la n c in g o f th e N a tio n a l B u d g e t. E s tim a t e d re ce ip ts fo r th e fisca l y e a r e n d in g J u n e 30, 1927, as ca rrie d in th e 1928 B u d g e t to t a le d $ 4 ,0 2 6 ,7 8 0 ,6 8 8 , a n d e s tim a te d e x p e n d itu re w a s $ 3 ,6 4 3 ,7 0 1 ,5 9 3 . T h e y e a r c lo s e d , h o w e v e r , w ith a c tu a l r e c e ip ts o f $ 4 ,1 2 9 ,3 9 4 ,4 4 1 .1 0 a n d a ctu a l e x p e n d itu re s o f $ 3 ,4 9 3 ,5 8 4 ,5 1 9 .4 0 . W e w e re fo r tu n a te in h a v in g a m a rk e d in crea se in r e ce ip ts , w h ile a m a te ria l r e d u c tio n in e s tim a te d e x p e n d itu r e , r e s u ltin g la r g e ly fr o m th e c o n t in u in g p o li c y o f e c o n o m y , c o n t r ib u t e d to th e c re a tio n o f th e la rg e st su rp lu s in h is t o r y , $ 6 3 5 ,8 0 9 ,9 2 1 .7 0 . I n th e B u d g e t fo r 1928, tr a n s m itte d to th e C o n g re s s D e c e m b e r 6, 1926, it w a s e s tim a te d th a t o u r r e c e ip ts fo r th a t y e a r w o u ld b e $ 3 ,7 7 2 ,7 5 3 ,0 7 7 a n d o u r e x p e n d itu re s $ 3 ,5 7 2 ,0 4 9 ,2 1 4 . T h e su rp lu s in d ic a t e d w a s $ 2 0 0 ,7 0 3 ,8 6 3 . T o -d a y o u r fin a n ces fo r 1928 p r e se n t a m o r e fa v o r a b le o u t lo o k . I t is n o w e s tim a te d th a t o u r r e c e ip ts f o r th e y e a r n o w in p ro g re ss w ill re a ch $ 4 ,0 7 5 ,5 9 8 ,0 9 1 a n d th a t o u r e x p e n d itu re s w ill b e $ 3 ,6 2 1 ,3 1 4 ,2 8 5 . T h is in d ic a te s a su rp lu s o f $ 4 5 4 ,2 8 3 ,8 0 6 . T h e estim a te s o f a p p r o p r ia tio n s c o n t a in e d in th is B u d g e t re a c h a t o t a l o f $ 3 ,5 0 5 ,7 9 3 ,7 6 6 , w h ic h is e x clu s iv e o f th e P o s ta l S e r v ic e p a y a b le f r o m p o s t a l r e c e i p t s .. A c o m p a r is o n b e tw e e n th e e s tim a te s in th is B u d g e t a n d th o s e f o r th e fisca l y e a r 1928 sh o u ld n e ce s sa r ily in c lu d e th e s u p p le m e n ta l e s tim a te s f o r 1928. th e C o n g re s s f o r c o n s id e r a tio n in th e s e c o n d d e fic ie n c y b ill, fis ca l y e a r 19 27 , M a n y o f th ese w e re p r e s e n te d t o T h a t b ill fa ile d o f e n a c tm e n t.' T h ere MESSAGE TRAN SM ITTING TH E BUDGET h a s n e ce s sa r ily b e e n a c h a n g e in th ese e stim a te s . VTJ I n th e fo llo w in g ta b le a c o m p a r is o n is m a d e w ith th e estim a te s o f a p p r o p r ia tio n s c o n t a in e d in th is B u d g e t a n d th e a p p ro p r ia tio n s fo r 1928 c o u p le d w ith th e e stim a tes p e r ta in in g to th e la tte r fisca l y e a r . Legislative establishment.. Executive office________________________________________ Independent establishments: Alaska relief funds_________________________________ Alien Property Custodian_________________________ American Battle Monuments Commission___-______ Arlington Memorial Bridge Commission___________ Board of M ediation_______________________________ Board of Tax Appeals______ , _____________________ Bureau of Efficiency_______________________________ Civil Serviee Commission__________________________ Commission of Fine Arts_________ . ________________ Employees’ Compensation Commission____________ Federal Board of Vocational Education____________ Federal Power Commission________________________ Federal Radio Commission________________________ Federal Reserve Board.___________________________ Federal Trade Commission________ i_______________ General Accounting Office_________________________ Housing Corporation______________________________ International Trade Exhibition__________________. . . Interstate Commerce Commission__________________ National Advisory Committee for Aeronautics_____ Public Buildings and Public Parks_________________ Smithsonian Institution____________________________ Tariff Commission_________________________________ United States Geographic Board___________________ United States Shipping Board and Merchant Fleet Corporation______________________________________ United States Veterans’ Bureau_______________ ____ Claims, judgments, etc_____________________________ Total, Executive Office and independent estab lishments______________ ,_______________________ Department of Agriculture______________________________ Department of Commerce______________________________ Department of the Interior_____________________________ Department of Justice__________________________________ Department of Labor___________________________________ Navy Department______________________________________ Post Office Department, postal deficiency, payable from Treasury_____________________________________________ State Department_______________________________________ Treasury Department________ . . _____ __________________ War Department, including Panama C a n a l...__________ 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., account o f repayments o f principal and as interest payments on obliga tions of foreign governments_____________________ Redemption of bonds, etc., account of forfeitures, gifts, etc_________________________________________ Principal of the public debt. Interest on the public d eb t.. Total payable from the Treasury_________ Postal Service payable from postal revenuesTotal, including Post Office Department and Postal Service__________________________________ E s tim a te s o f a p p r o p r ia t io n s , 1929 A p p r o p r i a t i o n s , 1928 > S u p p le m e n ta l e s t i m a t e s s u b m i t t e d fo r 1928 $16, 862, 930. 86 $16, 554, 579. 56 $1, 146, 608. 75 $17, 701, 188. 31 437, 180. 00 438, 460. 00 90, 000. 00 528, 460. 00 15, 000. 00 7, 500. 00 7 0 0 , ooa 0 0 2, 300, 000. 00 347, 902. 00 720, 740. 00 210, 350. 00 1, 098, 752. 00 7, 300. 00 3, 675, 000. 00 8, 220, 000. 00 120, 890. 00 80, 560. 00 2, 700, 000. 00 963, 000. 00 3, 820, 000. 00 475, 750. 00 7, 642, 337. 600, 000. 2, 584, 980. 974, 761. 749, 000. 4, 300. 00 00 00 00 00 00 15, 000. 98, 000. 600, 000. 2, 500, 000. 390, 000. 712, 780. 210, 350. 1, 007, 442. 7, 300. 2, 698, 240. 8, 165, 230. 42, 500. 950, 000. 00 52, 186. 00 2,700,000." 984, 350. 3, 833, 000. 564, 236. 10, 400. 00 150, 170, 25, 31, 80, 39, 7, 811,314. 525, 000. 2, 422, 950. 939, 711. 682, 000. 3, 945. 000. 000. 000. 520. 000. 000. 00 00 00 00 00 00 15, 000. 00 98, 000. 00 600, 000. 00 1, 500, 000. 00 390, 000. 00 721, 780. 00 210, 350. 00 1, 198, 942. 00 7, 300. 00 3, 648, 240. 00 8, 165, 230. 00 42, 500. 00 52, 186. 00 2, 700, 000. 00 984, 350. 00 3, 843, 400. 00 564, 236. 00 150, 000. 00 7, 981, 314. 00 550, 000. 00 2, 454, 470. 00 1, 019, 711. 00 721, 000. 00 3, 945. 00 13, 688, 750. 00 560, 060, 000. 00 12, 290, 000. 00 545, 865, 000. 00 14, 000. OO 19, 400, 000. 00 7, 919, 489. 11 12, 290, 000. 00 565, 265, 000. 00 7, 933, 489.11 612, 204, 052. 00 595, 520, 808. 00 29, 118, 095. 11 624, 638, 903.11 142, 753, 37, 599, 300, 190, 26, 784, 10, 735, 362,167, 229. 460. 089. 630. 840. 020. 00 00 00 00 00 00 139, 36, 285, 26, 10, 318, 862, 630, 810, 400, 159, 131, 989. 450. 120. 889. 516. 957. 00 00 00 50 00 00 3, 481, 56a 00 838, 000. 00 13, 199, 801. 20 503, 296. 00 1,000.00 23, 803, 362. 55 143, 37, 299, 26, F10, 341, 15, 270, 14, 015, 316, 333, 398, 823, 40, 431, 042. 188. 562. 143. 186. 00 14 00 00 00 * * 30, 12, 4 275, 371, 38, 370, 155, 732, 904, 824, 000. 119. 633. 165. 385. 00 41 00 00 00 2, 032, 971, 52, 178, 30, 772, 395, 2, 294, 170, 372. 00 164. 000. 222. 778. 795. 30 00 79 81 74 344, 468, 009, 904, 160, 935, 549. 450. 921. 185. 516. 319. 00 00 20 50 00 55 * * 32, 402, 164. 13,126,119. 4 327, 910, 855. 402, 676, 943. 39, 220,180. 30 41 79 81 74 2, 158, 057, 611. 47 s 158, 441, 685. 25 2, 316, 499, 296. 72 369, 209, 093. 53 354, 157, 085. 00 354, 157, 085. 00 1, 000, 000. 00 800, 000. 00 800, 000. 00 171, 214, 300. 00 181, 963, 650. 00 181, 963, 650. 00 200, 000. 00 200, 000. 00 200, 000. 00 541, 623, 393. 53 670, 000, 000. 00 1 537, 120, 735. 00 1 720, 000, 000. 00 1 537, 120, 735. 00 1 720, 000, 000. 00 3, 505, 793, 765. 53 753, 000, 000. 00 3, 415, 178, 346. 47 s 158, 441, 685. 25 3, 573, 620, 031. 72 1 724, 966, 200. 00 2 724, 966, 200. 00 4, 258, 793, 765. 53 4, 140, 144, 546. 47 * 158, 441, 685. 25 4, 298, 586, 231. 72 1 Includes $79,664,436 permanent and indefinite appropriations not included in Budget estimates prior to 1929. * R evised to u t e . * Heretofore included in estimates o f appropriation for “ Postal Service payable from postal revenue.” * Indudes $107,000,000 1027-28 supplemental appropriation for internal revenue refunds. * Exclusive of $45,233,5064)2 (of requirements o f fiscal year 1927 including deficiencies and replacement of amoun 9, 000. 00 191, 500. 00 T o t a l fo r 1928 advanced from appropriations for fiscal year 1928. ym THE BUDGET, 1929 T h e B u d g e t f o r 1929, h e re w ith s u b m itte d , is m o r e c o m p le te th a n a n y o f its p red ecessors. I t is th e in te n t o f th e la w c r e a tin g a B u d g e t s y ste m fo r th e F e d e r a l G o v e r n m e n t th a t th e a n n u a l B u d g e t in c lu d e estim a te s fo r all n eed s o f th e G o v e r n m e n t fo r th e fu ll 12 m o n th s fo r w h ich B u d g e t e stim a tes are s u b m itte d . In o u r g r e a t an d g ro w in g G o v e r n m e n t c h a n g e s are k a le id o s c o p ic a n d n ew n eed s an d im p e ra tiv e n ew d e m a n d s arise o v e r n ig h t ca llin g fo r c o n g ression a l h e lp . T h e C h ie f E x e c u tiv e is c o m m itte d b y la w to th e p o lic y o f m a k in g ea ch an n ual B u d g e t a c o m p le te p r o v is io n f o r a fu ll y e a r , a p p re c ia tin g th e w is d o m o f su ch a p o lic y . W h ile a ctu a l d eficits are rare, s u p p le m e n t a l, b e c a u s e o f th e rea son s c ite d , p ersist, a n d p ersist la rg e in a m o u n t a n d m a n y in n u m b e r. E s tim a t e s o f th is c h a ra cte r, w h ich h a v e a lre a d y b e e n s u b m itt e d to th is C o n g re s s fo r in clu sion in th e u rg en t d e fic ie n c y b ill, to ta l a p p r o x im a te ly $ 2 0 4 ,0 0 0 ,0 0 0 . O f th is a m o u n t, $ 1 0 6 ,0 0 0 ,0 0 0 is m a d e n ecessa ry b y n ew leg is la tio n . O f th e b a la n c e o f a p p r o x im a te ly $ 9 8 ,0 0 0 ,0 0 0 , th e su m o f $ 4 3 ,0 0 0 ,0 0 0 is r e q u ire d fo r ta x r e fu n d s, $ 7 ,0 0 0 ,0 0 0 f o r e m e r g e n c y flo o d relief, $ 8 ,0 0 0 ,0 0 0 fo r cla im s an d ju d g m e n ts , w h ile th e r e m a in d e r is n eeded fo r n o tio n a l d efen se o r to m e e t d e m a n d s o f p o lic ie s th a t h a v e co n g re s sio n a l a p p ro v a l. T h e n o n e n a c tm e n t o f th e s e c o n d d e fic ie n cy bill d u rin g th e session o f C o n g re s s w h ich c lo se d M a r c h 4 , 1927, n e ce s sa rily a d d s to th e to ta l o f th ese su p p lem en ta l e stim a te s w h ich m u s t n o w b e p re se n te d to th e C on g ress. R E F U N D IN G TAXES I b e lie v e th e tim e h a s c o m e w h e n o u r estim a te s o f a p p r o p r ia tio n s fo r r e fu n d in g ta x e s ille g a lly c o lle c te d sh o u ld b e r e fle cte d in th e a p p r o p r ia tio n ite m s r e q u e s te d in th e B u d g e t. I n p r io r y e a r s th is ite m o f ex p en se, w h ile re fle cte d in B u d g e t estim a te s o f e x p e n d itu re , h a s n o t b e e n fu lly r e fle cte d in th e a n n u a l e stim a tes f o r a p p ro p r ia tio n s . The o p e r a t io n h a s b e e n c o n d u c te d o n a c a le n d a r -y e a r b a sis b y m a k in g th e r e fu n d m e n t o f ta xes an ite m f o r in clu s io n as a s u p p le m e n ta l, ra th e r th a n B u d g e t , estim a te . m e n t o f ta x e s fo r th e fu ll fis ca l y e a r 1929. T h e B u d g e t h e re w ith , c o n ta in s an e stim a te o f $ 1 3 5 ,0 0 0 ,0 0 0 fo r r e fu n d T h is is in h a r m o n y w ith th e p la n t o h a v e th e A n n u a l B u d g e t estim a te s r e fle c t th e c o n d itio n s f o r th e fis ca l y e a r to w h ic h th e y re la te . T h e b a la n c e o f th e c u r r e n t fisca l y e a r w ill b e c o v e r e d b y a s u p p le m e n ta l estim a te . I n th e d e v e lo p m e n t o f th is p la n th e e s tim a te s o f a p p r o p r ia tio n s in th is B u d g e t c a r ry a p p r o x im a te ly $ 8 0 ,0 0 0 ,0 0 0 m o r e fo r p e r m a n e n t a n d in d e fin ite a p p r o p r ia tio n s th a n h a s a p p e a re d in p r e c e d in g B u d g e ts . o f h a v in g th e B u d g e t e s tim a te s r e fle ct a c tu a l re q u ire m e n ts. T h is is all in th e in te r e st T h is is a step in th e r ig h t d ir e c tio n . m a rg in b e tw e e n o u r e s tim a te o f a p p r o p r ia tio n s an d th e e stim a te o f e x p e n d itu re . I t n a r ro w s th e T h e la tte r e stim a te h a s a lw a y s ca rrie d th e se item s, b u t th eir r e fle c tio n elsew h ere in th e B u d g e t a s e stim a tes o f a p p ro p r ia tio n s is m o s t d e sira b le. T a k in g th e r e fu n d m e n t o f ta x e s ite m a n d th ese a d d itio n a l p e r m a n e n t a n d in d efin ite fu n d s to g e th e r w e h a v e an in crea se o f $ 2 3 0 ,0 0 0 ,0 0 0 o v e r w h a t w o u ld h a v e b e e n r e q u ire d u n d e r th e p la n o f e s tim a te s h e r e to fo r e fo llo w e d in p r e p a r in g th e a n n u a l B u d g e ts . T h is is n o t a r e a l in crea se, as th ese ite m s h a v e a lw a y s been in clu d e d in th e e s tim a te s o f e x p e n d itu re . C IV IL IA N EM PLOYEES T h e B u d g e t h e re w ith c o n t a in s fo r th e first tim e estim a te s o f a p p r o p r ia tio n s fo r c o m m e n c in g liq u id a t io n o f th e lia b ility o f th e G o v e r n m e n t to b o t h th e c iv il-s e r v ic e a n d fo r e ig n -s e r v ice retire m e n ts . su b m is sio n o f e s tim a te s fo r th is p u rp o s e . a m o rtiz e o u r lo n g -t e r m c o m m itm e n ts . T h e C o n g re s s w ise ly a u th o r iz e d T h is c o n fo r m s to th e p r in cip le u n d e r w h ich w e h a v e b e e n o p e r a tin g to F o r th e c iv il-s e r v ic e re tir e m e n t fu n d th e e stim a te is $ 1 9 ,9 5 0 ,0 0 0 a n d fo r th e fo r e ig n -s e r v ice r e tir e m e n t fu n d $ 2 1 3 ,0 0 0 . T h e G o v e r n m e n t b o a r d o f a ctu a ries e s tim a te s th a t an a n n u a l a p p r o p r ia tio n o f th e fo r m e r a m o u n t fo r 71 y e a r s a n d o f th e la tte r a m o u n t fo r 60 y e a r s w ill m e e t fu lly th e a c c r u e d a n d a c c ru in g lia b ility o f th e G o v e r n m e n t to th ese t w o fu n d s . S in ce th ese e s tim a te s are b a se d o n th e p r e se n t p a y r o ll, a n y in cre a s e in th e r o ll w ill b e r e fle cte d in a r e d u c tio n o f th e tim e in w h ich th e lia b ilit y o f th e G o v e r n m e n t w ill b e fu lly d is ch a r g e d . A n in crea se o f 1 p e r c e n t a n n u a lly in th e p a y r o ll o f th o se c o n t r ib u t in g to th e c iv il-s e r v ic e r e tir e m e n t fu n d w o u ld r e d u c e th e p e r io d o f a m o r t iz a tio n fr o m 71 to 4 2 y e a rs. W e are n e ce s sa r ily c o n c e r n e d in th e F e d e r a l p a y ro ll. a n d th ose w h o are o n th e rolls. T h is c o n c e r n in v o lv e s b o t h th e in te re sts o f th e ta x p a y e r s T h e e ffo r t h as b e e n to d o e q u a l ju s t ic e t o b o t h . T h e c la s sifica tio n a c t o f 1923, w ith th e e x te n sio n o f c o m p a r a b le ra te s o f c o m p e n s a tio n to th o se in th e field s e r v ice , h a s su b s ta n tia lly m e t th e s itu a tio n . I n 1923 th e a v e ra g e sa la ry o f F e d e r a l e m p lo y e e s a t th e se a t o f g o v e r n m e n t w a s $ 1 ,6 7 4 . w e n t in to e ffe c t in 1924 it in cr e a s e d th e a v e ra g e sa la ry to $ 1 ,7 4 9 . in cr e a s e d to $ 1 ,8 4 6 . $ 1 ,8 9 7 . W h e n th e c la s sifica tio n a c t F o r th e fis ca l y e a r 1927 th e a v e r a g e sa la ry h a d F o r 1928 th e a v e r a g e s a la r y w ill b e . a b o u t $ 1 ,8 8 6 a n d f o r 1929 w ill a m o u n t a p p r o x im a te ly t o A d e q u a te p r o v is io n h as b e e n m a d e f o r th o s e e m p lo y e e s w h o are in ju r e d in lin e o f d u t y a n d fo r th o se w h o are r e tire d b e ca u se o f p e r m a n e n t d is a b ilit y o r a ge. T h e a llo w a n ce f o r a n n u a l a n d s ic k le a v e , th e r e a so n a b le h o u r s o f d a ily s e r v ice u n d e r fa v o r a b le w o r k in g c o n d itio n s , a n d th e p e r m a n e n c y o f e m p lo y m e n t are o t h e r fa c t o r s w h ich fa v o r th e G o v e r n m e n t w o rk e r. o f its e m p lo y e e s . T a k in g all th in g s in t o c o n s id e r a tio n , I fe e l th a t th e G o v e r n m e n t is lib e ra l in th e tr e a tm e n t I f th is w e re n o t s o , i t is h a r d ly p o s s ib le th a t th e c iv il-s e r v ic e r e q o rd s w o u ld s h o w th a t m o r e th a n a q u a r te r o f a m illio n p e r s o n s s o u g h t F e d e r a l e m p lo y m e n t in 1927 w h e n th e n u m b e r o f v a c a n c ie s w a s o n ly 3 8 ,7 0 0 . A ll o u r in v e s tig a tio n s s h o w th a t in p la c e s p a y in g less th an $ 2 ,5 0 0 t o $ 3 ,0 0 0 (h e r a te o f p a y b y th e G o v e r n m e n t is h ig h e r th an in c o m p a r a b le p la c e s in p r iv a te e m p lo y . IX MESSAGE TR AN SM ITTING T H E BUDGET NATIONAL DEFENSE I n 1927 th e re w a s a v a ila b le fo r e x p e n d itu re f o r d e fe n se p u rp oses, e x clu d in g all n o n m ilita r y ite m s a n d r e tire d p a y , 1 5 7 6 ,0 0 0 ,0 0 0 . T h e c u r r e n t y e a r ’s a v a ila b ilit y w ill b e $ 6 2 5 ,0 0 0 ,0 0 0 , w h ile th is B u d g e t c o n te m p la te s a v a ila b le d efen se fu n d s o f a p p r o x im a t e ly $ 6 4 5 ,0 0 0 ,0 0 0 . T h e e s tim a te s c a r r y $ 4 8 ,0 0 0 ,0 0 0 f o r in crea se o f th e N a v y . T h is p r o v id e s fo r p r o s e c u tio n o f w o r k o n all p r o je c ts a u th o r iz e d b y th e C o n g re s s w ith th e e x c e p t io n o f 3 su b m a rin es an d 12 d e s tr o y e r s a u th o r iz e d in 1916, f o r w h ich n o fu n d s a re d esired a t th is tim e . N a v y c r a ft u n d e r c o n s tr u c tio n in 1929 w ill c o m p r is e 2 su b m a rin es a n d 8 cru isers, o f w h ic h 2 w ill b e p r a c t ic a lly c o m p le t e d in 1929— th e P ensacola a n d Salt Lake City. A m p le fu n d s are p r o v id e d in th e e sti m a t e f o r th e m o d e r n iz a tio n o f th e b a ttle s h ip s Oklahoma, a n d Nevada, in a c c o r d a n c e w ith th e a p p r o v e d m o d e rn iz a tio n p r o g r a m . N e c e s s a r y fu n d s are p r o v id e d to c a r r y o u t th e th ird in cr e m e n t o f th e fiv e -y e a r air p r o g r a m . I t is e x p e c te d w ith th e fu n d s r e c o m m e n d e d , th e N a v y a t th e en d o f th e c o m in g fisca l y e a r w ill h a v e 6 9 6 p la n es o f th e 1,000 fin a l to ta l C on tem p la ted in th e p r o g r a m a p p r o v e d b y th e C o n g re s s. A d d itio n a l fu n d s are a lso r e c o m m e n d e d f o r th e lighter^ th a n -a ir sh ip , f o r w h ic h C o n g re s s h a s a lr e a d y a p p r o p r ia te d $ 2 0 0 ,0 0 0 . > A r m y e s tim a te s c o n t e m p la te a R e g u la r A r m y o f 11 8,75 0 m e n w ith 12 ,000 officers, 3 0 ,0 0 0 tra in ees fo r th e C it i z e n s ’ M ilit a r y T r a in in g C a m p , 1 5 ,725 train ees in th e O rg a n ize d R e s e r v e , 125,000 c a d e t s in th e R e s e r v e O ffice rs’ T r a in in g C o r p s , a n d a N a tio n a l G u a r d stre n g th o f 1 8 8,00 0 m en . T h e to t a l a v a ila b ilit y a s k e d f o r A r m y h o u s in g in 1929 is $ 7 ,1 1 5 ,0 0 0 , in clu d in g c o n t r a c t a u th o r iz a tio n . T h e re is c a r rie d in th e s u p p le m e n ta l e s tim a te s fo r 1928 th e su m o f $ 6 ,1 6 6 ,0 0 0 f o r A r m y h o u s in g , th a t b e in g th e a m o u n t w h ic h fa ile d o f e n a c tm e n t in th e s e c o n d d e fic ie n c y b ill in th e la s t C on g ress. T h is m a k e s a to t a l a v a ila b le in th e t w o e s tim a te s o f $ 1 3 ,2 8 1 ,0 0 0 , a n d c o m p le t e s th e a u th o r iz a tio n s so fa r m a d e b y C o n g re s s fo r th is p u rp o s e . I n a d d itio n th e r e to th e a m o u n t r e c o m m e n d e d f o r re p a ir a n d m a in te n a n ce o f b a rr a c k s, q u a rte rs, sew ers, ro a d s , a n d w a te r sy ste m s a m o u n ts to $ 1 0 ,4 4 0 ,0 0 0 , an in crea se o f $ 1 ,6 7 2 ,5 0 0 o v e r a v a ila b le fu n d s th is c u r r e n t y e a r . m a te s also is an in crea se o f $ 2 ,0 0 0 ,0 0 0 o v e r th e 1928 a p p r o p r ia tio n f o r a m m u n itio n . I n c lu d e d in th ese esti E s tim a te s h e re w ith fo r th e A r m y A ir C o r p s p r o v id e f o r th e s e c o n d y e a r in c r e m e n t in th e fiv e -y e a r p r o g r a m lo o k in g to w a r d 1,8 00 a irp la n es a t th e e n d o f th e fiv e y e a rs. A IK S E R V IC E W e h a v e p r o c e e d e d s u ffic ie n tly fa r in o u r a ir s e r v ic e p r o g r a m t o sh o w th e w is d o m o f th e le g is la tiv e p o li c y w ith r e g a rd t o th is im p o r t a n t a n d d e v e lo p in g lin e o f F e d e r a l a c t iv it y . m e n t a r e b e in g m e t w ith o r d e r ly s t im u la tio n o f p r iv a te in d u s tr y . m a te s n o w s u b m it t e d are all in fu r th e r a n c e o f th is p o lic y . U n d e r th is p o lic y th e n e e d s o f th e F e d e r a l G o v e r n T h e a p p r o p r ia tio n s o f th e p a s t as w e ll as th e e s ti O u r p r o c u r e m e n t o f a irc ra ft a n d a cce sso rie s is f r o m p r iv a te in d u s tr y . T h is is as it s h o u ld b e . W e h a v e g o n e fu r th e r th a n th is. P r iv a te in d u s tr y is n o w o p e r a t in g b y c o n t r a c t o u r e n tir e p o s ta l a ir m a il s e r v ice . W e n o w h a v e 13 c o n t r a c t m a il r o u te s in o p e r a t io n a n d 7 o th e r s u n d e r c o n t r a c t w ith a v ie w to th e ir e a r ly o p e r a t io n . W e c a n p o in t w it h p r id e t o th e F e d e r a l o p e r a t io n o f th e p o s ta l a ir m a il se r v ice . S u c h o p e r a t io n w a s n e ce s sa r y in th e b e g in n in g . W e c a n p o in t w ith e q u a l p r id e to th e tu rn in g o f th a t s e r v ice o v e r t o p r iv a t e in d u s tr y fo r o p e r a t io n u n d e r c o n t r a c t . b e e n p u rs u in g in a ir n a v ig a tio n . T h a t h a s r e su lte d la r g e ly fr o m th e p o lic y w h ich th is N a t io n h as T h a t p o li c y , p r o b a b ly m o r e th a n a n y o n e o th e r th in g , m a d e p o s sib le th e h a n d lin g o f th is b u sin ess b y p r iv a te e n te rp rise . I n th e r e a lm o f n a v ig a tio n b y air, I h a v e m e n tio n e d elsew h ere th e p r o v isip i) m a d e in th ese e s tim a te s f o r c a r r y in g o n th e fiv e -y e a r a ir p r o g r a m s f o r th e A r m y a n d N a v y . G u a r d , th e P r o h ib it io n S e r v ic e , a n d th e F o r e s t S e r v ic e are also o p e r a t in g airp lan es. is a lso u sin g p la n e s in its a ir n a v ig a tio n w o r k . I n o u r c iv il w o r k th e C o a s t T h e D ep a rtm en t o f C om m erce P r o v is io n fo r a ll o f th ese is m a d e in th e estim a te s h e re w ith s u b m itt e d , w h ic h a lso c a r r y fu n d s f o r fu r t h e r d e v e lo p m e n t o f o u r lig h te d a irw a y s. W it h r e g a rd to th is la tte r F e d e r a l fu n c tio n , th e e n d o f th e n e x t fisca l y e a r u n d e r th e e s tim a te h e re in s u b m itt e d sh o u ld see m o r e th a n 10 ,000 m iles o f lig h te d a irw a y s. FEDERAL AID TO STATES I a m in c lu d in g in th is B u d g e t an e s tim a te o f $ 1 ,1 0 8 ,0 0 0 f o r th e p r o m o t io n o f th e w e lfa re a n d h y g ie n e o f m a te r n ity a n d in fa n c y . I re fe r to th is e s tim a te fo r t w o r e a so n s. w ith th e fisca l y e a r 1929. T h e first is, th a t th e a u th o r iz a tio n fo r th is a p p r o p r ia tio n e x p ir e s T h e s e c o n d is, th a t it m a r k s th e te r m in a tio n o f F e d e r a l c o n t r ib u t io n t o a .p r o je c t w h ich is fo r S t a t e c o n t r o l a n d a d m in is tra tio n . T h e e x te n s io n fo r tw o y e a r s o f th e p r o v is io n s o f th e a c t fo r th e p r o m o t io n o f th e w e lfa r e a n d h y g ie n e o f m a te r n ity a n d in fa n c y w a s a p p r o v e d w ith th e u n d e r sta n d in g th a t it s a d m in is tra tio n d u rin g th ese t w o a d d e d y e a r s w o u ld b e w ith a v ie w t o th e d is c o n tin u a n c e o f F e d e r a l aid th e r e a fte r . S ix y e a r s o f e x p e rie n c e u n d e r th e a b le a d m in is tra tio n th a t h a s c h a r a c te r iz e d th e G o v e r n m e n t ’ s p o lic y w a r ra n ts th is p e r m a n e n t w ith d r a w a l o f F e d e r a l a id , a ssu red th a t th e S t a t e s a re n o w o r s h o u ld b e a b le t o c a r r y o n th is w o r k w it h o u t a id o r in te r fe re n c e fr o m th e F e d e r a l G o v e r n m e n t . T h is o p e n s u p th e w h o le s u b je c t o f S ta te a id , w h ic h d e s p ite fr e q u e n t w a rn in g s c o n t in u e s s t r o n g ly in tr e n c h e d in F e d e r a l o p e r a tio n s . W h ile th e a m o u n t o f m o n e y ta k e n a n n u a lly fr o m th e F e d e r a l T r e a s u r y f o r su b s id ie s t o S ta te s is n o t in c o n s id e r a b le , th e d a n g e rs in h e r e n t in th e p o li c y are o f fa r g r e a te r im p o r t a n c e . T o re lie v e th e S t a t e s o f t h e ir THE BUDGET, 1920 ju s t o b lig a tio n s b y r e s o r t t o th e F e d e r a l T r e a s u r y in th e fin al resu lt is h u r tfu l ra th e r th a n h elp fu l t o th e S ta te , an d u n fa ir t o th e p a y e r s o f n a tio n a l ta x e s . T o te m p t th e S ta te s b y F e d e r a l su b sid ies t o sa crifice th eir v e s te d r ig h ts is n o t a w h o le s o m e p r a c tic e n o m a t t e r h o w w o r t h y th e o b je c t t o b e a tta in e d . F e d e r a l in te rfe re n ce in S ta te fu n c tio n s c a n n e v e r b e ju s t ifie d as a p e r m a n e n t c o n t in u in g p o lic y ev en if, w h ich is d o u b t fu l, su ch in terferen ce is w a r ra n te d b y e m e r g e n t c o n d it io n s as a te m p o r a r y e x p e d ie n t. A s sh ow n in th e m a te r n ity a n d in fa n c y a c t, w h en o n c e th e G o v e r n m e n t e n g a g e s in su ch an en terp rise it is a lm o s t im p o ss ib le to te rm in a te its c o n n e c t io n th erew ith . W e sh o u ld n o t o n ly d e c id e d ly refu se t o c o u n te n a n c e a d d itio n a l F e d e r a l p a r tic ip a tio n in S ta te -a id p r o je c ts , b u t sh o u ld m a k e ca refu l s t u d y o f a ll o u r a c tiv it ie s o f th a t c h a r a c t e r w ith a v ie w t o c u r ta ilin g th em . FEDERAL BUILDINGS W it h a v ie w to e x p e d itin g th e c o n s tr u c tio n p r o g r a m a u th o r iz e d b y th e p u b lic b u ild in g s a c t o f M a y 2 5 , 192G, e s tim a te s o f a p p ro p r ia tio n s a m o u n tin g to $ 8 ,1 3 1 ,0 0 0 w ill b e s u b m itt e d fo r th e c o n s id e r a tio n o f C o n g re s s in (h e first d e fic ie n c y b ill o f th is fisca l y e a r . T h is a m o u n t w ill p e r ta in to th e p r o je c t s in c lu d e d in th e p u b lic b u ild in g s a p p ro p r ia t io n b ill w h ich fa ile d o f p a ssa g e th e la s t fisca l y e a r a n d fo r w h ic h a u th o r ity to en ter in t o c o n t r a c t s has b e e n p r e v i o u s ly a u th o r iz e d . T h e e stim a te s s u b m itte d w ith th is B u d g e t p r o v id e fo r p r o je c t s a t lim its o f c o s t a g g re g a tin g $ 5 3 ,5 7 7 ,0 0 0 , a n d c a r r y a to t a l r e q u e s t fo r a p p r o p r ia tio n o f $ 1 3 ,0 0 0 ,0 0 0 . T h is a m o u n t, to g e th e r w ith th e a p p r o p r i a tio n s a lr e a d y a v a ila b le a n d th o se r e q u e s te d in th e u rg e n t d e fic ie n c y fo r th is y e a r , w ill p r o v id e a m p le fu n d s fo r e x p e n d itu re w ith in th e y e a r ly lim it o f $ 2 5 ,0 0 0 ,0 0 0 fix ed in th e a ct. REDUCTION IN SIZE OF PAPER CURRENCY D u r in g th e p a s t y e a r an e x h a u s tiv e s t u d y in v o lv in g th e d esign s o f th e p a p e r c u r r e n c y issu es o f th e U n ite d S ta te s h a s b e e n c o m p le t e d a n d d e fin ite c o n c lu s io n s h a v e b e e n re a c h e d . N e w d esign s are b e in g p r e p a r e d w h ich w ill e lim in a te th e e x istin g c o n fu s io n , a n d th e size w ill b e r e d u c e d a b o u t o n e -th ird . F o r m a n y y e a r s th ere h a s b e e n a c o n s t a n t ly g r o w in g d e m a n d fo r in cre a s e d su p p lies o f p a p e r c u r re n c y . M a tty fa c t o r s h a v e e n te r e d in t o th e situ a tio n , a m o n g th e m b e in g th e g r o w th o f th e c o u n t r y in p o p u la tio n a n d w ea lth , a n d th e m o r e e x te n d e d use o f p a p e r in s te a d o f c o in . fr o m D u r in g th e p a s t d e c a d e th e p a p e r c u r r e n c y o u ts ta n d in g h as in cre a s e d 5 3 6 ,6 0 0 ,0 0 0 p ie c e s , in a m o u n t e x c e e d in g $ 4 ,2 1 2 ,0 0 0 ,0 0 0 , to 8 6 5 ,3 0 0 ,0 0 0 p ie ce s, in a m o u n t a p p r o x im a tin g $ 5 ,7 1 5 ,0 0 0 ,0 0 0 . I n o r d e r t o m e e t th e c u r r e n c y req u irem en ts, th e B u r e a u o f E n g r a v in g a n d P r in tin g d e liv e r e d 5 1 4 , 6 8 8 ,0 0 0 p ie c e s d u r in g 19 17 , a n d 9 9 2 ,3 3 9 ,0 0 0 p ie ce s d u rin g 1927. C o n s t a n tly in cre a sin g a p p ro p r ia tio n s h a v e b een r e q u ire d a n d i t w a s a p p a r e n t sh o u ld th e in cre a s e c o n t in u e it w o u ld b e n e ce s sa r y to p r o v id e a d d itio n a l p r o d u c tio n fa cilitie s . B o t h o f th e se c o n s id e r a tio n s h a v e b e e n e ffe c t iv e ly m e t b y th e a c tio n ta k en . T h e r e d u c tio n in size w ill s e r v e th e p u b lic c o n v e n ie n c e , w ill c r e a te s u b s ta n tia l sa v in g s in e x p en se o f m anu factu re^ a n d w ill in su re th a t e x is tin g m a n u fa c tu r in g fa c ilitie s w ill m e e t in crea sed d e m a n d s f o r m a n y y e a r s t o com e« SECOND LIBERTY LOAN T h e r e tir e m e n t a n d r e fu n d in g o f o u r s e c o n d L ib e r t y lo a n h a s a id ed m a te r ia lly in lessen in g o u r in te re st ch a rg e s. O n F e b r u a r y 2 8 , 1927, th ere w e re o u ts t a n d in g $ 3 ,1 0 4 ,5 2 0 ,0 5 0 s e c o n d L ib e r t y lo a n b o n d s , p r a c tic a lly all o f w hicH b o r e in te r e s t a t th e r a te o f i}/i p e r c e n t. F r o m F e b r u a r y 28, 1927, to N o v e m b e r 18, 1927, b o n d s t o th e v alu e' o f $ 5 7 5 ,0 0 0 ,0 0 0 w e re r e tir e d w ith fu n d s a v a ila b le fo r d e b t r e d u c tio n . T h e re m a in d e r, a p p r o x im a te ly $ 2 ,5 0 0 ;0 0 0 ,0 0 0 , are b e in g r e fu n d e d in t o s e c u ritie s b e a r in g in te r e s t a t th e ra te o f 3J^ p e r c e n t ’ an d u n d e r . T h e s a v in g in an n ual in te r e st b y th e d e b t r e d u c tio n e ffe c t e d b y r e tir e m e n t o f th ese b o n d s a m o u n ts to o v e r $ 2 4 ,0 0 0 ,0 0 0 a n d t h e a n n u a l s a v in g e ffe c te d b y th e r e fu n d in g o p e r a t io n s w ill a m o u n t t o m o r e th a n $ 2 1 ,0 0 0 ,0 0 0 , m a k in g a to t a l a n n u a l s a v in g in in te re st o f m o r e th a n $ 4 5 ,0 0 0 ,0 0 0 . T h e to t a l r e d u c t io n o f a n n u a l in te r e s t d u e t o r e fu n d in g s a n d p a y m e n ts o n the n a tio n a l d e b t fo r th e c a le n d a r y e a r 1927 w ill b e a b o u t $ 7 5 ,0 0 0 ,0 0 0 . C a iv in C goubgeL T h e W h it e H o u se , D ecem ber 5, 1927. T H E C H A R T P R E SE N T A T IO N T h e c h a r t p r e s e n ta tio n o f th e e s tim a te s o f r e c e ip ts , ex p en d itu res, an d a p p ro p r ia tio n s f o r th e fisca l y e a r e n d in g J u n e 3 0 , 1929, g iv e n o p p o s it e p a g e A 2 , sets fo r th g r a p h ic a lly th e s o u r ce o f in c o m e a n d h o w th e a v e ra g e d o lla r o f th e e stim a te d e x p e n d itu re s a n d a p p r o p r ia tio n s is a p p o r tio n e d to o r g a n iz a tio n u n its a n d fu n c tio n s in th e B u d g e t f o r th e fisca l y e a r 1929. C h a r t 1 e x h ib its th e e stim a te s o f.a p p r o p r ia t io n s b y o r g a n iz a tio n u n its, e x clu siv e o f t h e .P o s t O ffice D e p a r t m e n t p a y a b le fr o m p o s ta l r e v e n u e s , a n d g iv e s th e a llo c a tio n o f th e a v e r a g e d o lla r to th e se v e ra l d e p a rtm e n ts a n d e s ta b lis h m e n ts f o r w h ic h th e a p p r o p r ia tio n s are r e c o m m e n d e d . I t w ill b e seen th a t o f th e a v era g e d o lla r to b e a p p r o p r ia te d 0 .4 8 c e n t is f o r th e le g is la tiv e e s ta b lis h m e n t; 17.52 c e n ts f o r in d e p e n d e n t o ffices, o f w h ic h 16.04 c e n ts is f o r th e V e t e r a n s ’ B u r e a u ; th a t 4 .0 9 c e n t s is f o r th e D e p a r t m e n t o f A g r ic u lt u r e ; 8 .6 0 c e n ts f o r th e D e p a r tm e n t o f th e I n t e r io r ; 10 .38 c e n t s f o r th e N a v y D e p a r t m e n t ; 11 .42 c e n ts f o r th e W a r D e p a r t m e n t ; 43 .7 8 c e n ts f o r th e T r e a s u r y D e p a r t m e n t , o f w h ic h 19 .20 c e n ts is fo r in te r e s t o n th e p u b lic d e b t an d 15.52 c e n ts f o r r e d u c tio n in p r in cip a l o f th e p u b lic d e b t p a y a b le fr o m o r d in a r y r e c e ip t s ; a n d o n ly 3.63 c e n ts fo r th e D e p a r tm e n t s o f C o m m e r c e , J u stic e , L a b o r , a n d S ta te , th e D is t r i c t o f C o lu m b ia , a n d th e E x e c u t iv e O ffice. C h a r t 2 g iv e s th e estim a te s o f a p p r o p r ia tio n s b y g o v e r n m e n ta l fu n c tio n s an d e x h ib its th e p u r p o s e fo r w h ic h th e a v e r a g e d o lla r is t o b e a p p r o p r ia te d f o r th e fisca l y e a r 1929. I t sh ow s th a t o f e a ch d o lla r fe c o m m e n d e d fo r a p p r o p r ia t io n 3 .3 5 c e n t s g o e s f o r g e n e ra l f u n c t io n s ; 3 9 .9 7 c e n ts f o r m ilita r y fu n c tio n s , o f w h ic h 18.46 c e n ts is fo r n a tio n a l d e fe n s e a n d 2 1 .5 1 c e n ts f o r m ilita r y p e n s io n s , r e tir e m e n t p a y , a n n u ities, W o r ld W a r a llo w a n ce s , a n d life -in s u r a n c e cla im s . I t a lso sh ow s th a t o f th e a v e r a g e d o lla r t o b e a p p r o p r ia te d 14.53 ce n ts is f o r c iv il fu n c tio n s , o f w h ic h 1.19 c e n t s is f o r p r o m o tio n , re g u la tio n , a n d o p e r a t io n o f m a rin e tr a n s p o rta tio n , a n d 4 .4 6 c e n ts f o r p u b lic w o rk s . O f th e t o t a l, 4 2 .1 5 c e n ts o f ea ch d o lla r in c lu d e d in th e e s tim a te s is f o r n o n fu n c tio n a l p u rp o s e s. T h is in clu d e s 4 .4 6 c e n ts fo r r e fu n d s , d r a w b a ck s , a n d lik e a p p r o p r ia tio n s , 15.52 c e n ts fo r p u b lic -d e b t r e tir e m e n ts , a n d 1 9 .2 0 c e n ts fo r in te r e s t o n th e p u b lic d e b t . . . . C h a r t 3 g iv e s th e e s tim a te s o f e x p e n d itu re s b y o r g a n iz a tio n u n its fo r th e fisca l y e a r 1929. O f th e a v e ra g e d o lla r t o b e e x p e n d e d it sh o w s th a t 11 .60 c e n t s w ill b e d is b u rs e d b y th e V e te r a n s ’ B u r e a u ; 4 .1 2 c e n ts b y th e D e p a r t m e n t o f A g r ic u lt u r e ; 1.06 c e n ts b y th e D e p a r t m e n t o f C o m m e r c e ; 7 .9 0 c e n ts b y th e D e p a r t m e n t o f th e I n t e r io r ; 0.7 5 c e n t b y th e D e p a r t m e n t o f J u s t ic e ; 0 .3 0 c e n t b y th e D e p a r t m e n t o f L a b o r ; 10.44 c e n ts b y th e N a v y D e p a r t m e n t ; 11 .2 9 c e n t s b y th e W a r D e p a r t m e n t ; 0 .3 9 c e n t b y th e S ta te D e p a r t m e n t ; 4 3 .3 4 c e n ts b y th e T r e a s u r y D e p a r tm e n t , o f w h ic h 15 .06 c e n t s rep resen ts r e d u c tio n in p r in c ip a l o f p u b lic d e b t p a y a b le fr o m o r d in a r y r e c e ip ts , an d 18.83 c e n ts f o r in te r e s t o n th e p u b lic d e b t ; 1.09 c e n t s b y th e D is t r ic t o f C o lu m b ia ; 0.43 c e n t f o r p o s ta l d e fic ie n c y ; 5.21 c e n ts f o r in v e s t m e n t o f tr u s t fim d s ; a n d b u t 2 .0 8 c e n ts to b e d is b u rs e d b y th e le g is la tiv e b r a n c h , th e in d e p e n d e n t esta b lis h m e n ts o t h e r th a n th e V e t e r a n s ’ B u r e a u , a n d th e E x e c u t iv e O ffice. C h a r t 4 g iv e s th e e s tim a te o f e x p e n d itu re s b y g o v e r n m e n t a l fu n c tio n s . I t su p p lie s in fo r m a t io n s h o w in g f o r th e a v e r a g e d o lla r th e g e n e ra l en d o r p u r p o s e to b e a c c o m p lis h e d b y th e e x p e n d itu re s d u rin g th e fis ca l y e a r 1929. O f th e a v e r a g e d o lla r to b e e x p e n d e d d u r in g th a t fis ca l y e a r 3 .3 7 c e n ts w ill b e s p e n t f o r th e g e n e ra l fu n c tio n s o f th e G o v e r n m e n t ; 3 7 .0 8 c e n ts w ill g o f o r m i lit a iy fu n c tio n s , o f w h ic h 18 .50 c e n ts is f o r n a tio n a l d e fe n s e , an d 18 .58 c e n ts f o r m ilit a r y p e n sio n s, r e tir e m e n t p a y , a n n u itie s , W o r ld W a r a llo w a n ce s , a n d life -in s u r a n c e c la im s. T h e c h a r t also s h o w s th a t 15 .26 c e n ts w ill b e e x p e n d e d f o r c iv il fu n c tio n s , o f w h ic h 1.31 c e n ts g o e s f o r p r o m o tio n , re g u la tio n , a n d o p e r a t io n o f m a r in e tr a n s p o r t a tio n , 5 .7 8 c e n ts f o r p u b lic w o r k s , a n d 8 .1 7 c e n ts f o r o t h e r c iv il fu n c t io n s ; th a t 4 4 .2 9 c e n t s w ill b e e x p e n d e d f o r n o n fu n c t io n a l o p e r a t io n s , o f w h ic h 4 .5 4 c e n ts rep resen ts r e fu n d s a n d m is c e lla n e o u s ; 3 4 .0 6 c e n t s f o r fix e d -d e b t c h a rg e s, o f w h ic h 15.23 c e n t s is f o r p u b lic - d e b t re tir e m e n ts p a y a b le fr o m o r d in a r y r e ce ip ts , 18.83 c e n t s f o r in te r e s t o n th e p u b lic d e b t , a n d 5 .6 9 c e n ts f o r th e d is b u r s e m e n t o f tr u s t fu n d s . C h a r t 5 e x h ib its th e e s tim a te d r e c e ip ts o f th e G o v e r n m e n t b y s o u rce s o f r e v e n u e , e x c lu s iv e o f p o s ta l r e v e n u e s f o r th e fis ca l y e a r 1929. O f th e a v e r a g e d o lla r t o b e r e c e iv e d 7 1 .0 3 c e n t s c o m e s fr o m in te rn a l r e v e n u e , 15 .80 c e n ts w ill b e r e c e iv e d f r o m c u s to m s , a n d 13 .1 7 c e n ts w ill b e d e r iv e d fr o m m is c e lla n e o u s so u rce s , w h ic h c o m p r ise in te re st a n d d is c o u n t, sa le o f G o v e r n m e n t p r o p e r t y , p u b lic -d o m a in r e c e ip ts , fe e s, fin es, p e n a ltie s a n d fo r fe itu re s , g ifts a n d c o n t r ib u t io n s , r e p a y m e n ts o f in v e s tm e n t s , D is t r i c t o f C o lu m b ia r e c e ip ts , P a n a m a C a n a l r e ce ip ts , a n d tr u s t-fu n d r e c e ip ts . T h e a m o u n ts w h ic h fo r m th e b a sis f o r c o m p u t in g th e a llo c a tio n o f th e a v e ra g e d o lla r f o r th e e s tim a te s o f a p p r o p r ia t io n s b y fu n c t io n s f o r th e fis ca l y e a r 1929, C h a r t 2, are g iv e n in d e t a il in B u d g e t s ta te m e n t N o . 11. T h e d a ta u se d f o r th e in c o m e s t a te m e n t, C h a r t 5, are s u p p lie d b y B u d g e t s ta te m e n t N o . 6 ; th e d a ta f o r c o m p u t in g th e a v e r a g e d o lla r f o r th e e s tim a te d e x p e n d itu r e s b y fu n c tio n s , C h a r t 4 , are g iv e n in B u d g e t s t a t e m e n t N o . 14. T h e d a t a f o r C h a r t 3 , g iv in g th e a v e r a g e d o lla r a llo c a tio n o f th e e s tim a te s o f e x p e n d itu re s b y o r g a n iz a tio n u n its, are g iv e n in B u d g e t s t a t e m e n t N o . 2 , a n d sim ila r d a ta f o r C h a r t 1 are g iv e n in th e r e c a p itu la tio n o f e stim a te s o f a p p r o p r ia tio n s . C h a r t 5 d o e s n o t in c lu d e th e e s tim a te d p o s t a l r e v e n u e s fo r th e fis ca l y e a r 19 29 , b e c a u s e s u c h re v e n u e s a re n o t c o n s id e r e d r e c e ip ts o f th e g e n e r a l fu n d . Al a2 th e B U D G E T , 1929 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 thejiscal year ending June 80, 1929 Estimates of expenditures, excluding Postal Establishment payable from 1 payable from ! postal revenues postal revenues • Estimates of . appropriations, 1. General functions__________ 2. Military functions: 1. National defense . . _ ____________________ _________ __ _______________ __ ______________ ______ - _____________ Cents Cents 3.35 3. 37 _______________ _______ __ 18. 46 18. 50 21. 51 2. Military pensions, retirement ____ pay, annuities, World War 18. allowances, 58 an _______________ 39. 97 37. 08 3. Civil functions: 1. Promotion, regulation, and operation of marine transportation. _______________________ _______ 2, Public works________________________________ _____ _____ _ ______ . _________ ___________ 3. Other civil functions___________ _ . . _ _ . _ — . ______________ _ ________ - ___ ________ Total, military functions_____________________________ 1. 19 5. 24 8. 10 1. 31 5. 78 a 17 14. 53 15. 26 4. 45 ■■ 4. 54 15. 52 19. 20 15.23 18. 83 _________ 34.72 34. 06 _______ ,______________ _ ______________ 2.98 5.69 42. 15 44. 2^ 100. 00 100.00 Total, civil functions______ _____ _________ _ ____________ ______ _________ ______________ ______ _____ _______ 4. Nonfunctional operations: 1. Refunds and miscellaneous_______________________ ______ __________ ________________ ________ . 2. Fixed debt charges— 1. Public-debt retirements from ordinary receipts__ _ . _____ __ _______ _______ . 2. Interest on the public d e b t_____ ____ _ _ _ __________ ._____ __ _____________________ Total, fixed debt charges.-3. Trust funds_________________ - _ _____________ - .___ _ - __________________ Total, nonfunctional operations___ ____ _____ ______ . ___________ ______ _____ __ „ Total 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 organization units in the Budget for the fiscal year ending June SO, 1929 Estimates of Estimates of appropriations, expenditures, excluding Postal excluding Postal Establishment Establishment payable from payable from postal revenues postal revenues Organization unit 1. Legislative_______________ _ ___________________ _______ ______ * __ _________ Executive _ _______ __________________ ___________ _______ ______ ___________ _ 2. 3. Independent offices: 1. United States Veterans’ Bureau_____________ _____ _______ _____________ ___________ _ _ 2. All o t h e r _ __ _____ __ ______________ ________________________ ____ . ___________ Total, independent offices______________ ________________ _____ ___________________ _ _ _ 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Department of Agriculture____ __ ________________ __ ______________ ____ *_______ . Department of Commerce_________ _______________________ _________ ______ _ _ Department of the Interior _ _ ______________________ __ ___________ _ ____ _ _ _ _ Department of Justice (including judicial)______________ _ _______ _______ „ _ . _ _______ _ Department of Labor__________ __ ____________ ____ _______________________ Navv D epartm ents ______ _____ . _____ __ ________ __ ________ _______ _ Post Office Department (estimated deficiency)______ _______ __ __________ __ _ _ _ _____ ____ State Department_____________ ______ _____ _ _________ ________________ _______ _____________ Treasury D ep artm en t._______ ________________ _ ____________________________ j _____ . . War Department (including Panama Canal)____________________________________ _____________________ District of Columbia_________________ _________ __ _____________ _ ______ ______ _________ Investment of trust funds_____ ___________ __________ _______________ __ _____ _________ __ Total__________________ ___________________ __________________ _____________ __________________________ Cents 0. 48 .01 ■ Ctm» 0.49 .01 16. 04 1. 48 11. 60 1. 58 17. 52 13. 18 4 09 1.08 8.60 .7 7 . 31 10; 38 4. 12 1. 06 7. 90 . 75 .3 0 10.44 . 43 . 39 43,34 11. 29 1. 09 5.21 . 40 43. 78 11. 42 1. 16 100. 00 lOOt 00 C H A R T S O F E S T IM A T E S O F A P P R O P R IA T IO N S , E X P E N D IT U R E S ,A N D R E C E IP T S O f T H E U S .6 0 V E R N M E N T ,E X C L U D IN G TH E P O S T O E F IC E D E P A R T M E N T , F O R T H E F IS C A L Y E A R E N D IN G J U N E 3 0 ,1 9 2 9 . 1 C H A R T I, E S T IM A T E S O P A P P R O P R I A T I O N S B Y O R G A N I Z A T I O N U N I T S . X 1 LEGISLATIVEESTABLISHMENT t 16.162331 EXECUTIVEOFFICE 437.ISO U.S. VETERANS1BUREAU 560.060.000 OTHERINDEPENDENTESTABLISHMENTS SI.706472 DEPARTMENTOFAGRICULTURE 142.753.229 DEPARTMENTOFCOMMERCE 37.599.460 INTERIORDEPARTMENT 300190069 DEPT. OrJUSTICE. INCLUDINGJUDICIAL 26.784.630 DEPARTMENTOFLABOR t0.P3S.S40 362.li7.CS0 NAVYDEPARTMENT 14.015.tee STATEDEPARTMENT TREASURYDEPARTMENTPROPER 316.333,562 541.623.394 PUBLICDEBTRETIREMENT 670.000.000 INTERESTONPUBUCDEBT WARDEPARTMENT. INCL.PANAMACANAL 393.823.143 DISTRICTOPCOLUMBIA 40.431.186 | TOTAL ESTIMATES OFAPPROPRIATIONS $ S4a0.5Z3.724 0.48 0.01 1604 1.46 4.09 1.08 8.60 0.77 031 10.38 0.40 9.06 15-52 19.20 U.42 1.16 100.00X 1 I ! 1 1 1 1 I 1 ; 1 W/Mf 6U.766.ST2, .t?sz% m* 3 __ ____ ■mmm'x-Mtw i ! B r g___ I...... “ | 1 uroPNn^n Tuomrau I f *./ H S l ~ /W/i W////Mi_ zn -rots*ctt& ricor i* / un a/ /rvi^w un/visi-i i.j tp , tjjc /* | J m 1 Hi : 1 1 1. d id | 5% 10,% IS% 20X 25% SOX SSX 40% 4SX sox ssx | C H A R T 2 , E S T IM A T E S O F A P P R O P R I A T I O N S B Y G O V E R N M E N T F U N C T I O N S . G E N E R A L FUNCTIONS S 116.763.803 3.35 X QSMh ... 18.46 N A T IO N A L D E FE N S E 644.413.088 # I.335.3IZ.Z20,33.37 % MIL.PENS/ONS.RETIREMENTPAY.UFEINS..ETC. 7S0.89S.I3Z 21.51 PUBLIC W O R K S I82.877.43S 5.24 iwwvSwi I 1 1 ^ ' FRQMOTtOTt.ETC.OFMARINE TRANSPORTATION 41.456.134 1.19 i F J C IVIL FU N CTIO N S. £ S07.I3Z.0I2,14S3 % OTHER CIVIL FUNCTIONS 282.798.443 8. to M pm m m J , , . 1 1 1 4.45 REFUNDS 1SS664.000 PUBL.DEBTRETIREMENTFROMORDtttARYRECEIPTS 541.623.394 15.52 v N fiN -FltN f'TlflN AL 4 1.471.315.689,42.15% INTEREST OH PUBLIC DEBT 670.000.000 13.20 T R U S T FUHDS 104.028.295 2 38 H H i T i i i i i i i i i SX 10% ISX. 20% 2SX 30* 35% 40% 4SX SOX 5SX TOlALESTtMATES OF APPROPRIATIONS 4 S490.523.724 m o o % . CHART3, ESTIMATEDEXPENDITURES BY ORGANIZATION UNITS. LEGISLATIVEESTABLISHMENT 8 17.290.461 049% B > 1 0.0! 420.700 EXECUTIVEOFFICE 1 4IZ.6SZ.360 11.60 U.S. VETERANS'BUREAU H i ?Mrmm . | f t O o .O / w W ; W */C/• jg f OTHERINDEPENDENTESTABLISHMENTS S6.2263R6 1.58 DEPARTMENTOFAGRICULTURE 146.593.049 4.12 DEPARTMENTOFCOMMERCE 37.767.000 1.06 INTERIORDEPARTMENT 280.974.343 7.90 DEPT.OFJUSTICE.INCLUDINGJUDICIAL 26.653.460 075 DEPARTMENTOFLABOR 10.72S.840 030 . 37!.227.000 10.44 p M ® NAVr DEPARTMENT IS.270.04Z 0.43 DEFICIENCYINPOSTALREVENUES STATEDEPARTMENT 13.339.006 0-39 TREASURYDEPARTMENTPROPER 336.0S4.835 9.45 PUBLICDEBTRETIREMENT 53S.323334 1506 [ EXPENDED THROUGH INTERESTONPUBLICDEBT 670.000.000 18.83 r f TREASURY DEPT.. # ■1.541.408229 43J4Z INVESTMENTOFTRUSTFUNDS I8S.20I.640 Sil 1 WARDEPARTMENT.INCL.PANAMACANAL 40I.7S6.0IS 11.29 D ISTR IC T OP COLUMBIA 1 1.09 38350.000 I 1 1 SX toy. IS'A 2DX 2SX 30X 3SX 4 0 }t TOTALESTIMATEDEXPENDITURES 4 3556357.031 tooxa 4SX SOX ssx C H A R T 4 , E ST IM A T E D E X P E N D I T U R E S B Y 6 0 V E R N M E N T F U N C T I O N S . GENERAL FUNCTIONT t II994S.8SS 3.37% NATIONAL DEFENSE' 6S3.003.SI3 le.SO MILPENSIONS.RETIREMENTPAY.LIFEINS..ETC. 660.981.597 18.58 PUBLIC WORKS 20S.5SSS4S 5.78 1.31 PROMOTION.ETC.OFMARINETRANSPORTATION 46.501.418 290.606044 8.17 OTHERCIVILFUNCTIONS 161.470.325 4.S4 REFUNDSANDMISCELLANEOUS PUBL.DEBTRETIREMENTFR.ORDINARYRECEIPTSS41.623.394 1523 670.000.000 ISM T R U S T FU N DS 202.239.040 5.69 TOTAL ESTIMATEDEXPENDITURES f 3-SS6.9S7.03I } MILITARY FUNCTIONS, $ 1 3 I8 M S 4 I0 , 3 S 0 S X ------ 1 --------- '--------- 1--------- 1--------- 1--------- hC IV IL F U N C T IO N S , f 54Z.69300P, 1516% H O N -F U N C T IO N A L , 4 I.S?S33Z?S9, 4 4 . 8 % _L 100.00% 30 X 40% 4SX I SOX SSX C H A R T S , E S T IM A T E D R E C E IP T S B Y S O U R C E S O F R E V E N U E 2.065-000/100 MISCELLANEOUSINTERNALREVENUE 640-545.000 CUSTOMS REVENUE 602.000.000 INTEREST. PREMIUM.ANDDISCOUNT I66.73S.I53 FEES. FINES. PENALTIES AND FORFEITURES 33.qgg.7S0 REPAYM ENTS OF IN VE STM E N TS 6t.3H.989 TR U ST F U N D RECEIPTS OTHER MISCELLANEOUS RECEIPTS T O T A L E S T IM A T E D R E C E IP T S 4 104.037.200 134.779.222 3.869.497.314 INTERNAL REVENUERECEIPTS. $ 2705S45.000. 71.03X CUSTOMSRECEIPTS. 3 602.000000, 15SOX \mXELtAI1E0US RECEIPTS, f 100.00% 2SX S0I.SSZJI4, 13.17A 30X 3S% 40% 45% SOX SSX S a n a a o f the Sudget, SecenterS, 1SZ7. D E SC R IP TIO N O F G O V E R N M E N T A L F U N C T IO N S INTRODUCTION A cla s sifica tio n b y g o v e r n m e n ta l fu n c tio n s h a s fo r it s p u rp o s e t o set fo r th th e g en era l en d o r p u rp o s e s a c c o m p lis h e d b y th e e x p e n d itu re s m a d e b y th e sev era l o r g a n iz a tio n u n its o f th e G o v e r n m e n t. E a c h fu n c tio n of. g o v e r n m e n t r e p re s e n ts a s e r v ice r e n d e re d d ir e c tly t o th e p e o p le o r else a s e r v ice p e r fo rm e d as a m e a n s o f p r o m o tin g , p r o te c tin g , re g u la tin g , o r a d m in iste rin g s e rv ice s d ir e c tly ren d ered . T h e c la s sifica tio n set fo r th on sta te m e n ts N o s . 11 an d 14 p resen ts, first, th e g en era l fu n c tio n s o f th e G o v e r n m e n t. T h e s e c o r r e s p o n d c lo s e ly to th e m a in o r g a n s o f g o v e r n m e n t esta b lish ed b y th e C o n s titu tio n . T h e gen eral fu n c tio n s h a v e b e e n d iv id e d in to th e fo llo w in g : 1. L e g is la tiv e , 2. J u d icia l, 3. E x e c u tiv e , a n d 4 . G e n e r a l a d m in is tra tio n . T h e a c tiv itie s a n d d u tie s o f e a ch o f th ese d e a l w ith m a tte r s in all o th e r fu n c tio n a l fields. O f th e sp ecific fu n c tio n s it is im p o r t a n t in th e case o f th e N a tio n a l G o v e r n m e n t to seg rega te c le a r ly th e e x p e n d itu re s fo r m ilita r y a n d d is tin c tly w a r p u r p o s e s fr o m e x p e n d itu re s fo r c iv il serv ices. T h e r e fo r e a seg re g a tion is m a d e o f th e s p e cific fu n c tio n s in to th e fo llo w in g cla sses: 1. M ilit a r y fu n c tio n s . 2. C iv il fu n c tio n s . 3. N o n fu n c tio n a l ex p e n d itu re s . T h e m ilita ry fu n c tio n s re p re s e n t th o s e a c tiv it ie s c o n d u c te d f o r m ilita r y an d w a r p u rp o s e s a n d in clu d e th o se a c tiv it ie s o f sp e cia l w a r a g e n cie s a n d e x p e n d itu r e s m a d e b y c iv il s e rv ice s arisin g fr o m w a r c o n d itio n s . T h e se w ere o f sp ecia l im p o r t a n c e d u rin g th e r e c e n t W o r ld W a r , a n d so m e o f th e m are lik e ly t o c o n tin u e fo r an in d efin ite p e r io d . T h e c iv u fu n c tio n s in clu d e th o s e fu n c t io n s o f g o v e r n m e n t w h ich h a v e to d o w ith th e p r o m o tio n o f fr ie n d ly r e la t io n s w ith fo r e ig n p o w e r s ; th o s e w h ic h h a v e t o d o w ith th e c o n s e r v a t io n o f so c ia l o r d e r a n d p r o p e r t y ; th o se w h ic h h a v e t o d o w ith th e c o n s e r v a t io n o f n a tu r a l r e so u rc e s a n d e c o n o m ic in terests o f th e p e o p le ; th ose a c tiv itie s w h ic h rela te t o th e p r o m o tio n a n d p r o t e c t io n o f h e a lth , th e ca re a n d e d u c a tio n o f In d ia n s , a n d th e p r o m o tio n o f p u b lic e d u c a tio n , e d u c a tio n a l re se a rch , a n d scien ce. . T h e n o n fu n c tio n a l e x p e n d itu re s in clu d e c e r ta in im p o r t a n t e x p e n d itu re s w h ich are o f a n o n o r g a n iz a tio n a l c h a r a c te r . T h e s e are f o r th e m o s t p a r t e x p e n d itu re s arisin g o u t o f w a r, su ch as in terest o n an d r e d e m p tio n o f p u b lic d e b t , in v e s tm e n ts, re fu n d s, a n d d is b u rs e m e n t o f tr u s t fu n d s. T h e “ r e fu n d s ” a n d “ in v e s t m e n t s ” are se g re g a te d fr o m o th e r d e p a rtm e n ta l e x p e n d itu re s b e c a u se th e fo r m e r r e p re s e n ts th e r e p a y m e n t o r re fu n d o f th e w h o le o r p a r t o f an a m o u n t p r e v io u s ly r e c e iv e d in p a y m e n t o f in d e b te d n e ss t o th e U n ite d S ta te s, a n d th e la tte r r e p re s e n ts e x p e n d itu re s m a d e in th e p u rch a se o f n o te s , b o n d s , an d o th e r c h o s e s in a c tio n , a n d lo a n s t o fo r e ig n g o v e r n m e n ts , r a ilro a d s, a n d th e lik e, w h ich are n o t ex p en ses o f o p e r a t io n b u t th e c o n v e r s io n o f ca sh in to o t h e r assets. DEFINITIONS OF GOVEKNMENTAL FUNCTIONS F o r th e p u r p o s e o f d e fin in g th e e x p e n d itu r e s o r a p p r o p r ia tio n s c o m p r e h e n d e d w ith in e a c h g en era l fu n c tio n , th e fo llo w in g d e fin itio n s are g i v e n : Legislative .— U n d e r th is fu n c tio n are g r o u p e d o n ly th o s e a c tiv it ie s o f C o n g re s s a s a le g isla tiv e b o d y . Jud icial .— U n d e r th is fu n c t io n are g r o u p e d th o se e x p e n d itu re s h a v in g t o d o w ith th e ju d ic ia l b r a n c h o f th e G o v e r n m e n t . I t in c lu d e s a ll U n ite d S t a t e s c o u r t s e x p e n s e s o th e r th a n th e D is t r ic t o f C o lu m b ia c o u rts , w h ic h are in c lu d e d u n d er “ L o c a l g o v e r n m e n t .” Executive .— U n d e r th is fu n c tio n a re in c lu d e d th e d ir e c t c o s t o f th e E x e c u t iv e O ffice , in clu d in g th e sa la ry an d e x p e n s e s o f th e P r e s id e n t a n d V ic e P r e s id e n t a n d th e c o s t o f m a in ta in in g th e E x e c u t iv e M a n s io n an d g ro u n d s. General adm inistration .— U n d e r th is h e a d in g are g r o u p e d th e e x p e n d itu re s o f c e rta in a d m in istra tiv e a g e n cie s w h ic h are o f a g e n e ra l c h a ra cte r, d e a lin g w ith m a tt e r s in all th e v a r io u s fie ld s o f a d m in istra tiv e fu n c tio n s a n d th o s e d e p a r t m e n ta l e x p e n d itu re s w h ich ca n n o t n o w b e a llo c a te d to sp ecific c iv il fu n c tio n s . T h is g en era l title in c lu d e s e x p e n d itu re s fo r (1 ) fin a n cia l a d m in istra tio n , (2 ) G o v e r n m e n t s u p p ly serv ice s , (3) p u b lic -b u ild in g s s e r v ice , (4 ) c iv il p e n s io n s a n d a llo w a n ce a d m in is tra tio n , a n d (5 ) in s titu tio n a l an d g en era l ex p en ses. U n d e r “ F in a n c ia l a d m in is t r a tio n ” are in c lu d e d th e T r e a s u r y fisca l serv ices, th e B u r e a u o f th e B u d g e t , th e s e r v ic e s h a v in g t o d o w ith th e c o lle c tio n o f ta x e s , th e p u b lic -d e b t se r v ice , a n d th e G e n e r a l A c c o u n t in g O ffice. U n d e r “ G o v e r n m e n t s u p p ly s e r v ic e s ” are in c lu d e d th o se o r g a n iz a tio n u n it s o f th e G o v e r n m e n t w h o s e fu n c tio n it is t o s u p p ly p e rso n n e l, serv ices, o r m a te r ia ls to all o t h e r a g e n cie s o f th e G o v e r n m e n t . I t in clu d e s su ch s e r v ice s as th e C iv il S e rv ice C o m m is s io n , th e B u r e a u o f E ffic ie n c y , th e G o v e r n m e n t P r in tin g O ffice, th e S u p e r in te n d e n t o f P u b lic D o c u m e n t s , th e B u r e a u o f E n g r a v in g a n d P r in tin g , th e G o v e r n m e n t fu el y a r d s in th e D is t r ic t o f C o lu m b ia , th e G e n e r a l S u p p ly C o m m it te e , a n d th e C o o r d in a t o r o f G e n e r a l S u p p ly . a3 a4 the BUDGET, 1929 U n d e r “ P u b lic b u ild in g s s e r v ic e ” are in clu d e d all expen ses in cu rred in c o n n e c t io n w ith th e m a in te n a n ce an d o p e r a tio n o f p u b lic b u ild in g s w ith in a n d w ith o u t th e D is t r ic t o f C o lu m b ia . I t in clu d e s th e m a in te n a n ce an d o p e r a tio n o f th e C a p it o l B u ild in g an d G r o u n d s , th e S en a te an d H o u s e O ffice B u ild in g s, th e C a p ito l p o w e r p la n t, all o th e r b u ild in g m a in te n a n ce a n d o p e r a t io n e x p e n d itu re s c o n n e c t e d w ith th e le g isla tiv e b r a n c h , a n d lik e ex pen ses fo r m a in te n a n ce a n d o p e r a t io n o f b u ild in g s u n d e r th e o ffic e o f P u b lic B u i l d i n g an d P u b lic P a rk s o f th e N a tio n a l C a p ita l, I n te r io r D e p a r t m e n t b u ild in g s , T r e a s u r y D e p a r t m e n t b u ild in g s , p u b lic b u ild in g s u n d er th e S u p e r v isin g A r c h it e c t o f th e T r e a s u r y , p u b lic b u ild in g s a n d g ro u n d s u n d e r th e C h ie f o f E n g in eers o f th e A r m y , a n d th e C o n g re s sio n a l L ib r a r y b u ild in g s a n d g rou n d s. T h e “ C iv fl p e n sio n s a n d a llo w a n ce a d m in is t r a tio n ” c o m p r is e th e g en era l expen ses o f th e E m p lo y e e s ’ C o m p e n s a tio n C o m m is s io n a n d th e c o s t o f a d m in iste rin g th e a c t r e tirin g c iv il-s e r v ic e e m p lo y e e s , w h ich is su p e rv ise d b y th e P e n s io n O ffice o f th e In t e r io r D e p a r tm e n t . I t e x clu d e s th e p a y m e n ts m a d e o u t o f th e e m p lo y e e s ’ c o m p e n s a tio n fu n d , w h ich are r e p o r t e d u n d e r “ P r o m o tio n o f la b o r in te re sts.” T h e “ In s t itu tio n a l a n d g en era l e x p e n s e s ” in c lu d e o n ly th e sa la ries a n d ex p en ses o f th e T r e a s u r y an d In te r io r D e p a r tm e n ts n o t d ir e c tly c h a rg e a b le to a n y sp ecific c iv il fu n c tio n . T h e s e in c lu d e th e salaries o f th e c h ie f c le r k ’ s o ffice o f th e T r e a s u r y D e p a r tm e n t (o th e r th a n th o se r e la tin g to b u ild in g s s e r v ic e ); o th e r in s titu tio n a l se r v ice s o f th e T r e a s u ry D e p a r tm e n t, su ch as a p p o in tm e n t d iv is io n , th e p r in tin g d iv is io n , th e d is b u rs in g cle rk , a n d th e m a il a n d files d iv is io n ; a n d lik e ex p en ses o f th e In te r io r D e p a r tm e n t. National defense.— U n d e r th is g en era l title are in c lu d e d th e m ilita ry a c tiv itie s o f th e W a r D e p a r tm e n t , th e n a v a l an d m ilita r y a c tiv itie s o f th e N a v y D e p a r tm e n t , a n d th e sp ecia l d efen se a p p ro p r ia tio n s g iv e n d ir e c t ly to th e c iv il d e p a rtm e n ts . I t e x clu d e s all tru st fu n d e x p en d itu res. T h is gen eral title in clu d e s th e m ilita r y a c tiv itie s o f (1 ) th e W a r D e p a r tm e n t , (2 ) th e N a v y D e p a r tm e n t, an d (3 ) th e s p e cia l-d e fe n se a p p ro p r ia tio n s g iv e n to c iv il e sta b lish m en ts. U n d e r “ W a r D e p a r t m e n t ” are in c lu d e d th e sa la ries a n d c o n t in g e n t ex p en ses o f th e d e p a r tm e n t p r o p e r and all m ilita ry a c tiv itie s in v o lv e d in r e cr u itin g , tra in in g officers a n d m e n a t s c h o o ls a n d train in g c a m p s , m a in te n a n ce an d o p e r a tio n o f a rm ed fo r ce s , a n d p r o v is io n s fo r w a r e q u ip m e n t a n d stores, w h ic h c o m p r e h e n d th e p u rc h a se , o p e r a tio n , m a in te n a n ce , o r c o n s tr u c tio n , as th e ca se m a y b e , o f fo r tific a tio n s , o r d n a n c e , a m m u n itio n , a n d o th e r m ilita ry e q u ip m e n t an d su p p lies. U n d e r th e “ N a v y D e p a r t m e n t ” are in c lu d e d th e salaries a n d c o n t in g e n t ex p en ses o f th e d e p a r tm e n t p r o p e r, a n d all n a v a l an d m ilita ry a c tiv itie s in v o lv e d in th e m a in te n a n ce , e q u ip m e n t, a n d tr a in in g o f re g u la r fo r ce s , th e m ilitia a n d o th e r reserv e fo r c e s as in d ic a t e d in th e p r e c e d in g p a ra g r a p h , in c lu s iv e o f th e c o s t o f o p e r a tio n , m a in te n a n ce , c o n s tr u c tio n , o r p u rc h a se o f v essels, o r d n a n c e , a m m u n itio n , a n d o f p la n ts a n d m a teria ls f o r th e m a n u fa c tu r e o f su p p lies a n d e q u ip m e n t fo r u se b y th e N a v y . , Special war agencies.— U n d e r th is c a p t io n are in c lu d e d th e w a r a g e n cie s o r g a n iz e d in 1917 as a re su lt o f th e W o r ld W a r. M ilitary pensions, retirement p a y , annuities, World War allowances, and life-insurance claims.— U n d e r th is g rou p are in c lu d e d all p a y m e n ts to p erson s b y w a y o f a ccru a ls o r fix ed c h a rg e s m a d e as c o m p e n s a tio n fo r p a s t m ilita r y se r v ic e s to th e G o v e r n m e n t , in c lu d in g p e n sio n s o n a c c o u n t o f d is a b ility o r d e a th d u e to m ilita r y s e r v ice , p e n sio n s o n a c c o u n t o f serv ices, salaries c o m m e n c in g t o a ccru e t o r e tir in g m ilita r y officers a n d e n lis te d m e n im m e d ia te ly o n th eir le a v in g a c tiv e se r v ice , a llo w a n ce s o n a c c o u n t o f m ilita r y a n d n a v a l s e rv ice s in th e W o r ld W a r , losses o n G o v e r n m e n t life -in s u ra n ce p o licie s , an d sa la ries a n d ex p e n s e s o f th e U n ite d S ta te s V e t e r a n s ’ B u r e a u ; also th e sa la ries a|id ex p en ses o f th e P e n sio n O ffice o f th e I n te r io r D e p a r tm e n t , e x clu s iv e o f th e a d m in istra tio n o f th e a c t r e tir in g <eivll-service e m p lo y e e s . Foreign relations and protection o j A m erican interests abroad.— U n d e r th is g en era l title o f c iv il fu n c tio n s are in c lu d e d th e a c tiv itie s o f th e S t a t e D e p a r t m e n t in th e c o n d u c t o f r e la tio n s w ith fo r e ig n g o v e r n m e n ts , lo c a l rep re s e n ta tio n a b r o a d , c o o p e r a t io n f o r s e ttle m e n t o f in te r n a tio n a l c o n tr o v e r s ie s , a n d th e p r o m o t io n o f fr ie n d ly in te rco u rse w ith fo r e ig n p e o p le s. General law enforcem ent.— U n d e r th is g e n e ra l title are in c lu d e d th e a c tiv it ie s h a v in g to d o w ith th e e n fo r c e m e n t o f th e g e n e ra l la w s a n d th e a d m in is tra tio n a n d e n fo r c e m e n t o f sp e cia l a c ts lik e th e n a tio n a l p r o h ib it io n a c t, th e n a r c o t ic a c t, a n d th e in v e s tig a tio n a n d p r o s e c u tio n o f w a r c o n t r a c t fra u d s. P rovision Jor control q f currency and banking.— U n d e r th is fu n c tio n are in c lu d e d th e ex p en ses in c u r r e d ip c o n n e c tio n w ith th e re g u la tio n o f c u r r e n c y a n d o f b a n k in g th r o u g h th e o ffic e -o f th e C o m p tr o lle r o f th e C u r r e n c y a n d p u b lic d e b t s e r v ic e ; th e F e d e r a l R e s e r v e B o a r d ; th e F e d e r a l F a r m L o a n B u r e a u ; a n d th e e x p e n d itu re s m a d e b y th e B u rea u o f th e M in t a n d m in t a n d a ssa y o ffice s in th e m a in te n a n ce o f a m o n e y sta n d a rd . Adm inistration o f In d ian ajfairs. — U n d e r th is c a p t io n are g r o u p e d th e e x p e n d itu re s o f th e N a tio n a l G o v e r n m e n t in th e c a re a n d e d u c a tio n o f th e In d ia n w a r d s o f th e N a tio n . Adm inistration o f public dom ain.— U n d e r th is g e n e ra l title are in c lu d e d th e a c tiv itie s o f th e G o v e r n m e n t T iaving to d o w ith th e c a re a n a u tiliz a tio n o f p u b lic la n d s a n d th e ca re a n d u tiliz a tio n o f th e n a tio n a l forests. Prom otion and regulation o f commerce and industry. — U n d e r th is g e n e ra l title are in c lu d e d th o se a c tiv itie s o f th e sev era l d e p a rtm e n ts a n d in d e p e n d e n t e sta b lis h m e n ts h a v in g t o d o w ith th e p r o m o tio n a n d re g u la tio n o f c o m m e r c e a n d in d u s tr y . Prom otion, regulation, and operation q f m arine transportation.— U n d e r th is g e n e r a l title are in c lu d e d th e a c tiv itie s h a v in g to d o w ith th e p r e p a r a t io n o f c h a r ts a n d s a ilin g d ir e c tio n s , th e s u p p ly in g o f p u b lic fa c ilitie s f o r n a v ig a tio n , th e p r o v is io n f o r a m e r c h a n t m a rin e , a n d th e re scu e a n d re lie f o f se a m e n a n d p a ssen g ers, in c lu d in g th e a c tiv itie s o f th e U n ite d S ta te s S h ip p in g B o a r d a n d M e r c h a n t F le e t C o r p o r a t io n , a n d th e C o a s t G u a r d S e rv ice. P rom otion and regulation o j land transportation. — U n d e r th is g e n e ra l title are in c lu d e d th o se a c tiv it ie s o f th e G o v e r n m e n t h a v in g t o d o w ith th e p r o m o t io n a n d r e g u la tio n o f la n d tr a n s p o r ta tio n , in c lu d in g th e F e d e r a l c o n t r o l o f tr a n s p o r t a tio n s y s te m s e x e r c is e d d u r in g th e . W o r ld W a r , a n d th e p a y m e n t s a n d a d v a n c e s m a d e b y th e G o v e j n m e n t sin ce th e te r m in a tio n o f F e d e r a l c o n t r o l in th e fo r m o f g u a ra n tie s as p r o v id e d b y th e tr a n s p o rta tio n fUst o f 1920. bESCRIPTIOHT OF OOVEBNM ENTAI. F UNC TION S a5 P osta l Service .— U n d e r th is gen eral title are in c lu d e d th e d eficien cies in p o s ta l re v e n u e s p a id fr o m th e T r e a su r y . . P rom otion and regulation o j agric-ultwre.— U n d e r th is fu n c tio n are g ro u p e d th e a c tiv itie s o f th e D e p a r tm e n t o f A g r ic u ltu r e in th e p r o m o t io n o f a g ricu ltu re a n d g a m e p r e se r v a tio n a n d th e ex p en ses in cu rred th ro u g h th e S ta te D e p a r t m e n t in th e s u p p o r t o f th e I n te r n a tio n a l In s t itu te o f A g ricu ltu r e a t R o m e , I t a ly . Prom otion and regulation- o j fish eries .— U n d e r th is fu n c tio n are g r o u p e d th ose a c tiv itie s o f th e D e p a r tm e n t o f C o m m e r c e in th e p r o p a g a t io n a n d d is tr ib u tio n o f f o o d fishes, th e p r o te c tio n o f A la s k a seal a n d sa lm on fisheries in A la sk a , a n d o th e r lik e a c tiv itie s . Prom otion o j la bor interests. — U n d e r th is p a r tic u la r fu n c tio n are g r o u p e d th e a c tiv itie s o f th e in d e p e n d e n t e sta b lis h m e n ts a n d th e D e p a r t m e n t o f L a b o r h a v in g to d o w ith th e c o m p ila tio n o f la b o r la w s a n d sta tistics, th e in v e s ti g a tio n o f la b o r q u e s tio n s , th e im p r o v e m e n t in h o u s in g c o n d itio n s , th e e sta b lis h m e n t o f e m p lo y m e n t a g en cies, th e p a y m e n ts m a d e b y th e U n ite d S ta te s E m p lo y e e s ’ C o m p e n s a tio n C o m m is s io n to G o v e r n m e n t e m p lo y e e s fr o m th e c o m p e n s a tio n fu n d , a n d o th e r lik e a c tiv itie s . Im m igration and naturalization. — U n d e r th is g en era l title are in c lu d e d th e ex p en ses in v o lv e d in re g u la tin g im m ig r a tio n , p r e v e n tin g im p o r t a tio n o f c o n t r a c t la b o r , th e e n fo rc e m e n t o f la w s a g a in st alien a n arch ists, d e p o r ta tio n o f alien s, ca re o f in te r n e d a lien s, an d th e re g u la tio n o f n a tu ra liza tio n . Prom otion o j public health.— U n d e r th is g en era l title are in clu d e d th o se a c tiv itie s h a v in g t o d o w ith tha p r o m o tio n a n d p r o t e c t io n o f p u b lic h e a lth , e x clu siv e o f th e M e d ic a l C o r p s o f th e A rm y ,' th e B u r e a u o f M e d ic in e an d S u r g e r y o f th e N a v y D e p a r tm e n t , th e m e d ic a l c o r p s o f in s titu tio n s fo r th e c a re o f a g e d a n d sick sold iers an d s a ilo r s , a n d lik e e x p e n d itu re s o f th e V e te r a n s ’ B u r e a u , all o f w h ic h are r e p o r t e d u n d e r m ilita ry fu n c tio n s. Prom otion o j pu blic education.— U n d e r th is g e n e ra l c a p t io n are in c lu d e d th o se a c tiv itie s o f th e sev era l d e p a r t m e n ts a n d in d e p e n d e n t e sta b lis h m e n ts h a v in g to d o w it h th e p r o m o tio n o f p u b lic e d u c a tio n a n d all a c tiv itie s o f th e F e d e r a l B o a r d f o r V o c a t io n a l E d u c a tio n . Science and research.— U n d e r th is g en era l title are in c lu d e d th e a c tiv itie s o f th e G o v e r n m e n t h a v in g to d o w ith th e in v e s tig a tio n a n d p u b lic a tio n o f k n o w le d g e g a in e d a n d v e rifie d b y e x a c t o b s e r v a t io n ; th e r e p o r tin g o f resu lts o f in v e s tig a tio n s th a t h a v e b e e n w o r k e d o u t a n d s y s te m a tiz e d c o n c e r n in g so m e s u b je c t o r g r o u p o f s u b je c ts o f ascer ta in e d fa c ts , an d th e p rin cip le s c o v e r in g o r a t te m p tin g t o g iv e a d e q u a te e x p ression to a g re a t n a tu ra l g r o u p o r d iv is io n o f k n o w le d g e . I n a d d itio n , it also in clu d e s th o se re se a r c h a c tiv itie s c o n d u c te d fo r th e p u rp o s e o f a d d in g to h u m a n k n o w le d g e , su ch as in v e s tig a tio n s o f so m e p h e n o m e n o n o r series o f p h e n o m e n a b y e x p e rim e n ta l m e th o d s to d is c o v e r fa c t s o r t o c o o r d in a te th e m as la w s. P ublic works.— U n d e r th is g en era l h e a d in g are in c lu d e d th e c a p ita l e x p e n d itu re s o f th e G o v e r n m e n t in c o n s t r u c t in g p u b lic w ork s w ith in a n d w ith o u t th e D is t r ic t o f C o lu m b ia o th e r th a n th o se o u tla y s fo r p la n t fa cilitie s an d a d d itio n s w h ich , b e in g essen tia l t o th e p r o p e r p e r fo r m a n c e o f sp e c ific a c tiv itie s , are in c lu d e d u n d e r th eir r e s p e c tiv e fu n c tio n s . T h is fu n c tio n is s u b d iv id e d to seg reg a te th e e x p e n d itu r e s u n d e r th e c a p t io n s o f : 1. G e n e r a l s u p e r v is io n , d esig n , a n d o v e r h e a d ; 2 . P u b lic im p r o v e m e n ts ; a n d 3. G o v e r n m e n t p la n t a d d itio n s . T h e first s u b d iv is io n rep resen ts th e g en era l ex p en ses in cu r re d in d e s ig n in g an d su p e rv isin g th e c o n s tr u c tio n o f p u b lic im p r o v e m e n ts a n d p la n t a d d itio n s . T h e s e c o n d s u b d iv is io n c o m p r is e s th e c a p ita l o u tla y s m a d e b y th e G o v e r n m e n t in th e c o n s tr u c tio n o f p u b lic w o rk s , s u c h as th e P a n a m a C a n a l, r iv e r s a n d h a r b o r s a n d f io o d -c o n t r o l stru ctu res, ra ilr o a d c o n s tr u c tio n in A la sk a , c o n s t r u c t io n o f ir rig a tio n s y ste m s b y th e R e c la m a t io n S e r v ice , p u b lic r o a d s a n d ru ra l p o s t r o a d s , th e c o n s tr u c tio n o f b u ild in g s a n d stru c tu re s in a n d a r o u n d W a s h in g to n , h o s p ita l c o n s tr u c tio n a n d h o s p ita l fa c ilitie s fo r w a r p a tie n ts , a n d lik e c a p ita l e x p e n d itu re s . T h e th ird s u b d iv is io n c o m p r ise s th o se s tru c tu re s w h ich are c o n s tr u c te d o r a d d itio n s m a d e th e r e to w h ic h are b u ilt p r im a r ily to h o u s e th e p e r so n n e l o f th e G o v e r n m e n t a n d t o p r o v id e p r o p e r fa c ilitie s fo r th e e fficien t o p e r a tio n o f g o v e r n m e n t a l a c tiv itie s . I t in clu d e s th e c o s t o f c o n s tr u c tio n a n d c o s t o f im p r o v e m e n ts o n ly , th e o p e r a t io n a n d m a in te n a n c e e x p e n s e b e in g r e p o r t e d u n d e r “ P u b lic b u ild in g s s e r v ic e .” T h e s tru c tu re s c o m p r e h e n d e d w ith in th is g r o u p are th o se p u rc h a s e d o r b u ilt u n d e r th e d ir e c tio n o f th e A r c h it e c t o f th e C a p it o l; th e a c q u is itio n o r c o n s tr u c tio n o f d ip lo m a tic p rem ises a n d b u ild in g s b y th e S ta te D e p a r t m e n t ; th e c o n s tr u c tio n w o r k p e r fo r m e d u n d e r th e S u p e r v is in g A r c h it e c t o f th e T r e a s u r y in e r e c tin g p u b lic b u ild in g s in W a s h in g to n , c u s to m h o u s e s , c o u r th o u s e s a n d p o s t o ffices, a n d lik e stru ctu res. R evenue-producing enterprises. — U n d e r th is g e n e r a l title are in clu d e d th e o p e r a tio n s o f th e G o v e r n m e n t w h ich a re (o r it is a ssu m ed w ill b e c o m e ) s e lf-s u p p o r tin g . ‘ T h e o n ly a c tiv itie s in clu d e d in th is g r o u p a t th e p re se n t tim e are th e o p e r a tio n o f th e C e n te r M a r k e t , D is t r ic t o f C o lu m b ia , b y th e D e p a r tm e n t o f A g r ic u ltu r e , a n d th e m a in te n a n ce a n d o p e r a t io n o f th e P a n a m a C a n a l a n d o f th e A la s k a R a ilr o a d . L oca l government.— U n d e r th is fu n c t io n are in c lu d e d th e e x p e n d itu re s o f th e lo c a l g o v e r n m e n t in th e D is t r ic t o f C o lu m b ia a n d th e T e r r ito r ie s o f A la s k a , H a w a ii, a n d o th e r in su la r p ossession s a n d su ch a id as is g iv e n t o S ta te g o v e r n m e n t s b y th e N a tio n a l G o v e r n m e n t in th e f o r m o f s u b v e n tio n s , e x c lu s iv e o f sp e cific g ra n ts fo r e d u c a tio n , p u b lic h ea lth , c o n s t r u c t io n o f ru ra l p o s t r o a d s , e tc . ~R elief expenditures.— U n d e r th is g en era l title are g r o u p e d th o se e x p e n d itu re s o f th e G o v e r n m e n t m a d e in g iv in g r e lie f t o A m e rica n c itiz e n s a b r o a d , c o n t r ib u t io n s to w a r d th e m a in te n a n ce o f fo r e ig n h o s p ita ls w h ich a d m it c itiz e n s o f th e U n ite d S ta te s, a n d o th e r lik e w e lfa re o p e r a tio n s , b o t h fo r e ig n a n d d o m e s tic , su ch as th o se c o n d u c t e d to a lle v ia te th e d is tr e ss an d su ffe r in g in fo r e ig n co u n tr ie s. R efu nd s, losses, contingencies, and m iscellaneous.— U n d er th is g e n e ra l title o f n o n fu n c tio n a l e x p e n d itu re s are g r o u p e d th e e x p e n d itu re s m a d e b y th e G o v e r n m e n t in r e p a y m e n t o r r e fu n d o f th e w h o le o r p a r t o f an a m o u n t o r a m o u n ts p r e v io u s ly r e c e iv e d in p a y m e n t o f in d e b te d n e s s to th e U n ite d S ta te s, losses a n d co n tin g e n cie s , s u c h as c h a rg e s o n b u llio n s o ld , r e co in a g e o f g o ld , silv er, a n d m in o r c o in s , a n d o th e r b u llio n a n d c o in a g e losses, a n d m is c e l la n e o u s e x p en ses in cu r re d b y th e G o v e r n m e n t in c o n n e c t io n w ith te r c e n te n a r y a n d o th e r c e le b r a tio n s . 52539—27----- n a 6 T H E B U D G E T , 1029 Investm ents .— U n d e r th is g en era l title o f n o n fu n c tio n a l e x p e n d itu re s are g ro u p e d th ose ex p e n d itu re s m a d e b y th e G o v e r n m e n t in th e p u rc h a se o f n o te s , b o n d s , .and o th e r ch oses in a c tio n ; lo a n s t o fo r e ig n g o v e r n m e n ts ; and lo a n s to ra ilro a d s, e x clu s iv e o f a d v a n c e s t o ca rriers a n d th e A m e rica n E x p r e ss C o ., u n d e r s e c tio n 2 0 9 o f th e tran s p o r ta tio n a c t o f 1920, w h ic h are r e p o r t e d u n d e r “ P r o m o tio n a n d r e g u la tio n o f la n d tr a n s p o r ta tio n ,” C - 8 . F ixed debt charges .— U n d e r th is g en era l h e a d in g are g ro u p e d th e ex p e n d itu re s m a d e fr o m o r d in a iy r e ce ip ts in th e r e d e m p tio n an d p u rch a se o f o u ts ta n d in g b o n d e d in d e b te d n e ss an d p a y m e n ts to th e sin k in g fu n d . I t also in clu d es th e a m o u n t o f in te r e s t p a id o n th e p u b lic d e b t, all o f w h ich is p a y a b le fr o m o r d in a r y receip ts. I t e x clu d e s refu n d in g o p e r a tio n s a n d a d d itio n a l r e d e m p tio n s p a id fr o m su rplu s a n d ba la n ces. Trust fu n d s .— U n d e r th is g en era l h e a d in g are g ro u p e d all e x p e n d itu re s m a d e b y th e G o v e r n m e n t (in clu d in g D is t r ic t o f C o lu m b ia tru st fu n d s ) in th e n a tu re o f r e p a y m e n ts o f a m o u n ts n o t s u b je c t to d e m a n d o r c la im b y th e U n ite d S ta tes. I t is th e r e p a y m e n t o f th o se m o n e y s r e ce iv e d b y th e G o v e r n m e n t in tru st fo r p r iv a te p u rp o s e s an d o v e r w h ich i t ex ercises th e r e s p o n s ib ility o f. c u s to d ia n ra th er th a n o w n e r. D E S C R IP T IO N OF BUDGET STATEM ENTS T h e B u d g e t s t a te m e n ts g iv e n h erein s u p p ly d a ta r e g a rd in g th e in c o m e a n d o u tg o o f th e G o v e r n m e n t, a ctu a l a n d p r o s p e c tiv e , d u r in g th e la s t c o m p le t e d fisca l y e a r , th e y e a r in p ro g re ss , an d th e e n su in g fisca l y e a r. T h e v also g iv e fin a n cia l d a ta s h o w in g (1 ) th e fin a n cia l c o n d itio n o f th e T r e a s u r y a t th e en d o f th e la s t c o m p le t e d fisca l y e a r (b a la n c e s h e e ts ), (2 ) th e m e a n s b y w h ich su ch c o n d itio n w as re a ch e d (o p e r a tin g sta te m e n ts ), a n d (3 ) th e p u b lic d e b t tr a n sa ctio n s a n d th e c o n d itio n a t th e clo s e o f bu sin ess J u n e 30, 1927. S t a t e m e n t N o . 1 is th e m a ste r o r k e y sta te m e n t o f th e B u d g e t. T h is sta te m e n t, i t w ill b e seen , sh ow s n o t m e re ly th e b a la n c e in th e g e n e ra l fu n d a t th e e n d o f th e tw o la s t c o m p le te d -y e a rs , th e e s tim a te d su rp lu s th a t w ill e x ist a t the en d o f th e y e a r in p r o g r e ss , a n d th e e stim a te d b a la n c e a t th e e n d o f th e e n su in g fisca l y e a r if th e fin a n cia l p r o p o s a ls c o n t a in e d in th e B u d g e t are a d o p te d , b u t th e m e a n s b y w h ich th is b a la n c e h a s b e e n a n d w ill b e r e a ch e d . I t sh ow s, in a w o r d , th e r e v e n u e s a n d e x p e n d itu re s o f th e G o v e r n m e n t, p a s t a n d p r o s p e c tiv e , f o r th ese y e a r s a n d e x h ib its the e ffe c t o f th ese a m o u n ts in in cre a s in g o r d e c re a sin g th e a v a ila b le b a la n c e o f th e g e n e ra l fu n d . I n c o n s id e r in g th e sh o w in g , p a s t a n d p r o s p e c tiv e , it sh o u ld b e n o t e d th a t p a y m e n ts in r e s p e c t to th e r e d u c tio n o f th e p u b lic d e b t fig u re a m o n g th e g e n e r a l fu n d e x p e n d itu re s o f th e G o v e r n m e n t. T h e to t a l a m o u n t o f d e b t r e d e m p tio n s in c lu d e d a m o n g th e g e n e r a l-fu n d e x p e n d itu re s d u rin g th e fisca l y e a r e n d in g J u n e 30, 1927, a m o u n te d t o $ 1 ,1 3 1 ,3 0 9 ,3 8 3 .3 4 , o f w h ich $ 5 1 9 ,5 5 4 ,8 4 4 .7 8 w a s r e q u ire d b y e x istin g la w to b e m a d e fr o m o r d in a r y r e ce ip ts , and th e r e m a in d e r, $ 6 1 1 ,7 5 4 ,5 3 8 .5 6 , rep resen ts th e a m o u n t o f g e n e ra l fu n d a p p lie d to th e r e d e m p t io n o f d e b t in a d d itio n to th a t n o w r e q u ir e d b y la w to b e m a d e f r o m o r d in a r y re ce ip ts. T h e e stim a te d su rp lu s o f $ 4 5 4 ,2 8 3 ,8 0 6 fo r th e fisca l y e a r 1928 is r e a c h e d a fte r d e d u c t in g th e su m o f $ 5 3 6 ,1 8 5 ,0 7 4 fo r th e r e d u c tio n o f p u b lic d e b t n o w r e q u ir e d b y e x is tin g la w t o b e m a d e fr o m o r d in a r y re ce ip ts. T a k in g th is ite m in to a c c o u n t, it sh ow s th a t th e o r d in a r y r e v e n u e e x ce e d s all o th e r e s tim a te d o r d in a r y e x p e n d itu re s b y $ 9 9 0 ,4 6 8 ,8 8 0 , o r a n e stim a te d im p r o v e m e n t in th e fin a n cia l c o n d it io n o f th e G o v e r n m e n t o f th is a m o u n t fo r th e fisca l y e a r en d in g J u n e 3 0 , 1928. T h e e s t im a te d su rp lu s o f r e c e ip ts o f $ 2 5 2 ,5 4 0 ,2 8 3 f o r th e fisca l y e a r 1929 h a s b e e n d e c re a se d b y th e in clu s io n o f $ 5 4 1 ,6 2 3 ,3 9 4 f o r d e b t r e d e m p t io n s o u t o f o r d in a r y r e ce ip ts . A d d in g th ese r e d e m p tio n s t o th e e s tim a te d su rplu s o f r e c e ip ts r e p o r t e d in S t a t e m e n t N o . 1 in d ic a te s a n im p r o v e m e n t o f th e fin a n cia l c o n d it io n o f th e G o v e r n m e n t o f $ 7 9 4 ,1 6 3 ,6 7 7 f o r th e fisca l y e a r e n d in g J u n e 3 0 , 1929. S t a t e m e n t N o . 2 s u p p o r ts S t a t e m e n t N o . 1 a n d su p p lie s th e d e ta ils o f th e e x p e n d itu re s m a d e fo r 1927, c o m p a r e d w ith th e e s tim a te s fo r 1928, a n d th e p r o p o s a ls fo r 1929, b y m a in b r a n c h e s o r a d m in is tra tiv e d iv is io n s o f th e G overn m en t. S t a t e m e n t N o . 3 is a d e ta ile d s t a t e m e n t s h o w in g th e a g e n cie s c o lle c tin g G o v e r n m e n t r e v e n u e b y s o u rce s . I t su p p lie s th e a c tu a l r e v e n u e ite m s c o lle c t e d in 1927 a n d e s tim a te s o f th e r e v e n u e ite m s t o b e c o lle c t e d b y th e sev era l d e p a r tm e n ts a n d o t h e r o r g a n iz a tio n u n its d u r in g th e fisca l y e a r s 1928 a n d 1929. S t a t e m e n t N o . 4 is a d e t a ile d s t a t e m e n t o f r e c e ip ts , s u m m a r iz in g th e ite m s in S ta te m e n t N o . 3 b y so u r ce s u n d er o r g a n iz a tio n u n its. I n S t a t e m e n t N o . 5 th e e x p e n d itu re s are cla ssified a c c o r d in g t o c h a r a c te r r a th e r th a n b y o r g a n iz a tio n u n its, as is d o n e in S ta te m e n ts 1 a n d 2. I t w ill th u s b e n o te d th a t a d is tin c tio n is m a d e b e tw e e n th o se e x p e n d itu re s w h ich are f o r th e c u r r e n t o p e r a t io n s o f th e G o v e r n m e n t , th o s e th a t are o f a n o n a d m in is tr a tiv e c h a r a c te r , th o se fo r c o n s tr u c tio n w o rk , in c lu d in g n a tio n a l-d e fe n s e s tru c tu re s , a n d o t h e r e x p e n d itu re s . T h e im p o r t a n c e o f th e d is tin c tio n s h ere m a d e m a y b e seen fr o m th e fa c t th a t th o u g h th e e x p e n d itu r e p r o g r a m f o r 1929 ca lls f o r a to t a l e x p e n d itu re o f $ 3 ,5 5 6 ,9 5 7 ,0 3 1 , o n ly $ 1 ,0 4 3 ,4 1 5 ,1 4 4 is fo r th e c u r r e n t o p e r a t io n s o f th e G o v e r n m e n t . T h e la tte r su m , it w ill b e seen, is $ 2 2 ,1 8 0 ,3 0 7 m o r e th a n th e c o r r e s p o n d in g it e m f o r th e y e a r in p ro g re ss , 1928. N o n a d m in is t r a tiv e ex p en ses, in c lu d in g s u c h ite m s as in te r e s t o n th e p u b lic d e b t , p e n sio n s, e t c ., c a ll f o r th e e x p e n d itu re o f n o less th a n $ 1 ,4 3 6 ,9 2 2 ,7 0 9 in 1929. S ta t e m e n t N o . 6 a lso s u p p o r ts S t a t e m e n t N o . 1 a n d su p p lie s d e ta ils o f th e s o u rce s o f r e v e n u e o f th e G o v e r n m e n t . I t s e ts o u t in d e ta il th e so u r c e s fr o m w h ic h th e in c o m e o f th e G o v e r n m e n t w a s d e r iv e d in 1927 a n d is e x p e c t e d to be d e r iv e d in 1928 a n d 1929. S ta te m e n t N o . 7 h a s to d o w it h th e o p e r a t io n s o f th e P o s t O ffice D e p a r t m e n t a n d P o s t a l S e r v ice , p a y a b le f r o m p o s t a l rev en u es. B e g in n in g w ith th e fis ca l y e a r 1923, th e d e p a r t m e n ta l e x p e n d itu r e s o f th e P o s t O ffice D e p a r t m e n t a t W a s h in g to n are also fin a n c e d f r o m th e p o s ta l re ce ip ts. T h is s t a t e m e n t sh ow s th e re su lts o f th e o p e r a t io n s , w h ic h f o r 1927, 1928, a n d 1929, s h o w a d e fic it, a n d g iv e s in d e t a il th e e x p e n d itu r e s m a d e a n d to b e m a d e o u t o f th e p o s ta l rev e n u e s . T h e d e fic ie n c y in p o s ta l r e v e n u e s , it w ill b e n o t e d , is c a r rie d in S t a t e m e n t N o . 1 a n d rep resen ts th e a m o u n t o f m o n e y w h ic h w ill n e e d to be a d v a n c e d fr o m th e g e n e ra l fu n d to m e e t th e p r o g r a m r e c o m m e n d e d in th e B u d g e t f o r th e p o s ta l e sta b lis h m e n t. S ta te m e n ts N o s . 8 a n d 9 h a v e b e e n in c lu d e d fo r th e fir st tim e, a n d g iv e a s u m m a r y o f th e c o m p le t e o p e r a t io n s o f th e P a n a m a C a n a l a n d S h ip p in g B o a r d M e r c h a n t F le e t C o r p o r a tio n , r e s p e c tiv e ly , s h o w in g th e r e la tio n s h ip o f th e p u r e ly g o v e r n m e n t a l tr a n s a ctio n s o f th ese a g e n cie s to th eir to t a l tra n sa ctio n s. S t a t e m e n t N o . 10 sh o w s th e tr a n s a ctio n s in v a r io u s a c c o u n ts , fu n d s , a n d a u th o r iz a tio n s f o r th e fis ca l y e a r s con cern ed . a7 a8 T H E BUDGET, 1929 S ta te m e n t N o . 11 su m m a rizes th e estim a te s o f a p p ro p r ia tio n s b y g o v e r n m e n ta l fu n c tio n s fo r th e fisca l y e a r 1929 and th e a p p r o p r ia tio n s m a d e fo r th e fisca l y e a r 1928. T h is sta te m e n t sets fo r th th e gen eral en d o r p u rp o s e s to be a c c o m p lis h e d b y th e e x p e n d itu re o f th e a p p ro p r ia tio n s r e co m m e n d e d , c o m p a r e d w ith th e a p p ro p r ia tio n s w h ich h ave a lrea d y b e e n m a d e fo r th e fisca l y e a r 1928. T h e cla ssifica tion g iv e n on th is sta te m e n t p resen ts first th e general fu n c tio n s o f th e G o v e r n m e n t . T h is c o r r e s p o n d s c lo s e ly to th e m a in o rg a n s o f th e G o v e r n m e n t esta b lish ed b y th e C o n s t itu tio n . T h e g en era l fu n c tio n s h a v e been d iv id e d in to (a ) leg isla tiv e, (6) ju d ic ia l, (c) e x e cu tiv e , a n d (d) g en eral a d m in is tra tio n . T h e sp ecific fu n c tio n s are seg reg a ted to d istin g u ish th e ex p e n d itu re s fo r m ilita ry an d d is tin c tly w a r p u rp oses fr o m e x p e n d itu re s fo r c iv il s e r v ice s ; th e r e fo re th e se g re g a tio n m a d e in th is sta te m e n t d iv id e s th e sp ecific fu n c tio n s in to ( a )■ m ilita r y fu n c tio n s , (6) c iv il fu n c tio n s , and (c) n o n fu n c tio n a l o p e ra tio n s . T h is sta te m e n t n o t o n ly g iv e s th e a m o u n t o f m o n e y r e co m m e n d e d fo r a p p ro p r ia tio n fo r th e fisca l y e a r en d in g J u n e 30, 1929, c o m p a r e d w ith th e a c tu a l a p p r o p r ia tio n s a lre a d y m a d e b y C o n g re s s fo r th e fisca l y e a r 1928, b u t it also sh ow s th e p e r ce n ta g e s o f th e a m o u n t s a llo ca te d to th e d iffe re n t p u rp oses. T h is sta te m e n t w ill b e fo u n d in terestin g an d in fo r m a tiv e , sh o w in g as it d o e s th e a p p ro x im a te a m o u n ts d e v o te d to im p o r t a n t G o v e r n m e n t a c tiv it ie s an d interests. I t w ill b e fo u n d th a t a to t a l o f $ 1 1 6 ,7 6 3 ,8 0 2 .8 6 is ca rried fo r g en era l fu n c tio n s , w h ich in clu d e th e leg isla tiv e, ju d ic ia l, e x e c u tiv e , a n d th e gen eral a d m in istra tiv e o p e r a tio n s o f th e G o v e r n m e n t w h ich ca n n o t b e a llo ca te d to sp ecific c iv il fu n c tio n s. ■. T h e su m o f $ 1 ,3 9 5 ,3 1 2 ,2 2 0 is p r o v id e d fo r m ilita ry fu n c tio n s , w h ich in clu d e s m ilita ry p e n sion s, r e tire m e n t p a y , an n u ities, a n d W o r ld W a r a llo w a n ce s , a n d n a tio n a l defen se. T h e a m o u n t r e c o m m e n d e d fo r n a tio n a l d efen se is d iv id e d in to tw o cla sses: A r m y , $ 2 9 1 ,3 3 1 ,8 3 8 ; N a v y , $ 3 5 3 ,0 8 1 ,2 5 0 . T h e a m o u n t p r o v id e d in th e B u d g e t fo r m ilita ry p e n sio n s a n d a llo w a n ce s in clu d e s $ 2 1 1 ,7 1 0 ,0 0 0 fo r p en sion s, $ 5 0 2 ,1 9 7 ,3 6 0 fo r W o r ld W a r a llo w a n ce s , a n d $ 2 7 ,3 6 0 ,9 6 2 fo r re tir e m e n t p a y . T h e a m o u n t r e c o m m e n d e d f o r c iv il fu n c tio n s to ta ls $ 5 0 7 ,1 3 2 ,0 1 2 .1 4 . U n d e r th is g en era l fu n c tio n $ 1 3 ,5 0 7 ,4 5 6 is a llow ed f o r fo re ig n r e la tio n s a n d p r o te c tio n o f A m e rica n in terests a b r o a d ; $ 4 1 ,0 1 5 ,3 3 7 fo r gen eral la w e n fo rc e m e n t, w h ich in clu d e s a c tiv itie s h a v in g t o d o w ith th e e n fo rc e m e n t o f gen eral la w s a n d th e a d m in istra tion an d e n fo rc e m e n t o f sp ecia l a c ts lik e th e n a tio n a l p r o h ib it io n a c t, th e n a r c o t ic a ct, an d th e in v e s tig a tio n a n d p r o s e c u tio n o f w ar c o n t r a c t fr a u d s ; $8 ,1 9 3 ,1 2 1 fo r th e c o n t r o l o f c u r re n c y an d b a n k in g ; $ 1 4 ,6 1 4 ,0 0 9 fo r th e a d m in istra tion o f In d ia n a ffa irs; $ 2 6 ,4 5 4 ,2 6 3 fo r th e a d m in istra tio n o f p u b lic d o m a in , w h ich in clu d e s th o se a c tiv itie s o f th e G o v e r n m e n t h a v in g t o d o w ith th e c a r e a n d u tiliz a tio n o f p u b lic la n d s a n d th e ca re a n d u tiliz a tio n o f n a tio n a l fo r e s ts ; $2 1 ,1 3 8 ,1 9 8 fo r th e p r o m o t io n a n d r e g u la tio n o f c o m m e r c e an d in d u str y , w h ich in clu d e s th e a c tiv itie s o f th e T a r iff C o m m is sio n , th e F e d e r a l T r a d e C o m m is s io n , th e P a t e n t O ffice , an d th o s e a c tiv itie s o f th e D e p a r tm e n ts o f A g ricu ltu r e and C o m m e rce h a v in g to d o w ith th e p r o m o t io n a n d r e g u la tio n o f c o m m e r c e a n d in d u s tr y ; $ 4 1 ,4 5 6 ,1 3 4 f o r th e p r o m o tio n , r e g u la tio n , a n d o p e r a t io n o f m a rin e tr a n s p o r ta tio n , w h ich in clu d e s $ 1 3 ,6 8 8 ,7 5 0 fo r th e S h ip p in g B o a r d and M e r c h a n t F le e t C o r p o r a t io n ; $ 7 ,6 4 3 ,1 3 7 fo r th e p r o m o tio n an d r e g u la tio n o f la n d tr a n s p o rta tio n ; $ 3 7 ,0 2 5 ,4 0 9 f o r th e p r o m o tio n a n d r e g u la tio n o f a g r icu ltu r e ; $ 1 ,9 9 9 ,7 4 8 fo r th e p r o m o tio n a n d reg u la tio n o f fish eries; $ 5 ,3 3 9 ,6 5 2 fo r th e p r o m o tio n o f la b o r in te r e s ts ; $ 8 ,0 1 1 ,8 4 0 fo r im m ig ra tio n a n d n a tu r a liz a tio n ; $ 1 8 ,4 4 1 ,4 2 9 .1 4 fo r p r o m o t io n o f p u b lic h e a lt h ; $ 1 2 ,1 9 0 ,3 0 0 f o r p r o m o tio n o f p u b lic e d u c a tio n ; $ 1 4 ,5 3 9 ,1 9 8 fo r scien ce an d r e se a rch ; $ 4 4 ,2 6 1 ,2 9 6 fo r lo c a l g o v e r n m e n t, in clu d in g t h e D is t r ic t o f C o lu m b ia . F o r p u b lic w o r k s u n d er c iv il fu n c tio n s , $ 1 8 2 ,8 7 7 ,4 3 5 is ca rried , w h ich in clu d e s $ 6 8 ,1 7 6 ,2 0 0 fo r r iv e r s an d h a r b o r s p r o p e r a n d item s o f sim ilar c h a r a c t e r ; $ 7 7 ,5 0 0 ,0 0 0 fo r r o a d s ; $ 1 3 ,1 6 0 ,0 0 0 f o r R e c la m a t io n S e r v ic e ; $ 1 ,3 0 0 ,0 0 0 fo r r a ilr o a d s in A la s k a ; a n d $ 2 2 ,7 4 1 ,2 3 5 f o r o th e r p u b lic im p r o v e m e n ts an d G o v e r n m e n t p la n t a d d itio n s . U n d e r n o n fu n c tio n a l a p p r o p r ia tio n s is ca rried a to t a l o f $ 1 ,4 7 1 ,3 1 5 ,6 8 8 .5 3 , w h ich in clu d es $ 1 5 5 ,6 6 4 ,0 0 0 fo r refu n d s, losses, co n tin g e n cie s , a n d m is c e lla n e o u s ; $ 5 4 1 ,6 2 3 ,3 9 3 .5 3 fo r p u b lic -d e b t r e tir e m e n ts p a y a b le fr o m o r d in a r y r e c e ip t s ; $ 6 7 0 ,0 0 0 ,0 0 0 fo r in te re st o n th e p u b lic d e b t ; a n d $ 1 0 4 ,0 2 8 ,2 9 5 f o r d is b u rs e m e n t a n d in v e s tm e n t o f ce rta in tru st fu n d s. . S ta te m e n t N o . 12 su m m a rize s th e e s tim a te s o f a p p r o p r ia tio n s b y c h a r a c te r an d o b je c t s o f e x p e n d itu re f o r the fisca l y e a r 1929 an d th e a p p r o p r ia tio n s m a d e fo r th e fisca l y e a r 1928. I t m a k e s a d is tin c tio n b e tw e e n th o se a p p ro p r ia tio n s a lre a d y m a d e an d h erein r e c o m m e n d e d fo r (a ) c u r r e n t ex p en ses, (6) fix e d c h a rg es, (c) a cq u is itio n o f p r o p e r ty , ( d ) p a y m e n t o f d e b t , a n d (« ) p a y m e n t s f o r r ig h ts a n d o b lig a tio n s . S ta te m e n t N o . 13 sh o w s th e e x p e n d itu re s o f th e G o v e r n m e n t , in clu d in g th e P o s t a l S e r v ice , f o r th e fisca l y ea rs 1924 to 1927, in clu s iv e , u n d e r th e sam e cla s sifica tio n a s a p p e a rs in S ta te m e n t N o . 12. S ta te m e n t N o . 14 g iv e s sim ila r d a ta to th a t p resen ted b y S ta te m e n t N o . 12. I t is a 's u m m a r y o f expenditures cla ssified b y g o v e r n m e n ta l fu n c tio n s fo r th e fisca l y e a r 1929 c o m p a r e d w ith p r io r y e a r s. I t n o t o n ly g iv e s th e a m o u n t o f m o n e y s p e n t b u t th a t w h ich it is e stim a te d w ill b e sp en t d u rin g th e c u r re n t fis ca l y e a r an d th e e n su in g fisca l yea r. I t a lso fu rn ish e s th e p e r c e n ta g e s a llo ca te d t o th e d iffe r e n t fu n c tio n s o f th e G o v e r n m e n t. T h e e x p e n d itu re s g iv e n fo r th e fisca l y e a r 1927 are o n th e b a sis o f c h e c k s d ra w n an d ch a rg e d t o a p p r o p r ia tio n a c c o u n ts , a u th o r iz in g w ith d r a w a l o f c a sh fr o m th e T r e a s u r y as r e p o r t e d b y th e S e c r e ta r y o f th e T r e a s u r y in th e “ C o m b in e d s ta te m e n t o f r e c e ip t s an d d is b u rs e m e n ts , b a la n c e s , etc.> o f th e U n ite d S t a t e s ,” b r o u g h t to th e a c tu a l cash e x p e n d itu re b y an a d ju s tm e n t figu re. S ta te m e n t N o . 15 g iv e s th e a p p r o p r ia tio n s r e e o m m e n d e d a n d a p p r o p r ia tio n s m a d e b y C o n g re s s d u r in g th e fisca l y e a r 1928, c o m p a r e d w ith th e fis ca l y e a r 1927, classified b y o r g a n iz a tio n u n its , in c lu d in g th o s e a p p ro p r ia tio n s m a d e b y C o n g r e s s fo r w h ich n o e s t im a te s w ere s u b m itt e d b y th e C h ie f E x e c u tiv e . S ta te m e n t N o . 16 su m m a rize s th e e stim a tes' o f a p p r o p r ia tio n s fo r th e fisea l y e a r 1929 an d a p p r o p r ia tio n s fo r 1928. I t sh o w s th e a m o u n ts a n d p e r c e n ta g e s a p p lie d t o c u r re n t o p e r a t io n s o f th e G o v e r n m e n t b y G o v e r n m e n t d e p a r tm e n ts a n d offices. Statement No. 17 exhibits the appropriations made for the years 1928 and 1927. D E S C R IP T IO N OF BU D G E T S T A T E M E N T S A0 S t a t e m e n t N o . 18 g iv e s th e a m o u n t o f a n n u a l, p e rm a n e n t, o r o th e r a p p ro p r ia tio n s , in clu d in g b a la n ces o f a p p r o p r ia t io n s fo r p r io r fis c a l y e a r s , a v a ila b le fo r e x p e n d itu re d u rin g th e fisca l y e a r in p rog ress, 1928, as o f N o v e m b e r 1, 1927. T h is s t a t e m e n t sh o w s th e to t a l a m o u n t a v a ila b le fo r e x p e n d itu re d u rin g tho fisca l y e a r 1928 to th a t d a te. S t a t e m e n t N o . 19 is a c o n s o lid a te d c u r r e n t b a la n ce sh e e t; th a t is, it c o n s o lid a te s th e g en era l fu n d , w h ich in clu d e s all o t h e r e x p e n d a b le fu n d s , w ith th e lo a n fim d s. • S ta t e m e n t N o . 20 is a s ta te m e n t o f o p e r a tio n s o f th e gen eral fu n d sh o w in g h o w th e c o n d itio n r e p o r te d in the g e n e r a l-fu n d b a la n c e sh e e t w a s rea ch ed . S t a t e m e n t N o . 21 is a sta te m e n t o f o p e r a tio n s o f th e p u b lic d e b t (lo a n ) fu n d s f o r th e fisca l y e a r e n d in g Ju n e 3 0 , 1927. I t sh o w s th e re ce ip ts an d e x p e n d itu re s o f th e lo a n fu n d s f o r th a t y ea r. S ta te m e n t N o . 22 is a c o n s o lid a te d sta te m e n t o f o p e r a tio n s sh o w in g h o w th e c o n d itio n r e p o r te d in S ta te m e n t N o . 19 w as re a c h e d . S ta te m e n t N o . 23 is a s u m m a r y sta te m e n t o f o u ts ta n d in g d e b t a t th o clo se o f b u sin ess J u n e 30, 1927, c o m p a r e d w ith J u n e 3 0 , 1926, a n d J u n e 30, 1916, on th e ba sis o f re v is e d figu res r e p o r te d in th e “ S ta te m e n t o f the p u b lic d e b t o f th e U n ite d S t a t e s .” I t sh o w s th a t th e g ross o u ts ta n d in g d e b t o n J u n e 30, 1916, w as $ 1 ,2 2 5 ,1 4 5 ,5 6 7 .5 3 a n d th a t th e g r o s s d e b t as o f J u n e 30, 1926, w as $ 1 9 ,6 4 3 ,1 8 3 ,0 7 9 .6 9 , w h ile th e g ross d e b t o u ts ta n d in g o n J u n e 30, 1927, w as $ 1 8 ,5 1 0 ,1 7 4 ,2 6 6 .1 0 . I t w ill b e n o te d th a t th e g ro s s d e b t w as r e d u c e d o v e r $ 1 ,0 0 0 ,0 0 0 ,0 0 0 in th e fisca l y e a r 1927. S t a t e m e n t N o . 24 is a d e ta ile d sta te m e n t o f o u ts ta n d in g d e b t a t th e clo s e o f b u sin ess J u n e 30, 1927, c o m p a r e d w ith J u n e 30, 19 26 , a n d J u n e 30, 1916. I t s u p p o r ts S ta te m e n t N o . 23. S ta te m e n t N o . 25 e x h ib its th e secu rities o w n e d b y th e U n ite d S ta te s G o v e r n m e n t o n J u n e 30, 1927, w ith a m e m o r a n d u m as to c a p ita l s t o c k o f v a r io u s c o rp o r a tio n s . S ta te m e n ts N o s . 2 6 , 27, an d 28 r e p o r t in fo r m a t io n r e g a rd in g th e sin k in g -fu n d o p e r a tio n s fo r th e fiscal y e a r 1927 a n d th e e stim a te d o p e r a tio n s fo r th e fisca l y e a r s 1928 a n d 1929, r e s p e c tiv e ly . S ta te m e n t N o . 29 su p p lies in fo r m a t io n as to th e p r o p o s e d b o r r o w in g s fr o m th e p u b lic fo r r e d e m p tio n s an d p u r ch a ses o f p u b lic -d e b t issu es d u rin g th e fisca l y e a r 1929, c o m p a r e d w ith th o se e x p e c t e d to b e m a d e in 1928 a n d th e a c tu a l b o r r o w in g s a n d r e d e m p tio n s w h ich w ere m a d e d u rin g th e fisca l y e a r 1927, e x clu siv e o f th ose ce rtific a te s o f in d e b te d n e s s w h ich are issu ed a n d r e d e e m e d w ith in th e sa m e fisca l y e a r. S ta te m e n t N o . 30 su m m a rizes a n d c o m p a r e s b y c la s sifica tio n s e rv ice s a n d g ra d e s fo r th e fisca l y ea rs 1929, 1928, a n d 1927, th e a v e ra g e n u m b e r o f e m p lo y e e s , th e a v e r a g e sa la ry ra tes, an d th e to t a l salaries o f th e p e rso n n e l o f the e x e c u tiv e d e p a rtm e n ts a n d in d e p e n d e n t e sta b lis h m e n ts in th e D is t r ic t o f C o lu m b ia cla ssified u n d e r the a c t o f M a r c h 4 , 1923. S ta te m e n t N o . 31 su m m a rizes a n d c o m p a r e s b y d e p a rtm e n ts a n d in d e p e n d e n t esta b lish m en ts, fo r th e fisca l y ea rs 1 9 2 9 ,1 9 2 8 , a n d 1927, th e a v e r a g e n u m b e r o f e m p lo y e e s , th e a v era g e sa la ry ra tes, a n d th e to t a l salaries o f th e p e rso n n e l in th e D is t r ic t o f C o lu m b ia cla ssified u n d e r th e a c t o f M a r c h 4, 1923. BU D G ET STA TEM EN TS A ll B udget No. Statem ent 1 Balanced statement o j (1 ) the condition o j the Treasury at the end o j th ejisca l years 1927 and 1926; (2) the estimated con dition o j the Treasury at the end o j th ejisca l year in progress, 1928; and (3) the estimated condition o j the Treasury at the end o j the ensuing fisca l year, 1929, i j the finan cial proposals contained in the Budget are adopted Reference to state ment No. Actual, 1926 ‘ E s t i m a t e d , 1920 E s t i m a t e d , 1928 Actual, 1927 ' $17, 290, 461. 00 $17, 128, 804. 00 $19, 678, 325. 13 $15, 776, 230. 41 420, 700. 00 412, 652, 360. 00 586, 333. 00 423, 681, 512. 00 612, 197. 93 391, 470, 413. 72 438, 768. 06 404, 692, 185. 22 15, 000. 00 7, 500. 00 15, 000. 00 37, 868. 00 14, 744. 90 159, 322. 07 23, 211. 01 165, 633. 42 800, 000. 00 1, 640, 000. 00 104, 993. 17 48, 437. 61 Page a 16 !6 a a 17 a !7 a 17 a 17 a 17 a 17 a 17 a !7 a 17 a 17 a 17 a 17 a 18 A lS A lS a 18 a 18 a 18 a 18 a 18 a 18 a IS a 18 a 18 a 18 a IS a 19 a 19 a 19 a 19 Expenditures: I. Ordinary expenditures— (a) General expenditures— Legislative establishment. Executive Office and independent establish ments— Executive Office_________________________ United States Veterans’ Bureau_________ Other independent offices and commis sions— . Alaska relief funds_________________ Alien Property Custodian__________ American Battle Monuments Com mission__________________________ Arlington Memorial Bridge Commis sion________________________________ Board of Mediation__________________ Board of Tax Appeals________________ Bureau of Efficiency_________________ Civil Service Commission____________ Commission of Fine A rts-____________ Employees’ Compensation Commis sion________________________________ Federal Board for Vocational Educa tion________________________________ Federal Power Commission__________ Federal Radio Commission___________ Federal Reserve Board_______________ Federal Trade Commission___________ General Accounting Office____________ Housing Corporation__________________ Interstate Commerce Commission____ National Advisory Committee for Aeronautics________________________ National Sesquicentennial Exposition.. Perry’s Victory Memorial Commission. Protecting interests of the United States in leases on oil lands_________ Public Buildings and Public Parks of the National Capital________________ Public Buildings Commission_________ Purchase of Oldroyd collection of Lin coln relics___________________________ Railroad Labor Board_________________ Smithsonian Institution and National Museum____________________________ Tariff Commission____________________ United States Geographic Board______ Miscellaneous items________ ___________ Adjustment between cash expenditures and checks issued___________________ Total other independent offices and commissions________________ a19: a21 a 2 2 ; a24, i Total Executive Office and inde pendent establishments__________ Department of Agriculture_________________ Department of Commerce_________________ Interior Department_______________________ Department of Justice_____________________ | 3, 000, 000. 287, 800. 710, 138. 210, 350. 1, 092, 752. 7, 300. 2, 917, 204. 355, 000. 690, 780. 205, 330. 1, 003, 042. 7, 300. 00 00 00 00 00 00 1, 454, 226, 538, 175, 1, 003, 8, 732. 671. 132. 165. 229. 084. 38 05 33 08 24 76 481, 360. 31 431, ooofoo 151, 373. 20 976, 132. 89 7, 700. 72 3, 675, 000. 00 3, 500, 000. 00 2, 939, 687. 16 2, 475, 911. 87 7, 949, 004. 00 128, 890. 00 80, 000. 00 2, 700, 000. 00 955, 000. 00 3, 807, 000. 00 470, 000. 00 7, 616, 017. 00 7, 630, 47, 83, 2, 700, 957, 3, 826, 483, 7, 551, 7, 369, 854. 03 30, 864. 12 7, 399, 017. 07 37, 900. 60 2, 511, 964, 3, 844, 485, 6, 609, 2, 010, 984, 3, 630, 563, 5, 852, 600, 000. 00 137. 179. 440. 000. 450. 400. 100. 567. 00 00 00 00 00 00 00 00 567, 420. 00 543. 347. 885. 042. 454. 25 29 37 01 35 909. 225. 665. 730. 212. 76 17 09 46 34 561, 125. 88 771, 138. 58 49, 185. 00 531, 142. 58 1, 292, 979. 21 15, 000. 00 84, 000. 00 9, 019. 39 63, 617. 90 2, 560, 480. 00 102, 144 00 2, 409, 070. 00 59, 550. 00 2, 414, 575. 91 99, 390. 29 2, 486, 817. 67 50, 000. 00 272, 426. 87 974, 761. 00 725, 000. 00 4, 300. 00 38, 493, 436. 00 451, 146, 37, 280, 26, 566, 593, 767, 974, 653, 1 On basis of daily Treasury statements June 30,1926 and 1927. 00 00 00 00 00 00 496. 049. 000. 343. 460. 00 00 00 00 00 939, 693, 4, 20, 711. 00 922. 00 290. 00 422. 00 38, 429, 182. 00 462, 097, 027. 155, 442, 319. 37, 000, 758. 297, 978, 599. 28, 285, 484. 00 00 00 00 00 832, 884. 99 602, 218. 95 448. 96 67, 956. 92 860, 730. 19 702, 981. 40 3, 248. 83 » 2, 889, 254. 58 3, 927, 205. 37 1, 122, 113. 06 35, 442, 771. 15 32, 069, 356. 30 427, 156, 30, 302, 24, 525, 382. 80 287, 304. 95 939, 749. 02 706, 745. 19 819, 057. 70 437, 155, 29, 301, 23, > Deduct—excess of credits a 13 200, 309. 58 350, 432. 49 132, 015. 82 759, 049. 28 774, 129. 23 a 14 the BUDGET, 1929 N o . 1.— Bala/need statement o f ( 1 ) the condition o f the Treasury at the end o f the fiscal y ea rs 1927 and 1926; (2) the estimated condition o f the Treasury at the end o f the fiscal year in progress, 1928; and ( 3 ) the estimated condition o f the Treasury at the end o f the ensuing fisca l year, 1929, i f the finan cial proposals contained in the Budget are adopted — C o n tin u e d Reference to state ment N o. Estim ated, 1929 Actual, 1926 Actual, 1927 Estim ated, 1928 Page a 25 a 26 a 28 a28 a 29 a 32 a31 a 31 a 31 a28 a 36 A lS a 19 a 18 a 17 a 17 a 24 a 17 a 36 a29 a 18 a 31 a31 a 32 $9, 921, 644. 26 318, 909, 096. 28 189, 037. 77 $8, 544, 899. 59 312, 743, 409. 81 96, 388 93 13, 939, 006. 00 180, 525, 335. 00 12, 544, 029. 00 157, 616, 735. 00 16, 497, 668. 60 151, 560, 333. 78 16, 521, 348. 08 136, 578, 723. 67 392, 506, 915. 00 392, 477, 038. 00 360, 808, 776.' 71 355, 072, 225. 92 38, 850, 000. 00 39, 558, 024. 00 566, 520. 57 34, 410, 707. 45 Adjustment of unclassified items. 1,857,409, 642. 76 1, 826, 959, 870. 26 448, 920. 63 * 232, 946. 52 Total general expenditures____ ,968 ,618, 905. 00 1,967 ,924, 157. 00 1,857 ,858, 563. 39 1, 826, 726, 923. 74 (6) Interest on public debt___________________ (c) Customs refunds_________________________ Internal revenue refunds_________________ ( « ) Postal deficiency_________________________ ( / ) Panama Canal___________________________ (?) Railroads________________________________ (, h) War Finance Corporation________________ (* ) Merchant Fleet Corporation and Ship ping board_____________________________ U) Alien property funds______________ ______ ( * ) Adjusted service certificate fund_________ ( I ) Civil service retirement fund_____________ ( m ) Government life insurance_______________ (n) District of Columbia teachers’ retirement. io) Foreign Service retirement_______________ ( V ) General railroad contingent______________ (d) Total ordinary expenditures. a31 a 31 $10, 725, 840. 00 i $10, 120, 573. 00 371, 227, 000. 00 357, 074, 767. 00 CO a36 .Expenditures— Continued. I. Ordinary expenditures— Continued. (a) General expenditures— Continued. Department of Labor_____________________ Navy Department_________________________ Post Office Department___________________ (For deficiency in postal revenues, see below.) State Department_________________________ Treasury Department_____________________ (For refund of receipts, see below.) War Department__________________________ (For Panama Canal, see below.) District of Columbia______________________ II. Public debt retirements required to be paid from ordinary receipts— (а) Sinking fund_____________________________ (б) Purchases and retirements from foreign repayments___________________________ (c) Received from foreign governments under debt settlements_______________________ (d) Purchases and retirements from franchise tax receipts (Federal reserve and Federal intermediate credit banks)_____________ ( e) Forfeitures, gifts, etc_____________________ Total public debt retirements required to be paid from ordinary receipts___ 670, 000, 19, 013, 136, 546, 15, 270, 9, 250, 1, 033, a 500, 000. 000. 500. 042. 000. 550. 000. 00 00 00 00 00 00 00 720, 20, 151, 30, 9, 3, 3 2, 000, 010, 571, 370, 515, 370, 508, 000. 500. 500. 400. 534. 000. 062. 00 00 00 00 00 00 00 787, 20, 117, 27, 8, 1, * 27, 019, 320, 412, 263, 305, 042, 065, 578. 524. 172. 191. 345. 746. 781. 18 37 61 12 04 21 61 831, 27, 182, 39, 9, 2, » 19, 937, 700. 744, 697. 220, 053. 506, 490. 017,719. 725, 800. 691, 166. 17, 700, 500, 111, 220, 19, 500, 46, 837, 550, 294, 500, 000. 000. 000. 000. 640. 000. 000. 000. 00 00 00 00 00 00 00 00 26, 460, 3 500, 111, 220, j 425, 47, 055, 465, 100, 500, 182. 000. 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 00 00 19, 011, i 496, 115, 219, a 425, 47, 315, 289, 87, 870, 397. 117. 352. 194. 972. 980. 267. 677. 11 92 30 65 70 43 50 84 23, 3, 120, 10, 38, 032. 999. 238. 743. 345. 036. 033. 175. 043, 515, 152, 815, 290, 297, 100, 1, 209, 16 78 01 29 00 85 28 04 58 11 02 65 87 44 55 i,015,333, 637. 00 3, 085,129 ,211. 00 2,974 ,029, 674. 62 3, 097, 611, 822 81 369, 209, 094. 00 353, 221, 424. 00 333, 528, 400. 00 317, 091, 750. 00 10, 219, 300. 00 22, 188, 650. 00 19, 254, 500. 00 4, 393, 500. 00 160, 995, 000. 00 159, 775, 000. 00 159, 961, 800. 00 165, 260, 000. 00 1, 000, 000. 00 200, 000. 00 800, 000. 00 200, 000. 00 231, 834. 78 578, 310. 00 567, 900. 69 62, 900. 00 541, 623, 394. 00 536, 185, 074. 00 519, 554,844. 78 487, 376, 050. 69 T O T A L E X P E N D I T U R E S pay able from ordinary r e c e i p t s ...._____ 3,556,957, 031. 00 3,621,314, 285. 00 3,493,584, 519. 40 3, 584, 987, 873. 50 i D edu ct—excess of credits. BUDGET STA TE M E N T S a 15 N o . 1 .— Balanced statement q f ( / ) the condition q f the Treasury at the end q f the fisca l years 1927 and 1926; (2 ) the estimated condition o f the Treasury at the end o f the fiscal year in progress, 1Q28; and (3) the estimated condition o f the Treasury at the end o f the ensuing fisca l year, 1929, i f the fin a n cia l proposals contained in the Budget are adopted — C o n tin u e d Rereranee tos late mn t Estimated, 1929 Estimated, 1928 Actual, 1926 Actual, 1927 No. Page a 49 a 49 a 49 III. Receipts: Ordinary receipts— (a) Customs. _ _______ _________ ________ $602, 000, 000. 00 $602, 000, 000. 00 $605, 499, 983. 44 $579, 430, 092. 86 Internal revenue— (&) Income t a x _____ ___________ _______ (c) Miscellaneous internal r e v e n u e ______ 2, 065, 000, 000. 00 2, 165, 000, 000. 00 2, 224, 992, 800. 25 1, 982, 040, 088. 58 640, 545, 000. 00 638, 545, 000. 00 644, 421, 541. 56 855, 599, 289. 26 Total internal revenue. a 49 a 49 a 49 a 49 ________ Miscellaneous receipts— Proceeds of Government-owned securities— (d) Principal, foreign obligations________ (e) Interest, foreign obligations__________ (J) Railroad securities. ______ _______ ( g) All others_____ __ _________ _____ . a 49 (ft) a 49 a 49 a 49 (t) (j) (k) a 60 (J) Total proceeds of Governmentowned securities ________ ____ Trust fund receipts (appropriated for investment)______ _ _________ . Proceeds of sales of surplus property _ Panama Canal tolls, e t c . __ _____ Receipts from miscellaneous sources credited direct to appropriations___ Other miscellaneous________ ______ Total miscellaneous r e c e ip ts ______ 2, 705, 545, 000. 00 2, 803, 545, 000. 0012, 869, 414, 341. 81 2, 837, 639, 377. 84 38, 747, 660. 00 160, 340, 908. 00 24, 090, 165. 00 815, 000. 00 48, 677, 039. 00 160, 320, 218. 00 169, 478, 870. 00 768, 000. 00 45, 699, 160, 389, 89, 737, 63, 474, 572. 599. 958. 987. 81 90 98 27 34, 160, 36, 34, 147, 090, 735, 568, 271. 685. 326. 379. 62 53 87 41 223, 993, 733. 00 379, 244, 127. 00 359, 302, 118. 96 265, 541, 663. 43 47, 837, 640. 00 8, 918, 257. 00 26, 000, 000. 00 48, 020, 000. 00 9, 500, 533. 00 25, 000, 000. 00 48, 476, 630. 97 18, 068, 529. 98 25, 768, 389. 71 39, 796, 558. 07 25, 572, 012. 59 24, 648, 568. 58 7, 653, 021. 00 187, 549, 663. 00 8, 317, 923. 00 199, 970, 508. 00 14, 361, 493. 71 188, 502, 952. 52 18, 694, 008. 27 171, 433, 408. 50 501, 952, 314. 00 670, 053, 091. 00 654, 480, 115. 85 545, 686, 219. 44 T O T A L O R D I N A R Y R E C E I P T S . . 3, 809, 497, 314. 00 4, 075, 598, 091. 00 4, 129, 394, 441. 103, 962, 755, 690. 14 Excess of ordinary receipts over expenditures payable therefrom ______ ___________ _ _ Balance in general fund at beginning of fiscal year------ -------- --------------------------------------------- a 95 252, 540, 283. 00 454, 283, 806. 00 635, 809, 921. 70 377, 767, 816. 64 234, 057, 409. 85 234, 057, 409. 85 210, 002, 026. 71 217, 835, 732. 09 Balance and excess of ordinary receipts over expenditures payable therefrom .. 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. 486, 597, 692. 85 688, 341, 215. 85 845, 811, 94a 41 595, 603, 548. 73 252, 540, 283. 00 454, 283, 806. 00 611, 754, 538. 56 385, 601, 522. 02 Balance in general fund at end of fiscal year for working c a p it a l___________ _ 234, 057, 409. 85 234, 057, 409. 85 234, 057, 409. 85 210, 002, 026. 71 N o t *.— E stim ated figures for 1029 in B u dget Statem ent N o. 1 a b ove are based on existing revenue laws. a 16 T H E BUDGET, 1929 B u d g e t S ta te m e n t N o. 2 Estimated expenditures, fisca l year 1929, compared with prior years D e t a il by C haracter of E x p e n d it u r e s U nder O r g a n iz a t io n U n it s [ S u p p o r t s s u m m a r y B u d g e t S t a t e m e n t N o . 1] Classification I. O R D IN A R Y E X P E N D IT U R E S : 1. L E G I S L A T I V E E S T A B L I S H M E N T — (a) General expenditures— 1. Senate— 1. Salaries and mileage of Senators____ _________________ 2. Salaries, officers and em p loy ees._____ _ ____________ * 3. Contingent expenses. . . _________ __ _____________ _ 4. Gratuities and miscellaneous_________ ________________ Total, Senate - ____________ ____________ ' 2. House of Representatives— 1. Salaries and mileage of Members and Delegates. _______ 2. Salaries of officers and employees. ______ _____ .. . 3. Contingent expenses_____ _______________ _____ __ _ 4. Gratuities and miscellaneous _____________ ____________ Total, House of R epresen tatives.._________________ 3. Legislative miscellaneous— 1. Capitol police, salaries and contingent_____ _ _ ____ 2. Joint Committee on P r in tin g ____________ . ________ 3. Office of Legislative Counsel _______________ ______ __ 4. Statement of appropriations_____________ ___________ 5. Miscellaneous^_____ . ___________ ____________ Total, Legislative miscellaneous______ _____ ___ 4. Architect of the Capitol— 1. Salaries - _____________ ______ _____ 2. Capitol Building and G rounds_____________________ _____ 3. Senate Office Building_________ _ ______ . _______ 4. House Office Building_____________ ______ _ _ _ ___ 5. Capitol Power Plant_______ ____________ ____ _________ 6. Library Building and grounds_________________ __________ 7. Bookstacks, Library B u ild in g ______________________ ___ 8. Enlarging the Capitol Grounds________ ______________ . . _______ _ 9. Botanic Garden (site and buildings) _ Estimated, 1928 $1,011,000.00 1, 390, 294. 00 340, 000. 00 35, 000. 00 $1, O il, 1, 390, 340, 45, 000. 000. 000. 000. Actual, 19271 00 00 00 00 $697, 1, 333, 352, 31, 944 020. 452. 977. 89 64 76 21 2, 776, 294. 00 2, 786, 000. 00 2, 715, 395. 50 4, 582, 500. 2, 631, 650. 314, 500. 9, 000. 4, 582, 500. 2, 617, 642. 325, 600. 5, 000. 4, 559, 144. 2, 578, 147. 320, 131. 68, 173. 00 00 00 00 7, 537, 650. 00 00 00 00 00 7, 530, 742. 00 98 22 21 64 7, 525, 597. 05 00 00 00 00 77, 846. 69 10, 190. 00 47, 330. 21 8,000.00 7, 088. 80 166, 960. 00 166, 960. 00 150, 455. 70 104, 013. 220, 828. 89, 854. 101, 078. 395, 680. 108, 360. 104, 533. 299, 528. 87, 854. 107, 610. 576, 862. 99,660. 77, 10, 75, 4, 770. 190. 000. 000. 00 00 00 00 00 00 00 00 00 00 77, 10, 75, 4, 770. 190. 000. 000. 00 00 00 00 00 00 101, 849. 95 177, 249.18 111, 995. 81 118, 155. 59 386, 738. 58 85, 686. 53 654,174. 58 3, 061, 815. 52 710, 000. 00 87, 990. 00 410, 000. 00 1, 729, 813. 00 1, 774, 037. 00 4, 697, 665. 74 88, 077. 00 _________ 2. Im provem 49, ents.. 800. 00 79, 397. 00 47, 800. 00 76, 382. 36 53, 522. 86 127,197. 00 129, 905. 22 953, 110, 337, 50, 131, 120, 866, 442. 90, 602. 327, 462. 10, 294. 117, 297. 45, 136. Total, Architect of the Capitol_____________________ 5. Botanic Garden— Estimated, 1929 ____ _____ Total, Botanic Garden______ . ______ _ _____ 137, 877. 00 6. Library of Congress—■ 3. 4. 5. 6. 7. Printing and binding__ ______ _____ _________ _____ Contingent and miscellaneous expenses________________ Care and m ain ten an ce_____ _______________ _________ Contributed funds _ ____________ . _______ ___ Trust fund, bequest of Gertrude M. Hubbard, interest____ 1, 050, 110, 336, 51, 136, 160, 385. 00 500. 00 000. 00 000. 00 182. 00 000. 00 800.00 690. 00 500. 00 000. 00 500. 00 642. 00 500. 00 800.00 37 24 20 49 32 08 Total, Library of C on g ress._____ _________________ 1, 844, 867. 00 1, 704, 632. 00 | 1, 457, 234 70 7. Government Printing Office— 1. Salaries.. . ______ ______ ____ ______________ 2. Public printing and binding ___ _ ______________ _____ 3. Salaries and expenses, office of Superintendent of Docu ments _________ ____________ . _____________ 4. Miscellaneous.. ______ __ _____ _________ _______ 2, 450, 000. 00 2, 450, 000. 00 147, 159. 84 1, 635, 458. 30 647, 000. 00 589, 236. 00 556, 129.12 133, 228. 33 Total, Government Printing Office.. . 3, 097, 000. 00 3, 039, 236. 00 2, 471, 975. 59 ____________ 19,148, 229. 50 530, 095. 63 Add cash expenditures in excess of checks issued____ _____________ Total, Legislative Establishment, general expenditures_____ 17, 290, 461. 00 17,128, 804 00 i A ctual expenditures by checks issued for fiscal year 1927, brought to cash expenditures, as per Treasury statement* by adjustment. 19, 678, 325. 13 Ai7 BUDGET STATEM ENTS No. 2— Estimated expenditures, fiscal year 1929, compared with prior years—Continued D e ta il by C h a ra cte r o f E x p e n d itu r e s U n d e r O r g a n iz a tio n Classification U n i t s —Continued E s t i m a t e d , 1929 I. O R D IN A R Y E X P E N D IT U R E S — Continued. 2. 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 E S T A B L IS H M E N T S — 1. Executive Office— (a) General expenditures— 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. Maintenance, Executive Mansion and grounds________ 7. White House police____________________________________ 8. Extraordinary repairs, and reconstructing roof, attic, and ceilings, Executive Mansion_____________________ A c t u a l , 1927 E s t i m a t e d , 1928 *75, 000. 00 15, 000. 00 130, 000. 00 2,800.00 12, 000. 00 100, 000. 00 85, 900. 00 $75, 15, 130, 2, 25, 104, 85, 000. 000. 760. 800. 000. 000. 900. 00 00 00 00 00 00 00 147, 873. 00 000. 000. 407. 223. 840. 734. 920. 00 00 29 72 14 17 36 172, 222. 00 608, 347. 68 3, 850. 25 Add cash expenditures in excess of checks issued. Total, Executive Office, general expenditures. 2. U. S. Veterans’ Bureau— (a) General expenditures— 1. Salaries and expenses. 2. Printing and binding.. 3. Nonadministrative expenses— 1. Military and naval compensation____________ 2. Medical and hospital services________________ 3. Military and naval insurance_________________ 4. Hospital facilities and services_______________ 5. Vocational rehabilitation_____________________ 6. Losses on converted insurance— Government insurance fund_____________________________ 7. Adjusted service and dependent p a y _________ 8. Loans to policyholders______________________ 9. Miscellaneous items__________________________ $75, 15, 128, 2, 14, 115, 84, 420, 700. 00 586, 333. 00 612, 197. 93 39, 500, 000. 00 135, 000. 00 40, 000, 000. 00 125, 000. 00 36, 574, 869. 81 127, 184. 47 193, 500, 000. 00 31, 500, 000. 00 112, 000, 000. 00 10, 000. 00 188, 33, 116, 8, 000, 092, 525, 364, 500, 000. 250. 000. 824. 000. 00 00 00 00 00 173, 425, 30, 045, 120, 998, 4, 599, 2,214, 192. 172. 467. 159. 303. 94 87 35 58 16 life Total, nonadministrative expenses. 16, 637, 360. 00 8, 345, 000. 00 11, 025, 000. 00 373, 017, 360. 00 15, 898, 000. 00 11, 660, 000.00 9, 512, 000. 00 4, 438. 00 17, 691, 627. 73 9, 958, 673. 93 383, 556, 512. 00 358, 955, 557. 80 395, 657, 612. 08 4, 187, 19a 36 Deduct checks issued in excess of cash expenditure^ Total, U. S. Veterans’ Bureau, (a) general expendi tures__________________________________________ (k) Adjusted service certificate fund__________________________ (m) Investment of Government life insurance fund__________ 22, 960. 24 412, 652, 360. 00 1 1 1 , 220, 000. 00 46, 837, 640. 00 423, 681, 512. 00 111,220,000.00 47, 055, 000. 00 391, 470, 413. 72 115, 219, 352. 30 47, 315, 972. 70 Total, U. S. Veterans' Bureau.^ 570, 710, 000. 00 581, 956, 512. 00 554, 005, 738. 72 3. Alaska relief funds, (a) general expenditures. 15, 000. 00 15, 000. 00 14, 744. 90 4. Alien Property Custodian— (a) General expenditures_________________ (j) Alien property funds_________________ 7, 500. 00 500, 000. 00 37, 868. 00 500, 000. 00 159, 322. 07 1 496, 117. 92 492, 500. 00 i 462, 132. 00 336, 795. 85 800, 000. 00 1, 640, 000. 00 104, 993. 17 Total, Alien Property Custodian. 5. American Battle Monuments Commission, (a) general expendi tures______________________________________________________ 6. Arlington Memorial Bridge Commission, (a) general expendi tures______________________________________________________ 7. Board of Tax Appeals, (a) general expenditures______________ 8. Board of Mediation, (a) general expenditures_________________ 9. Bureau of Efficiency, (a) general expenditures________________ 10. Civil Service Commission, (a) general expenditures__________ 11. Commission of Fine Arts, (a) general expenditures___________ 12. Employees' Compensation Commission, (a) general expendi tures— 1. Salaries and expenses___________________________________ 2. Nonadministrative expenses, United States employees’ compensation payments_______________________________ Total, Employees’ Compensation Commission. 1 D ednct—excess of credits. 3, 000, 710, 287, 210, 1, 092, 7, 000. 138. 800. 350. 752. 300. 00 00 00 00 00 00 2, 917, 690, 355, 205, 1, 003, 7, 204. 780. 000. 330. 042. 300. 00 00 00 00 00 00 1, 454, 732. 538, 132. 226, 671. 175, 165. 1, 003, 229. 8, 084. 38 33 05 08 24 76 475, 000. 00 400, 000. 00 145, 665. 45 3, 200, 000. 00 3, 100, 000. 00 2, 794, 021. 71 3, 675, 000. 00 3, 500, 000. 00 2, 939, 687. 16 a18 th e BUDGET, 1929 N o . 2 — Estimated expenditures, fisca l yea r 1929, compared with prior years — C o n tin u e d D e t a il b y C haracter of E x p e n d it u r e s U n d e b U n it s — I. O R D IN A R Y E X P E N D IT U R E S — Continued. 2. 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 E S T A B L I S H M E N T S — Continued. 13. Federal Board for Vocational Education, (o) general expendi tures— 1. Salaries and expenses— 1. Board proper - ____________ ______ _____ __ 2. Rehabilitation of persons disabled in industry______ Total, salaries and expenses_____________ ________ 2. Nonadministrative expenses— 1. Cooperative education in agriculture, including ___ ___________ _______ Hawaii________ 2. Cooperative education, teacher training, including Hawaii________ ______ ___________ _____ 3. Cooperative education in trade and industry, in cluding Hawaii_____________ ______ _______ 4. Rehabilitation of persons disabled in industry, in cluding Hawaii_______ ________ _____ __________ Continued Estimated, 1928 Estimated, 1929 Classification Actual, 1927 $200, 000. 00 73, 000. 00 $198, 840. 00 68, 230. 00 $194, 344. 42 71, 428. 08 273, 000. 00 267, 070. 00 265, 772. 50 2, 890, 000. 00 2, 794, 639. 00 2, 657, 540. 42 1, 071, 540. 00 1, 009, 439. 00 989, 517.17 2, 964, 464. 00 2, 916, 274. 00 2, 890, 573. 26 750, 000. 00 642, 715. 00 566, 450. 68 ________ 7, 676, 004. 00 7, 363, 067. 00 7, 104, 081. 53 Total, Federal Board for Vocational Education _ . ____ 7, 949, 004. 00 7, 630,137. 00 7, 369, 854. 03 128, 890. 80, 000. 2, 700, 000. 955, 000. 3, 807, 000. 470, 000. 47,179. 83, 440. 2, 700, 000. 957, 450. 3, 826, 400. 483, 100. Total, nonadministrative expenses.. ______ 14. 15. 16. 17. 18. 19. O r g a n iz a t io n Federal Power Commission, (a) general expenditures____ _____ Federal RjiHin Crnnmissinn Federal Reserve Board, (a) general expenditures______ ____ Federal Trade Commission, (a) general expenditu res_________ General Accounting Office, (a) general expenditures___ ___ Housing Corporation, (a) general expenditures_____________ . 20. Interstate Commerce Commission— (a) General expenditures__ ______________ . ________________ (g) Railroads— 1. Reimbursement to carriers, sec. 204, transportation a c t ______ __________________ _______ _ _________ 2. Guaranty to carriers, sec. 209, transportation act____ (p) Investment of general railroad contingent f u n d ________ Total, Interstate Commerce Commission_______ ____ _ 21. National Advisory Committee for Aeronautics, (a) general ______ ______ __ ________ ______ __ r e x p e n d itu re s .___ 22. National Sesquicentennial Commission, (o) general expendi tures. ______ _ ____________ . __ ______ ______ ____ 23. Protecting interests of United States in oil leases and oil lands, (a) general expenditures.. ________ ____ _____ __ ___ 24. Purchase of Oldroyd collection of Lincoln relics, (a) general _ _____ ______ ________ _____ expenditures____ 00 00 00 00 00 00 00 00 00 00 00 00 30, 864. 12 2, 511, 964, 3, 844, 485, 543. 347. 885. 042. 25 29 37 01 7, 616, 017. 00 7, 551, 567. 00 6, 609, 454. 35 500, 000. 00 1, 000, 000. 00 830, 000. 00 500, 000. 00 166, 981. 57 613, 541. 68 870, 677. 84 8, 116, 017. 00 9, 881, 567. 00 8, 260, 655. 44 600, 000. 00 567, 420. 00 531, 142. 58 1, 292, 979. 21 15, 000. 00 84, 000. 00 9, 019. 39 50, 000. 00 25. Public Buildings and Public Parks of the National Capital— (a) General expenditures— _____ _________ . „ 1. Salaries___ ______ _____ __ 2. Fuel, lights, repairs, etc . . . __________________ 1, 707, 530. 00 852, 950. 00 1, 680, 120 00 728, 95ft 00 1, 632, 099. 69 782, 476. 22 Total, Public Buildings and Public Parks ofthe National C a p ita l_________________ _____ . 2, 560, 480. 00 2, 409, 070. 00 2, 414, 575. 91 102, 144. 00 59, 550. 00 99, 390. 29 26. Public Buildings Commission, (a) general expenditures________ 27. Railroad Administration— (g) Railroads— 1. Judgments, decrees, and awards_________ _________ 2. Net operating expenses______ __ _______ . . . . .. Total, Railroad Administration. ______ _ ________ 28. Shipping Board and Merchant Fleet Corporation— (i) Judgment of court_____________________ ___ _ (i) Shipping Board and Merchant Fleet Corporation______ 1, 000, 000. 00 33, 550. 00 1, 500, 000. 00 40, 000. 00 j 262, 222. 96 1, 033, 550. 00 1, 540, 000. 00 262, 222. 96 ___ 17, 700, 000. 00 5, 260, 182. 00 21, 200, 000. 00 “ " l s f o i I,~397r 11 Total, Shipping Board and Merchant Fleet Corporation (See Statement N o. 9 .)_______________ _____ __ _____ __ 17, 700, 000. 00 26, 460, 182. 00 19, 011, 397. 11 a 19 BUDGET STATEMENTS No. 2— Estimated expenditures, fiscal year 1929, compared with prior years—Continued D e t a il by C haracter o r E x p e n d it u r e s U n d e r O r g a n iz a t io n U n i t s — C o n t in u e d Estim ated, 1929 Classification L O R D IN A R Y E X P E N D IT U R E S — Continued. 2. 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 E S T A B L I S H M E N T S — Continued. 29. Smithsonian Institution, (a) general expenditures— 1. Interest from trust fund _____________ ______ ______ 2. Government activities in charge of Smithsonian Institu tion ____ „ ___ ._______ ____________ ______________ ___ A ctual, 1927 Estim ated, 1928 $60, 000. 00 $60, 000. 00 $51, 932. 26 914, 761. 00 879, 711. 00 808, 797. 93 _______ ______ - ____ 974, 761. 00 939, 711. 00 860, 730. 19 31. United States Geographic Board, (a) general expenditures____ 725, 000. 00 4, 300. 00 1 500, 000. 00 693, 922. 00 4,290. 00 1 2, 508, 062. 00 702, 981. 40 3, 248. 83 * 27, 065, 781. 61 20, 422. 00 ‘ •2, 889, 254. 58 Total, Smithsonian Institution _ 33. Other independent bureaus and commissions, (a) general ex penditures.. ______________ ______ ______________ _____ __ _ _ Add cash expenditures in excess of checks issued______ _ _ _ 579, 496, 424. 06 3, 927, 205. 37 ^ Total, Executive Office and independent establishments____ 627, 857, 686. 00 648, 294,147. 00 583, 423, 629. 43 38, 493, 436. 00 43, 689, 364. 00 35, 442, 771. 15 Total, all other, general expenditures, independent offices 3. D E P A R T M E N T O F A G R IC U L T U R E — (a) General expenditures— 1. Office of the Secretary— 1. Salaries, office of the S ecretary -.-_________________ _____ __ ______ __ 647, 145. 00 91, 000. 00 141, 300. 00 ______ ______________ _4. _ Rent of buildings 175, 300. 00 657, 000. 91, 000. 142, 000. 180, 366. 00 00 00 00 626, 84, 199, 144, 016. 498. 613. 751. 56 79 89 22 1, 054, 745. 00 1, 070, 366. 00 1, 054, 880. 46 373, 500. 00 767, 000. 00 371, 000. 00 713, 000. 00 344, 235. 60 838, 874. 11 Total, office of information._____ ____________ __ ______ 1, 140, 500. 00 1, 084, 000. 00 1,183, 109. 71 3. Library, Department of Agriculture, salaries and expenses____ 90, 300. 00 84, 000. 00 80, 455. 11 373, 400. 00 356, 546. 00 2. State agricultural experiment 3, 360, stations 000. 00 _______ _____ 3, 840, 000. 00 332, 413. 73 2, 873, 784 01 2. Office of information— 1, Sftlprie* Anri prvpftTiRRS 2. Printing and binding___ _____________ . _ 4. Office of Experiment Stations— 1, Sftlfirips ftnrl PYppnsp^ __ ___________ _ Total, Office of Experiment Stations__________________ 5. Extension service—1. Salaries and expenses. - ___ .__________ _______ _____ 2. Cooperative agricultural extension work_________ ____ 3. Cooperative farm forestry______ ___________________ _ _ _ Grand total, office of the Secretary___.. „ __________ _ 4, 213, 400. 00 3, 716, 546. 00 3, 206, 197. 74 1, 572, 000. 00 5, 865, 000. 00 59, 500. 00 1, 575, 385. 00 5, 865, 000. 00 59, 500. 00 1, 558, 852. 71 5, 879, 183. 10 46, 428. 84 7, 496, 500. 00 7, 499, 885. 00 7, 484, 464. 65 13, 995, 445. 00 13, 454, 797. 00 13, 009, 107. 67 2, 695, 000. 00 2, 628, 000. 00 2, 539, 464. 68 4, 341, 600. 00 4, 595, 000. 00 5, 195, 000. 00 90, 000. 00 3, 670, 000. 00 } 4, 000, 000. 00 4, 995, 500. 00 98, 000. 00 4, 847, 426. 38 292, 882. 98 7. Bureau of Animal Industry— 1. Salaries and expenses. . - __ - ______ _____ ' ______ __ , ,, 3. Meat inspection. __ ___ ______________ _______ ____ 4. Eradication of foot-and-mouth and other d i s e a s e s ..____ 9-. Tnd«TTlTi»tw fr>r AnimfLla slaughtered Total, Bureau of Animal Industry _____ _____ ____ 8. Bureau of Dairy Industry, salaries and expenses________ _____ 9. Bureau of Plant Industry, salaries and expenses____ __________ 10. Forest Service— 1. Salaries and expenses________ __________________ _____ , 2. Forest-fire cooperation_____ ______ __ _____ ___________ 3. Acquisition of lands for protection of watersheds________ 4. Federal forest-road construction „ ^ _ 1 5. Cooperative distribution, forest planting stock___________ 6. National Forest Reservation Commission____________ J of cndits. 1 Deduct—eases 14, 221, 600. 00 12, 763, 500. 00 520. 000. 00 4, 260, 537. 00 ! 488 323. 00 i 4, 198, 125. 00 j 8, 879, 000. 00 1, 190, 000. 00 990, 000. 00 9, 269, 000. 00 990, 000. 00 988, 000. 00 2, 000. 00 70, 000. 00 500. 00 70, 000. 00 500. 00 7, 229, 560. 26 12, 369, 869. 62 484 011 RQ 3, 711, 443. 25 10, 398, 515. 738, 737. 1, 116, 534. 81, 221. 69, 759. 367. 98 79 51 13 52 94 a20 TH E B U bG ET, 1929 No. 2— Estimated expenditures, fiscal year 1929, compared with prior years— Continued D e t a il by C haracter op E x p e n d it u r e s U n d e r O r g a n iz a t io n Classification Estim ated, 1929 I. O R D IN A R Y E X P E N D IT U R E S — 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. (a) General expenditures— Continued. 10. Forest Service— Continued. 7. Special funds— 1. Refunds to depositors, excess of deposits________ 2. Payments to States and Territories, national-forest __________ ____ funds___ ________ _ __ 3. Cooperative work, Forest Service__________ _ 4. Payment to school funds, Arizona and New Mexico national-forest funds, _ . _________________ 5. Roads and trails for States, national-forest funds___ Total special funds___ Total, Forest Service _ . ______ _______ ____ __ _______ ____ _ 11. Bureau of Chemistry and Soils, salaries and expenses___ _____ 12. Bureau of Entomology— 1. Salaries and expenses _____________ _ 2. Preventing spread of moths__________ - _ ___________ 3. Preventing spread of European corn borer 4. Preventing spread of Mexican bean beetle___________ _ 5. Preventing spread of Japanese and Asiatic b e e tle s ___ 6. European corn borer control__ ____ _ ________ ____ Total, Bureau of Entom ology. ____________ 13.. Bureau of Biological Survey— 1. Salaries and expenses ___________ 2. Upper Mississippi River game refuge___ . . ____ __________ _ Total, Bureau of Biological Survey____________ ____ 14. Bureau of Public Roads, salaries and expenses _ __ 15. Bureau of Agricultural Economics— 1. Salaries and expenses_ . __________________________ 2. Enforcement of cotton futures and cotton standards acts. _____ 3. Enforcement of grain standards a c t . _______ ____ 4. Administration of warehouse act__________ . 5. Enforcement of standard container act. . . _____ 6. Salaries and expenses, wool division... ________ 7. Operation of Center M arket___________ __________ 8. Expenses cotton standards act (special fund)_________ 9. Miscellaneous. _________________________________ Total, Bureau of Agricultural Economics . 16. Bureau of Home Economics, salaries and expenses_____ 17. Plant Quarantine and Control Administration (Federal Horti cultural Board in 1927) _____ __ __________ __________ _ 18. Enforcement of packers and stockyards a c t. ________________ 19. Enforcement of grain futures act______ _______ 20. Food, Drug, and Insecticide Administration, salaries and expenses______ ___ _____ _______________ _ 21. Experiments in dairying and livestock production.. _________ 22. Dairying and livestock experiment station s... ____________ 23. Collections of seed grain loans______________________ _______ _ 24. Nitrate p la n t s _____________ _____ _____________ 25. Forest roads and trails . ______________ _____________ 26. Cooperative construction of rural post r o a d s . ___ ____ ___ 27. Miscellaneous items____________ _________ _ 28. Special deposit accounts. ____________ . . _______________ Add cash expenditures in excess of checks issued______________ Estim ated, 1928 A c t u a l , 1927 $75, 000. 00 $100, 000. 00 $60, 396. 91 1, 285, 000. 00 1, 500, 000. 00 1, 285, 103. 00 1, 500, 000. 00 1, 285, 523. 44 1, 459, 016. 90 40, 000. 00 600, 000. 00 26, 199. 00 530, 000. 00 13„ 567. 25 449, 656. 70 3, 500, 000. 00 3, 441, 302. 00 3, 268, 161. 20 14, 629, 500. 00 14, 760, 802. 00 15, 673, 298. 07 1, 215, 440. 00 1, 095, 800. 00 1, 972, 960. 67 1, 852, 500. 00 1, 798, 200. 00 5, 700, 000. 00 1, 128, 783. 02 658, 767. 11 469, 615. 94 31, 332.12 334, 337. 07 3,366, 368. 29 1, 852, 500. 00 7, 498, 200. 00 5, 989, 203. 55 1, 010, 000. 00 150, 000. 00 980, 000. 00 230, 000. 00 945, 962. 36 63, 316. 24 1, 160, 000. 00 1, 210, 000. 00 1, 009, 278. 60 429, 000. 00 447, 000. 00 415, 599. 68 4, 194, 660. 205, 000. 757, 000. 239, 000. 28, 000. 7, 500. 162, 000. 00 00 00 00 00 00 00 3, 706, 000. 00 5, 593, 160. 00 5, 067, 200. 00 4, 726, 460. 88 134, 000. 00 125, 244. 00 128, 656. 21 2, 715, 862. 00 2, 180, ooa 00 765, 340. 79 130, 000. 00 406, 500. 00 1 2 8 , ooa 00 396, 804. 11 99, 541. 22 905. 00 100. 00 000. 00 1, 360, 885. 00 85, 500. 00 34, 404. 00 ooa oo io, ooa 00 6, 500, 000. 00 75, 000, 000. 00 7, 500, ooa 00 80, 000, 000. 00 39. 00 177, 694. 32 79, 609.18 15, 692. 05 14, 337. 98 43, 794. 92 9, 044, 275. 78 82, 974, 910. 29 »9, 40Z 86 1 47, 869. 86 1, 402, 111, 12, 15, 3, 453, 191, 589, 192, 4, 198, 000. 00 705, 000. 00 236, 800. 00 4, 95ft 00 2, 950. 00 167, 50a 00 46, 000. 00 009. 20 480. 07 958. 98 288. 47 667. 63 5, 712. 68 175, 118. 25 50, 5 ia 11 63, 715. 49 1 155,584, 082. 39 703, 222. 56 _ Total, Department o f Agriculture, including rural post roads, general expenditures____________________________ i Deduct—excess of credits. U n it s — C o n t in u e d 146, 593, 049. 00 155, 442, 319. 00 156, 287, 304. 95 BUDGET STATEM ENTS a2 1 No. 2— Estimated expenditures, fiscal year 1929, compared with prior years—Continued Detail by Character ot Expenditures Under Organization Units— Continued Classification Estim ated, 1926 I. O R D IN A R Y E X P E N D IT U R E S — Continued. 4. D E P A R T M E N T O F C O M M E R C E — (a) General expenditures— 1. Secretary’s office— 1. Salaries, office of the Secretary____________ 2. Contingent and miscellaneous expenses____ _______ _______ 3. Printing and binding,, 4. Aircraft in com m erce. _ _____ _ _ ____ _ _ „. $280, 650, 1, 850, 3, 900, _____ ___ __ 6, 680, 000. 00 6, 454, 758. 00 2, 477, 124. 07 2. Bureau of Foreign and Domestic Commerce— 1. Salaries. _ _______ _____ ____ 2. Promoting commerce, e t c ______ _____ _ __ ___ 250, 000. 00 3, 890, 000. 00 250, 000. 00 3, 385, 000. 00 246, 679. 17 2, 887, 230. 58 4, 140, 000. 00 3, 635, 000. 00 3, 133, 909. 75 j 1, 000, 000. 00 1, 020, 000. 00 1, 000, 000. 00 1, 100,000. 00 920, 895. 69 1, 119, 702. 21 ! 2, 020, o o a oo 2, 100, 000. 00 2, 040, 597. 90 810, 000. 00 142, o o a 00 145, 000. 00 785, 000. 00 142, 000. 00 145, 000. 00 708, 662. 91 127, 818. 91 138, 432. 86 1, 097, 000. 00 1, 072, 000. 00 974, 914. 68 66, 000. 00 63, 000. 00 59, 864. 31 1 Total, Bureau of Foreign and Domestic Commerce___ 3. Bureau of Census— 1. S a la ries______________ ______ 2. Miscellaneous expenses.. ______ ______ _____ ______ . .. Total, Bureau of Census______ ____ . .. 4. Steamboat Inspection Service— 1. Salaries________ , ________ 2. Clerk hire ______ _ _____ 3. Contingent e x p e n s e s ._______ _____ _____ _____ | _ ____ _____ _________ ____ _____ Total, Steamboat Inspection Service. ............ ... .. ......... 5. Bureau of Navigation — 1. Salaries______ _______ .. ____________ ________ 2. Contingent and miscellaneous expenses (including $3,000 for indefinite appropriations)_______ ____ ________ Total, Bureau of Navigation______ _ _ 6. Bureau of Standards— 1 . Salaries________ _____ - ___ __ ________ 2. Contingent and miscellaneous expenses. Total, Bureau o f Standards ______ _ ____ ___________ $280, 644, 1, 830, 3, 700, 000. 758. 000. 000. 00 00 00 00 $240, 335, ■ 1, 410, 489, 994. 988. 487. 654. 21 18 25 43 1 260, 000. 00 250, 000. 00 459, 344. 89 326, 000. 00 313, 000. 00 519, 209. 20 . 590, 000. 00 1, 630, 000. 00 570, 000. 00 1, 730, 000. 00 536, 726. 84 1, 268, 995. 22 ________ 2, 220, 000. 00 2, 300, 000. 00 1, 805, 722. 06 . _____ __________ _______ 1 00 00 00 00 A ctual, 1927 _ __ _ __ _ ___ __ Total, Secretary’s office_____ 000. 000. 000. 000. Estim ated, 1028 _________ 7. Bureau of Lighthouses, exclusive of public works— 1. Salaries______________ _ ________________ 2. Lighthouse Service— ______ ___ ________ ________ 1. Salaries. „ ______ 2 . 'General expenses_________ _____ __________ _______ 94, 000. 00 93, 000. 00 83, 440. 62 5, 100, 000. 00 4, 200, 000. 00 4, 800, 000. 00 4, 433, 000. 00 4, 930, 991. 91 4, 965, 921. 38 Total, Bureau of Lighthouses, exclusive of public works. 9, 394, 000. 00 9, 326, 000. 00 9,980,353.91 8. Coast and Geodetic Survey — 1. Salaries and expenses ________________________ ____________ 2. Pav of personnel of vessels_______________________________ ______________ 3. Field expenses. . . . . . ____ _ ________ _ ________ _______________ 4. Repairs of vessels. _____________________________ . ____________ 5. Miscellaneous---------------------- ------------------------------------------- . . . . ' . : ________ Total, Coast and Geodetic S u rvey. . . __________ 930, 635, 600, 80, 60, 000. 000. 000. 000. 000. 00 00 00 00 00 2, 305, OOft .00 930, 640, 605, 80, 63, 000. 000. 000. 000. 000. 00 00 00 00 00 % 318, 000. 00 963, 584, 613, 81, ; 795. 497. 927. 200. 30. 44 28 18 40 50 2,243,450.80 9. Bureau of Fisheries, exclusive of public works— ------------------------2. Miscellaneous expenses. . . _________ . 3. Alaska, general s e r v ic e _____ ______________ _________ 4. Mississippi wild life and fish refuge____ ___ _____ ______ 740, 000. 00 780, 000. 00 350, 000. 00 20,000.00 715, 000. 00 730, 000. 00 325, 000. 00 20,000.00 Total, Bureau of Fisheries, exclusive of public works. _ 1, 890, 000. 00 1, 790, 000. 00 1, 604, 282. 31 2, 590, 000. 00 70, 000. 00 225, 000. 00 2, 515, 000. 00 70, 000. 00 225, 000. 00 2, 750, 539. 10 52, 908. 72 214, 840. 13 2, 885, 000. 00 2, 810, 000. 00 3, 018, 287. 95 657, 615, 320, 10, 318. 717. 33a 907. 65 92 74 00 10. Patent Office— 1. S a la r ie s 2. Miscellaneous expenses. . . , _________ . . _______ 3. Photolithography_______________ _________ ______ _____ Total, Patent Office_______________________ ■52539—27------ill ____ a2 2 TH E BUDGET, 1929 No. 2— Estimated expenditures, fiscal year 1929, compared with prior years—Continued Detail bt Character op Expenditures Under Organization Unitb— Continued Classification I. O R D IN A R Y E X P E N D IT U R E S —Continued. 4 . D E P A R T M E N T O F C O M M E R C E — Continued, (o) General expenditures— Continued. 11. Bureau of Mines— 1. Salaries and general expenses_________________ 2. Investigating mine accidents__________________ 3. Operating mine rescue cars___________________ 4. Helium plants________________________________ 5. Miscellaneous items__________________________ Total, Bureau of Mines. $85, 390, 330, 525, 1, 160, 000. 000. 000. 000. 000. A c t u a l , 1927 E s t i m a t e d , 1928 E s t i m a t e d , 1929 00 00 00 00 00 2, 490, 000. 00 $91, 372, 311, 966, 1,161, 700. 400. 900. 800. 200. 00 00 00 00 00 2, 904, 000. 00 524. 709. 554. 858. 696. 52 05 56 48 21 2, 461, 342. 82 26, 093.18 12. Miscellaneous items_____________ 13. Public works— 1. Existing projects— 1. Lighthouses, beacons, fog signals, light vessels, etc. 2. Fish hatcheries_____;______________________________ $79, 399, 288, 449, 1, 243, 750, 000. 00 875, 000. 00 73, 575. 75 23, 846. 83 750, 000. 00 875, 000. 00 97, 422. 58 1, 500, 000. 00 70, 000. 00 875, 000. 00 81, 000. 00 147, 000. 00 Total, new projects_____________________________ 1, 570, 000. 00 1,103, 000. 00 Total, public works, Department of Commerce. 2, 320, 000. 00 1, 978, 000. 00 Total, existing projects. New 1. 2. 3. projects— Lighthouses, beacons, fog signals, light vessels, etc. Fish hatcheries___________________________________ Coast Survey vessel_______________________________ 97, 422. 58 30, 382, 711. 21 557, 037. 81 Add cash expenditure? in excess of checks issued_____________ 37, 767, 000. 00 37, 000, 758. 00 30, 939, 749. 02 475,700.00 198, 000. 00 256, 500. 00 500. 00 486, 600. 00 208, 232. 00 254, 000. 00 446, 409. 89 185, 419. 16 238, 118. 41 930, 700. 00 948, 832. 00 869, 947. 46 695, 747, 70, 190, 428, 00 00 00 00 00 716, 800. 00 792, 500. 00 78, 000. 00 204.500.00 425, 500. 00 732, 778, 106, 244, 403, 30, 000. 00 40, 000. 00 34, 554. 88 600, 000. 00 13, 000. 00 1,100, 000. 00 13, 000. 00 6, 102, 853. 49 30, o o a oo 2, 000, 000. 00 15, 000. 00 32,000.00 2, 498, 700. 00 13,900. 00 28, 638. 51 3, 475, 287. 32 21, 267. 72 60, 000. 00 1, 000. 00 261.100.00 i, ooa oo 24a 05 7, 546. 77 Total, General Land Office. 4, 880, 500. 00 6,177, ooa 00 11, 936, 836. 43 3. Geological Survey— Salaries and general expenses.. 1, 824, 580. 00 1,872, 212. 00 1, 812, 44tt 72 4. National Park Service— 1. Salaries_________________________ 2. National parks, monuments, etc. 3. Construction of roads and trails.. 795, 887. 00 i, 349, o o a 00 2, 500, ooa 0 0 758, 884. 00 1, 061, 822. 00 5, 201, 994. 00 56, 475. 65 1, 887, 917. 59 4, 644, 887. 00 7, 022, 70a 00 3, ,786,242. 77 Total, Department of Commerce, general expenditures. 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)— (a) General expenditures— 1. Office of the Secretary— 1. Salaries, office o f the Secretary_________________________ 2. Contingent and miscellaneous expenses_________________ 3. Printing and binding__________________ _________________ 4. Distribution of Revised Statutes______ _________________ Total, office of the Secretary. 2. General Land Office— 1. Salaries and expenses______ ___________________________ 2. Surveying public lands__________________________________ 3. Salaries and commissions of registers___________ :_______ 4. Contingent expenses, land offices________________________ 5. Protecting public lands, timber, etc_____________________ 6. Indefinite appropriations— 1. Repayment for lands erroneously sold_____________ 2. Payment o f taxes on forfeited Oregon and California lands____________________________________ -_______ 3. Miscellaneous______________________________________ 7. Special funds— 1. Deposits for surveying public lands_______ ________ 2. Payments to States under oil leasing acts__________ 3. 5, 3, and 2 per cent funds to States________________ 4. Coos Bay and Oregon and California land-grant funds____________________________________________ 8. Trust funds___;_________________________________________ Total, National Park Service. 000. 500. 000. 500. 500. 562. 883. 30a 695. 99a 34 62 29 22 22 1, 841, 849. 53 a23 BUDGET STATEMENTS N o. 2— Estimated expenditures, fiscal year 1929, compared with prior years— Continued Detail by Character of Expenditures Under Organization Units—Continued Classification I. O R D IN A R Y E X P E N D IT U R E S — Continued. 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)— Continued. (a) General expenditures— Continued. 5. Bureau of Education— 1. Salaries. 2. Miscellaneous expenses_________________________________ 3. Investigation of land-grant colleges_____________________ 4. Education of the natives o f Alaska______________________ 5. Medical relief in Alaska________ - _______________________ 6. Reindeer for Alaska____________________________________ 7. Colleges for agriculture and mechanic arts (permanent specific)______________________________________________ 8. Miscellaneous___________________________________________ Total, Bureau of Education. 6. Territorial governments— 1. Alaska— 1. Salaries, governor and secretary__________ 2. Contingent and legislative expenses_______ 3. Care and custody of insane in Alaska_____ 4. Suppressing liquor traffic in Alaska_______ 5. Special fund— Public schools, Alaska fund. 2. Hawaii— 1. Salaries, governor and secretary__________ 2. Contingent and legislative expenses_______ Total, Territorial governments. 7. Beneficiaries— 1. St. Elizabeths Hospital______________ 2. Columbia Institution for the Deaf___ 3. Howard University_________________ 4. Freedmen’s Hospital________________ 5. Trust funds, St. Elizabeths Hospital. Total, beneficiaries (exclusive of public works). 8. Judgments, reliefs, and miscellaneous. 9. Special deposit accounts_____________ 10. Public works 1. Buildings 2. Buildings 3. Buildings 4. Buildings and grounds, Columbia Institution for the Deaf. and grounds, Howard University and grounds, Freedmen’s Hospital___ and grounds, St. Elizabeths Hospital- 5. Bureau of Reclamation— 1. Reclamation fund, construction and operation of reclamation projects_____________________________ 2. Investigations of arid, semiarid, swamp, and cut over timberlands________________________________ 3. Colorado River levee system_______________________ 4. Auxiliary reclamation fund, Yuma project, Arizona.. 5. Investigations, Columbia Basin, irrigation p ro je ct.-. 6. Repayment on Federal bond loan__________________ E stim ated, 1929 Actual, 1927 Estim ated, 1928 $212, 300. 00 14, 000. 00 49, 000. 00 460, 000. 00 159, 000. 00 18, 500. 00 00 00 00 00 00 00 $197, 430. 55 11, 345. 42 2, 550, 000. 00 13, 000. 00 2, 550, 000. 00 13, 000. 00 2, 550, 000. 00 4, 639. 08 3, 475, 800. 00 3, 482, 300. 00 3, 464, 023. 93 10, 64, 158, 15, 50, 600. 000. 000. 000. 000. 00 00 00 00 00 $212, 11, 59, 470, 150, 16, 10, 12, 161, 15, 50, 300. 500. 000. 000. 000. 500. 600. 500. 000. 000. 000. 00 00 00 00 00 532, 737. 89 153, 711. 36 14, 159. 63 10, 51, 171, 11, 40, 599. 906. 522. 687. 270. 99 60 81 93 35 15, 400. 00 35, 000. 00 15, 400. 00 4, 500. 00 15, 400. 00 34, 575. 76 348, 000. 00 269, 000. 00 335, 963. 44 910, 99, 210, 201, 200, 801, 101, 185, 209, 225, 815, 113, 219, 164, 229, 000. 000. 000. 000. 000. 00 00 00 00 00 000. 250. 380. 100. 000. 00 00 00 00 00 197. 400. 825. 566. 469. 62 00 76 01 66 1, 620, 000. 00 1, 521, 730. 00 1, 542, 459. 05 5, 825. 00 7, 767. 00 129, 053. 02 538, 892. 78 31, 161, 242, 400, 000. 042. 000. 000. 00 00 00 00 11, 150. 00 186, 620. 00 233, 059. 22 125, 000. 00 115," 617." 56 12, 250, 000. 00 13,100, 000. 00 7, 259, 629. 32 100,000.00 49, 500. 00 70, 000. 00 12, 328. 20 15, 000. 00 1, 000, 000. 00 1 29, 063. 81 4, 070. 55 1, 000, 000. 00 1 , 0 6 0 ,"0 0 0 .' 0 0 " Total, Bureau of Reclamation___________ 13, 350, 000. 00 14^234, 500.00 8, 246, 964 26 6. Alaska Railroad____________________ .______ 1, 700, 000. 00 1, 550, 000. 00 1, 572, 143. 28 Total, public works, Interior Department. 15, 884, 042. 00 16, 107, 270. 00 10, 167, 784 32 Total, Interior Department (exclusive of Indian Service and pensions), general expenditures_________________ 33, 614, 334. 00 37, 408, 811. 00 34, 583, 643. 92 * Deduct—eicess of credits. a 24 TH E BUDGET, 1929 N o. 2— Estimated expenditures, fiscal year 1929, compared, with, prior years— Continued Detail by Character of Expenditures Under Organization Units—Continued I. O R D IN A R Y E X P E N D IT U R E S — Continued. 5 . (2 ) I N D I A N S E R V I C E — (a) General expenditures— 1. Bureau of Indian Affairs— 2. Indian Service— 1. Current and contingent expenses of the Indian Service. 2. Fulfilling treaty stipulations and treaty supports of _______ _____________ Indian tribes. _ __ __ . 3. Miscellaneous supports of Indian tribes _ _________ 4. General and miscellaneous expenses of the Indian Service____________ ________________ _ _ _ _ _ _ 5. Support of schools ._ _ __ _ _ ______________ 3. Indefinite appropriations— 1. Interest on Indian trust fu nds._ __ __ _____ 2. Civilization of the Sioux Indians______ _ _ _ __ 4. Trust funds— 1. Indian tribal funds, principal _ __ _ - 2. Indian moneys, proceeds of labor____ __ ______ 5. Special deposit accounts .. _________________ . Total, Bureau of Indian Affairs, general expenditures— 5 . (3 ) P E N S I O N S — (a) General expenditures— 1. Bureau of Pensions— 1. Army and Navy pensions_________ ______________________ 2. Salaries and expenses_____________ _______ __ _______ 3. Investigation of pension cases___________ ____ 4. Fees of examining surgeons, p e n s io n s_____ _____ __ Total, Bureau of Pensions, general expenditures. ____ Actual, 1927 Estimated, 1928 Estimated, 1929 Classification $356, 000. 00 $356, 000. 00 $351, 968. 17 2, 829, 000. 00 2, 593, 466. 00 1, 660, 203. 49 882, 020. 00 899,000. 00 903, 662. 00 890, 010. 00 630, 205. 31 837, 400. 91 1, 861, 989. 00 6, 884, 000. 00 5, 112, 637. 00 6, 008, 013. 00 2, 994,141. 96 6,138, 458. 81 720, 000. 00 140, 000. 00 730, 000. 00 140, 000. 00 1, 329, 740. 57 103, 846. 95 19, 000, 000. 00 2, 000, 000. 00 19, 000, 000. 00 2, 000, 000. 00 20, 152, 651. 97 2, 718, 115. 38 1 1,393, 212. 03 35, 572, 009. 00 37, 733, 788. 00 35, 523, 521. 49 210, 000, 000. 1, 228, 000. 110, 000. 450, 000. 00 00 00 00 221, 000, 000. 00 1, 266, 000. 00 120,000.00 450, 000. 00 211, 788, 000. 00 222, 836,000. 00 Total, Interior Department_________ ______ _________ 6 . (1 ) D E P A R T M E N T O F J U S T I C E — (a) General expenditures— 1. Departmental s a la rie s______ ____ __ _ __ ______ 2. Contingent and miscellaneous expenses_________________ 3. Rent of buildings____ __ ____________ ____ _ _ ___ 4. Printing and binding. ______ __ __ _____ _ _ ._ 5. Miscellaneous objects— 1. Protecting interests of the United States in customs matters. ____________________ ___________ __________ 2. Defending suits and claims against the United States. 3. Detection and prosecution of crimes_________________ 4. Examination of judicial offices. _ __________ _______ 5. Enforcement of antitrust laws_____ _ ______________ 6. Investigation and prosecution of war frauds_________ 7. Special fund, purchase of landing field, Little Rock, Ark__ _ ______ ____________ _____ _____ 8. Miscellaneous items__________ _____________________ Total, Department of Justice proper........... .. ......... 6 . (2 ) J U D I C I A L — (o) General expenditures— 1. Salaries, etc.— 1. Salaries and expenses, Supreme C o u r t , ______ _____ 2. Salaries of circuit, district, and retired judges______ __ 3. National Park Commissioners_______________ ______ 4. Court of Customs Appeals__ _____ ___ ___ _ 5. Court of Claim s,. ________ _______________ _ __ 6. Territorial courts__ __ ____________ ___ ______ Total, judicial, salaries, e t c . . ........... .................. ...... *Deduct—excess of credits. 00 05 27 54 231, 957, 333. 86 302,064, 499. 27 642, 245. 92 Add cash expenditures in excess of checks issued____________ Total, Interior Department, including Indian Service and pensions, general expenditures.......... .............. ...... (Z) Civil-eervice retirement fund, investm ents._ __ __ __ _____ 229, 956, 741. 1, 371, 422. 94, 218. 534, 952. 280, 974, 343. 00 19, 500, 000. 00 297, 978, 599. 00 1 425, 000. 00 302, 706, 745. 19 1425, 194. 65 300, 474, 343. 00 297, 553, 599. 00 302, 281, 550. 54 1, 066, 600. 00 81,000. 00 118, 000. 00 2 8 0 , ooa 00 1, 005,000. 80,000. 118,000. 284, 000. 108, 83, 2, 225, 160, 200, 00 00 00 00 00 101, 200. 00 83.000.00 2, 210, 000. 00 161, 000. 00 195, 500. 00 20.000.00 43, 000. 00 47,434. 00 100, 000. 00 51, 987. 33 4, 364, 600. 00 4, 305,134. 00 4, 323, 990. 00 340, 1, 850, 11, 106, 172, 160, 360,000. 2, 045, 000. 11,160. 1 1 6 , ooa 220, 000. 165, 000. 289, 1, 317, 11, 84, 182, 143, 000. 000. 000. 000. 000. 000. 000. 160. 000. 000. 700. 00 00 00 00 00 00 2, 639, 860. 00 00 00 00 00 00 00 OO 00 00 00 2, 917, 160. 00 930,104. 47 70,481.59 108, 333. 29 323, 047. 66 99, 64, 2, 003, 133, 174, 263, 703. 36 614.16 618. 07 968. 69 635. 01 496. 37 55& 49 668. 80 625. 00 010. 01 902.15 882. 22 2, 029, 646. 67 BUDGET STATEMENTS a25 N o. 2-—Estimated expenditures, fiscal year 1929, compared with prior years— Continued Detail by Character of Expenditures Under Organization Units—Continued Classification [. O R D IN A R Y E X P E N D IT U R E S — Continued. 6 . (2) J U D I C I A L — Continued. (a) General expenditures— Continued. 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 of circuit and district courts__________ _____ _ _ 4. Fees of commissioners____ _____ __ ____________ _____ 5. Fees of jurors________ __ ___________________________ 6. Fees of witnesses___________________ __ _______ _____ 7. Pay of bailiffs_______________________ __________ ____ 8. Miscellaneous expenses of United States courts_______ 9. Rent, supplies, and purchase of books____ _ ____ Total, expenses, United States courts. _______ . 3. Penal and correctional institutions, exclusive of public works— 1. United States penitentiary, Leavenworth, Kans_____ 2. United States penitentiary, Atlanta, Ga __ _____ 3. United States penitentiary, McNeil Island, Wash____ 4. Federal Industrial Institution for Women, Alderson, W. Va_______________________________ ... . 5. United States Industrial Reformatory, Chillicothe, Ohio_________ ___ __ _ „ 6. National Training School for Boys, Washington, D. C__ 7. Probation system, etc__ __________ . . _____ ____ 8. Support of prisoners_____ __________________ ___ 9. Working capital, United States penitentiaries. _ __ Total, penal and correctional institutions, exclu sive of public works____ „ _ _ ______ __ 4. Special deposit a c c o u n ts ______ __ _ 5. Miscellaneous___________ _____ ________ „_ ____ ________ Estimated, $3, 650, 000. 00 2, 900, 000. 00 $3, 600, 000. 00 2, 830, 000. 00 1,820, 000. 00 550, 000. 00 1, 875, 000. 00 1, 725, 000: 00 445, 000. 00 950, 000. 00 210, 000. 00 | i 1828 1, 795, 000. 588, 000. 1, 875, 000. 1, 725, 000. 440, 000. 795, 000. 270, 000. 00 00 00 00 00 00 00 ____ Total, judicial- _________ ____________________ ____ Actual, 1927 $3, 356, 745. 54 2, 611, 090. 74 1, 730, 499. 504, 877. 1, 462, 937. 1, 268, 974. 316, 053. 730, 656. 274, 461. 47 77 42 99 54 58 21 14, 125, 000. 00 13, 918, 000. 00 12, 256, 297. 26 885, 000. 00 850, 000. 00 330, 000. 00 854, 240. 00 850, 000, 00 272, 900. 00 385, 719. 58 807, 060. 34 309, 736. 29 260, 000. 00 218, 000. 00 85, 315. 54 360, 000. 170, 000. 43, 000. 2, 350, 000. 00 00 00 00 5, 248, 000. 00 335, 166, .30, 2, 730, 000. 800. 000. 000. 00 00 00 00 5, 456, 940. 00 _ ___ 6. Public workB— 1. United States penitentiary, Leavenworth, Kans_ _ 2. United States penitentiary, Atlanta, Ga______ ____ 3. United States penitentiary, McNeil Island, Wash____ 4. Federal Industrial Institution for Women, Alderson, W. Va___________ _________ _______________ 5. National Training School for Boys, Washington, D. C__ 6. Industrial Reformatory, Chillicothe, Ohio _ _ 7. Miwifillanfiniis Total, public w o r k s ___ Estimated, 1929 143, 303. 143, 856. 1, 317. 2, 414, 996. 1 26, 956. 76 86 59 29 75 4, 764, 349. 50 1 23, 460. 81 50, 833. 47 130, 000. 00 274, 000. 00 187, 750. 00 72, 784. 13 3, 295. 35 97, 748. 87 20, 000. 00 60, 000. 00 950, 000. 00 46, 500. 00 100, 000. 00 1, 072, 990. 74 9, 503. 79 276, 000. 00 1, 688, 250. 00 1, 261, 322. 88 22, 288, 860. 00 23, 980, 350. 00 20, 338, 988. 97 16, 000. 00 180, 000. 00 5,000. 00 24, 662, 978. 97 156, 078. 73 Total, Department of Justice, general expenditures_____ 26, 653, 460. 00 7. D E P A R T M E N T O F L A B O R — (a) General expenditures— 1. General— 1. Salaries, office of the S e c r e t a r y .._____ _____ _______ . 2. Commissioners of Conciliation____________ _____ ______ 3. Contingent and miscellaneous expenses____ ______ ____ 4. Printing and binding_________________________ _______ __ 192, 200, 107, 205, 000. 00 000. 00 000. 00 ooa 0 0 28,285, 484. 00 191, 188, 120, 203, 240. 760. 783. 393. 00 00 00 00 24, 819, 057. 70 185, 398. 194,087. 85, 614. 212, 880. 53 66 39 44 .. 704, 000. 00 704, 176. 00 677, 981. 02 2. Bureau of Labor Statistics— 1. Salaries_________ - ______ ____ __________________ _______ 2. Miscellaneous expenses_________________ . _________ ____ 220, 000. 00 80, 000. 00 220, 000. 00 79, 520. 00 218, 784. 33 73, 643. 08 300, 000. 00 299, 520. 00 292, 427. 41 3. Bureau o f Im m igration — 1. Salaries_____- ________ ________ _ _______ ___ _ 2. Expenses o f regulating im m igration_____ _____ ____ .. 3. SDecial funds — refund o f nassase m onev. f'tr _ ;: • M V> 91, 840. 00 6, 875, 000. 00 ■ 91, 840. 00 6, 520, 000. 00 91, 420. 04 6, 253, 489. 62 4, 252. 38 ..... ............ .................. ......! 6,9 66,84 0.00 6, 611, 840. 00 6, 349, 162. 04 Total, general____ _______________ _____ ____________ Total, Bureau of Labor Statistics________ _____ T otal, Bureau o f Im m ig r a tio n ,. 1Deduet—excess of credits. ______ - T H E BUDGET, 1929 a26 No. 2— Estimated expenditures, fiscal year 1929, compared with prior years— Continued Detail by Character of Expenditures Under Organization Units—Continued C la s s if ic a t i o n A c t u a l , 1927 E s t i m a t e d , 1928 E s t i m a t e d , 1929 I. O R D IN A R Y E X P E N D IT U R E S — Continued. 7 . D E P A R T M E N T O F L A B O R — Continued. (a) General expenditures— Continued. 4. Bureau of Naturalization—■ 1. Salaries____________________________________ 2. Miscellaneous expenses_____________________ 3. Publishing citizenship textbooks (indefinite). $98, 000. 00 680, 000. 00 10, 000. 00 $98, 000. 00 656, 000. 00 16, 000. 00 $96, 936. 32 637, 625. 67 Total, Bureau of Naturalization . 788, 000. 00 770, 000. 00 734, 561. 99 5. Children’s Bureau— 1. Salaries______________________ 2. Investigation of child welfare. 3. General expenses_____________ 4. Maternity and infancy_______ Total, Children’s Bureau. 6. 7. 8. 9. Women’s Bureau: Salaries and expenses____ Employment Service: Salaries and expenses. Miscellaneous items________________________ Public works, immigrant stations___________ 105, 135, 60, 1, 108, 000. 000. 000. 000. 00 00 00 00 105, 135, 60, 1, 086, 000. 000. 000. 086. 00 00 00 00 1, 408, 000. 00 1, 386, 086. 00 102, 000. 00 190, 000. 00 100, 034. 00 200, 417. 00 267, 000. 00 48, 500. 00 8. N A V Y D E P A R T M E N T — (a) General expenditures— 1. Office of the Secretary— 1. Salaries, office of the Secretary________________________ 2. Salaries, General Board_______________________________ 3. Salaries, naval examining and retiring boards__________ 4. Salaries, Compensation Board_________________________ 5. Contingent expenses of the department______________ _ 6. Printing and binding__________________________________ 7. Pay, miscellaneous____________________________________ 8. Contingent, N avy_____________________________________ 9. Temporary government for West Indian Islands........ . . 10. State marine schools__________________________________ 11. Care of lepers, island of Guam________________________ 12. Miscellaneous items under the Secretary_______________ 13. Naval research laboratory_____________________________ 14. Office of Naval Records and Library__________________ 15. Salaries, office of Judge Advocate General_____________ 16. Salaries, office of Chief of Naval Operations___________ 17. Salaries, Board of Inspection and Survey______________ 18. Salaries, office of Director of Naval Com munications... 19. Salaries, office of Naval Intelligence___________________ Total, office of the Secretary_________________ 2. Bureau of Navigation— 1. Salaries________________________________________________ 2. Recreation for enlisted m en__________________________ _ 3. Contingent, Bureau of Navigation_____________________ 4. Gunnery and engineering exercises_____________________ 5. Miscellaneous under Bureau of Navigation_____________ ■ 6. Instruments and supplies______________________________ 7. Ocean and lake surveys________________________________ 8. Naval training stations________________________________ 9. Naval Reserve_________________________________________ 10. Naval Reserve Officers’ Training Corps________________ 11. Naval War College_____________________________________ 12. Salaries, Hydrographic Office___________________________ 13. Contingent and miscellaneous expenses, Hydrographic Office________ _______________________________________ 14. Salaries, Naval Observatory____________________________ 15. Contingent and miscellaneous expenses, Naval Observa tory_________________________________________________ 16. Salanes, Nautical Almanac Office______________________ 17. Administrative expenses, World War adjusted com pensation act________________________________________ 18. Indefinite appropriations— 1. Naval Home, Philadelphia, P a____________________ 2. Navy fines and forfeitures__________________ I T .I I . Total, Bureau of Navigation. 768. 437. 420. 900. 29 06 06 45 1, 344, 525. 86 100, 199, 81, 61, 476. 125. 652. 363. 41 49 02 86 9, 841, 276. 10 80, 368. 16 Add cash expenditures in excess of checks issued. _ Total, Department of Labor, general expenditures. 103, 131, 53, 1, 055, 10, 725, 840. 00 172, 000. 10, 000. 9, 000. 15, 000. 81, 000. 510, 000. 1, 450, 000. 30, 000. 300, 000. 75, 000. 34, 000. 00 00 00 00 00 00 00 00 00 00 00 195, 000. 37, 000. 110, 000. 66, 000. 19, 000. 125, 000. 37, 000. 00 00 00 00 00 00 00 3, 275, 000. 00 10, 120, 573. 00 169, 000. 500. 400. 000. 79,’ 000. 500, OOO. 1, 450, 000. 30, 000. 280, 000. 75, 000. 29, 500. 3, 000. 174, 000. 37, 500. 107, 000. 66, 000. 19, 200. 125, 000. 37, 000. Is: 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 3, 219, 100. 00 9, 921, 644 26 166, 10, 9, 18, 96, 495, . 740, 18, 277, 75, 31, 60, 174, 39, 99, 67, 20, 126, 35, 799. 085. 739. 004. 309. 565. 622. 999. 031. 000. 521. 491. 466. 026. 971. 689. 052. 585. 067. 42 12 92 95 29 24 20 87 27 00 50 82 95 14 30 94 88 64 41 3, 563, 030. 86 414, 397, 10, 55, 000. 000. 000. 000. 00 00 00 00 414, 398, 12, 44, 575, 75, 925, 4, 015, 95, 107, 333, 000. 000. 000. 000. 000. 950. 000. 00 00 00 00 00 00 00 585, 80, 890, 3, 750, 60, 103, 323, 115, 000. 00 105, o o a 00 114, 86, 110, 526. 67 84, 949. 02 34, 000. 00 32, 000. 00 35, 32, 35, 622. 87 29,423. 39 5, o o a 00 26, 43, 382. 53 170, 000. 00 140, 000. 00 165, 140, 156, 447. 19 273, 403. 44 7, 602, 950. 00 000. 000. 000. 000. 00 00 00 00 7,257,500.00 414, 423, 9, 33, 10, 696, 86, 913, 3, 525, 30, 109, 308, 176. 997. 361. 388. 021. 819. 713. 799. 744. 871. 079. 801. 31 81 97 88 58 66 09 11 52 55 49 45 7,296, 530. 53 a27 BUDGET STATEM ENTS No. 2— Estimated expenditures, fiscal year 1929, compared with prior years—Continued Detail by Character op Expenditures Under Organization Units—Continued C la s s if ic a t i o n E s t i m a t e d , 1929 E s t i m a t e d , 1928 A c t u a l , 1927 I. O R D IN A R Y E X P E N D IT U R E S — Continued. 8 . N A V Y D E P A R T M E N T — Continued. (a) General expenditures— Continued. 3. Bureau of Engineering— 1. Salaries____________________________________ 2. Engineering_______________________________ 3. Engineering experiment station (Annapolis). $275, 000. 00 19, 200, 000. 00 174, 000. 00 $275, 000. 00 19, 400, 000. 00 174, 500. 00 $273, 124. 43 18, 886, 138. 21 191, 915. 23 Total, Bureau of Engineering____ 19, 649, 000. 00 19, 849, 500. 00 19, 351, 177. 87 349, 000. 00 16, 800, 000. 00 348, 500. 00 16, 966, 000. 00 318, 833. 92 17, 691, 371. 10 17, 149, 000. 00 17, 313, 500. 00 18, 010, 205. 02 143, 000. 00 12, 000, 000. 00 400, 000. 00 143, 000. 00 12, 000, 000. 00 600, 000. 00 190, 000. 00 135, 11, 372, 645, 195, 3, 12, 543, 000. 00 12, 933, 000. 00 12, 352, 560. 57 793, 000. 00 148, 000, 000. 00 9, 840, 000. 00 10, 600, 000. 00 793, o o a 0 0 147, 000, 000. 00 9, 750, 000. 00 11,000, 000. 00 5, 000. 00 120, 000. 00 1, 214, 767. 00 5, 000. 00 797, 791. 04 144, 910, 449. 92 10, 043, 976. 10 12, 027, 726. 14 1 3, 065, 017. 50 1 3, 041, 155. 65 2, 840, 120. 79 1 11, 309. 54 1 6, 356. 32 4. Bureau of Construction and Repair— 1. Salaries__________________ _______ 2. Construction and repair of vessels. Total, Bureau of Construction and Repair. 5. Bureau of Ordnance— 1. Salaries_______________________ 2. Ordnance and ordnance stores. 3. Torpedoes and appliances_____ 4. Experiments__________________ 5. Miscellaneous_________________ Total, Bureau of Ordnance. 6. Bureau of Supplies and Accounts— 1. Salaries____________.1_____________ _______________ 2. Pay, subsistence, and transportation____________ 3. Maintenance____________________________________ 4. Fuel and transportation_________________________ 5. General account of advances____________________ 6. Naval supply account fund________ _____________ 7. Naval working fund_____________________________ 8. Judgments of courts, relief acts, etc_____________ 9. Reserve material, N avy_________________________ 10. Indefinite appropriations—1. Ships’ stores profits__ _____________________ 2. Clothing and small stores fund______ _____ _ 3. Pay of the Navy, deposit fund, trust fund__ 4. Miscellaneous indefinite appropriations_____ Total, Bureau of Supplies and Accounts. 7. Bureau of Medicine and Surgery— 1. Salaries_________________________________________ 2. Medical Department____________________________ 3. Care o f the d e a d ._______________________________ 4. Naval hospital fund, special fund________________ 5. Contingent and miscellaneous____________________ 300, 000. 00 800, 000. 00 10, 000. 00 50.00 170, 348, 050. 00 72, 2, 000, 60, 1, 000, 000. 000. 000. 000. 00 00 00 00 300, 000. 227, 000. 10, 000. 1, 000, 000. 515. 488. 643. 171. 742. 04 50 37 58 08 00 00 00 00 301, 917. 90 2, 544, 845. 49 19, 573. 90 171, 419, 767. 00 167, 362, 562. 27 71, 000. 1, 975, 000. 65, 000. 2, 600, 000. 72,181. 1, 978, 632. 95, 408. 2, 275, 723. 67, 592. 00 00 00 00 96 22 90 81 80 Total, Bureau of Medicine and Surgery. 3, 132, 000. 00 4, 711, 000. 00 4, 489, 539. 69 8. Bureau of Yards and Docks, exclusive of public works— 1. Salaries____________________________________________ 2. Maintenance______________________________________ 3. Contingent________________________________ ______ _ 257, 000. 00 7, 450, 000. 00 123, 000. 00 253, 000. 00 7, 000, 000. 00 125, 000. 00 236,373.14 7, 375, 376. 57 152, 482. 46 7, 830, 000. 00 7, 378,00a 00 7, 764, 232. 17 204, 000. 00 32, 500, 000. 00 1, 850, 000. 00 199, 800. 00 25, 000, 000. 00 470,000. 00 189, 530. 58 15, 167, 478. 67 7, 221. 40 34, 554, 000. 00 25, 669, 800. 00 15, 364, 230. 65 10. Naval Academy— 1. P ay _________________________________ 2. Current and miscellaneous expenses. 3. Maintenance and repairs____________ 805, 000. 00 83, 000. 00 1, 070, 000. 00 800, 000. 00 80, 000. 00 990, 000. 00 857, 496. 94 84, 487. 69 1, 107, 772. 12 Total, Naval Academy. 1, 958, 000. 00 1, 870, 000. 00 2, 049, 756. 75 Total, Bureau of Yards and Docks, exclusive of public works______________________________________________ 9. Bureau of Aeronautics— 1. Salaries...................... 2. Aviation, N avy____ 3. Miscellaneous______ Total, Bureau of Aeronautics. ' P educt—eicess of credits. a2 T H E BUDGET, 190) 8 N o. 2— Estimated expenditures, fiscal year 1929, compared with prior years— Continued Detail by Character oe Expenditures Under Organization Units—Continued C la s s if ic a t i o n I. O R D IN A R Y E X P E N D IT U R E S — Continued. 8 . N A V Y D E P A R T M E N T — Continued. (a) General expenditures— Continued. 11. Marine Corps— 1. P ay----------------------------------------------------------------2. Pay of civil force, Marine Corps______________ 3. General expenses--------------------------------------------4. Pay of Marine Corps, deposit fund, trust fund, 5. Reserve supplies______ .1______________________ 339. 314. 265. 206. 041. 79 36 98 67 64 $15, 450, 000. 00 158, 000. 00 8, 270, 000. 00 Total, Marine Corps. 24, 170, 000. 00 23, 878, 000. 00 23, 165, 168. 44 12. Increase of the Navy_______ 51, 000, 000. 00 48, 500, 000. 00 28, 074, 942. 35 Total, miscellaneous. 14. Public works— 1. Navy yards and stations_______________ 2. Depots for coal_________________________ 3. Naval operating bases____________ . ____ 4. Hospitals and medical supply depots___ 5. Marine barracks______ i ________________ 6. Buildings and grounds, Naval Academy, 7. Naval training stations, buildings______ 8. Naval magazines and proving grounds, , 9. Aviation_______________________________ 10. Miscellaneous__________________________ Total, public works. 000. 000. 000. 000. $14, 911, 154, 7, 924, 110, 65, 00 00 00 00 13. Miscellaneous— 1. Modernizing naval vessels____. 2. Alterations to naval vessels___ 3. Scrapping of naval vessels_____ 4. Relief and miscellaneous item s. 5. Special deposit accounts_______ $15, 700, 158, 8, 300, 12, A c t u a l , 1927 E s t i m a t e d , 1928 E s t i m n t e d , 1920 10, 000, 000. 00 10, 000, 000. 00 4, 000, 80, 450, 10, 1, 500, ioo, 75, 801, 000. 000. 000. 000. 000. ooa 000. 000. 00 00 00 00 00 oo 00 00 1, 000, 000. 00 8, 016, 000. 00 5, 837, 000. 00 10, 647, 109, 1, 628, 1 18, 032. 910. 633. 554. 5, 837, 000. 00 12, 367, 022. 63 2, 312, 54, 97, 89, 802. 341. 861. 192. 121. 14, 087. 90 52 97 76 27 93 91 02 11 47 5, 691, 6, 200, 30, 900. 000. 000. 000. 00 00 00 00 2, 172, 270, 250, 615, 000. 800. 900. 000. 000. 00 00 00 00 00 383,684." 91 75, 126. 51 7, 238, 600. 00 3, 027, 218. 13 324, 238, 177. 93 5, 329, 081. 65 Deduct checks issued in excess of cash expenditure. Total, Navy Department, (a) general expenditures____ 371, 227, 000. 00 357, 074, 767. 00 318, 909, 096. 28 9. P O S T O F F IC E D E P A R T M E N T — Payable from the Treasury— (a) General expenditures, miscellaneous items_________________ (e) Deficiencies in postal revenues____________________________ 15, 270, 042. 00 30, 370, 400. 00 189, 037. 77 27, 263, 191. 12 Total, Post Office Department, payable from the Treasury. 15, 270, 042. 00 30, 370, 400. 00 27, 452, 228. 89 10. S T A T E D E P A R T M E N T — (a) General expenditures— 1. Department proper— 1. Salaries__________________________________________________ 2. Contingent expenses______________________________________ 3. Printing and binding_____________________________________ 4. Passport bureaus_________________________________________ 5. Collection and editing of official papers of the Territories.. Total, department proper. 2. Foreign Service— 1. Salaries of ambassadors and ministers, clerks, etc., at em bassies and legations__________________________________ 2. Contingent expenses foreign missions____________________ 3. Embassy, legation, and consular buildings and grounds,,. 4. Allowance for clerk hire at consulates___________________ 5. Contingent expenses of consulates_______________________ 6. Immigration of aliens___________________________________ 7. Salaries for Foreign Service officers______________________ 8. Transportation of Foreign Service officers_______________ 9. Emergencies arising in the Diplomatic and Consular Service___________________ 1___________________________ 10. Post allowances_________________________________________ 11. Miscellaneous items_________________________________ 1, 145, 53, 200, 63, 760. 605. 000. 000. 00 00 00 00 1, 079, 43, 187, 61, 19, 600. 500. 500. 425. 500. 00 00 00 00 00 1, 058, 53, 156, 60, 19, 272.- 53 314. 75 828. 01 200. 09 666. 99 1, 462, 365. 00 1, 391, 525. 00 1, 348, 282. 37 1, 040, 500. 912, 850. 1, 633, 883. 1, 645, 000. 1, 035, 000. 500, 000. 2, 850, 000. 330, 000. 985, 855, 400, 1, 570, 990, 479, 2, 920, 300, 909, 723, 109, 1 588, 981, 464, 2, 816, 258, 00 00 00 00 00 00 00 00 000. 000. 000. 000. 000. 720. 000. 000. 00 00 00 00 00 00 00 00 414. 645. 081. 001. 329. 909. 105. 394 17 50 29 26 22 55 24 76 400, 000. 00 100, 000. 00 53,250. 00 400, 000. 00 24, 000. 00 70, 211. 00 296, 483. 47 23, 198. 63 53, 206. 17 Total, Foreign Service___________ 10, 500, 483. 00 8, 993, 931. 00 8, 223, 769. 26 3. International commissions and bureaus. 1, 345, 175. 00 1, 569, 269. 00 959, 667. 37 a 29 BUDGET STATEM ENTS No. 2— Estimated expenditures, fiscal year 1929, compared with prior years— Continued Detail by Character of Expenditures Under Organization Units—Continued Estimated, 1029 Classification I. O R D IN A R Y E X P E N D IT U R E S — Continued. 1 0 . S T A T E D E P A R T M E N T — Continued. (o) General expenditures— Continued. 4. Nonadministrative expenses— 1. Relief and protection of American seamen_____ ________ 2. Rescuing shipwrecked American seamen________ ________ 4. 5. 6. 7. Payment to Republic of Panama_____________ __________ United States Court for China___________________________ Prisons for American convicts___________________ ______ Miscellaneous items___________________ ______________ _ Total, nonadministrative expenses____ . ___ ______ 5. Permanent and indefinite appropriations— 1. Pay of Foreign Service officers for services to American vessels and seamen______________________ ____ 2. Pan American Union quotas_________ _____ . ^ 3. Foreign government moieties and expenses, Mixed Claims , ____ ___________________ Commission____________ 4. Miscellaneous items_____ . _______________ Total, permanent and indefinite appropriations__________ Estimated, 1928 $100, 000. 00 2, 000. 00 250, 000. 34, 250. 13, 000. 2, 500. 00 00 00 00 Actual, 1927 $65, 000. 00 2, 000. 00 250, 000. 31, 000. 18, 000. 2, 000. 00 00 00 00 Total, trust funds. ___ ________ ______ ______ 368, 000. 00 5, 573, 675. 62 10, 000. 00 95, 233. 00 10, 000. 00 95, 233. 00 13, 314. 45 249, 682. 24 15, 000. 00 25, 071. 00 16, 068. 57 58 .00 120, 233. 00 130, 304. 00 279, 123. 26 1 25, 851. 98 88, 000. 00 21, 000. 00 70, 000. 00 21, 000. 00 109, 000. 00 91, 000. 00 Total, State D e p a r t m e n t ,._______________ _____ 74, 374. 62 5, 956. 52 80, 331. 14 16, 438, 997. 04 58, 671. 56 Add cash expenditures in excess of*checks issued_________________ Total, State Department, general expenditures_________ (o) Investment of Foreign Service retirement fuDd___________ . . ... 12 27 00 00 40 55 28 401, 750. 00 6. Special deposit accounts_____ ____________ _____________________ 7. Trust funds— 1. Foreign Service retirement fund, annuities, e t c . . ______ . 2. Other trust funds_________ ____ . _____________ „ $64, 374. 1, 777. 5, 000, 000. 250, 000. 32, 322. 12, 777. 212, 424. 13, 939, 006. 00 294, 000. 00 12, 544, 029. 00 100, 000. 00 16, 497, 668. 60 87, 267. 50 __ _ 14, 233, 006. 00 12, 644, 029. 00 16, 584, 936. 10 11. T R E A S U R Y D E P A R T M E N T — (a) General expenditures— 1. General— 1. Secretary’s office. _________________ . . . _______ 2. Office of chief clerk and superintendent _ _ __________ . 157, 900. 00 626, 080. 00 154, 640. 00 597,233. 00 152, 098. 57 601, 045. 08 3. Division of Supply— 1. Salaries, postage, and stationery____________ ______ 2. Printing and b in d in g _______ _____ __ _ _ _ _____ 3. General Supply Committee___________ ___________ 595, 400. 00 720, 000. 00 118, 000. 00 560,400. 00 765, 000. 00 114, 000. 00 452, 867. 53 684, 965. 48 117, 178. 14 1, 433, 400. 00 1, 439, 400. 00 1, 255, 011. 15 83, 980. 00 562, 635. 00 78, 060. 00 565, 300. 00 72, 231. 50 601, 447. 07 2, 600, 000. 00 1, 175, 000. 00 423, 180. 00 2, 625, 000. 00 1, 398, 480. 00 564, 930. 00 2, 679, 528. 77 1, 427, 652. 04 417, 430. 06 92, 832. 00 71, 000. 00 31, 273. 85 3, 725. 00 3, 000. 00 1 171, 801. 30 __ __ ______ 4, 294, 737. 00 4, 662, 410. 00 4, 384, 083. 42 7. Division of A p p o in tm e n ts .__ . _____ . . . . _ 8. Office of disbursing clerk . ____ . ______ ____________ 9. World War Foreign D ebt Commission _ _ ________ __ 59, 000. 00 53, 500. 00 58, 700. 00 52, 880. 00 60, 104. 82 51, 207. 75 1, 565. 36 7, 271, 232. 00 7, 608, 623. 00 7, 178, 794. 72 18, 700, 000. 00 150, 000. 00 95, 000. 00 17, 575, 000. 00 150, 000. 00 95, 000. 00 17, 146, 913. 50 146, 323. 50 65, 633. 04 18, 945, 000. 00 | 17, 820, 000. 00 17, 358, 870. 04 Total, Division of Supply. __ . . ____________ 4. Office of Commissioner of Accounts and D e p o s it s _____ _ 5. Division of Bookkeeping and Warrants___ _ ______ _ 6. Public Debt Service— . 1. Current expenses. . . _ . . _____________ __ 2. Distinctive paper for United States securities______ 3. Expenses of loans____________________ _ _____ 4. Preparation, custody, and delivery of Federal farm loan bonds (reimbursable) . . . ________ ._ 5. Preparation, custody, and delivery of Federal inter mediate credit bank securities (reimbursable) ... Total, Public D ebt Service . . Total, gen eral_____ _____ __ _ . _______ ______ __ 2. Bureau of Customs— 1. Collecting the customs revenues________ ... 2. Compensation in lieu of moieties____________ 3. Purchase of scales. ____. . . . ________ Total, Bureau of Customs (exclusive o f refunds)_______ l Deduot—excess of credits. a30 THB BUDGET, 192ft No. 2— Estimated expenditures, fiscal year 1929, compared with prior years—Continued Detail bt Character of Expenditures Under Organization Units— Continued Classification I. O R D IN A R Y E X P E N D IT U R E S — Continued. 1 1 . T R E A S U R Y D E P A R T M E N T — Continued, (a) General expenditures— Continued. 3. Bureau of the Budget________________________ 4. Federal Farm Loan Bureau, special funds_____ E stim ated, 1929 . 5. Office of Treasurer of the United States— 1. Salaries, office of Treasurer of the United States___ . 2. Salaries, office of Treasurer of the United States (national currency, reimbursable)_______________________________. 3. Contingent expenses, office of Treasurer of the United States (national currency, reimbursable)_________ Total, office of Treasurer of the United States. Actual, 1927 Estim ated, 1928 $176, 000. 00 833, 201. 00 $176, 000. 00 680, 000. 00 $167, 075. 36 566,170. 30 1, 090, 000. 00 1, 070, 000. 00 1, 070, 737. 38 305, 000. 00 310, 000. 00 311, 308. 91 150, 000. 00 159, 000. 00 164, 654. 74 1, 545, 000. 00 1, 539, 000. 00 1, 546, 701. 03 235, 000. 00 6. Office of Comptroller of the Currency— 1. Salaries, comptroller’s office________________________ 2. Salaries, comptrojler’ s office (national currency, reim bursable)_____________________________________________ 3. Special examinations of national banks__________________ 4. Salaries and expenses, national-bank examiners (special fund)_________________________________________________ 235, 000. 00 217, 398. 92 48, 960. 00 1, 500.00 48, 96a 00 1, 500. 00 59, 081. 68 1, 368. 03 2, 300, 000. 00 2, 300, 000. 00 2, 294, 183. 30 Total, office of Comptroller of the Currency. 2, 585, 460. 00 2, 585, 460. 00 2, 572, 031. 93 32, 472, 837. 00 1, 860. 00 33, 359, 000. 00 1, 823. 63 33, 087, 681. 88 32, 472, 837. 00 33, 360, 860. 00 33, 089, 505. 51 8. Bureau of Prohibition-— 1. Enforcement of prohibition and narcotic acts___________ 12, 729, 140. 00 13, 120, 405. 00 12, 329, 728. 27 9. Coast Guard— 1. Salaries, office of Coast Guard__________________________ 2. Expenses of the Coast Guard___________________________ 3. Coast Guard special funds______________________________ 262, 000. 00 29, 254, 000. 00 23, 750. 00 260, 000. 00 29, 467, 000. 00 28, 500. 00 235, 805. 87 27, 675, 757. 08 6, 228. 67 29, 539, 750. 00 29, 755, 500. 00 27, 917, 791. 62 10. Bureau of Engraving and Printing. 11. Secret Service Division____________ 6, 207, 795. 00 551, 740. 00 7, 110, 083. 00 512, 640. 00 6, 917, 042. 04 453, 009. 13 12. 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, 959, 244, 5, 441, 70, 3, 600, 383, 5, 690, 70, 3, 587, 229, 5, 253, 71, 7. Internal Revenue Service— 1. Salaries, office of Commissioner of Internal Revenue (re imbursable)______________________________ . ______ 2. Expenses of collecting______________________________ Total, Internal Revenue Service (exclusive of refunds). Total, Coast Guard. 600. 600. 000. 000. 00 00 00 00 495. 189. 852. 000. 00 00 00 00 317. 033. 503. 830. 27 24 46 27 Total, Public Health Service- 9, 715, 200. 00 9, 744, 536. 00 9, 141, 684. 24 13. Mint establishment— 1. Salaries and expenses, Bureau of the M int. 2. Mints and assay offices___________________ 47, 000. 00 1, 572, 460. 00 46, 600. 00 1, 584, 620. 00 43, 377. 65 1, 504, 953. 58 1, 619, 460. 00 1, 631, 220. 00 1, 548, 331. 23 14. Supervising Architect of the Treasury— 1. Salaries.______________________________________ 2. Operation and maintenance of public buildings* 3. Equipment, etc., public buildings_____________ 337, 120. 00 11, 075, 400. 00 3, 610, 000. 00 352, 800. 00 10, 425, 050. 00 3, 115, 000. 00 333, 857. 40 10, 035, 989. 00 2, 435, 157. 46 Total, office of Supervising Architect proper. 15, 022, 520. 00 13, 892, 850. 00 12, 805, 003. 86 4. Public works— 1. Customhouses, courthouses, post offices, etc.. 2. Marine hospitals____________________________ 3. Quarantine stations_________________________ 4. Hospital facilities and construction_________ 5. Remodeling and enlarging public buildings... 32, 989, 000. 00 1, 800, 000. 00 36, 000. 00 15, 400, 000. 1, 100, 000. 100, 000. 55, 000. 525, 000. Total, public works, Treasury Department. 35, 125, 000. 00 17, 180, 000. 00 8, 735, 723. 84 Total, Supervising Architect____ , ________ 50, 147, 520. 00 31, 072, 850. 00 21, 540, 727. 70 Total, mint establishment. 300, 000. 00 00 00 00 00 00 7, 312, 651. 174, 832. 330, 352. 46, 023. 871, 864 19 69 75 20 01 a31 BUDGET STATEMENTS N o. 2— Estimated expenditures, fiscal year 1929, compared with prior years— Continued Detail by Character of Expenditures Under Organization Units—Continued Classification I. O R D IN A R Y E X P E N D IT U R E S — Continued. 1 1 . T R E A S U R Y D E P A R T M E N T — Continued. (a) General expenditures— Continued. 15. Miscellaneous expenses— 1. Cape Cod Canal bonds— Principal and interest________ 2. Promoting education of the blind______________________ 3. Premium on sinking-fund purchases____________________ 4. Judgments and claims__________________________________ 5. Capital stock payments Federal intermediate credit banks 6. Miscellaneous items____________________________________ 7. Special deposit accounts________________________________ Total, miscellaneous expenses. 16. Trust funds— 1. Securities trust fu n d ... 2. Outstanding liabilities_ Total, trust funds, Treasury Department. Estimated, 1929 $6, 300, 000. 00 75, 000. 00 Estimated, 1928 $75, 000. 00 935, 661. 00 77, 897. 00 (6) Interest on the public debt. (c) Refund of receipts, customs— 1. Debentures or drawbacks, bounties or allowances. 2. Refund of excess of duties_______________________ 3. Philippine Islands, customs collections___________ 4. Other refunds or drawbacks_____________________ 000. 244 688. 000. 763. 752. 00 28 78 00 58 47 1, 088, 558. 00 9, 368, 449. 11 71,000. 00 ‘ 260, 000. 00 71,000. 00 1 260, 000. 00 7 1 ,162.,75 1 262, 454. 78 189, 000. 00 * 189, 000. 00 191, 292. 03 151, 504, 620. 20 55, 713. 58 180, 525, 335. 00 157, 616, 735. 00 151, 560, 333. 78 670, 000, 000. 00 720, 000, 000. 00 787, 019, 578. 18 12, 000, 7, 000, 5, 7, 000. 000. 500. 500. 00 00 00 00 12, 500, 000. 00 7, 500, 000. 00 5, 500. 00 5,000.00 12, 496, 882. 7, 780, 598. 6, 927. 9, 474 03 52 65 58 20, 293, 882. 78 26, 641. 59 Add cash expenditures in excess of checks issued. Total, refund of receipts, customs__________ $50, 7, 111, 536, 1, 000, 44, 625, 6, 375, 000. 00 Add cash expenditures in excess of checks issued. Total, Treasury Department (a) general ex penditures_______________________ ____________ Actual, 1927 19, 013, 000. 00 20, 010, 500. 00 20, 320, 524 37 135, 000, 000. 00 400, 000. 00 150, 000. 000. 00 400, 000. 00 106, 933, 010. 91 694, 559. 33 (d) Refund of receipts, internal revenue— 1. Refunding taxes erroneously collected_____________________ 2. Philippine Islands, internal-revenue collections_____________ 3. Porto Rico, internal-revenue taxes collected in United States on articles produced in Porto Rico_______________________ 4. Additional income tax on railroads in Alaska______________ 5. Allowance or drawback (prohibition)______________________ 6. Other refunds________________ '_____________________________ 1, 15, 275, 855, 000. 000. 000. 500. 00 00 00 00 1,000. 15, 000. 250, 000. 905, 500. 00 00 00 00 16, 784. 13 532,228.11 4, 831, 975. 17 113, 007, 557. 65 4, 404, 614 96 Add cash expenditures in excess of checks issued_____________ Total refund of receipts, internal revenue_____________ 136, 546, 500. 00 151, 571, 500. 00 117, 412,172. 61 Total ordinary expenditures, Treasury Department___ 1, 006, 084, 835. 00 1, 049, 198, 735. 00 1, 076, 312, 608. 94 II. RE D U C TIO N IN P R IN C IP A L OF T H E PU B LIC D E B T RE Q U IR E D TO BE P A ID FR O M O R D IN A R Y R E C E IPTS: (a) Sinking fund Liberty loan. i. 'nliird r ' 2. Treasury notes____ Total, sinking fund (a). 273, 310, 500. 00 60, 217, 900. 00 369, 209, 094 00 353, 221, 424 00 (b) Purchases from foreign repayments— 1. Certificates of indebtedness_____ Total, purchases from foreign repayments ( b). 19, 254, 500. 00 10, 219, 300. 00 22, 188, 650. 00 (c) Foreign payments under debt settlement, principal and interest— 1. C( Certificates _ of‘ indebtedness. ............... 2. Treasury notes_____________ Total . 333, 528, 400. 00 19, 254, 500. 00 120, 420, 000. 00 39, 541, 800. 00 160, 995, 000. 00 159, 775, 000. 00 159, 961, 800. 00 1, 000, 000. 00 800, 000. 00 1, 231, 834 78 (d) Redemption of securities from Federal reserve banks and Federal : intermediate credit banks, franchise-tax receipts— Old debt I items________ ______ __________________________________________ I >Deduct—excess at credits. a32 T H E BUDGET, 1920 N o. 2— Estimated expenditures, fiscal year 1929, compared with prior years— Continued Detail bt Character op Expenditures Under Organization Units—Continued Classification Estim ated, 1929 Estim ated, 1928 Actual, 1927 II. R E D U C T IO N IN P R IN C IP A L OF TH E PUBLIC D E B T R E Q U IR E D TO BE P A ID FRO M O R D IN A R Y R E C E IPTS— Continued. (e) Retirements from gifts, forfeitures, and other miscellaneous receipts— 1. First Liberty loan______ __________________ __ _ _ ____ . _ 2. Second Liberty loan________________________________ __ . 3. Third Liberty loan. ______ ______________________ __ 1. Fourth Liberty loan _______ _______________ . ____________ S. Yir'tnry Liberty loan notes 6. War savings and thrift stamps__ ____ _____ ______________ $54, 108, 5, 347, 65, 12, 00 00 00 00 00 00 5, 587, 310. 00 9, 000. 00 Adjustment between cash and check d is trib u tio n ._______ •Total retirements from gifts, forfeitures, etc__ ____ _ _ 100. 600. 100. 500. 000. 10. $200, 000. 00 $200, 000. 00 5, 578, 310. 00 Total net reduction in principal of the public debt required to be paid from ordinary re ce ip ts________ 541, 623, 394. 00 536, 185, 074. 00 519, 554, 844. 78 Total, Treasury D ep a rtm en t.____________ _____ _____ 1, 547, 708, 229. 00 1, 585,383, 809. 00 1, 595, 867, 453. 72 225, 500. 00 225, 476. 00 220, 416. 74 148, 240. 00 500, 000. 00 149, 090. 00 500, 000. 00 157, 645. 66 514, 228. 19 11, 500. 00 30, 000. 00 9, 000. 00 199, 59ft 71 6, 054. 39 885, 240. 00 913, 566. 00 I, 097, 941. 69 I. O R D IN A R Y E X P E N D IT U R E S : 12. W A R D E P A R T M E N T — (a) General expenditures— 1. Office of Secretary of War— 1. Salaries, office of the S e cre ta ry ___ ____ ________ ____ 2. Contingent expenses of the department, including sta_______________ __ 3. Printing and b in d in g ______________ 4. Administrative expenses, World War adjusted compensa- Total, office of Secretary of W ar__________ . . __ . 2. General Staff Corps— _____ 217, 000. 00 2 1 7 , ooa 0 0 70, 000. 00 2. Contingencies, Military Intelligence 60, 000.D00 iv is io n . 287, 000. 00 277, 000. 00 211, 798. 18 60, 416. 04 272, 214. 22 3. Adjutant General’ s Department— 2. Contingencies, headquarters of military departments, etc. _ Total, office of The Adjutant General_________ __ 4. Salaries, office of Inspector General- . 6. __ _________ ____ __ . . 1, 340, 000. 00 4, 500. 00 73, 600. 00 40, 590. 00 82,700.00 1, 355, 4, 68, 40, 82, 000. 500. 390. 599. 400. 00 00 00 00 0.0 1, 357,020.39 8, 996. 56 66,915. 24 37, 505. 33 82, 039. 75 67,863. 21 1, 541, 390. 00 1, 550, 889. 00 1, 616, 340. 48 25, 600. 00 105, 000. 00 25, 180. 00 100, 000. 00 24, 942. 53 80,136. 15 Finance Department— 3. Milpftgo of t.hp Army 4. Expenses of courts-martial____ _____ ____ 6 . Finance Service. - - _____________ 7 C l a i m s a n d m i ^ ’pllfin p n iiM it a m ft .. __ ____ _______ _______ 8. Army account of advances______ ________________ ____ 9 . Pay of the Army, deposit f u n d . __ _____ _______ ! (). Other trust funds______ ____ _ _________ _____ _____ Total, Finance Department-. ^Deduct—excess of credits. _____ ___________ ____ __ 00 00 00 00 00 00 00 351, 500. 00 126, 442, 665. 00 767, 000. 00 100, 000. 00 125,000. 00 1, 050, 000. 00 72, 900. 00 1, 500, 000: 00 1, 500, 000. 00 134, 319, 500. 00 130, 409,065. 00 351, 600. 130, 400, 000. 740, 000. 90, 000. 150, 000. 1, 050, 000. 37, 900. 344, 332. 121, 993, 115. 682,299. 52,221. 147, 930. 1, 072, 753. 86, 485. 2, 009,070. 1, 566, 018. 1 105, 249. 15 44 25 95 05 06 35 56 51 95 127, 848, 976. 37 a33 BUDGET STATEMENTS N o. 2— Estimated expenditures, fiscal year 1929, compared with prior years— Continued Detail bt Character or Expenditures Under Organization Units—Continued Classification . O R D IN A R Y E X P E N D IT U R E S — Continued. 1 2 . W A R D E P A R T M E N T — Continued. (a) General expenditures— Continued. 7. Quartermaster Corps— 1. Salaries, office of Quartermaster G e n e r a l........... 2. Subsistence of the Arm y_______________________ 3. Regular supplies_______________________ ________ 4. Clothing and equipage_________________________ 5. Incidental expenses_____________________________ 6. Army transportation___________________________ 7. Horses for Cavalry, Artillery, Engineers, etc____ 8. Military posts__________________________________ 9. Barracks and quarters__________________________ 10. Barracks and quarters, Philippine Islands______ 11. Construction of buildings, etc., at military posts. 12. Water and sewers at military posts_____________ 13. Roads, walks, wharves, and drainage___________ 14. Shooting galleries and ranges___________________ 15. Rent of buildings______________________________ ' “ Sewerage system, Fort Monroe, Va_____________ 16. 17. Construction and repair of hospitals____________ 18. Miscellaneous items____________________________ $744, 000. 24, 200, 000. 12, 600, 000. 6, 400, 000. 3, 617, 000. 18, 415, 000. 546, 000. 00 00 00 00 00 00 00 $683, 878. 24, 903, 855. 12, 936, 034. 6, 571, 995. 3, 626, 724. 15, 683, 253. 504, 750. 00 00 00 00 00 00 00 5, 900, 000. 00 350, 000. 00 4, 528, 837. 00 350, 000. 00 3, 130, 000. 1, 230, 000. 42, 000. 15, 300. 16, 860. 610, 000. 2, 881, 661. 1, 007, 000. 40, 000. 14,400. 16, 866. 571, 434. 00 00 00 00 00 00 00 00 00 00 00 00 $558, 17, 625, 11, 890, 5, 396, 3, 560. 14, 566, 1, 013, 29, 3, 983, 213, 1, 004, 2, 326, 757, 32, 25, 14, 727, ‘ 6, 281. 451. 349. 146. 802. 002. 125. 802. 034. 976. 175. 924 235. 196. 725. 999. 509. 961. 65 91 93 62 43 77 92 86 07 67 77 50 98 09 66 37 09 29 77, 816, 160. 00 74, 320, 687. 00 63, 718, 780. 00 8. Signal Corps— 1. Salaries, Signal Office______ ■ 2. Signal Service of the A rm y. 94, 000. 00 2, 600, 000. 00 56, 836. 00 2, 228, 552. 00 56, 346. 96 1, 616, 175. 12 Total, Signal Corps______ 2, 694, 000. 00 2, 285, 388. 00 1, 672, 522. 08 9. Air Corps— • 1. Salaries, office of Chief of Air Corps. 2. Air Corps, Army____________________ 218, 200. 00 22, 000, 000. 00 206, 294. 00 21, 391, 30a 00 192, 260. 45 16, 759, 286. 01 22, 218, 200. 00 21, 597, 594. 00 16, 951, 546. 46 Total, Quartermaster Corps. Total, Air Corps. 10. Medical Department— 1. Salaries, office of Surgeon General__ 2. Medical and hospital department___ 3. Hospital care, Canal Zone garrison. . 4. Army Medical Museum and Library. 261, 000. 00 1, 250, 000. 00 4 0 , ooa 0 0 28, 000. 00 261, 1, 087, 40, 27, Total, Medical Department_______ i, 579, o o a 00 1, 415, 717.00 1, 272, 850. 51 11. Bureau of Insular Affairs— 1. Salaries, Bureau of Insular Affairs________________ 2. Care of insane Filipino and Porto Rican soldiers. 78, 400. 00 450. 00 78, 46a 00 450. 00 77, 420. 00 449. 30 Total, Bureau of Insular Affairs________________ 78, 850. 00 78, 913. 00 77, 869. 30 12. Corps of Engineers— 1. Salaries, office of Chief of Engineers______________ 2. Engineer depots__________________________________ 3. Engineer school___________________________________ 4. Engineer equipment of troops____________________ 5. Engineer operations in the field___________________ 6. Military surveys and maps________ - _____________ Total, Corps of Engineers. 13. Ordnance Department— 1. Salaries, office o f Chief of Ordnance. 2. Ordnance Service___________________ 3. Ordnance stores, ammunition______ _ 4. Manufacture of arms_______________ 5. Ordnance stores and supplies_______ 6. Automatic rifles____________________ 7. Tanks______________________________ 8. Field Artillery armament___________ 9. Proving grounds____________________ 10. Repairs of arsenals_________________ 11. Miscellaneous items________________ Total, Ordnance Department. 1 Estimated, 1928 Estimated, 1929 Deduct—excessotcredits. 116, 90, 29, 325, 81, 80, 800. 000. 900. 000. 000. 000. 00 00 00 00 00 00 116, 87, 29, 85, 81, 80, 347. 370. 000. 000. 820. 000. 910. 408. 223. 000. 00 00 00 00 00 00 00 00 00 00 258, 949, 36, 27, 116, 85, 28, 73, 79, 81, 963. 799. 666. 421. 028. 834. 068. 921. 145. 668. 30 11 66 44 16 62 60 48 40 93 722, 700. 00 480, 361. 00 464, 667. 19 395, 600. 00 1, 193, 000. 00 4, ooo, ooa 00 312, 800. 00 675, ooa 00 344, 000. 00 245, 000. 00 3, 033, 000. 00 169, 000. 00 1, 088, 000. 00 245, 000. 00 155, 685. 00 1, 195, 50tt 00 2, 864, 521. 00 312, 848. 00 577, 000. 00 221, 500. 00 237, 500. 00 1,828, 600. 00 169, 000. 00 1, 038, 750. 00 206, 000. 00 152, 943. 30 1, 093, 532. 61 1, 616, 507. 97 425, 560. 30 229, 593. 59 216, 512. 70 224, 942. 63 1, 627, 184 99 176, 118. 93 748, 922. 60 i 244, 412. 94 11, 700, 400. 00 8, 806, 904 00 6, 267, 406. 68 a34 THE BUDGET, 1929 No. 2— Estimated expenditures, fiscal year 1929, compared with prior years—Continued Detail by Character of Expenditures Under Organization Units—Continued Classification Estim ated, 1929 I. O R D IN A R Y E X P E N D IT U R E S — Continued. 1 2 . W A R D E P A R T M E N T — Continued. (o) General expenditures— Continued. 14. Chemical Warfare Service— 1. Salaries, office of Chief of Chemical Warfare Service___ 2 Chemical Warfare Service Estim ated, 1928 Actual, 1927 $40, 400. 00 1, 249, 000. 00 $21, 272. 00 1, 304, 780. 00 $21, 073. 27 1, 152, 321. 86 1, 289, 400. 00 1, 326, 052. 00 1, 173, 395. 13 37, 200. 00 26, 400. 00 33, 858. 00 25, 018. 00 30, 401. 06 23, 689. 06 63, 600. 00 58, 876. 00 54, 090. 12 16. Chief of Cavalry: Cavalry School, Fort Riley, Kans__________ 17. Chief of Field Artillery: Field Artillery school and instruction- 18, 600. 00 26, 100. 00 17, 172. 00 22, 820. 00 16, 749. 19 18, 400. 32 18. Chief of Coast Artillery— 1. Salaries, office of Chief of Coast Artillery________________ 2. Coast Artillery School, Fort Monroe, V a_________ ______ 23, 500. 00 28, 700. 00 23, 150. 00 24, 966. 00 22, 657. 79 23, 450. 42 52, 200. 00 48,116. 00 46,108. 21 1, 195, 000. 00 1, 110, 000. 00 1,180, 303. 00 1, 066, 284. 00 861, 000. 00 1,156,226. 00 956,147. 38 600,386.36 3,107; 587. 00 2, 712, 759. 74 138, 000. 00 15, 751, 000. 00 10, 700, 000. 00 5, 263, 000. 00 132, 000. 00 16, 185, 457. 00 9, 928, 375. 00 4, 512, 280. 00 131, 467. 32 15, 454,532. 03 10, 585, 611. 19 3, 350, 824. 04 ____________________ ________ 31, 852, 000. 00 30, 758, 112. 00 29, 522, 434. 58 21. Organized Reserves_______ ______ ________________ ______ ____ 4, 625, 000. 00 4,158, 000. 00 3, 453, 485. 16 22. Citizens’ military training— 1. Reserve Officers’ Training Corps" _______ _____ _________ 2. Supplies for schools and c o lle g e s ______ _____ ___________ 3 Cit.izpna’ military training camps 2, 970, 000. 00 8, 900. 00 2, 561, 000. 00 3, 703, 694. 00 8 ,900.00 2, 801, 240. 00 3, 456,265. 73 1, 372. 62 2, 508, 734. 27 Total, Chemical Warfare Service 15. Chief of Infantry— 1. Infantry School, Fort Benning, G a_________________ _. 2. Tank service___ ___________ _____________ __________ Total, Chief of Infantry. _ _____ ___________________ Total, Chief of Coast Artillery______ ______ ____ ____ 19. Military Academy— 1. P ay___________________ ______ __________ ______ _____ 2. Maintenance______________ _______________________ _____ 3. Buildings— _______ ____________ ______ _____ _______ Total, Military A cadem y.. __ ____________________ 2, 305, 000. 00 • 20. Militia Bureau— _ 1. Salaries, Militia Bureau____________ ________ _______ 2. Arming, equipping, and training the National Guard____ 3. Armory drill p a y .. ______ - . . . _________ __________ 4. Arms, uniforms, and equipment, National Guard_______ Total, Militia B ureau.. Total, citizens’ military training__ ______________ _. _ 5, 539, 900. 00 6, 513, 834. 00 5, 966, 372. 62 23. National Board for Promotion of Rifle Practice_________ __ . 244, 000. 00 359, 840. 00 57, 317; 89 11, 000, 000. 00 6, 208, 000. 00 24. Public works— 1. Military posts, buildings, acquisition of land, etc_____ _ 2. Fortifications— 1. Signal Corps _________________ ______ ____ _ _ _ 2. Engineer D epartm ent.. __________________________ 3. Ordnance Departm ent____ - _______ ______ __ 4. Coast Artillery Corps______________ ______ ____ _ fi. Panama Canal Total, fortifications_________________ ______ ____ Total, public wnrl™ 2. Quartermaster Corps— 1. National cemeteries.. - ____ 2. National military parks Total, Quartermaster Corps 151, 000. 00 479, 940. 00 1, 129,427. 00 293,280. 00 1, 257, 391. 00 131,490. 10 586, 043. 94 4, 188, 000. 00 3, 311, 038. 00 1, 207, 236. 92 9, 519, 038. 00 ! 1, 207, 236. 92 - . . _______________ .. _______________ ___ ______ . .. . . ' ---------- 298, 150, 711. 00 265, 594, 543. 54 6, 275. 00 6, 400. 00 5,618. 33 829, 700. 00 272, 200. 00 1 , 179, 785. 00 261, 242: 00 818,171. 79 209,189. 46 1,101, 900. 00 1, 431, 027. 00 1, 027,361. 24 . ooo. no 168. 0 8 0 . oa 315, 176, 840. 00 3. Signal Corps: Washington-Alaska military cable and telegraph 000. 400. 000. 900. 700. 15, 188, 000. 00 Total, military activities and departmental____- . Nonmilitary activities— 1. Finance Department: Annuities. 00 00 00 00 00 150, 874, 1, 363, 628, 1, 171, im , 177, 422. 02 BUDGET STATEMENTS a35 No. 2— Estimated expenditures, fiscal year 1929, compared with prior years—Continued Detail by Character of ExpBNDiTtmEa Under Organization Units—Continued Classification Estim ated, 1928 Estim ated, 1929 I. O R D IN A R Y E X P E N D IT U R E S — Continued. 1 2 . W A R D E P A R T M E N T — Continued. Nonmilitary activities — Continued. 4. Medical Department — Tn+.pJ, M f i r i i p . f t l D flp a .r tm fv n t, , - 5. Corps of Engineers-— 1 . Miscellaneous objects — 1. Improvements, birthplace of Washington, Wakefield, _______ __________________________ V a___ 2. Expenses, California Debris Commission___________ 3. Construction and maintenance of roads, bridges, and trails, Alaska__ ________ __ _______ ___________ Actual, 1927 $44, 200. 00 900. 00 9, 400. 00 $64, 885. 00 1, 100. 00 14, 500. 00 $62, 732. 29 670. 06 16, 539. 47 54, 500. 00 80, 485. 00 79, 941. 82 3, 500. 00 15, 000. 00 4, 200. 00 15, 000. 00 12, 382. 67 16,123. 16 1; 0 0 0 , ooa 0 0 22, 500. 00 500, 000. 00 891, 949. 44 11, 000. 41 Total, miscellaneous objects under Corps of Engi neers_____________________ ___ _ __________ _ ______ _____ 6. Soldiers’ homes— 1 . National Home for Disabled Volunteer Soldiers_________ 2 . State and Territorial homes for disabled soldiers and RA.ilnrs 3 Soldi'pra' Hnmfl permanent, fund 4. Soldiers’ Home interest account ________ _ ___________ _ _ Total, soldiers* h o m e s., __________ _ 7. Inland Waterways Corporation______ 11. _______________ _____ ___ _ ____ ______ 518, 500. 00 1, 041, 700. 00 931, 455. 68 7, 785, 300. 00 8, 174, 474. 00 9, 075, 198. 76 570, 000. 00 695,400. 00 98, 000. 00 570, 000. 00 757, 700. 00 118,600.00 585, 909. 02 767, 875. 56 110, 426. 07 9, 148,700. 00 9, 620, 774. 00 10, 539, 409. 41 1, 000, 000. 00 1, 310, 352. 00 2, 499, 904. 19 7, 387, 729. 95 1, 723, 856. 61 21, 066. 63 ________ Public works— 1 . Rivers and harbors — 3. 4. 5. 6. j Flood control ____ ______ _____________ _ _ ___________ Cape Cod Canal _____________ _______ _______ _____ ______ Permanent specific and indefinite appropriations____ Funds contributed for river and harbor improvements. Total, rivers and harbors.. _______________________ 2. Roads in Alaska—■ 1. Wagon roads, bridges, and trails, Alaska fund--------2* Funds contributed for improvement of roads, bridges, Total, roads in Alaska____ _ _ __ ________ _____ 5, 997,60ft 00 1, 503, 600. 00 47, 489, 988. 00 300, 000. 00 16.709. 960. 00 5, 500, 000. 00 5,697,600.00 3, 695, 961. 00 65, 216, 200. 00 79, 393, 509. 00 47, 040, 000. 00 275, 000. 00 10, 400, 000. 00 j ! ! 65, 384, 524 23 175, 00a 00 | 100,000. 00 100,00a 00 | 225, 000. 00 275,000, 00 3. National Homes for Disabled Volunteer Soldiers, build900, 000. 00 ' 41, 038, 146. 68 2, 752, 037. 80 11. SOI. 0fi2. 50 7, 217, 785. 97 2, 785, 491. 19 125, 000. 00 . ' ! 1 1 190,346.62 99, 642. 07 289,988. 69 , Total, public works, nonmilitary___________ - 66, 341, 200. 00 79, 668, 509. 00 65, 674, 512. 92 Total, nonmilitary a c tiv itie s ___________ 77, 330, 075. 00 94, 326,327. 00 90, 0 6 8 ,17a 80 ___________ 355, 662, 722. 34 . 5, 146, 054. 37 Total, War Department, exclusive of Panama Canal, general 392, 506, 915. 00 392, 477, 03& 00 360,808,776.71 a36 *H B BUDGET, 1029 No. 2 — Estimated expenditures, fiscal year 1929, compared with prior years—Continued Detail by Cbabacteb or Expenditures Under Organization Units—Continued Classification I. O R D IN A R Y E X P E N D IT U R E S — Continued. 1 2 . W A R D E P A R T M E N T — Continued. Nonmilitary activities— Continued. (f) Panama Canal— 1. Maintenance and operation____________ 2. Sanitation, Canal Zone________________ 3. Civil government, Panama Canal Zone. 4. Special deposit accounts_______________ Estimated* 1929 Estimated, 1928 Actual. 1927 $7, 437, 000. 00 670, 000. 00 1, 143,. 000. 00 $7, 744, 302. 00 670, 354. 00 1, 100, 878. 00 $6, 989, 653, 1, 011, 1 141, Total, War Department, including Panama Canal, 13. D I S T R I C T O F C O L U M B IA — (a) General expenditures— 1. General fund— 1. General government___________ 2. Protection of life and property. 3. Health and sanitation_________ 4. Highways_____________________ 5. Public welfare_________________ 6. Education_____________________ 7. Recreation____________________ 8. Miscellaneous_________________ Total, general fund. 2. Public service enterprises. 3. Trust and special fu n d s... Total, District of Columbia, general expenditures. 51 62 81 77 8, 512, 022. 17 206, 677. 13 Deduct checks issued in excess of cash expenditures. Total, Panama Canal (see Statement No. 8 ) _____ 185. 062. 535. 761. 9, 250, 000. 00 9, 515, 534. 00 8, 305, 345. 04 401, 756, 915. 00 401, 992, 572. 00 369, 114, 121. 75 1, 880, 000. 00 5, 700, 000. 00 3, 600, 000. 00 5, 300, 000. 00 4, 600, 000. 00 12, 000, 000. 00 1, 595, 000. 00 1, 898, 801. 00 6, 300, 523. 00 3, 731, 060. 00 4, 100, 762. 00 4, 157, 070. 00 12, 318, 335. 00 2, 652, 871. 00 280, 602. 00 1, 464, 503. 5, 868, 176. 3, 420, 471. 4, 104, 947. 3, 633, 988. 11, 287, 564. 1, 882, 355. 34, 675, 000. 00 35, 440, 024. 00 31, 662, 008. 40 1, 475, 000. 00 2, 700, 000. 00 1, 973, 000. 00 2, 145, 000. 00 3, 270, 835. 55 2, 633, 676. 62 38, 850, 000. 00 39, 558, 024. 00 37, 566, 520. 57 88 30 63 48 95 24 92 (n) Investment of teachers’ retirement fund________________________ 550, 000. 00 465, 000. 00 289, 980. 43 Total, District of Columbia__________________________________ 39, 400, 000. 00 40, 023, 024. 00 37, 856, 501. 00 448, 920. 63 Unclassified items_______________________________ __________________ Total ordinary expenditures______________ „ ________ 3, 015, 333, 637. 00 3, 085, 129, 211. 00 2, 974, 029, 674. 62 Total expenditures-payable from ordinary receipts.. 3, 556, 957, 031. 00 3, 621, 314, 285. 00 3, 493, 584, 519. 40 Legislative establishment__________ _________________ Executive Office and independent establishments___ Department of Agriculture..________________________ Department of Commerce___________________________ Department of the Interior_________________________ J Department of Justice_______________________________ Department of Labor________________________________ Navy Department__ ____________________ *---------------Post Office Department (payable from the Treasury). State Department___________________________________ Treasury Department_______________________________ War Department_________________ ^--------------------------D is t r ic t s Colum bia________________________________ Unclassified items____________________________________ 17, 290, 461. 627, 857, 686. 146, 593, 049. 37, 767, 000. 300, 474, 343. 26, 653, 460. 10, 725, 840. 371, 227, 000. 15, 270, 042. 14, 233, 006. 1,547, 708, 229. 401, 756, 915. 39, 400, 000. 00 00 00 00 00 00 00 00 00 00 00 00 00 17, 128, 804. 00 648, 294, 147. 00 155, 442, 319. 00 3Z> 000, 758. 00 297, 553, 599. 00 28, 285, 484. 00 10, 120, 573. 00 357, 074, 767. 00 30, 370, 400. 00 12, 644, 029. 00 1, 585, 383, 809. 00 401, 992, 572. 00 40, 023, 024. 00 19, 678, 583, 423, 156, 287, 30, 939, 302, 281, 24, 819, 9, 921, 318, 909, 27, 452, 16, 584, 1, 595, 867, 369, 114, 37, 856, 448, Total expenditures payable from ordinary receipts________________ Expenditures from postal revenues, exclusive of deficiency in postal revenues, which is included in expenditures from ordinary receipts----- 3, 556, 957, 031. 00 3, 621, 314, 28& 00 3, 493, 584, 519. 40 753, 000, 000. 00 710, 500, 000. 00 683, 121, 98a 66 Total expenditures__________________ . . . . --------------------------------------- 4, 309, 957, 031. 00 4, 331, 814, 285. 00 4, 176, 706, 50& 06 SU M M A R Y , IN C L U D IN G POSTAL SE RVICE • Deduct—excess of deposits. 325. 629. 304. 749. 550. 057. 644. 096. 228. 936. 453. 121. 501. 920. 13 43 95 02 54 70 26 28 89 10 72 75 00 63 BUDGET STATEM ENTS B udget a3 7 S tatem ent N o. 3 Estimated receipts, exclusive o f postal revenues, fisca l year 1929, com pared with p rior years O r d in a r y R e c e ip t s D e t a il e d by Sources U nder O r g a n iz a t io n Estimated, 1929 Classification U n it s Estimated, 1928 Actual, 1927 1. L E G I S L A T I V E : 1. Senate— $1, 000. 00 $1, 000, 00 $817. 61 1, 000. 00 1, 000. 00 471. 20 1, 875. 00 1, 000. 00 1, 000. 00 2, 346. 20 1, 650. 00 155. 00 2, 150. 00 175. 00 1, 805. 00 2, 325. 00 70, 000. 00 160, 000. 00 70, 000. 00 160, 000. 00 67, 607. 89 131, 857. 74 230, 000. 00 230, 000. 00 199, 465. 63 2. House of Representatives— Total, House of Representatives___ _______ ________ _ 3. Office of Architect of the Capitol— 4. Government Printing Office— (t) Proceeds sale of surplus property . . ______ (l) Other miscellaneous receipts— sale of public documents .. Total, Government Printing Office—. _________ _____ 5. Library of Congress— (t) Proceeds sale of surplus property. - _____ _____ . .. . .. 658. 06 . (1) Other miscellaneous receipts— 1. Copyright fees. ______________ ________ ____ ________ 2. Sale of photoduplications ._ ________ _______________ 3. Work done by Library of Congress __ __ _______ ______ 4. Sale of card in d e x e s ______ __________ . . _______ 5. Gifts and contributions______ __ ______ _________ .. _ 6. Miscellaneous items . . . . .. _ . __ _________ Total, other miscellaneous receipts (I)______ ________ Total, Library of C on g ress.__ ______ _______ ____ 195, 000. 00 3, 000. 00 190, 000. 00 2, 900. 00 210, 000. 00 160, 000. 00 500. 00 195, 000. 00 125, 000. 00 450. 00 568, 500. 00 513, 350. 00 429, 850. 16 568, 500. 00 513, 350. 00 430, 508. 22 6. Miscellaneous— (fc) Receipts from miscellaneous sources credited direct to appro priations_______ ________ __ _ _ _____ _ . _ _______ (i) Other miscellaneous receipts— gifts and contributions_____ . . Total miscellaneous . _. Total, legislative re ce ip ts ___ ___ — ________ ____ 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 E S T A B L IS H M E N T S : 1. Executive Office— (i) Proceeds sale of surplus property________________ _____ ____ (k) Receipts from miscellaneous sources credited direct to appro- 3, 204. 97 190, 751. 30 52, 181. 78 47, 038. 91 637. 50 47, 676. 41 _ ______ _____ _____ __ 183, 712. 11 802, 305. 00 747, 675. 00 680, 814 07 30. 00 30. 00 20. 26 290. 25 Total, Executive Office_______ ______ ______ _________ . 2. Board of Tax Appeals— {I) Other miscellaneous receipts— fees ______ __ _ ________ 3. Civil Service Commission-— (i) Proceeds sale of surplus property___ ________ ____ _____ .. 30. 00 30. 00 310. 51 120, 000. 00 120, 000. 00 127, 259. 30 . 15 4. Federal Board for Vocational Education— (i) Proceeds sale of surplus property______________________ ____ __ (I) Other miscellaneous receipts— interest on public deposits*. . . 15. 00 44, 000. 00 15. 00 48, 000. 00 29. 35 63, 170. 09 Total, Federal Board for Vocational Education.. ______ 44, 015. 00 48, 015. 00 63, 199. 44 341, 775. 00 307, 575. 00 286, 746. 15 2, 700, 000. 00 2, 349, 538. 84 5. Federal Power Commission— (I) Other miscellaneous receipts— 1. Fees, fines, penalties, etc.— licenses and copying fees (()6. Federal Reserve Board— (I) Other miscellaneous receipts— assessments on Federal Reserve Banks for salaries and expenses, Federal Reserve Board___ 7. Federal Trade Commission— (I) Other miscellaneous receipts— reimbursement for Govern ment property lost or damaged— ________________ .. 52539— 27------ iv 2, 700, 000. 00 j 2. 50 a38 t h e b u d g e t, 1929 N o. S.— Estimated receipts, exclusive of postal revenues, fiscal year 1929, compared with prior years— Continued Ordinary Receipts Detailed by Sources Under Organization Units—Continued C la s s if ic a t i o n 2. E X E C U T I V E O F F I C E A N D I N D E P E N D E N T E S T A B L I S H M E N T S — Continued. 8. General Accounting Office— (i) Proceeds sole of surplus property____________________________ E s t i m a t e d , 1929 A c t u a l , 1927 E s t i m a t e d , 1928 $2, 000. 00 $2 , ooa oo $16, 064. 67 (I) Other miscellaneous receipts— 1. Rent of buildings_____________________________________ 2. Assessments and reimbursements-—damages to Govern ment property______________________________________ 198. 33 129. 51 Total, other miscellaneous receipts (1) . 327. 84 2, 000. 00 2, 000. 00 16, 392. 51 178. 000. 00 10. 000. 00 263, 000. 00 416, 800. 07 843, 945. 51 188, 000. 00 263, 000. 00 1, 260, 745. 58 (i) Proceeds sale of surplus property— disposal of properties_____ (I) Other miscellaneous receipts— revenue-producing enterprises— operation of properties__________________________________ 1, 31Q, OOO. 00 1, 360, 000. 00 1, 669, 594. 90 430, 000. 00 438, 000. 00 479, 016. 53 Total, Housing Corporation______________________________ 1, 928, 000, 00 2, 061, 000. 00 3, 409, 357. 01 10. Interstate Commerce Commission— (I) Other miscellaneous receipts— 1. Fees, fines, penalties, etc.— certifying railroad tariffs, etc_. 2. Reimbursements— sale of printed forms__________________ 3. Miscellaneous____________________________________________ 6, 000. 00 8, 200. 00 25. 00 12, 000. 00 8, 200. 00 200. 00 9, 769. 05 2. 90 14, 225. 00 20, 400. 00 9, 771. 95 14, 225. 00 20, 400. 00 9, 771. 95 1. 00 1, 421. 00 . 25 15, 700. 00 15, 700. 00 18, 899. 77 6, 690. 00 6, 690. 00 22, 390. 00 22. 390. 00 Total, General Accounting Office_____ 9. Housing Corporation— (g) Proceeds Government-owned securities— all others— 1. Interest, premium, discount, etc.— interest on loans. 2. Repayment of loans (principal)____________________ Total proceeds Government-owned securities— all others (g) _________________________________________ Total, other miscellaneous receipts (I)_________ Total under Interstate Commerce Commission. 11. National Advisory Committee for Aeronautics— (1) Other miscellaneous receipts-—interest, premium, and dis count, interest on public deposits__________________________ I 12. Public Buildings and Public Parks of the Nation^ Capital— (i) Proceeds sale of surplus property___________________________ (i) Other miscellaneous receipts— 1. Reimbursement for Government property lost or damaged. 2. Rent of public buildings and grounds___________________ Total, Public Buildings and Public Parks of the Na tional Capital_____________________________________ 13. Railroads— ( /) Proceeds Government-owned securities— railroad securities— 1. Repayment of principal on obligations of carriers_________ 2. Sale of carriers’ obligations_______________________________ 3. Interest on obligations of carriers________________________ 4. Principal— loans to carriers, sec. 210 transportation a ct___ 5. Interest— loans to carriers, sec. 210, transportation a ct__ 6. Equipment trust notes, principal, act Mar. 31, 1918_____ 7. Equipment trust notes, interest, act Mar. 31, 1918_______ Total proceeds Government-owned securities— rail road securities ( / ) _________________________________ (h) Trust-fund receipts, appropriated for investment, general railroad contingent fund__________________________________ (t) Proceeds sale of surplus property____________________________ (I) Other miscellaneous receipts— interest on overpayment under sec. 209 of the transportation act of 1920, as amended_____ Total, railroad. “I 47. 81 112, 320. 21, 246, 729. 2, 683, 404. 33, 600. 14, 112. 00 00 00 00 00 60, 17, 2, 83, 6, 000, 000, 648, 442, 338, 33, 16, 000. 000. 081. 886. 175. 600. 128. 00 00 00 00 00 00 00 18, 947. 58 1, 44, 9, 24, 10, 079, 230, 644, 365, 367, 33, 18, 625. 000. 083. 174. 330. 600. 144. 83 00 62 59 94 00 00 24, 090, 165. 00 169, 478, 870. 00 89, 737, 958. 98 500, 000. 00 500, 000. 00 870, 677. 84 1, 598. 93 5, 244. 48 24, 590, 165. 00 169, 978, 870. 00 90, 615, 480. 23 BUDGET STATEM ENTS a3 9 N o. 3.— Estimated receipts, exclusive oj postal revenues, fiscal year 1929, compared with prior years— Continued Ordinary Receipts Detailed by Sources Under Organization Units—Continued C la s s if ic a t i o n E s t i m a t e d , 1929 E s t i m a t e d , 1928 A c t u a l , 1927 2. 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 E S T A B L I S H M E N T S — Continued. . 14. Shipping Board and Merchant Fleet Corporation— (g) Proceeds Government-owned securities— all others— 1. Payment on principal— construction loan-fund securities.. 2. Interest on construction loan-fund securities____________ $94, 770. 72 •371, 889. 66 Total proceeds Government-owned securities all others (g) _________________________________________ 466, 660. 38 (j) Proceeds, sale of surplus property— ship sales and other prop erty sales_________________________________________________ (k) Receipts from miscellaneous sources credited direct to appro priations— receipts from operation to be deposited for dis bursement________________________________________________ (J) Other miscellaneous receipts— miscellaneous items___________ $3, 000, 000. 00 $4, 500, 000. 00 1, 618, 488. 27 32. 10 Total, Shipping Board and Merchant Fleet Corpo ration (see Statement No. 9 )______________________ 3, 000, 000. 00 4, 500, 000. 00 2,. 085, 663. 25 100. 00 100. 00 67. 18 100. 00 100. 00 3. 75 200. 00 200. 00 70. 93 15. Smithsonian Institution— (i) Proceeds, sale of surplus property___________________________ (I) Other miscellaneous receipts— assessments and reimburse ments____________________________________________________ Total, Smithsonian Institution. 482. 50 16. Tariff Commission— (i) Proceeds, sale of surplus property____ 17. United States Veterans’ Bureau— (h) Trust-fund receipts (rcappropriated for investment)— pre miums on converted insurance____________________________ (i) Proceeds, sale of surplus property__________________________ 29. 50 47, 055, 000. 00 250, 000. 00 47, 315, 972. 70 408, 130. 51 ( k) Receipts from miscellaneous sources credited direct to appro priations— 1. Premiums on term insurance______________________ - _____ 2. Miscellaneous____________________________________________ 900, 000. 00 7, 200, 206. 00 52. 25 Total receipts from miscellaneous sources credited direct to appropriations (A)________________________ 900, 000. 00 7, 200, 258. 25 (0 Other miscellaneous receipts— 1. Interest on investment of Government life-insurance funds. 2. Premiums on converted insurance,._____________________ 3. Rent of Government property___________________________ 4. Fees, lines, and penalties________________________________ 46, 837, 640. 00 200, 000. 00 13, 659, 553. 00 4, 950, 807. 00 38, 000. 00 11, 498, 350. 00 5, 845, 000. 00 38, 000. 00 Reimbursements— 1. Payment for quarters, subsistence, and laundry service____________________________________________ 2. Reimbursement for Government property lost or damaged__________________________________________ 8, 788, 000. 5, 197, 027. 38, 774. 99. 86 30 Q9 25 468, 307. 75 61. 88 468, 369. 63 Total reimbursements. 9, 052, 000. 00 5, 000. 00 8, 066, 650. 00 5, 000. 00 4, 545, 077. 54 20. 00 Total, other miscellaneous receipts (I) . . 27, 705, 360. 00 25, 453, 000. 00 19, 037, 368. 67 Total, United States Veterans’ Bureau. 74, 743, 000. 00 73, 658, 000. 00 73, 961, 730. 13 6. Trust funds— Government life-insurance fu nd. 7. Miscellaneous items__________________________ 18. Miscellaneous— (k) Receipts from miscellaneous sources credited direct to appro priations__________________________________________________ (I) Other miscellaneous receipts— reimbursement of relief money furnished American citizens in Europe— adjustment_______ 305, 823. 23 1325. 47 Total miscellaneous_______________ ._______________________ ! Total, Executive Office and Independent Establishments. J ’ C o u n t w i 'U t i T . d e d u c t . 305, 497. 70 107, 505, 801. 00 253, 419, 901. 00 I 173, 250, 000. 99 a40 the BUDGET, 192S> N o . 3 — Estimated receipts, exclusive o j postal revenues, jisca l year 1929, compared with p rior years — C o n tin u e d O r d in a r y R e c e ip t s D e t a il e d b y S ources U ndeb O r g a n iz a t io n C la s s if ic a t i o n U n it s — E s t i m a t e d , 1928 E s t i m a t e d , 1929 3. D E P A R T M E N T O F A G R IC U L T U R E : (g) Proceeds Government-owned securities— all others— Interest on farmers’ seed grain loans and gain by exchange ______ _________ (i) Proceeds sale of surplus property— 1. Surplus war material, _ . ________________ _______________ 2. Sales of agricultural products and liv e s t o c k ..______ .. _ _ _______ :____ ____- ________ 3. Sales of furs and s k in s __ __ 4. Miscellaneous Government property____ ___________ _ __ Total, proceeds sale of surplus property U)____ A c t u a l , 1927 $3, 000. 00 $5, 000. 00 25, 000. 58, 000. 30, 000. 60, 000. 21, 57, 30, 60, 00 00 00 00 173, 000. 00 _____ _ Continued 800. 000. 000. 000. 00 00 00 00 168, 800. 00 $9, 522. 46 23, 65, 29, 112, 917. 408. 272. 519. 29 03 44 40 231, 117. 16 ( k) Receipts from miscellaneous sources credited direct to appropria45, 312. 93 (Z) Other miscellaneous receipts— ______ __ .. 1. Public-domain receipts— forest reserve fund 2. Revenue-producing enterprises— ■ 1. United States telegraph lines. ______ ______ .. _ _ __ 2. Center Market, Washington, D. C ______________ ____ __ 3. Gifts and contributions, Forest Service__ _____ __ ________ 4. Fees under United States warehouse act and game licenses, Alaska, etc__ _____ _______ __________ __ __ _____ ________ 5. Reimbursements— 1. Work performed by Department of Agriculture for indi viduals, corporations, and others.. _________ ______ 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 a c t ... _______________ 6, 220, 000. 00 5, 650, 000. 00 5, 227, 667. 31 9, 000. 00 256, 000. 00 1, 500, 000. 00 9, 000. 00 256, 000. 00 1, 500, 000. 00 6, 972. 65 259, 595. 68 1, 502, 536. 05 31, 000. 00 26, 000. 00 80, 517. 71 48, 218, 68, 2, 80, 58, 000. 500. 000. 000. 000. 500. 00 00 00 00 00 00 23, 218, 68, 2, 80, 58, 000. 500. 000. 000. 000. 500. 00 00 00 00 00 00 22, 963. 227, 360. 69, 644. 2, 736. 78, 118. 92, 614. 04 40 49 82 00 74 475, 000. 00 450, 000. 00 493, 437. 49 1, 700. 00 4, 500. 00 500.00 1, 700. 00 4, 500. 00 500. 00 3, 672. 94 Total miscellaneous______________ ___________ _______ 6, 700. 00 6, 700. 00 3, 672. 94 Total, other miscellaneous receipts (Z)________________ 8, 497, 700. 00 7, 897, 700. 00 7, 574, 399. 83 Total receipts, Department of A gricu ltu re___________ 8, 673, 700. 00 8, 071, 500. 00 7, 860, 352. 38 4. D E P A R T M E N T O F C O M M E R C E : (i) Proceeds sale of surplus property— miscellaneous __ ________ ____ (k) Receipts from miscellaneous sources credited direct to appro priations. - . ________________ _____ _ _ _ __ . __ 65, 000. 00 64, 750. 00 71, 247. 49 Total reimbursements__ ______ ____ ______ ________ 6. Miscellaneous—■ 1. Rent of public buildings, grounds, etc___ ______ _______ __ 2. Deductions due civil service retirement fund______ __ 3. Other miscellaneous items__ ___________________ .. . (Z) Other miscellaneous receipts— 1. Reimbursement for Government property lost or damaged, etc— 2. Work done by Department of Com merce. . . . . _ .. 3. Interest on public deposits and debts due United States by individuals_______ . . . . _______ _. __ _____ __ __ 4. Fees, fines, penalties, etc.— 1. Testing fees, Bureau of Standards and Bureau of M in e s .. 2. Commerce collections____ _ _____ . . . _ . 3. Fees on letters patent __ ________ _ . . _ . _ 4. Miscellaneous items. . . _____ _____ . .. * _ Total fees, fines, penalties, etc— . ___ < 23, 245. 77 1, 000. 00 12, 500. 00 1, 000. 00 12, 500. 00 3, 630. 83 8, 511. 46 29. 05 72, 300, 3, 700, 3, 000. 000. 000. 500. OO 00 00 OO 72, 300, 3, 700, 3, 000. 000. 000. 000. 00 00 00 00 74, 345, 3, 462, 4, 065. 496. 627. 251. 03 44 12 41 _____ __ - _____ __ _ 8, 310, 35, 63, 2, . 418, 650. 00 402, 550. 00 348, 839. 87 Total, other miscellaneous receipts (Z)_______ _______ 4, 507, 650. 00 4, 491, 050. 00 4, 247, 451. 21 Total receipts, Department of C om m e rce .___________ 4, 572, 650. 00 4, 555, 80a 00 4, 295, 452. 93 5. Miscellaneous— 1. Rent of public buildings, grounds, etc______ 2. Sale of sealskins.. . __ _______ _ _ 3. Sale of fox skins______ _____ __ _ . * 4. Sale of publications_____ . . . 5. Other_____ ________ . . . ........ .................. Total miscellaneous.. . ________ 1 Deduct—cxcess of credits. _ _ _________ __ _ 4, 075, 500. 00 000. 000. 000. 000. 650. 00 00 00 00 00 4, 075, 000. 00 8, 280, 50, 62, 2, 000. 000. 000. 000. 550. 00 00 00 00 00 3, 886, 440. 00 4, 259, 21, 63, 136. 996. 008. 691. 6. 59 45 08 88 87 A41 BU DGET S T A T E M E N T S N o . 3 .— Estimated receipts, exclusive q f postal revenues, fiscal year 1929, compared vrith prior years — C o n tin u e d O r d in a r y R e c e ip t s D e t a il e d b y S o u r c es U nder O r g a n iz a t io n E s t i m a t e d , 1929 C la s s if ic a t i o n 5. I N T E R I O R D E P A R T M E N T : (»’) Proceeds sale of surplus property ____ _______ * _ _ _ (k) Receipts from miscellaneous sources credited direct to appropria(I) Other miscellaneous receipts— 1. Sales of Government property (serviceable)— 1. Sales to Indians ________ _____ __ 2. Sales of publications and maps___________ ________ _______ _ _ Total sales of Government property (serviceable)____ 2. Public domain receipts— 1. Sale of public lands_______ _____________________ _ 2. Depredations on public lands________ __________ _____ 3. Deposits by individuals for surveying public lands ______ 4. Proceeds of town sites, lots, and camp s i t e s ___________ 5. Sale of land, timber, etc. (Coos Bay and Oregon and Cali- ______ 3, 762, 287. 26 115, 000. 00 50, 000. 00 115, 000. 00 50, 000. 00 92, 579. 02 67, 393. 17 527. 32 165, 000. 00 165, 000. 00 160, 499. 51 500, 20, 35, 10, 500, 20, 35, 10, 621, 1, 37, 8, 000. 000. 000. 000. 00 00 00 00 000. 000. 000. 000. 00 00 00 00 186. 035. 389. 344 63 43 88 65 8, 295, 550. 00 8, 205, 834. 00 9, 160, 672. 86 759, 725. 00 52, 000. 00 760, 000. 00 52, 000. 00 801, 280. 93 7, 036. 31 1, 000, 000. 00 1, 000, 000. 00 1, 000, 000. 00 - - ____ 25, 000. 00 1, 000. 00 25, 000. 00 1, 000. 00 47, 108. 86 . _____ . ______ 26, 000. 00 26, 000. 00 47, 108. 86 55, 000. 00 55, 000. 00 56, 089. 27 45, 000. 00 10, 000. 00 100. 00 45, 000. 00 10, 000. 00 100. 00 _______ __ _____ . 3. Unclaimed funds of patients, St. Elizabeths Hospital and Freedmen’s Hospital____________ _____________ ____ _ 4. Other_____ ___________ ________ _ ._ _______ ____ Total miscellaneous__________________________________ 9. Trust funds—■ 1. Indian moneys— 1. Indian money, proceeds of labor. ______ ______ _ 2. Proceeds of sales and leases of Indian lands, timber, _ _____ __ 2. Deductions due civil-service retirement fund and servfcec red it payments__________ _________________ ___ 3. Personal funds of patients, St. Elizabeths Hospital ____ 4. Pension moneys, St. Elizabeths H o s p ita l_____________ 5. Surveys within railroad land grants _____________ ____ 6. Outstanding liabilities: Lands_______ ________ ____ 7. Unearned moneys: Lands_____ _____ _________ ______ Total trust fund r e c e ip ts ______________ ________ Total, other miscellaneous receipts ( I ) _____ Digitized for 1FRASER C ounter entry, deduct. 6, 000, 000. 00 5, 779. 30 20, 445. 08 12, 000. 00 8. Miscellaneous— . 1. Rent of public buildings, etc____________ _ __________ Total, Interior Department..... $25, 359. 49 6, 000, 000. 00 10, 000. 00 10, 000. 00 _ ________ ______ Total, Indian moneys________ $19, 748. 00 10, 000. 00 10, 000. 00 7. Reimbursements— 1. Costs collected from estates of deceased Indians_________ 2. Reimbursements account appropriations made for Indian tribes. _ _______________ ______ __ _______ ______ 3. Surveying railroad and private land claims_______________ 4. Reimbursement for Government property lost or damaged. 5. Irrigation charges__ ____ ______ ____ 6. Miscellaneous____ _______ ______ _____ _ .. _ Total reimbursements.- $19, 748. 00 727, 065. 17 701, 292. 56 7, 026, 134. 16 3. Fees, fines, penalties, etc.: Miscellaneous fees, etc., Interior _______ ______ ______________ _ D epartm ent______ 4. Gifts and contributions_______________________________ _______ 5. Repayments of investments (principal): Return of advances made to reclamation fund __ _ _____ _____ . _ A c t u a l , 1927 800, 000. 00 820, 834. 00 6, 000, 000. 00 Total public domain receip ts______ __________________ 6. Assessments— 1. Construction charges_________________ E s t i m a t e d , 1928 800, 000. 00 910, 550. 00 6, 000, 000. 00 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. Rentals and sale of miscellaneous land and timber_______ Total assessments. . U n i t s — C o n tin u e d __ . ............. ............ __| 600. 00 600. 00 3, 274. 96 7, 476. 65 467. 53 127, 705. 74 14, 751. 37 110, 700.00 110, 700. 00 209, 765. 52 5, 000. 00 13, 000. 00 5, 000. 00 13, 000. 00 8, 684. 75 3, 438. 00 24, 860. 00 804. 00 24, 860. 00 587. 45 1, 275. 49 46, 298. 00 43, 664. 00 10, 547. 69 2, 500, 000. 00 2, 500, 000. 00 2, 682, 492. 72 21, 500, 000. 00 21, 500, 000. 00 21, 299, 230. 64 24, 000, 000. 00 24, 23, 981, 723. 36 190, 70, 7, 1, 000. 000. 500. 000. 500. 00 00 00 00 00 ooo, ooa 00 195, 70, 7, 1, 00 00 00 00 00 000. 000. 500. 000. 500. ' 16. 96 152, 771. 39 71, 457. 66 -------- 180. 80 24, 269, 000. 00 24, 274, 000. 00 24, 221, 448. 68 34, 724, 273. 00 34, 637, 198. 00 35, 618, 360. 36 40,744,021.00 40, 656, 946. 00 39, 406, 007. 11 a42 T H E BUDGET, 1929 N o . 3 .— Estimated receipts, exclusive o j postal revenues, jiscal year 1929, compared with p rior years — C o n tin u e d Oninr.’ AKY R e c e i p t s D e ta ile d is y S o u rce s U n d er C la s s if ic a t i o n D E P A R T M E N T O F J U S T IC E : (i) Proceeds sale of surplus property________________________________ (k) Receipts from miscellaneous sources credited direct to appropria tions__________________________________________________________ (*) Other miscellaneous receipts— 1. Interest, premium, and discount— interest on public deposits and debts due United States by individuals________________ 2. Reimbursements for Government property lost or dam aged.-. 3. Reimbursement for printing record___________________________ 4. Reimbursement for maintenance of District of Columbia con victs_______________________________________________________ 5. Miscellaneous items________________________________ _________ 6. Revenue-producing enterprises— ■ 1. Operating textile mill, Atlanta, Ga_________ 2. Operating shoe factory, Leavenworth, Kans. 3. Sale of farm products, sealskins, etc________ O r g a n iz a tio n U n its — E s t i m a t e d , 1929 $500. 00 C o n tin u e d E s t i m a t e d , 1928 $500. 00 Actual, 1927 $276. 25 13, 142. 32 2, 000. 00 500. 00 15, 000. 00 2, 000. 00 500.00 15, 000. 00 1, 561. 73 275. 96 15, 875. 45 140, 000. 00 1, 000. 00 140, 000. 00 1, 000. 00 138, 551. 30 639. 88 100, 000. 00 25, 000. 00 100, 000. 00 25, 000. 00 1, 266. 55 Total revenue-producing enterprises. _ 125, 000. 00 125, 000. 00 1, 266. 55 Total, other miscellaneous receipts (I). 283, 500. 00 283, 500. 00 158, 170. 87 Total, Department of Justice________ 284, 000. 00 284, 000. 00 171, 589. 44 3, 000. 00 3, 000. 00 1, 752. 84 230, 000. 00 1, 600, 000. 00 1, 300, 000. 00 245, 000. 00 1, 700, 000. 00 1, 500, 000. 00 190, 835. 75 1, 496, 971. 83 1, 357, 402. 53 250, 000. 00 4, 500, 000. 00 5, 000. 00 250, 000. 00 5, 500, 000. 00 5, 000. 00 4, 261, 070. 14 7, 885, 000. 00 9, 200, 000. 00 7, 547, 991. 87 75, 000. 00 75, 000. 00 76, 028. 60 100, 000. 00 ioo, o o a oo 200, 681. 11 215. 75 175, 000. 00 175, 000. 00 276, 925. 46 7. J U D I C I A L : (i) Proceeds sale of surplus property _ (I) Other miscellaneous receipts— 1. 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 act________________ 6. Miscellaneous____________________________________________ Total fees, fines, penalties, etc. 2. Miscellaneous— 1. Unclaimed moneys remaining in registry of courts 5 years or longer______________________________ ,_______________ 2. Unclaimed wages o f seamen remaining in registry o f courts for 6 years or longer___________________________________ 3. Miscellaneous items---------------------------------------------------------Total miscellaneous__________________ 3, 617. 00 Total other miscellaneous receipts (I) . 8, 060, 000. 00 -9, 375, 000. 00 7, 824, 917. 33 Total, Judicial_______________________ 8, 063, 000. 00 9, 378, 000. 00 7, 826, 670. 17 Total under Department of Ju stice.. 8, 347, 000. 00 9, 662, 000. 00 7, 998, 259. 61 8. D E P A R T M E N T O F L A B O R : « ) Proceeds sale of surplus property________________________________ (k) Receipts from miscellaneous sources credited direct to appropria tions_______________ 1_________________________________________ (0 238, 094. 62 Other miscellaneous receipts—• 1. Interest on public deposits.. 2. 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. Other_____________________________________ Total fees, fines, penalties, etc. 405. 78 9, 008. 03 1, 200. 00 900. 00 875, 000. 00 875, 000. 00 200, 000. 00 3, 876, 200. 00 350, ooa 00 200, 000. 00 3, 876, 200. 00 350, 000. 00 5, 000. 00 5,000.00 5, 306, 200. 00 5, 306, 200. 00 1, 952. 17 944, 418, 206, 3, 291, 366, 1, 955. 827. 031. 512. 076. 062. 50 05 13 45 41 66 5, 228, 465. 20 A43 BUDGET STATEM ENTS N o . 3 .— Estimated receipts, exclusive o j postal revenues, jisca l year 1929, compared with p rior years — C o n tin u e d O r d in a r y R e c e ip t s D e t a il e d b y S o u b c e s TIn d e b O r g a n i z a t i o n C la s s if ic a t i o n 8 U n i t s — C o n tin u e d Estimated, 1929 Actual, 1927 E s t i m a t e d , 1928 . D E P A R T M E N T O F L A B O R — Continued. (I) Other miscellaneous receipts— Continued. 3. Assessments and reimbursements— 1. Reimbursement for Government property lost or damaged. 2. Care of aliens, Ellis Island Hospital_____________________ 3. Miscellaneous___________________________________________ Total assessments and reimbursements. $100, 000. 00 $100, 000. 00 $434. 90 102, 800. 50 159. 50 100, 000. 00 100, 000. 00 103, 394. 90 393. 00 4. Miscellaneous— 1. Receipts from telephone service. 2. Rent of buildings_______________ 3. Other__________________________ Total miscellaneous__________________ 9. N A V Y "607."66 439. 29 316. 00 160. 62 1, 000. 00 915. 91 Total, other miscellaneous receipts (Z). 5, 407, 400. 00 5, 408,100. 00 5, 334, 728. 18 Total, Department of Labor_________ 5, 407, 400. 00 5, 408, 100. 00 5, 344, 141. 99 300, 000. 00 1, 300, 000. 00 500, 000. 00 900, 000. 00 4, 815, 268. 75 1, 013, 696. 09 1, 600, 000. 00 1, 400, 000. 00 5, 828, 964. 84 DEPARTM ENT: (i) Proceeds sale of surplus property— 1. War supplies___.------------------------------------2. Miscellaneous, condemned materials, etc. Total proceeds, sale of surplus property (i). (k) Receipts from miscellaneous sources credited direct to appro priations— 1. Collections credited to general account of advances___________ 38, 199. 27 (I) Other miscellaneous receipts— 1. Interest, premiums, 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___________________________________________ Total interest, premium, and discount. 500.00 50. 00 500. 00 50. 00 872. 84 65.05 10, 000. 00 10, 000. 00 12, 299. 28 10, 550. 00 10, 550. 00 13, 237. 17 100, 000. 00 32, 000. 00 300, 000. 00 100, 000. 00 32, 000. 00 300, 000. 00 150, 000. 00 32, 330. 32 310, 430. 68 432, 000. 00 432, 000. 00 492, 761. 00 935, 000. 00 936, 848. 00 905, 631. 30 2, 400, 000. 00 2, 400, 000. 00 10, 905, 424. 59 2. Revenue-producing enterprises— 1. United States Navy radio service_______________ 2. United States Hydrographic Office, sale of charts. 3. Profits from sale of ship’s stores________________ Total revenue-producing enterprises. 3. Fees, fines, penalties, etc.— Navy fines and forfeitures, and forfeitures by contractors__________________________________ 4. Public domain receipts— Royalties from naval petroleum re serves______________________________________________________ 5. Recovery of value of oil in cases of United States v. Pan American Petroleum Co. and Pan American Petroleum & Transport Co______________________________________________ 6. Gifts and contributions_______________________________________ 7. 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. Overhead charges on sales________________________________ 5. Miscellaneous____________________________________________ Total assessments and reimbursements. 8 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. Other___- _______________________________________ Total miscellaneous. 13, 013, 152. 00 ------ 1 150, 000. 00 65, 000. 00 15, 000. 00 150, 000. 00 65, 000. 00 15, 000. 00 5,000.00 5,000.00 235, 000. 00 235, 000. 00 125, 000. 00 2, 000. 00 380, 000. 00 125, 000. 00 2, 000. 00 380, 000. 00 1, 000. 00 1, 000. 00 508, 000. 00 508, 000. 00 90, 366. 59, 969. 13, 582. 65, 529. 3, 837. 77 11 44 74 65 233, 285. 71 138, 3, 1, 006, 5, 319, 14, 821. 364. 857. 636. 301. 78 35 98 56 01 6, 482, 981. 68 t h e b u d g e t , 1929 a44 N o . 3 .— Estimated receipts, exclusive o j postal revenues, jisca l year 1929, compared with prior years — C o n tin u e d O r d in a r y R e c e ip t s D e t a il e d h y S o u r c e s U nder O r g a n iz a t io n Classification Estimated, 1939 9 . N A V Y D E P A R T M E N T — Continued. (Z) Other miscellaneous receipts— Continued. 9. Trust funds— 1. Pay of Marine Corps, deposit fund _____ ____ ____ 2. Pav of Navy, deposit f u n d __ __ ________ _ . Total other miscellaneous receipts U) - ___ Total, Navy Department_______ ____ Continued Estimated, 1928 _____ _____ Total trust fund r e c e ip ts _______ ________ ____ ____ 10. S T A T E U n it s — _______ ____________ Actual, 1927 $183, 26, 4, 2, 805. 714. 270. 092. 22 32 82 00 $3, 000. 00 $3, 000. 00 3, 000. 00 3, 000. 00 216, 882. 36 4, 523, 550. 00 17, 538, 550. 00 19, 251, 075. 17 6, 123, 550. 00 18, 938, 550. 00 25, 118, 239. 28 11, 000. 00 11, 000. 00 5, 092. 58 DEPARTM ENT: ( k) Receipts from miscellaneous sources credited direct to appro __ ____________ priations__ ____ _ ____ ____ __ _____ __ ____ 46, 061. 06 (Z) Other miscellaneous receipts— 1. Interest, premium, and discount— 4, 100. 00 1, 200. 00 20, 000. 00 4, 100. 00 1, 200. 00 20, 000. 00 16, 718. 51 25, 300. 00 25, 300. 00 20, 586. 01 7, 100, 000. 00 1, 587, 000. 00 1, 500. 00 7, 100, 000. 00 1, 587, 000. 00 1, 500. 00 7, 198, 257. 98 1, 588, 104. 27 64. 50 _ _ _ __ _ . ____ 8, 688, 500. 00 8, 688, 500. 00 8, 786, 426. 75 3. Reimbursements—■ __ 1. Cost of extradition c a s e s ______________ _________ .. 2. Relief moneys furnished American citizens and prisoners 4, 500. 00 4, 500. 00 3, 661. 33 1, 500. 00 1, 500. 00 861. 36 24, 200. 00 25,071.00 18, 247. 74 145, 865. 62 2. Interest on debts due United States from individuals____ 3. Gain bv exchange _ ________ _______ _______ ______ Total interest, premium, and discount___ ________ . _ 2. Fees, fines, penalties, etc.— 1. Consular f e e s _________________ . ___ 3. Miscellaneous fees and penalties _______ Total fees, fines, penalties, etc __ ___________ . -_ __ _ 3. Foreign governments’ share of expenses, Mixed Claims Commissions______ ____ __ __ __________ _______ 4. Reimbursement, representation of foreign governments__ 5. Miscellaneous __________________ _____________________ Total reimbursements. 250. 00 250. 00 30, 450. 00 31, 321. 00 168, 636. 05 95, 233. 00 95, 233. 00 220, 658. 29 1, 647. 34 275, 000. 00 5. 00 95, 233. 00 95, 233. 00 497, 310. 63 20, 000. 00 20, 000. 00 4, 044. 76 18, 000. 00 15, 876. 00 10, 007. 54 . 38, 000. 00 35, 876. 00 14, 052. 30 _ . _ ______ 8, 877, 483. 00 8, 876, 230. 00 9, 487, 011. 74 8, 888, 483. 00 8, 887, 230. 00 9, 538, 165. 38 ______ ______________ ____ __ 4. Miscellaneous—1. Funds contributed as quota to Pan American Union__ __ 2. Rent of public buildings and grounds___________________ 3. Canadian Governm ent’s share, public works______ ____ _ 4. O th e r,. .. ______________ ____ __ ______ _______ Total miscellaneous__________ _______ ____ __ . _____ 5. Trust funds— 1 Claims nf individuals 2. Wages due s e a m e n _____ ____________ ______ __ 3. Estates of decedents___ _____ ______ _______ __ . _ 4. Service credits and interest on investments, Foreign Serv ice retirement and disability fu n d .. __ _______ ____ _ Total trust fund receipts______ ____ ___________ __ Total other miscellaneous receipts (Z) _ . Total, State Department____ . 3, 867. 50 _________ _.. ' . . j BT7DGET STATEM ENTS A 45 No. 3.— Estimated receipts, exclusive qf postal revenues, Jiscal year 1929, compared with prior years— Continued Ordinary Receipts Detailed by Sources Under Organization Units—Continued Classification 11. T R E A S U R Y D E P A R T M E N T : (a) Customs__________________________ Actual, 1927 Estimated, 1929 Estimated, 1928 $602, 000, 000. 00 $602, 000, 000. 00 $605, 499, 983. 44 2, 065, 000, 000. 00 640, 545, 000. 00 2, 165, 000, 000. 00 638, 545, 000. 00 2, 224, 992, 800. 25 644, 421, 541. 56 2, 705, 545, 000. 00 2, 803, 545, 000. 00 2, 869, 414, 341. 81 IN T E R N A L R E V E N U E (6) Income tax___________________ (c) Miscellaneous internal revenue. Total internal-revenue receipts_______________________________ M IS C E L L A N E O U S R E C E IP T S (d) Proceeds of Government-owned securities— foreign obligations— principal— 1. Repayments of unfunded loans (principal) to foreign govern ments, etc. (act of Sept. 24, 1917)— 1. France__________________________________________________ 2. Ita ly ____________________________________________________ 3. Liberia__________________________________________________ 4. Serbs, Croats, and Slovenes______________________________ 12, 500, 000. 00 10, 001, 882. 81 26, 000. 00 7, 112. 00 Total repayments of unfunded loans (principal) to foreign governments_______________________________ 12, 533, 112. 00 2. Payment of obligations of foreign governments for sales of sur plus war supplies— Nicaragua_____________________________ 3. Principal payments on funded obligations of foreign govern ments— 1. Belgium_________________________________________________ 2. Czechoslovakia______________________________________ j ___ 3. Finland__________________________________________________ 4. Great Britain____________________________________________ 5. Hungary________ '________________________________________ 6. Ita ly_________________________________ a_________________ 7. Lithuania________________________________________________ 8. Rumania________________________________________________ 9. Serbs, Croats, and Slovenes______________________________ 10, 001, 882. 81 6, 500. 00 2, 950, 000. 3, 000, 000. 52, 000. 27, 000, 000. 10, 640. 5, 000, 000. 35, 020. 500, 000. 2 0 0 , ooa 00 00 00 00 00 ’ 00 00 00 oo 2, 450, 000. 3, 000, 000. 50, 000. 25, 000, 000. 10, 435. 5, 000, 000. 33, 492. 400, 000. 200, 000. 00 00 00 00 00 00 00 00 00 2, 100, 000. 3, 000, 000. 49, 000. 25, 000, 000. 10, 230. 5, 000, 000. 31, 960. 300, 000. 200, 000. 00 00 00 00 00 00 00 00 00 Total principal payments on funded obligations o f for eign governments_________________________________ 38, 747, 660. 00 36, 143, 927. 00 35, 691, 190. 00 Total proceeds of Government-owned securities, for eign obligations, principal (d)______________________ 38, 747, 660. 00 48, 677, 039. 00 45, 699, 572. 81 (e) Proceeds of Governinent-ownod securities— foreign obligations— interest— 1. Interest on loans to foreign governments— 1. Russia____ ______________________________________________ 2. Liberia__________________________________________________ 31, 793. 45 9, 610. 00 Total interest on loans to foreign governments. 9, 610. 00 31, 793. 45 2. Interest on obligations of foreign governments on account of Sales o f war supplies— 1. France____________________________ ______________________ 2. Nicaragua_______________________________________________ 20, 367, 057. 00 20, 367, 057. 00 20, 531, 226. 31 421. 00 Total interest on obligations of foreign governments on account of sales of war supplies_________________ 20, 367, 057. 00 20, 367, 057. 00 20, 531, 647. 31 3. Interest on funded obligations o f foreign governments on account of—■ 1. Belgium_________________________________________________ 2. Esthonia_________________________________________________ 3. Finland__________________________________________________ 4. Great Britain____________________________________________ 5. Hungary_________________________________________________ 6. Latvia,___________________________________________________ 7. Lithuania________________________________________________ 8. Poland___________________________________________________ 2, 500, 000. 225, 000. 262, 140. 133, 995, 000. 58, 106. 85, 000. 98, 605. 2, 750, 000. 00 00 00 00 00 00 00 00 2, 250, 175, 263, 134, 775, 58, 75, 96, 2, 250, 000. 000. 670. 000. 422. 000. 459. 000. 00 00 00 00 00 00 00 00 2, 000, 125, 265, 135, 525, 58, 8, 94, 1, 750, 000. 000. 155. 000. 732. 000. 271. 000. 00 00 00 00 51 00 63 00 Total interest on funded obligations o f foreign gov ernments__________________________________________ 139, 973, 851. 00 139, 943, 551. 00 139, 826, 159. 14 Total proceeds of Government-owned securities— foreign obligations— interest (e)___________________ 160, 340, 908. 00 160,320, 218. 00 160, 389, 599. 90 a46 T H E BUDGET, 1929 N o . 3 .— Estimated receipts, exclusive o j postal revenues, jisca l year 1929, compared with p rior years — C o n tin u e d O r d in a r y R e c e ip t s D e t a il e d b y So u r c e s U nder O r g a n iz a t io n E s t i m a t e d , 1929 C la s s if ic a t i o n 11. T R E A S U R Y U n it s — Continued E s t i m a t e d , 1928 D E P A R T M E N T — Continued. (g) Proceeds Government-owned securities— all others— 1. Sale of farm-loan bonds___________________________ 2. Liquidation of capital stock of Federal land banks. 3. Interest on farm-loan bonds_______________________ Total proceeds Government-owned securities— all others (g). $274, 000. 00 $150, 000. 00 $60, 495, 000. 00 338, 432. 00 670, 060. 92 274, 000. 00 150, 000. 00 61, 503, 492. 92 30, 000. 00 33, 000. 00 291, 025. 00 293, 275. 00 371, 712. 17 550. 00 24, 105. 02 321, 025. 00 326, 275. 00 396, 367. 19 (i) Proceeds sale of surplus property-— 1. Office material_____________________________________________ 2. Land and buildings_______ ____ ____________________________ 3. Miscellaneous Government property_______________________ Total proceeds sale of surp. property (i). (k) Receipts from miscellaneous sources credited direct to appropria tions_________________________________________________________ (I) ‘ Other miscellaneous receipts— 1. Other interst, premium, and discount— 1. Interest on public deposits__________________________ 2. Interest repaid by central branch Union Pacific R. R . 3. Gain by exchange___________________________________ 4. Miscellaneous items_________________________________ Total other interest, premium, and discount. 2 Fees, fines, penalties, etc.— 1. Tax on circulation of Federal reserve and national b a n k s.. 2. Franchise tax: Surplus earnings of Federal reserve and Federal intermediate credit banks_____________________ 3. Fees, fines, etc., customs service_________________________ 4. Collections under national prohibition and narcotic acts. 5. Miscellaneous____________________________________________ Total fees, fines, penalties, etc. 3. Assessments— 1. Salaries and expenses, national-bank examiners_____ :_____ 2. Assessments on Federal and joint stock land banks and Federal intermediate credit banks, salaries and expenses, Federal Farm Loan Board_____________________________ Total assessments. 4. Reimbursements— 1. Expenses of national currency___________________________ 2. Fumigating and disinfecting vessels______________________ 3. M oney 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 and treatment of foreign seamen and other pay pa tients_____________________________________ ■___________ 7. Reimbursement for Government property lost or damaged. 8. Other______________ _____________________________________ Total reimbursements. 5. Miscellaneous— 1. Profits on coinage, bullion deposits, etc. 2. Rent of public buildings, grounds, e t c . . 3. Revenue-producing enterprises________ 4. Gifts and contributions________________ 5. Other_________________________________ A c t u a l , 1927 38, 265. 18 4, 500, 000. 00 4, 500, 000. 00 4, 637, 147. 11, 278. 1, 690, 412. 490. 95 93 68 22 4, 500, 000. 00 4, 500, 000. 00 6,339, 329. 78 3, 220, 000. 00 3, 250, 000. 00 3, 253, 461. 97 1, 000, 000. 00 1, 5 JO, 000. 00 800, 000. 00 1, 50U, 000. 00 9, 000. 00 9, 000. 00 1, 231, 763. 1, 589, 714. 37, 128. 39, 367. 5, 729, 000. 00 5, 559, 000. 00 6, 151, 435. 42 2, 300, 000. 00 2, 300, 000. 00 2, 451, 008. 90 833, 201. 00 680, 000. 00 588, 338. 34 3, 133, 201. 00 2, 980, 000. 00 3, 039, 347. 24 517, 900. 00 625, 000. 00 10, 000. 00 513, 932. 00 625, 000. 00 10, 000. 00 546, 528. 74 642, 232. 63 20, 437. 24 112, 000. 00 88, 000. 00 145, 000. 00 74, 000. 00 193, 012. 29 75, 000. 00 1, 860. 00 75, 000. 00 225. 00 1, 860. 00 77, 955. 11 3, 294. 04 5, 938. 13 1, 429, 820. 00 1, 445, 017. 00 1, 489, 398. 18 7, 400, 000. 00 115, 000. 00 8, 400, 000. 00 120, 000. 00 14, 000. 00 13, 775. 00 9, 130,112. 101, 147. 1, 028. 28, 517. 76, 698. 58 30 07 50 82 08 00 70 72 Total miscellaneous__________________________________ 7, 529, 000. 00 8, 533, 775. 00 9, 337, 504. 32 Total, other miscellaneous receipts (I)________________ 22, 321, 021. 00 23, 017, 792. 00 26, 357, 014. 94 Total, miscellaneous receipts under Treasury Depart ment_________________________________________ __ . 222, 004, 614. 00 232, 491, 324. 00 294, 384, 312. 94 3, 529, 549, 614. 00 3, 638, 036, 324. 00 3, 769, 298, 638. 19 Total, Treasury Department- BUDGET STATEM ENTS a4 7 N o . 3 .— Estimated receipts, exclusive o f postal revenues, fisca l year 1929, compared with p rior years — C o n tin u e d O r d in a r y R e c e ip t s D e t a il e d b y S o u r c es U nd er O r g a n iz a t io n C la s s if ic a t i o n U n i t s — -Continued E s t i m a t e d , 1929 12. W A R D E P A R T M E N T : (g) Proceeds Government-owned securities— all others— 1. Dividends on capital stock. . . . _ ___________ 2. Interest on securities________ ____ ___________ E s t i m a t e d , 192S A c t u a l , 1927 „ . .. . $350, 000. 00 $350, 000. 00 $350, 000. 00 121, 331. 31 Total proceeds Government-owned securities-r-all others (g) 350, 000. 00 350, 000. 00 471, 331. 31 (i) Proceeds sale of surplus property—■ 1. 2. 3. 4. 5. 6. Office material________ _ Land and buildings __ Ordnance material _ War supplies. _ __ __ Garbage and refuse. Salvage and miscellaneous ______________ . __________ ......... .......... - . __ ________ . ________ . . .. _ ____________ _______ _ _ __ _________ ____ __ . ___________ . m aterial.. . ________ _ . Total proceeds sale of surplus property (i)________ _ 1, 200. 2, 599, 936. 25, 000. 1, 415, 000. 62, 353. 1, 020, 000. 00 00 00 00 00 00 1, 3, 221, 40, 1, 455, 62, 1, 024, 200. 912. 000. 000. 353. 000. 00 00 00 00 00 00 3, 838, 7i3. 3l 38, 357. 89 3, 809, 291. 97 5, 123, 489. 00 5, 804, 465. 00 8, 747, 674. 13 25, 000,000. 00 225, 000. 00 650, 000. 00 24, 000, 000. 00 225, 000. 00 650, 000. 00 125, 000. 00 125, 000. 00 1~061’ 3 10.’ 96 (j) Panama Canal tolls, etc.— 1. 2. 3. 4. 5. Tolls_______________________ __________ „ _ __________ Taxes, licenses, fines, etc., Canal Zone_____ _______________ Net profit, business operations_____ . . __________ Proceeds of waterworks. ________ _ __ _____ Miscellaneous . __________ . . _ __ Adjustment between cash and warrant distribution _ Total, Panama Canal tolls, etc. (J). _ 23, 756, 222, 1, 268, 129, 167, 19 34 33 64 95 25, 544, 701. 45 223, 688. 26 __ (See Statement No. 8.) _ 994. 332. 015. 374. 984. 26, 000, 000. 00 25, 000, 000. 00 25, 768, 389. 71 1, 653, 021. 00 1, 417, 923. 00 1, 232, 932. 41 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 debts due by individuals___ ________ 4. Other. _ _ _____ ________ ____ ____________ 40, 000. 00 429, 358. 00 40, 000. 00 320, 195. 00 1, 000. 00 1, 000. 00 Total interest, premium, and d iscou n t____ _. 470, 358. 00 361, 195. 00 190, 151. 63 2. Revenue-producing enterprises— 1. United States telegraph lines__ __ . ______ 2. United States transports _____ . _____ _ __ 3. United States Army tank lines . . ______ __ _ _______ 4. United States telephone lines.. ______ . . ________ 5. United States laundry and dry-cleaning operation _______ 6. Receipts from stud fees. ______ _ _ _ _______ ______ ______ 7. Photographs and motion-picture films_____ ____ 8. Miscellaneous___ _ . ______ __ ______ 9. Electric current (Dam No. 2 )_________ . _______ 220, 000. 00 1, 000. 00 12, 500. 00 800. 00 1, 392, 227. 00 18,000.00 7, 000. 00 20, 000. 00 1, 200, 000. 00 220, 000. 00 4, 000. 00 12, 500. 00 800. 00 1, 392, 227. 00 20, 000. 00 7, 000. 00 20, 000. 00 1, 100, 000. 00 222, 291. 03 12, 270. 79 736. 28 I," 031’ 901.’ 64 (fc) Receipts from miscellaneous sources credited direct to appro priations— 1. Collections on advance and deferred payments. . . _________ (I) Other miscellaneous receipts— _ Total revenue-producing enterprises_________ 44, 551. 39 145, 600. 24 1, 353, 105. 93 __ 2, 871, 527. 00 2, 776, 527. 00 2, 620, 305. 67 3. Fees, fines, penalties, etc.— 1. Fines for violating regulations_______ ______ ___ 2. Forfeitures by c o n t r a c t o r s .-----------------------------3. Other _______________________________ . . . __________ 1, 800. 00 900. 00 350. 00 2, 000. 00 1, 000. 00 370. 00 26. 05 182. 17 2 7fi4. 80 Total fees, fines, penalties, etc___________ _ 3, 050. 00 3, 370. 00 2, 973. 11 2, 900, 000. 00 2, 900, 000. 00 4, 192, 263. 15 100, 000. 00 250, 000. 00 100, 000. 00 250, 000. 00 91, 695. 82 34. 50 3, 250, 000. 00 3, 250, 000. 00 4, 283, 993. 47 _____ 4. Gifts and contributions— 1. Contributions for river and harbor improvements______ 2. Contributions for improvement of roads, bridges, and related works, Alaska. __ . -----------------_ __ 3. Miscellaneous- - ---------------------- _ . ------------Total gifts and contributions - . _ . _________ ! 1 5. Reimbursements— 1. Work performed by War Department for individuals, cor porations, 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 Paris agreement of Jan. 14, 1925______________ . ________ 5. Settlement of claims. _ . ____________ . ________ 6. Other_________________ ________________ __________| 9, 000. 00 2, 000. 00 30, 000. 00 9, 000. 00 2, 000. 00 ! 40, 000. 00 19, 954. 60 10, 216. 60 103, 091. 52 13, 101, 895. 00 50, 000. 00 19, 900. 00 13, 101, 895. 00 50, 000. 00 i 19, 900. 00 i S, 919, 849. 17 312, 075. 88 4, 924. 04 Total reimbursements__________ ______ ______________ | 13,212,795.00 13, 222, 795. 00 9, 370, 111. 81 a48 the budget, 1929 N o . 3 .— Estimated receipts, exclusive o j postal revenues, jisca l year 1929, compared with p rior years — C o n tin u e d O r d in a r y R e c e i p t s D e t a im c d b y S ou rces U nder O r g a n iz a t io n 1 2 . W A R D E P A R T M E N T — Continued. (Z) Other miscellaneous receipts— Continued. 6. Miscellaneous— E s t i m a t e d , 1928 A c t u a l , 1927 1 - - 7. Trust funds— 1. Soldiers’ Home permanent fund___ 2. Pay of the Army deposit fund____ 3. Preservation birthplace of Lincoln. 4. Other_____________________________ 13. J E s t i m a t e d , 192!) C la s s if ic a t i o n 2. Other_________ ______ ___ - ---------------Total miscellaneous — _____ _ . ___ U n i t s — C o n tin u e d $815, 000. 00 i 350. 00 | $82S, 090. 00 360. 00 $872, 362. 61 815, 350. 00 | 828, 450. 00 872, 362. 61 550, 000. 00 1, 500, 000. 00 2, 000. 00 200. 00 552, 000. 00 1, 500, 000. 00 2, 040. 00 300. 00 546, 355. 980, 165. 2, 04ft 62, 586. 20 42 00 53 Total trust fund receipts_____________________________ 2, 052, 200. 00 2, 054, 340. 00 1, 591, 147. 15 Total other miscellaneous receipts (I)_________________ 22, 675, 280. 00 22, 496, 677. 00 18, 931, 045. 45 Total, War Department, exclusive of Panama Canal. . 29, 801, 790. 00 30, 069, 065. 00 29, 382, 983. 30 Total, War Department, including Panama Canal____ 55, 801, 790. 00 55, 069, 065. 00 55, 151, 373. 01 D IS T R IC T O F C O L U M B IA : (A) Trust fund receipts (reappropriated for investment)— District of Columbia teachers’ retirement fund____________________________ (k) Receipts from miscellaneous sources credited direct to appro priations_________________________________________________ _____ 500, 000. 00 465, 000. 00 289, 980. 43 27, 632. 11 (I) Other miscellaneous receipts— 1. Revenues of the District of Columbia— 1. General fund_____________________________________________ 2. Water funds_____________________________________________ 3. Industrial Home School fund_____________________________ 4. Escheated estates relief fund_____________________________ 5. Gasoline tax, road and street fund_______________________ 6. Fees for reissuing operators permits______________________ 7. Miscellaneous____________________________________________ 8. Refund of excess rentals recovered by Rent Commission. _ Total revenues of the District of Columbia. 2. Trust funds-— 1. Teachers’ retirement fund__________ 2. Policemen and firemen’s relief fund. 3. Washington redemption fund______ 4. Permit fund________________________ 5. Miscellaneous trust-fund deposits__ Total trust funds_______________________________ 3 United States receipts from District of Columbia sources Total other miscellaneous receipts (I)___________ Total District of Colum bia____________________ 27, 500, 000. 1, 500, 000. 4, 000. 2, 000. 1, 400, 000: 00 00 00 00 00 30, 406, 000. 00 40, 500, 500, 85, 1, 050, 2, 175, 000. 000. 000. 000. 000. 00 00 00 00 00 000. 00 27, 000, 000. 1, 400, 000. 4, 000. 2, 000. ' 1, 300, 000. 00 00 00 00 00 29, 706, 000. 00 30, 460, 400, 84, , 000, 000. 000. 000. 000. 000. Total ordinary receipts, exclusive of postal revenues. 55 17 65 85 38 00 00 40 27, 840, 788. 00 51,419. 592, 152. 735, 242. 48, 199. 953, 772. 00 00 00 00 00 81 42 83 23 02 1, 974, 000. 00 2, 380, 786. 31 32, 581, 000. 00 31, 680, 000. 00 30, 368, 074. 7 33, 081, 000. 00 32, 145, 000. 00 146, 50ft 42 30, 685, 687. 27 653, 712,806. 96 767, 308. 89 Adjustment between cash and warrant distribution________ Total miscellaneous receipts________________________ 24, 859, 514. 1, 452, 139. 1, 597. 363. 1, 251, 333. 272, 376. 20. 3, 443. 501, 952, 314. 00 670, 053, 091. 00 654, 480, 115. 85 3,809, 497, 314. 00 4, 075, 598, 091. 00 4, 129, 394, 441. 10 802, 107, 505, 8, 673, 4, 572, 40, 744, 8, 347, 5, 407, 6, 123, 8, 888, 3, 529, 549, 55, 801, 33, 081, 253, 8, 4, 40, 9, 5, 18, .8, 3, 638, 55, 32, SU M M A R Y , IN C L U D IN G 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_______________________________ State Department_______________________________ Treasury Department___________________________ War Department________________________________ District of Columbia____________________________ 305. 801. 700. 650. 021. 000. 400. 550. 483. 614. 790. 000. 00 00 00 00 00 00 00 00 00 00 00 00 747, 419, 071, 555, 656, 662, 408, 938, 887, 036, 069, 145, 675. 901. 500. 800. 946. 000. 100. 550, 230. 324. 065. 000. 00 00 00 00 (X) 00 00 00 00 00 00 00 Total receipts. 680, 814. 250, 000. 860, 352. 295, 452. 406, 007. 998, 259. 344, 141. 118, 239. 538, 165. 298, 638. 151, 373. 685, 687. 07 99 38 93 11 61 99 28 38 19 01 27 4,128, 627, 132. 21 767, 308. 89 Adjustment between cash and warrant distribution. Total ordinary receipts. Postal revenues______________ 173, 7, 4, 39, 7, 5, 25, 9, 3, 769, 55, 30, 3, 809, 497, 314. 00 753, 000, 000. 00 4, 075, 598, 091. 00 710, 500, 000. OO 4, 129, 394, 441. 10 683,121, 988. 66 4, 562, 497, 311 00 4, 786, 098, 091, 00 4, 812, 516, 429. 76 BUDGET STATEMENTS B udget a 4 9 Statem ent N o . 4 Estimated receipts, exclusive oj postal revenues, jiscal year 1929, compared with prior years O r d in a r y R e c e ip ts , U nder C la s s ific a t io n o f T reasu ry D a ily S ta te m e n t Estim ated receipts A ctual receipts, 1927 (on basis of Treasury D aily Statement) 1928 (a) C u stom s, T re a s u ry D e p a rtm e n t. in t e r n a l $602, 000, 000 $602, 000, 000 $605, 499, 983. 44 2, 065, 000, 000 640, 545, 000 2, 165, 000, 000 638, 545, 000 2, 224, 992, 800. 25 644, 421, 541. 56 38, 747, 660 160, 340, 908 24, 090, 165 48, 677, 039 160, 320, 218 169, 478, 870 45, 699, 572. 81 160, 389, 599. 90 89, 737, 958. 98 188, 000 263, 000 3, 000 274, 000 350, 000 5, 000 150, 000 350, 000 815, 000 768, 000 revenue (i>) In c o m e ta x , T re a s u ry D e p a rtm e n t____________________ (c) M isce llane ous in te rn a l re ve n u e , T re a s u ry D e p a rtm e n t. M ISC E LL A N E O U S RE C E IPTS Proceeds G o v e rn m e n t-o w n e d se cu ritie s— F o re ig n o b lig a tio n s — (id) P rin c ip a l, T re a s u ry D e p a rtm e n t____ Ie) In te re s t, T re a s u ry D e p a rtm e n t______ (J) R a ilro a d se cu ritie s, p r in c ip a l a n d in te re s t. (ff) A ll oth ers, p rin c ip a l a n d in te re s t— X. H o u s in g C o rp o ra tio n ______________________________ 2. S h ip p in g B o a rd an d M e rc h a n t F le e t C o rp o ra tio n . 3. D e p a rtm e n t o f A g ric u ltu re ________________________ 4. T re a s u ry D e p a rtm e n t_____________________________ 5. W a r D e p a rtm e n t__________________________________ A d ju s tm e n t be tw e e n cash a n d w a rra n t d is tr ib u tio n . T o ta l, a ll o th e rs, p rin c ip a l an d in te re s t (g) __ (k) T r u s t fu n d re ce ip ts (re a p p ro p ria te d fo r in v e s tm e n t): 1. G e n e ra l ra ilro a d c o n tin g e n t f u n d _____________ 2. U n ite d S ta te s V e te ra n s ’ B u re a u ______________ 3. D is t r ic t o f C o lu m b ia _________________________ T o ta l tr u s t fu n d re ce ip ts (re a p p ro p ria te d f o r in v e s tm e n t (h) (i) P roceeds sale o f s u rp lu s p r o p e r ty : 1. S enate__________________________________________________________ 2. H ouse o f R e p re s e n ta tiv e s ______________________________________ 3. O ffice o f A rc h ite c t o f th e C a p ito l______________________________ 4. G o v e rn m e n t P r in tin g O ffic e _______________‘___^ ________________ 5. L ib r a r y o f C ongress____________________________________________ 6 . E x e c u tiv e office 7. C iv il S ervice C o m m is s io n _______________ 8 . F e d e ra l B o a rd fo r V o c a tio n a l E d u c a tio n 9 . G e n e ra l A c c o u n tin g O ffice ______________ 1 0 . H o u s in g C o rp o ra tio n ___________________ 1 1 . P u b lic B u ild in g s a n d P u b lic P a rk s o f th e N a tio n a l C a p ita l____ 1 2 . R a ilro a d s _________________________________________ 13. S h ip p in g B o a rd a n d M e rc h a n t F le e t C o rp o ra tio n 14. S m ith s o n ia n In s t it u t io n __________________________ 15. T a r iff C o m m is s io n ________________________________ 16. U n ite d S tates V e te ra n s ’ B u re a u ______ ___________ 17. D e p a rtm e n t o f A g r ic u ltu r e _______________________ 18. D e p a rtm e n t o f C o m m e rce ________________________ 19. D e p a rtm e n t o f th e In t e r io r _______________________ 2 0 . D e p a rtm e n t o f J u s tic e (p ro p e r)__________________ 21. D e p a rtm e n t o f J u s tic e ( ju d ic ia l) _________________ 22. D e p a rtm e n t o f L a b o r____________________________ 23. N a v y D e p a rtm e n t________________________________ 24. S ta te D e p a rtm e n t________________________________ 25. T re a s u ry D e p a rtm e n t____________________________ 26. W a r D e p a rtm e n t_____________________________ __ 500, 46, 837, 500, 47, 837, 000 640 000 640 500, 47, 055, 465, 48, 020, 000 000 000 000 1 ,0 0 0 1 ,0 0 0 1, 0 0 0 1, 0 0 0 1, 650 7 0 ,0 0 0 2, 150 70, 000 30 30 15 15 2, 0 0 0 2 ,0 0 0 1, 310, 000 15, 700 1, 360, 000 15, 700 100 100 2 0 0 ,0 0 0 173, 000 6 5 ,0 0 0 19, 748 500 3 ,0 0 0 1, 600, 000. 00 250, 168, 64, 19, 000 800 750 748 500 3, 000 1, 400, 000. 00 1, 260, 466, 9, 61, 503, 471, 63, 711, 236, 63, 474, 745. 660. 522. 492. 331. 752. 765. 987. 58 38 46 92 31 65 38 27 870, 47, 315, 289, 48, 476, 677. 972. 980. 630. 84 70 43 97 817. 61 471. 20 67, 607.’ 89 658. 06 20. 26 . 15 29. 35 16, 064. 67 1, 669, 594. 90 18, 899. 77 1, 598. 93 482. 50 67. 18 29. 50 408, 130. 51 231, 117. 16 71, 247. 49 25, 359. 49 276. 25 1, 752. 84 405. 78 5, 828, 964. 84 5, 092. 58 396, 367. 19 8, 747, 674. 13 17, 492, 730. 23 575, 799. 75 11, 0 0 0 . 0 0 11, 000 . 0 0 321, 025. 00 5, 123, 489. 00 326, 275. 00 5, 804, 465. 00 T o ta l, proceeds sale o f s u rp lu s p ro p e rty 0 0 - - 8, 918, 257. 00 9, 500, 533. 00 18, 068, 529. 98 (j) P a n a m a C a n a l to lls , e tc _________________________________ 26, 000, 000. 00 25, 000, 000. 00 25, 768, 389. 71 A d ju s tm e n t be tw e e n cash a n d w a rr a n t d is tr ib u tio n . (fc) R e ce ip ts fro m m iscellaneous sources c re d ite d d ire c t to a p p ro p ria tio n s : 1. L e g is la tiv e , m isce lla n e o u s______________________________________ 2. E x e c u tiv e o ffic e _________________________________________________ 3. S h ip p in g B o a rd a n d M e rc h a n t F le e t C o rp o ra tio n ______________ 4. U n ite d States V e te ra n s ’ B u re a u ________________________________ 5. M isce lla n e o u s in d e p e n d e n t e s ta b lis h m e n ts _____________________ 6. D e p a rtm e n t o f A g ric u ltu re ______________________________________ 900, 000. 00 47, 038. 290. 1, 618, 488. 7, 200, 258. 305, 823. 45, 312. 91 25 27 25 23 93 a5 0 TH E BUDGET, 1929 N o. 4.— Estimated receipts, exclusive oj postal revenues, jiscal year 1929, compared with prior years— Continued O r d in a r y R e c e ip t s , U n d e r C l a s s if ic a t io n of T reasu ry D a il y S t a t e m e n t — C o n tin u e d Estimated receipts 1929 m is c e l l a n e o u s (k) R e c e i p t s f r o m m is c e lla n e o u s t io n s — C o n t i n u e d . 10. D e p a rtm e n t o f L a b o r. 12. 13. 14. 15. S ta te D e p a rtm e n t . T re a s u ry D e p a rtm e n t W a r D e p a r tm e n t- _ _ D is t r ic t o f C o lu m b ia r e c b ip t s — sou rces Actual receipts, 1927 (on basis of Treasury Daily Statement) 1938 c o n t in u e d c r e d it e d d ir e c t to a p p r o p r ia $6, 000, 000. 00 $6, 000, 000. 00 1, 653, 021. 00 1, 417, 923. 00 7, 653, 021. 00 8, 317, 923. 00 155. 00 160, 000. 00 568, 500. 00 175. 00 160, 000. 00 513, 350. 00 120, 000. 00 120, 000 . 0 0 44, 000. 00 341, 775. 00 2, 700, 000. 00 48, 000. 00 307, 575. 00 2, 700, 000. 00 ______ __________ _______________ _ _ _ _ _ .. . _ _ __i .... __ _________ ______ __ ____ ____ __ _____ __ _ _ ____________________ T o ta l, m iscellaneous re ce ip ts c re d ite d d ire c t to a p p ro p ria tio n s (ft)________ ______ _ ___________ __________________ (Z) O th e r m iscellaneous re ce ip ts: 1.. H o u se o f R e p re s e n ta tiv e s _____________________________________ 2 .. O ffice o f A rc h ite c t o f th e C a p ito l______________________________ 3., G o v e rn m e n t P rin tin g O ffic e ___________________________________ 4. L ib r a ry o f C ongress___________________________________________ 5. L e g is la tiv e , m isce lla n e o u s_____________________________________ 6 ., B o a rd o f T a x A p p e a ls _________________________________________ 7. F e d e ra l B o a rd fo r V o c a tio n a l E d u c a tio n ______________________ 8 . F e d e ra l P ow e r C o m m issio n ___________________________________ 9. F e d e ra l R eserve B o a rd ________________________________________ 1 0 . F e d e ra l T ra d e C o m m is s io n ____________________________________ 1 1 . G eneral A c c o u n tin g O ffice _____________________________________ 1 2 . H o u s in g C o rp o ra tio n __________________________________________ 13. In te rs ta te C om m erce C o m m is s io n _____________________________ 14. N a tio n a l A d v is o ry C o m m itte e fo r A e ro n a u tic s ________________ 15. P u b lic B u ild in g s a n d P u b lic P a rk s o f th e N a tio n a l C a p ita l___ 16. R a ilro a d A d m in is tr a tio n _______________________________________ 17. S h ip p in g B o a rd a n d M e rc h a n t F le e t C o rp o ra tio n _____________ 18. S m ith s o n ia n I n s t itu t io n ________________________________________ 19. U n ite d S ta te s V e te ra n s ’ B u re a u _______________________________ 2 0 . M isce lla n e o u s in d e p e n d e n t e s ta b lis h m e n ts ____________________ 2 1 . D e p a rtm e n t o f A g r ic u ltu r e ____________________________________ 2 2 . D e p a rtm e n t o f C o m m e rce _____________________________________ 23. D e p a rtm e n t o f th e In t e r io r ___________________________________ 24. D e p a rtm e n t o f Ju stice (p ro p e r)_______________________________ 25. D e p a rtm e n t o f J u stice ( ju d ic ia l) _______________________________ 26. D e p a rtm e n t o f L a b o r __________________________________________ 27. N a v y D e p a rtm e n t_____________________________________________ 28. S ta te D e p a rtm e n t_____________________________________________ 29. T re a s u ry D e p a rtm e n t_________________________________________ 30. W a r D e p a rtm e n t______________________________________________ 31. D is tr ic t o f C o lu m b ia __________________________________________ A d ju s tm e n t b e tw e e n cash a n d w a rra n t d is tr ib u tio n . T o ta l, o th e r m isce lla n e o u s re ce ip ts (Z)_______ T o ta l o rd in a ry re ce ip ts _______________________ ' « $23, 245. 3, 762, 287. 13,142. 9, 008. 3 8 ,199. 4 6 ,061. 38, 265. 1, 232, 932. 27, 632. 77 26 32 03 27 06 18 41 11 14, 361, 493. 71 1, 875. 00 100. 0 0 100. 0 0 27, 705, 360. 00 25, 453, 000. 00 8, 497, 700. 00 4, 507, 650. 00 34, 724, 273. 00 283, 500. 00 8, 060, 0 0 0 . 0 0 5, 407, 400. 00 4, 523, 550. 00 8, 877, 483. 00 22, 321, 0 2 1 . 0 0 22, 675, 280. 00 32, 581, 0 0 0 . 0 0 7, 897, 700. 00 4, 491, 0 5 0 .0 0 34, 637, 198. 00 283, 500. 00 9, 375, 0 0 0 . 0 0 5, 408, 1 0 0 . 0 0 17, 538, 550. 00 8, 876, 230. 00 23, 017, 792. 00 22, 496, 677. 00 31, 680, 0 0 0 . 0 0 187, 549, 663. 00 3, 809, 497, 314. 00 199, 970, 508. 00 4, 075, 598, 091. 00 131, 857. 74 429, 850. 16 637. 50 127, 259. 30 63, 170. 09 286, 746. 15 2, 349, 538. 84 2. 50 327. 84 479, 016. 53 9, 771. 95 3. 25 47. 81 5, 244. 48 32. 10 3. 75 19, 037, 368. 67 i 325. 47 7, 574, 399. 83 4, 247, 451. 21 35, 618, 360. 36 158, 170. 87 7, 824, 917. 33 5, 334, 728. 18 19, 251, 075. 17 9, 487, 011. 74 26, 357, 014. 94 18, 931, 045. 45 30, 368, 074. 73 188, 074, 678. 00 428, 274. 52 188, 502, 952. 52 4, 129, 394, 441. 10 002, 000, 000. 00 602, 000, 000. 00 605, 499, 983. 44 2, 065, 000, 000. 0& 640, 545, 000. 00 2, 165, 000, 000. 00 638, 545, 000. 00 2, 224, 992, 800. 25 644, 421, 541. 56 38, 747, 660. 00 160, 340, 908. 00 24, 090,165. 00 815, 000. 00 47, 837, R40. 00 918, 257. 00 8, 26, 000, 000. 00 48, 677, 039. 00 160, 320, 218. 00 169, 478, 870. 00 768, 000. 00 48, 020, 000. 00 9, 500, 533. 00 25, 000, 000. 00 7, 653, 021. 00 187, 549, 663. 00 3, 809, 497, 314. 00 8, 317, 923. 00 199, 970, 508. 00 4, 075, 598, 091. 00 430, 000. 00 14, 225. 00 1. 0 0 C, 690. 00 3, 000, 000. 00 438, 20, 1, 6, 000. 400. 421. 690. 00 00 00 00 4, 500, 000. 00 SU M M A R Y (a) C u s to m s _______________________________________________________________ In te r n a l re ve n u e : In c o m e t a x ________________________________________________________ (&) ( c ) M isce lla n e o u s in te rn a l re ve n u e________________________________________ M isce lla n e o u s re ce ip ts: Proceeds G o v e rn m e n t-o w n e d se cu ritie s— F o re ig n o b lig a tio n s — P rin c ip a l________________________________________________ In te r e s t__________________________________________________ («) R a ilro a d s e c u ritie s ________________________________ __________ (/) A ll o th e rs ________________________________________ __________ (? ) T r u s t fu n d re ce ip ts (re a p p ro p ria te d fo r in v e s tm e n t) _____________ («) Proceeds sale o f s u rp lu s p r o p e r ty ___ _____________________________ W P an a m a C a n a l, to lls , e tc __________________________________________ O ') R eceip ts fr o m m iscellaneous sources c re d ite d d ire c t to a p p ro p ri (k ) a tio n s ___________________________________________________________ O th e r m iscellaneous re ce ip ts______________________________________ (0 T o ta l o rd in a ry re c e ip ts ____________________________________ i D ed u ct—excess o f credits. 45, 160, 89, 63, 48, 18, 25, 699, 572. 389, 599. 737, 958. 474, 987. 476, 630. 068,529. 768,389. 81 90 98 27 97 98 71 14, 361,493. 71 188, 502,952. 52 4 ,1 2 9 , 394, 441. 10 BUDGET STATEMENTS B udget a 51 Statem ent N o . 5 Estimated expenditures, fiscal year 1929, compared with prior years S u m m a r y b y C h a r a c t e r o f E x p e n d it u r e s E x c l u s iv e o p t h e P o s t a l S e r v ic e Reference to statement | Expenditures Character of expenditure ____ E x p e n d itu re s : 1. C u rre n t expenses, in c lu d in g e q u ip m e n t. a31 a31 a24 a 17 a 18 ! Estimated, 1928 Estimated, 1929 N o. ! Page | $1, 043, 415, 144. 00 $1, 021, 234, 837. 00 2. N o n a d m in is tra tiv e expenses 3— 1. 2. 3. P en sio n s____________________________________________ 4. U . S. V e te ra n s ’ B u re a u p a y m e n ts __________________ 5. V o c a tio n a l e d u c a tio n a n d re h a b ilita tio n o f p e r 1 1 sons d isa b le d in in d u s tr y ________________________ 6. C o o p e ra tiv e a g ric u ltu ra l e xte n sio n w o rk ___________ 7. Q. O a 19 a23 a24, ! i\ 29 '/ a 31 a 17 i a35 I 9. R e fu n d s a n d d ra w b a c k s . 10. 11. W a r c la im s a n d re lie f a c ts ... 12. O th e r________________________ T o ta l n o n a d m in is tra tiv e expenses 3__________ Actual, 1927 1 070, 000, 000. 00 2 1 0 , 000, 000. 00 374, 007, 360. 00 7, 749, 004. 00 12, 526, 500. 00 2, 550, 000. 00 1,132, 020. 00 720, 000, 935, 221, 000, 376, 179, 000. 661. 000. 688. 00 00 00 00 7, 431, 297. 00 11, 849, 885. 00 2, 550, 000. 00 1, 153, 662. 00 $933, 713, 078. 19 787, 7, 229, 355, 019, 111, 956, 472, 578. 244. 741. 932. 18 28 00 73 7, 175, 509. 61 3, 612, 521. 80 2, 550, 000. 00 5, 137, 2, 7, 880, 732, 794, 505, 341, 205. 31 00 00 00 00 171, 582, 000. 00 3, 100, 000. 00 2, 532, 886. 00 162, 000. 00 1, 436, 922, 709. 00 1, 518, 477, 079. 00 1, 547, 152, 278. 25 75, 000, 000. 00 65, 216, 200. 00 80, 000, 000. 00 79, 393, 509. 00 82, 974, 910. 29 65, 384, 524. 23 990, 000. 00 6, 500, 000. 00 35, 125, 000. 00 8, 364, 988, 7, 502, 17,180, 824. 000. 000. 000. 00 00 00 00 27, 210, 8, 016, 2, 320, 18, 384, 4, 343, 21, 092, 7, 238, 1, 978, 21, 309, 6, 293, 536. 600. 000. 264. 954. 00 00 00 00 00 155, 559, 500. 3, 200, 000. 5, 825. 192, 500. 696. 021. 473. 353. 98 71 43 22 3. C o n s tru c tio n w o rk , in c lu d in g n a tio n a l defense s tru c a 20 1. 2. a3o a 17 3. a 19 a 19 a 30 4. 5. a 28 8. 22 9. a23 10. 11. a tu re s— R u ra l p o s t ro a d s ____________________________________ R iv e rs a n d h a rb o rs _________________________________ H o s p ita l fa c ilitie s a n d c o n s tru c tio n fo r W o rld W a r p a tie n ts _____________________________________ A c q u is itio n o f la n d s fo r p ro te c tio n o f w a te rsh e d s__ F o re s t ro a d c o n s tru c tio n a n d d e v e lo p m e n t_________ P u b lic b u ild in g s u n d e r T re a s u ry D e p a rtm e n t______ C o n s tru c tio n u n d e r W a r D e p a rtm e n t o th e r th a n riv e rs a n d h a rb o rs ________________________________ C o n s tru c tio n u n d e r N a v y D e p a rtm e n t_____________ P u b lic w o rk s u n d e r C om m erce D e p a rtm e n t________ P u b lic w o rk s u n d e r In t e r io r D e p a rtm e n t__________ O th e r p u b lic w o rk s _________________________________ T o ta l p u b lic w o rk s . 1 a36 a28 a 14 ; ; 4. 5. 6. 7. 1. C ape C o d C a n a l____________________________________ 2. S u b s c rip tio n s to c a p ita l s to c k F e d e ra l in te rm e d ia te c re d it b a n k s ________________________________ 2 :a 31 a31 a31 8. 360. 000. 000. 042. 000. 00 00 00 00 00 4, 1, 9, s, 599, 116, 125, 735, 159. 534. 496. 723. 58 51 91 84 12, 118, 922. 3, 027, 218. 97, 422. 11, 009, 633. 882, 412. 2, 05 13 58 85 29 243, 104, 602. 00 251, 340, 687.’ 00 201, 071, 958. 26 36, 150, 000. 00 15, 270, 042. 00 18, 233, 550. 00 37, 413, 024. 00 30, 370, 400. 00 29, 330, 182. 00 34, 932, 843. 95 27, 263, 191. 12 19, 548, 025. 40 6, 300, 000. 00 1, 0 0 0 , 0 0 0 . 0 0 R e d u c tio n in p rin c ip a l o f p u b lic d e b t, p a y a b le fro m o rd in a n y re ce ip ts — 1. S in k in g fu n d _____________________________________ . 2. O th e r---------------------------------------------------------------------------- 369, 209, 094. 00 172, 414, 300. 00 353, 221, 424. 00 182, 963, 650. 00 333, 528, 400. 00 186, 026, 444. 78 T o ta l re d u c tio n in p rin c ip a l o f p u b lic d e b t, p a y a b le fro m o rd in a ry re c e ip ts ____________ 541, 623, 394. 00 536,185, 074. 00 519, 554, 844. 78 10, 178, 750. 00 11, 657, 902. 00 14, 416, 152. 49 21, 000, 000. 0 0 21, 000, 000. 00 178, 901, 640. 00 5, 857, 200. 00 158, 915, 000. 00 5, 390, 100. 00 22, 870, s 425, 163, 783, 8, 703, 205, 758, 840. 00 185, 305, 100. 00 194, 932, 146. 96 3, 556, 957, 031. 00 3, 621, 314, 285. 00 3, 493, 584, 519. 40 9. S pecial fu n d s . 10. T r u s t fu n d s — ■ a24 a 24 a 14 1. In d ia n m o n e y s _______________ 2. C iv il-s e rv ic e r e tire m e n t fu n d . 3. In v e s tm e n t o f tr u s t fu n d s ___ 4. O th e r_________________________ T o ta l tr u s t fu n d s . T o ta l e x p e n d itu re s __________________________ 767. 194. 250. 323. 35 65 77 49 * On basis of Treasury daily statement of Juno 30, 192*5. J Represents those disbursements of the Government which do not constitute excuses 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. * Deduet*-excess of repayments. TH E BUDGET, 1929 a 5 2 B udget Sta te m e n t N o. 6 Estimated receipts, fiscal year 1929, compared with prior years Summary by Sources o f Revenue, Exclusive of Postal Revenues Reference to state m ent N o. Receipts Source o f revenue Page a 15 1. C u sto m s re ce ip ts* a 15 2. In te rn a l-re v e n u e re c e ip ts : 1. In c o m e a n d p ro fits tax_ 2. M is c e lla n e o u s _________ T o ta l in te rn a ] re v e n u e - a 15 Actual, 1927 Estim ated, 1929 Estim ated, 1928 $602, 000, 000. 00 $602, 000, 000. 00 $605, 499, 983. 44 2, 065, 000, 000. 00 640, 545, 000. 00 2, 165, 000, 000. 00 638, 545, 000. 00 2, 224, 992, 800. 25 644, 421, 541. 56 2, 705, 545, 000. 00 2, 803, 545, 000. 00 2, 869, 414, 341. 81 3. M isce lla n e o u s re c e ip ts : 1. In te re s t, p re m iu m , a n d d is c o u n t— 1. In te re s t on lo a n s to fo re ig n g o v e rn m e n ts ___________ 2 . D iv id e n d o n c a p ita l s to c k __________________________ 3. In te re s t on lo a n s to ra ilro a d s _______________________ 4. P re m iu m s o n te rm in s u ra n c e _______________________ 5. In te re s t o n bonds o f fo re ig n g o v e rn m e n ts u n d e r fu n d in g a g re e m e n ts_______________________________ 6 . G a in b y e xch a n g e ___________ _______________________ 7. In te r e s t o n m iscellaneous o b lig a tio n s _______________ 8. In te r e s t o n fa rm -lo a n b o n d s ________________________ 9. In te r e s t o n p u b lic de p o sits, e tc _____________________ 2 T o ta l in te re s t, p re m iu m , a n d d is c o u n t. Sale o f G o v e rn m e n t p r o p e rty — 1. Sale o f w a r s u p p lie s _____________________ 2. M isc e lla n e o u s G o v e rn m e n t p r o p e rty ____ • T o ta l sale o f G o v e rn m e n t p r o p e rty ____ 20, 367, 057. 00 350, 000. 00 2, 809, 836. 00 139, 973, 851. 00 20, 050. 00 662, 559. 00 20, 376, 350, 9, 002, 900, 667. 000. 384. 000. 00 00 00 00 139, 943, 551. 00 2 0 ,0 5 0 .0 0 641. 816. 00 20, 563, 350, 20, 029, 7, 200, 440. 000. 558. 206. 76 00 56 00 139, 826, 159. 1, 707, 196. 767, 150. 670, 060. 4, 708, 572. 14 24 68 92 28 4, 551, 800. 00 4, 555, 500. 00 168, 735, 153. 00 175, 789, 968. 00 195, 822, 344. 58 1, 740, 000. 00 8, 067, 457. 00 1, 976, 800. 00 8, 382, 083. 00 8, 648, 478. 01 9, 600, 330. 09 9, 807, 457. 00 10, 358, 883. 00 18, 248, 808. 10 1, 310, 000. 00 1, 310, 000. 00 6, 00 0 , 000 . 00 6, 22 0 , 000. 0 0 6, 0 0 0 , 000 . 0 0 1, 356, 596. 45 7, 026, 134. 16 5, 227, 667. 31 701, 292. 56 10, 905, 424. 59 3. P u b lic -d o m a in re ce ip ts — 1. Sale o f p u b lic la n d s ______________________ 2. R e ce ip ts u n d e r m in e ra l o il leasing a c ts __ 3. F o re s t reserve fu n d _______________________ 4. N a tio n a l p a rk re ve n u e s __________________ 5. R o y a ltie s fr o m n a v a l p e tro le u m re se rv e s. 6 . R e c o v e ry in oil-lease lit ig a tio n ___________ 7. O th e r_____________________________________ 910, 550. 00 2, 400, 000. 00 75, 000. 00 T o ta l p u b lic -d o m a in re c e ip ts _____________________ 4. F e d e ra l reserve a n d F e d e ra l in te rm e d ia te c re d it b a n k s fra n c h is e ta x __________________________________________ 5. P ro fits o n coinage, b u llio n d e p o sits, e tc _________________ 6. R e v e n u e -p ro d u c in g e n te rp rise s— 1. E m e rg e n c y F le e t C o rp o ra tio n , c o n s tru c tio n lo a n fu n d s _____________________________________________ 2. P a n a m a C a n a l, to lls , p ro fits , e tc ___________________ 3. O th e r_______________________________________________ 5, 650, 000. 820, 834. 2, 400, 000. 13, 013,152. 75, 000. 00 00 00 00 00 76, 649. 69 16, 915, 550. 00 29, 268, 986. 00 25, 293, 764. 76 1, 0 0 0 , 0 0 0 . 0 0 7, 400, 000. 00 800, 000. 00 8, 400, 000. 00 1, 231, 763. 58 9, 130, 112. 82 3, ooo, o o a oo 26, 000, 000. 00 4 ,1 2 3 , 527. 00 4, 500, 000. 00 25, 000, 000. 00 4, 036, 527. 00 2, 085, 663. 25 25, 768, 389. 71 3, 860, 945. 78 T o t a l r e v e n u e -p r o d u c in g en terprises_________ 33, 123, 527. 00 33, 536, 527. 00 31, 714, 998. 74 7. R e n t o f p u b lic b u ild in g s a n d grounds._______________ 1, 114, 390. 00 1, 132, 480. 00 1, 442, 798. 17 8, 687, 000. 00 3, 220, 000. 00 1, 500, 000. 00 8, 687, 000. 00 3, 250, 000. 00 1, 500, 000. 00 8, 786, 362. 25 3, 253, 461. 97 1, 589, 714. 30 4, 500, 935, 875, 4, 226, 3, 130, 3, 700, 2, 315, 5, 500, 936, 875, 4, 226, 3, 445, 3, 700, 2, 277, 4, 298, 905, 944, 3, 657, 3, 045, 3, 462, 2, 823, 8. Fees, fines, p en alties, fo rfe itu re s, e t c .— 1. C on su la r an d p a ssp o rt fe e s _____________________ 2. T a x o n c irc u la tio n o f n a tio n a l b a n k s__________ 3. C u s to m s s e r v ic e __________________________________ 4. C o lle ctio n s u n d e r e n fo r c e m e n t o f n a tion a l h ib itio n a c t ____________________________________ 5. N a v y fines a n d fo r fe itu r e s_______________________ 6. N a tu r a liz a tio n fe e s _______________________________ 7. I m m ig r a tio n h e a d t a x ___________________________ 8 . J u d ic ia l____________________________________________ 9. F ees o n le tte rs p a t e n t ___________________________ 10. O th er______________________________________________ 9. p ro 000. 000. 000. 200. 000. 000. 550. 00 00 00 00 00 00 00 000. 848. 000. 200. 000. 000. 445. 00 00 00 00 00 00 00 198. 631. 955. 588. 210. 627. 234. 21 30 50 85 11 12 95 T o ta l fees, fines, p e n a ltie s, e tc_____ G ifts a n d c o n trib u tio n s — 1. F o r r iv e r a n d h a rb o r im p ro v e m e n ts .. 2. F o r F o re s t S ervice c o o p e ra tiv e w o rk . 3. O th e r________________________________ 33, 088, 750. 00 34, 397, 493. 00 32, 766, 984. 56 2, 900, 000. 00 1, 500, 000. 00 562, 000. 00 2, 900, 000. 00 1, 500, 000. 00 527, 000. 00 4 ,192, 263. 15 1, 502, 536. 05 182, 849. 97 T o t a l g ifts a n d c o n t r ib u tio n s . 4, 962, 000. 00 4, 927, 000. 00 5, 877, 6 4 9 . 17 BUDGET STATEM EN TS * 5 3 N o. 6.— Estimated receipts, fiscal year 1929, compared with prior years— Continued Sum m ary Reference to state m ent by Sou r ce s o r R e v e n u e , E x c l u s iv e Estim ated, 1929 3. M isce lla n e o u s re ce ip ts— C o n tin u e d . 5. R e tu rn o f advances m a d e to re c la m a tio n f u n d ___ 6 . P rin c ip a l o f lo a n s m a d e b y H o u s in g C o rp o ra tio n .. 7. P rin c ip a l o f bonds o f fo re ig n g o ve rn m e n ts undejr fu n d in g a g re e m e n ts_________________________ T o ta l re p a y m e n ts o f in v e s tm e n ts ____________ 13. Assessm ents a n d re im b u rse m e n ts — 1. S alaries a n d expenses, n a tio n a l-b a n k e x a m in e rs .. 2. E xpenses o f re d e e m in g n a tio n a l c u rre n c y ______ _ 3. T tpplftnm tinn 4. W o rk done fo r in d iv id u a ls , c o rp o ra tio n s , e t a l___ 5. Assessm ents o n F e d e ra l reserve b a n ks a n d F e d e ra l in te rm e d ia ry c re d it a n d la n d b a n ks— _______ 6. P a y m e n t b y G e rm a n G o v e rn m e n t u n d e r te rm s o f 7. S e ttle m e n t o f c la im s , W a r a n d N a v y D e p a rt- a47 Estim ated, 1928 A ctual, 1927 $774, 211. 00 1, 653, 021. 00 $772, 157. 00 1, 417, 923. 00 21, 280, 329. 00 274, 000. 00 12, 533, 112. 00 160, 476, 486. 00 1-50, 000. 00 1, 000, 000. 00 10, 000. 00 1, 000, 000. 00 38, 747, 660. 00 36, 143, 927. 00 35, 691,19 0. 00 61, 311, 989. 00 210, 303, 525. 00 178, 085, 350. 74 2, 300. 517, 6, 000, 219, 000. 960. 000. 500. 00 00 00 00 2, 300, 513, 6, 000, 194, 000. 932. 000. 500. 00 00 00 00 2, 451, 546, 3, 762, 145, 008. 528. 287. 000. 81 42 00 00 00 51 90 74 26 84 3, 533, 201. 00 3, 380, 000. 00 2, 937, 877. 18 13, 101, 895. 00 13, 101, 895. 00 8, 919, 849. 17 50, 000. 00 312, 075. 88 1, 900 l 510. 00 1, 930, 606. 00 468, 307. 75 2, 362, 619. 19 T o ta l assessm ents a n d re im b u rs e m e n ts ________ 27, 623, 066. 00 27, 470, 933. 00 21, 905, 554. 91 14. D is t r ic t o f C o lu m b ia — 1. R evenues o f th e D is t r ic t o f C o lu m b ia __ _________ 3 0 ,4 0 6 . o o a 0 0 29, 706, 000. 00 2. U n ite d S ta te s re ce ip ts, D is t r ic t o f C o lu m b ia sources. _____ ___ 2. S o ld ie rs ’ H o m e p e rm a n e n t fu n d . 28, 014, 920. 53 00 00 00 52, 900, 000. 00 11, 498 , 350 . 00 8, 0 6 6 , 650 , 0 0 52, 513, 000. 00 8, 788, 000. 86 4, 545, 077. 54 74, 500. 000. 00 72, 465, 000. 00 65, 846, 078. 40 550, 000. 00 552, 000. 00 3. A rm ___y , N a v y1,, 500, a n d 000. M a rin 00e C o rp s 1,d e500, p o s it000. fu n 00 ds 546, 355. 20 1 ,1 9 0 , 684. 96 4. In d ia n m o n e ys — 1 . Prn«>e.df> n f l a h o r 2. Proceeds o f sale o f In d ia n la n d s a n d tim b e r . . T o ta l In d ia n m oneys a48 5. G e n e ra l R a ilro a d c o n tin g e n t f u n d ____ _________ fi. Mi»Relln.neniiK tru s t, flinrlw 7. D is t r ic t o f C o lu m b ia tr u s t fu n d s ____________ ____ T o ta l t.m s t-fitn d rpppipt.w 3 0 ,4 0 6 , o o a 00 5 1 , 788, 447. 13, 659, 553. 9 , 0 5 2 , 000. 2, 500, 000. 00 21, 500, 000. 00 2, 500, 000. 00 21, 500, 000. 00 2, 682, 492. 72 21, 299, 2 3 tt 64 24, 000, 000. 00 24, 000, 000. 00 23, 981, 723. 36 500, 000. 00 312, 200. 00 2, 675, 000. 00 500, 000. 00 315, 216. 00 2, 439, 000. 00 870, 677. 84 324, 7 6 6 . 9 7 2, 670, 766. 74 104, 037, 200. 00 101, 771, 216. 00 95, 431, 053. 47 .. _____ . .. .. D e d u c t excess o f re c e ip ts b y w a rra n t o v e r cash r e c e ip ts ... . . ___________________ _________ T o ta l misroIlan<>nl>K iw n ip fa 15 i48 52539—27------ v 27, 868, 420. 11 146, 500. 42 29, 706, 000. 00 T o ta l, G o v e rn m e n t life -in s u ra n c e fu n d _______ i 10, 008, 382. 69, 708, 400. 338, 432. 60, 495, 000. 1, 000, 000. 843, 945. 50. 000. 00 15. T r u s t- fu n d re ce ip ts — 1 . G o v e rn m e n t life -in s u ra n c e fu n d — 1 . P re m iu m s on c o n v e rte d in s n rftn rw 2 . In te r e s t____________ ____________ . _______ 3. O th e r___ _____ _____ ___________________ 1 ,3 $7, 475, 571. 15 1, 271, 131. 68 8. P a y m e n t fo r q u a rte rs , subsistence, la u n d ry , e tc ., V e te ra n s ’ B u re a u _______ ________________ . . 10. O th e r ....................................... ............................................ T o ta l, D is t r ic t o f C o lu m b ia . ______ ___ 3 R e v e n u e s — C o n tin u e d Receipts 12. R e p a y m e n ts o f in v e stm e n ts — 1. P rin c ip a l o f u n fu n d e d loans m a d e to fo re ig n g o v e rn m e n ts __ _________ __________ . ____ ________ 2. R e p a y m e n t o f p r in c ip a l o f lo a n s to ra ilro a d s --------3. L iq u id a tio n o f c a p ita l s to c k , F e d e ra l la n d b a n k s .. 3 P ostal Source o f revenue No. Pb*» 1 a 15 of 653, 712, 806. 96 767, 308. 89 501, 952. 314. 00 670, 053, 091. 00 654, 480, 115. 85 T o ta l o r d in a ry re c e ip ts , e x clu s iv e o f p o s ta l re ve n u e s _______________________________ ______________j 3, 809, 497, 314. 00 4, 075, 598, 091. 00 4, 129, 394, 441. 10 a 5 4 T H E B U D G E T , 1929 B u d g e t St a t e m e n t N o. 7 P O S T O F F IC E D E P A R T M E N T A N D P O S T A L S E R V IC E Estimated expenditures, jiscal year 1929, compared with, prior years, detail statement by activities, etc. A . P o s t O ffice D e p a rtm e n t p ro p e r: 1. S alaries, P o s t O ffice D e p a rtm e n t— O ffice o f th e P o s tm a ste r G e n e r a l.. P o s t O ffice D e p a rtm e n t B u ild in g s . O ffice o f th e F ir s t A s s is ta n t_______ O ffice o f th e Second A s s is ta n t____ O ffice o f th e T h ir d A s s is ta n t______ O ffice o f th e F o u rth A s s is ta n t_____ O ffice o f th e S o lic ito r______________ O ffice o f th e C h ie f In s p e c to r______ O ffice o f th e P u rc h a sin g A g e n t____ B ure a u o f A c c o u n ts _______________ T o ta l, S alaries, P o s t O ffice D e p a rtm e n t. $208, 240, 430, 294, 710, 407, 61, 166, 35, 40, 225, 404, 283, 677, 373, 55, 148, 32, 37, 702. 168. 032. 900. 485. 133. 731. 219. 858. 756. 42 85 90 16 87 34 34 93 05 13 22, 000. 00 53, 000. 00 6, 500. 00 54, 000. 00 8, 0 0 0 . 0 0 8, 0 0 0 . 0 0 148, 000. 00 143, 500. 00 138, 869. 97 1, 150, 000. 00 1 ,1 5 0 , 000. 00 1, 119, 481. 56 47, 000. 00 47, 000. 00 46, 615. 50 9, 985, 44 3, 939, 892. 00 3, 864, 092. 00 3, 755, 941. 46 8, 0 0 0 . 0 0 8, 000 . 0 0 6, 653. 68 5, 200. 00 4, 300. 00 2, 116. 01 13, 200. 00 12, 300. 00 8, 769. 69 2, 849, 800. 00 2 ,7 9 6 ,9 3 5 .0 0 2, 671, 015. 00 52, 000, 000. 00 7, 250, 000. 00 51, 200, 000. 00 7, 150, 000. 00 50, 550, 000. 00 6, 970, 000. 00 183, 300, 000. 8, 750, 000. 540, 000. 125, 000. 126, 650, 000. 19, 450, 000. 1, 8, 18, 1, 425, 250, 250, 970, 000. 000. 000. 000. 00 00 00 00 00 00 175, 450, 000. 00 8, 100 , 0 0 0 . 0 0 500, 000. 00 100, 000. 00 120, 500, 000. 00 19, 000. 000. 00 1, 300, 000. 00 2, 440, 988. 99 20, 52, 5, 51, 7, 943. 956. 607. 909. 453. 167, 798, 000. 7, 634, 600. 480, 000. lo o , o o a 113, 400, 000. 17, 387, 278. 33 74 18 09 63 00 00 00 oo 00 00 17, 800, 000. 00 1, 750, 000. 00 427, 960, 000. 00 410, 850, 000. 00 390, 784, 878. 00 1, 468, 000. 00 6, 0 0 0 , 0 0 0 . 0 0 1, 410, 895. 00 . 2, 250, 000. 00 1, 308, 791. 00 3, 630, 134. 50 T o ta l, p o w e r-b o a t se rvice ________________________ 7, 468, 000. 00 3, 660, 895. 00 4, 938, 926. 50 R a ilr o a d t r a n s p o r t a t io n a n d m a il-m e s s e n g e r s e r v i c e . 111, 5 0 0 , 0 0 0 . 0 0 109, 469, 950. 00 1 0 7 ,1 3 3 , 9 1 2 . 8 0 4. D o m e s tic tra n s p o rta tio n service— 1. P o w e r-b o a t service— 1. P o w e r b o a ts __________________ 2. A irp la n e a n d a irp la n e s e rv ic e . 170. 00 $202, 00 00 00 00 00 00 00 00 00 00 00 00 00 T o ta l, p o s t offices. 2. 210. 00 042. 590. 330. 670. 250. 660. 520. 170. 350. 53, 000. 00 6, 500. 00 58, 500. 00 T o ta l, gene ra l u n d is trib u te d . 3. P o st offices: 1. C o m p e n sa tio n to p o s tm a s te rs __________________________________ 2. C o m p e n sa tio n to a s sis ta n t p o s tm a s te rs ____________ ___________ 3. C le rk s (in c lu d in g te m p o ra ry c le rk s a n d p rin te rs , m echanics a n d s k ille d la b o re rs )_________________________________________ 4. W a tc h m e n , messengers, a n d la b o re rs __________________________ 5. S e p a ra tin g m a ils _______________________________________________ 6. U n u s u a l c o n d itio n s a t p o s t offices______________________________ 7. C ity - d e liv e r y c a rrie rs (in c lu d in g te m p o ra ry c a rrie rs )__________ 8. V e h icle s e rv ic e _________________________________________________ 9. C a r fa re a n d b ic y c le a llo w a n ce (in clu d e s s p e c ia l-d e liv e ry c a r fa r e ) _________________________________________________________ 10. S p e c ia l-d e liv e ry fees____________________________________________ 11. R e n t, lig h t, a n d fu e l_____________________________ ______________ 12. M isce lla n e o u s ite m s ____________________________________________ 530. 00 560. 00 090. 00 010. 00 22, 000. 00 B P o s ta l S ervice : 1. G eneral u n d is trib u te d — 1. E le c tric p o w e r, lig h t, e tc _______________________________________ 2. T ra v e l expenses, P o s tm a ste r G eneral a n d A s s is ta n t P ostm asters G e n e ra l______________________________________________________ 2. In s p e c tio n service, p o s t-o ffice in sp e cto rs. 010. 00 $207, 233, 416, 288, 693, 392, 59, 159, 34, 39, 2, 523, 592. 00 T o ta l, c o n tin g e n t expenses. T o ta l, P o s t O ffice D e p a rtm e n t p ro p e r. 00 00 00 00 2, 594. 892. 00 2. C o n tin g e n t expenses— 1. S ta tio n e ry ___________________________________ 2. F u e l, re p a irs, e tc ____________________________ 3. T e le g ra p h in g ________________________________ 4. M is ce lla n e o u s ite m s _________________________ 5. F u r n itu r e a n d filin g c a b in e ts ________________ 3. P rin tin g a n d b in d in g , P o s t O ffice D e p a rtm e n t_____________________ 4. H e a t, lig h t, a n d p o w e r, P o s t O ffice D e p a rtm e n t B u ild in g , W a sh in g to n , D . C ___________________________________________________ 5. C la im s fo r dam ages, P o s t O ffice D e p a rtm e n t_______________________ 810. 842. 420. 250. Expended and obli gated, 1927 (partly esti mated) Estimated, 1928 Estimated, 1929 8, 000, 000. 00 1, 7, 16, 1, 150, 690, 100, 525, 000. 000. 000. 000. 00 00 00 00 BUDGET STATEMENTS PO ST O F F IC E D E PA R T M E N T A N D PO STAL a5 5 S E R V I C E — C o n tin u e d N o. 7.— Estimated expenditures, fiscal year 1929, com/pared with prior years, detail statement by activities, etc.— Estimated, 1929 B . P o s ta l S ervice— C o n tin u e d . 4. D o m e s tic tr a n s p o rta tio n service— C o n tin u e d . 3. R a ilw a y M a il S ervice — _ 1. S alaries_______ _______ 3. M isce lla n e o u s ite m s T o ta l, R a ilw a y M a il S e rv ic e . 4. E le c tric a n d c a b le c a r s e rv ic e . _ ............ . . ____ _______ __ ___ . . . __ _ T o ta l, d o m e s tic tr a n s p o rta tio n _______________________ _________ 5. 6. 7. 8. F o re ig n m a il tra n s p o rta tio n s e rv ic e _____ __________ ________________ B alances d u e fo re ig n c o u n trie s ____________________ __________ .______ V illa g e D e liv e ry S ervice ___________________________________ t __ R u ra l D e liv e ry S e rv ic e ___________ __ _ _ _____ _____ C on td . Expended and obli gated, 1927 (partly esti mated) Estimated, 1928 $57, 000, 000. 00 4, 225, 000. 00 1, 325, 000. 00 $56, 750, 000. 00 3, 950, 000. 00 1, 225, 000. 00 $52, 987, 073. 90 3, 883, 299. 29 1, 096, 349. 81 62, 550, 000. 00 61, 925, 000. 00 57, 966, 723. 00 730, 000. 00 711, 520. 00 688, 037. 00 182, 248, 000. 00 175, 767, 365. 00 170, 727, 598. 30 9, 800, 2, 200, 1, 680, 106, 000, 8, 1, 1, 105, 7, 1, 1, 104, 000. 000. 000. 000. 00 00 00 00 9. S ta r-ro u te service— 1. A laska s ta r-m u te s e rv fre 155, 000. 00 ____________ ■___________________________ 2. O th e r s ta r-ro 13,u te 600, se000. rvice00 700, 850, 500, 245, 000. 000. 000. 000. 00 00 00 00 961, 144. 430, 893. 510, 000. 485 ,151 . 00 00 00 31 148, 235. 00 13, 370, 000. 00 131, 468. 00 12, 847,3 71. 68 T o ta l, s ta r-ro u te s e rv ic e __ _________________________________ 13,755, 000. 00 13, 518, 235. 00 12, 978, 839. 68 10. M a n u fa c tu rin g an d re p a ir o p e ra tio n s — 1. M a n u fa c tu re o f postage sta m p s a n d s ta m p e d p a p e r___________ 2. M a il bags an d e q u ip m e n t_________________ __________ ________ 7, 950, 000. 00 2, 400, 000. 00 7, 700, 000. 00 1, 980, 000. 00 7, 470, 571. 71 1, 446, 348. 59 10, 350, 000. 00 9, 680, 000. 00 8, 916, 920. 30 70, 2, 522, 47, 10, 50, 697. 2, 350, 000. 42, 000. 9, 762. T o ta l, m a n u fa c tu rin g a n d re p a ir o p e r a tio n s . _____________ 11. Losses a n d in d e m n itie s — 1. Losses b y fire , b u rg la ry , e t c _________ _ . ______________ 3. In d e m n itie s , in te rn a tio n a l m a il. _ ______ __________ _ 4. P ersonal o r p r o p r ty dam age c la im s ___________________ _______ T o ta l, losses a n d in d e m n it ie s . . ____________________________ 70, 2, 600, 50, 10, 000. 000. 000. 000. 00 00 00 00 00 00 00 00 41 00 00 81 2, 649, 000. 00 2, 452, 460. 22 12. M iscellaneo us— 1. P a y m e n t o f re w a rd s . __________________________________________ 45, 000. 00 45, 000. 00 ________ 2. ____ U n p__a id m o n e y150, o rd e000. rs m00 o re th a n one 150, y e000. a r o ld 00 63, 240. 00 127,191. 10 3. O th e r m iscellaneous ite m s — 1. S ta tio n e ry ________ _________ . _ _ _ _ _________ 3. P o s t-o ffic e e q u ip m e n t a n d s u p p lie s (in c lu d in g office a p p lia n c e s )______________________________________________ 4. S h ip m e n t o f s u p p lie s ___________________ ____ _____ __ _ _ 5. D is tr ib u tio n o f s ta m p e d envelopes ____ _____ ____ __ 7. P n e u m a tic tu b e s e rvice _ __ __ __________________ ._ 8. R e w a rd s to p o s ta l e m ployees fo r in v e n tio n s _______________ 9. F re ig h t, express, o r m o to r tra n s p o rta ti6 n o f e q u ip m e n t, e tc ______ ____ __ _ _ . T o ta l, o th e r m iscellaneniifs ite m s 2, 730, 000. 00 000. 000. 000. 000. 775, 000. 00 500, 000. 00 722, 000. 00 457, 500. 00 1, 525, 000. 00 70, 000. 00 23, 650. 00 700, 000. 00 554, 000. 00 1, 500. 00 1 ,4 7 5 , 300. 67, 250. 23, 550. 575, 000. 550, 373. 1, 500. 00 00 00 00 00 00 694, 207. 77 4 2 6 ,1 8 2 . 63 1, 461, 62, 23, 556, 550, 808. 07 723. 31 350. 00 963. 85 240. 07 100. 00 400, 000. 00 370, 000. 00 387, 086. 95 4, 549, 150. 00 4, 242, 473. 00 4 ,1 6 2 , 662. 65 4, 744, 150. 00 4, 437, 473. 00 4, 353, 093. 75 T o ta l, P o s ta l S ervice ___________________________________ 764.i 330. 150. 00 t 737.r 006.j 308. 00 708, 280, 763. 25 T o ta l e x p e n d itu re s , P o s ta l S ervice a n d P o s t O ffice D e p a rtm e n t, in c lu d in g d e ficiencies p a y a b le fro m T re a s u ry ______ . . . . . . _________ _____________ J 768, 270, 042. 00 740, 870, 400. 00 712, 036, 704. 71 | a 5 6 t h e 19 29 b o tx je t, P O S T O F F IC E D E P A R T M E N T A N D P O S T A L S E R V IC E — C o n tin u e d N o. 7.— Estimated expenditures, fiscal year 1929, compared with prior years, detail statement iy activities, etc.—Contd. C . P o s ta l S ervice re ce ip ts: 1. Sale o f postage sta m p s a n d o th e r sta m p e d p a p e r___________________ 2. Second-class postage p a id in m o n e y _____ ____________ ______________ 3. F irs t, second, th ir d , a n d fo u r th class postage p a id in m o n e y u n d e r p e r m it_______ ____ ___________ _________________________________ 4. B o x re n ts . ______________________ __ __ __ _ _ _____ _____ 5. F o re ig n m a il tr a n s it s e rv ic e ________________________________ ________ 6. F in e s a n d p e n a ltie s ,- __________ __ _____ __ ______ __ __ _ 7. D e a d le tte rs ____________________ ______________ ________ ________. . 8. R evenues fro m m o n e y -o rd e r business___________ _________ . ______ 9. U n p a id m o n e y o rd e rs m o re th a n one y e a r o ld _____________ ______ 10. In te re s t a n d p ro fits , P o s ta l S avin g s S y s te m ________________________ 11. M isce lla n e o u s sales o f G o v e rn m e n t p ro p e rty a n d o th e r m is c e lla neous re c e ip ts ____________________________________ _____________ T o ta l re c e ip ts ___________ . _ ______ . ____________ • _ Expended and obli gated, 1927 (partly esti mated) Estimated, 1929 Estimated, 1928 $627, ooo, o o a 00 36, 300, 000. 00 $591, 450, 000. 00 34, 225, 000. 00 $568, 511. 985. 66 32, 883, 912. 32 59, 000, 000. 9, 200, 000. 400, 000. 150, 000. 150, 000. 17, 800, 000. 850, 000. 1, 500, 000. 55, 625, 000. 8, 700, 000. 400, 000. 150, 000. 150, 000. 16, 800, 000. 850, 000. 1, 500, 000. 53, 503, 184. 8, 368, 646. 393, 656. 147, 437. 149, 116. 16,136, 133. 848, 754. 1, 533, 904. 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 11 00 30 18 36 56 36 14 650, 000. 00 650, 000. 00 645, 258. 67 753, 000, 000. 00 710, 500, 000. 00 683, 121, 988. 66 D . Excess o f e x p e n d itu re s o v e r re c e ip ts ____________________________________ Less u n liq u id a te d o b lig a tio n s o f 19 2 7 . __________________ . . ____ _____ 28, 914, 716. 05 19, 135, 357. 95 E xcess o f 1927 d is b u rs e m e n ts o v e r 1927 re c e ip ts . _________________ P lu s e x p e n d itu re s p e rta in in g to p r io r y e a rs : 1926_______________________________________ _________ _______________ 1925________________________________________________________________ 1924 an d p r io r . ______ ________________ __________________________ 20, 430, 990. 21 707, 312. 95 588, 539. 28 Less a d ju s tm e n t to T re a s u ry s ta te m e n t b a sis______ __________ _________ 31, 506, 200. 54 4, 243, 009. 42 D e fic ie n c y in p o s ta l r e v e n u e s ______________________ __________ 9, 779, 358. 10 15, 270, 042. 00 30, 370, 400. 00 27, 263, 191. 12 BUDGET STATEMENTS B udget Statem ent No. a 5 7 8 O P E R A T IO N S O P T H E P A N A M A C A N A L A N D P A N A M A C A N A L Z O N E Estimated receipts and expenditures, fiscal year 1929, compared with prior years, detail statement of operations Estimated, 1929 E s t i m a t e d , 1928 Actual, 1927 $14, 912, 746. 00 8S0, 000. 00 $16, 587, 625. 00 1, 235, 330. 00 $14, 826, 111. 96 1, 324, 417. 68 15, 762, 746. 00 1, 493, 698. 00 1, 210, 632. 00 17, 822, 955. 00 1, 491, 148. 00 1, 167, 932. 00 16, 150, 529. 64 1, 481, 170. 76 1, 066, 057. 76 18, 467, 076. 00 20, 482, 035. 00 18, 697, 75& 16 477, 844. 00 477, 681. 00 509, 061. 63 1, 179, 995. 00 1, 167, 4 4 a 00 1 ,1 9 1 , 054. 80 664, 448. 00 657, 142. 00 6 1 4,37 6. 36 6 5 0 ,1 1 7 . 00 1, 880, 590. 00 650, 069. 00 1, 741, 970. 00 719, 466. 18 2, 061, 082. 08 2, 526, 673. 00 210, 767. 00 369,1 5 9 . 00 2, 522,2 4 8 . 00 207, 267. 00 548, 675. 00 2, 698, 807. 77 209, 577. 84 643, 812. 42 951, 453. 00 522, 500. 00 951, 453. 00 522, 500. 00 947, 664. 93 148, 477. 55 9, 433, 546. 00 650, 000. 00 9, 446, 453. 00 650, 000. 00 9, 743, 381. 56 820, 669. 15 8, 783, 546. 00 823, 6 9 a 00 8, 796, 453. 00 820, 793. 77 8, 922, 712. 41 811, 221. 88 67, 632. 00 67, 053. 83 65, 382. 45 9, 674, 876. 00 9, 684, 300. 60 9, 799, 316. 74 I . GROSS E X P E N D IT U R E S F O R A L L PU RPOSES 1. F o r m a in te n a n ce a n d o p e ra tio n , P a n a m a C a n a l. 2. F o r c a p ita l c o n s tru c tio n , P a n a m a C a n a l________ T o t a l____________________________________________ 3. F o r s a n ita tio n , C a n a l Z one____________________________ 4. F o r c iv il g o v e rn m e n t, P a n a m a C a n a l a n d C a n a l Z o n e . T o ta l gross e x p e n d itu re s ________________________________________________ II. GROSS R E C E IP T S FR O M A L L SOURCES 1. R e ce ip ts re p a ya b le to a p p r o p ria tio n fo r m a in te n a n c e a n d o p e ra tio n , P an a m a C a n a l: (а) F o r p ro p o rtio n o f a d m in is tra tio n , a c c o u n tin g , eng in e e rin g , a n d general e x p e n s e __________________________ ■________________________________________________ (б) F o r p ilo ta g e , w h a rfa g e , salvage, tu g , a n d o th e r m a ritim e services p e r fo rm e d b y M a rin e D iv is io n ___________________________________________ (c) F o r e le c tric c u rre n t a n d in s ta lla tio n s , in c lu d in g m a in te n a n ce o f P anam a R a ilro a d , te le p h o n e , te le g ra p h , a n d s ig n a l syste m s___________________ (rf) F o r Bale o f w a te r a n d fo r m u n ic ip a l e n g in e e rin g services, in c lu d in g o p e ra tio n a n d m a in te n a n ce o f w a te r w o rk s , sewers, a n d p a ve m e n ts, P an a m a a n d C o lo n ___________________________________________________ (e) F o r services o f M e c h a n ic a l D iv is io n , in c lu d in g d r y docka g e ____________ (f) F o r sale o f m a te ria l a n d su p p lie s, in c lu d in g p ro d u c ts o f P a n a m a C a n a l Press, a n d p u m p in g fu e l o il___________________________________________ (g) F o r m o to r tra n s p o rta tio n a n d re p a irs ____________________________________ (h) F o r b u ild in g re p a irs a n d c o n s tru c tio n ___________________________________ (*) F o r re n ta l o f q u a rte rs , offices, b u ild in g s , a n d la n d s , in c lu d in g H o te l T iv o li re v e n u e ________________________________________________________ (j) F o r fo rtific a tio n s w o rk p e rfo rm e d fo r th e U n ite d S ta te s A r m y __________ T o ta l c o m m e rc ia l re c e ip ts ________________________ Less p ro fits tra n s fe rre d to m iscellaneous re c e ip ts . N e t re p a ya b le to a p p ro p ria tio n _________________________________________ 2. R e ce ip ts re p a ya b le to a p p ro p ria tio n fo r s a n ita tio n , C a n a l Z o n e ______________ 3. R e ce ip ts re p a ya b le to a p p ro p ria tio n fo r c iv il g o v e rn m e n t, P an a m a C a n a l a n d C a n a l Z one__________________________________________________________________ T o ta l re p a ya b le to a p p ro p ria tio n s . 4. R e ve n u e fo r d e p o sit to m iscellaneous re ce ip ts, U n ite d S tates T re a s u ry : (а) T o lls ______________ __________________________ ______________________ (б) In te re s t, taxes, c o u rt fees, a n d fin e s _______________________________ (c) P o s ta l re c e ip ts ______________________________________________________ (d) A m o rtiz a tio n a n d in te re s t, p u b lic w o rk s , P a n a m a _________________ (e) Business p ro fits _____________________________________________________ ( /) Sale o f G o v e rn m e n t p r o p e rty ______________________________________ (g) M is c e lla n e o u s ______________________________________________________ T o t a l. 5. F ro m a n n u a l a p p ro p ria tio n s : (a) M a in te n a n c e a n d o p e ra tio n , P a n a m a C a n a l______ (&) S a n ita tio n , C a n a l Zone, P a n a m a C a n a l___________ (e) C iv il g o v e rn m e n t, P a n a m a C a n a l a n d C a n a l Z o n e . T o t a l. 6. F ro m une xp en d e d bala n ce s: (а) S avings fr o m 1925____ (б) S aving s fr o m 1926____ (c) S avings fr o m 1927____ T o ta l. 24, 000, 000. 75, 000. 150, 000. 125, 000. 650, 000. 00 00 00 00 00 24, 000, 75, 150, 125, 650, 000. 000. 000. 000. 000. 00 00 00 00 00 24, 217, 77, 146, 129, 785, 167, 185. 356. 099. 374. 23a 970. 197. 32 25 74 64 42 28 23 25, 000, 000. 00 25, 000, 000. 00 25, 523, 421. 88 6, 847, 000. 00 670, 000. 00 1 ,1 4 3 , 000. 00 5, 830, 000. 00 670, 000. 00 1, 1 0 0 , 0 0 0 . 0 0 5, 986, 094. 00 670, 000. 00 999, 980. 00 8, 660, 000. 00 7, 600, 000. 00 7, 656, 074. 00 190, 000. 00 342, 189. 00 830, 7 i a 93 1 9 0 ,0 0 0 . 0 0 1, 1 7 2 , 9 0 7 . 9 3 258, 440. 00 1, 380, 096. 69 (1 , 020, 718. 93) 617, 817. 76 a 5 8 t h e O P E R A T IO N S OF TH E 19 29 b u d g e t, PA N A M A C A N A L A N D PA N A M A CA N AL Z O N E — C o n tin u e d No. 8.— Estimated receipts and expenditures, jiscal year 1929, compared with prior years, detail statement oj operations— Continued Estim ated, 1929 7. F rom (а ) (б ) (c) (d ) P a n a m a C a n a l reserve fu n d : R e s e r v e s r e l e a s e d t o s u p p l e m e n t a p p r o p r i a t i o n s ________ ______ ___________ D i f f e r e n c e b e t w e e n r e s e r v e a c c r u a l s a n d c h a r g e s __________________________ . . F l u c t u a t i o n i n w o r k i n g c a p i t a l i n v e s t m e n t s ________ ________ __________________ R e s e r v e r e l e a s e d t o c o v e r d e p o s i t t o s u r p l u s f u n d _______ _______________________ T o ta l_ _- ______________________________ I I I. R E C A P IT U L A T IO N 1. 2. 3. 4. 5. 6. 7. __ ______________ ________ _ _ - .. $400, 000. 00 (4 5 7 , 800. 0 0 ) $742, 626. 47 1, 2 8 2 , 2 0 0 . 0 0 (5 7 , 800. 0 0 ) 2, 024, 826. 47 Actual, 1927 $1, 100, 000. (4 7 5 , 450. (2 4 7 , 729. 127. 00 34) 90) 36 1 376 , 947 . 12 OF RE C E IPTS C o l l e c t i o n s r e p a y a b l e t o m a i n t e n a n c e a n d o p e r a t i o n s ______________________ _______ C o l l e c t i o n s r e p a y a b l e t o s a n i t a t i o n _____________________________________________ __________ C o l l e c t i o n s r e p a y a b l e t o c i v i l g o v e r n m e n t _________________ _______ _______________________ C o l l e c t i o n s f o r a c c o u n t m i s c e l l a n e o u s r e c e i p t s , U n i t e d S t a t e s T r e a s u r y ______ _ F r o m a n n u a l a p p r o p r i a t i o n s - __________________________________________________________ ______ F r o m u n e x p e n d e d b a l a n c e s ___ _______ _ ________________ _____________ ___________________ F r o m P a n a m a C a n a l r e s e r v e f u n d . . ____________________ ______________ _________________ G r o s s r e c e ip t s , a ll s o u r c e s - Estim ated, 1928 ______________ _______ __________ _ _ _________ IV . D IS PO SITIO N OP GROSS RE CE IPTS 1. E x p e n d e d : ( а ) T h r o u g h U n i t e d S t a t e s T r e a s u r y ____________________________ ;____ ___________________ (б ) O u ts id e U n it e d S ta te s T r e a s u r y — 1. C o l l e c t i o n s r e p a y a b l e t o a p p r o p r i a t i o n s . ________________ _________ _______ 2 . R e d u c t i o n f i s c a l o f f i c e r s ’ c a s h b a l a n c e ___________ ________________ _________ T o t a l ________ _______________ _________________________________________________________ 2. D e p o site d to m iscellaneous re ce ip ts, U n ite d States T re a s u ry __________________ G r o s s r e c e i p t s , a ll s o u r c e s ____________ _____________ __________________ __________ 8, 783 , 823, 67, 25, 000, 8, 6 6 0 , 190, (5 7 , 546. 698. 632. 000. 000. 000. 800. 00 00 00 00 00 00 00) 8, 796, 820, 67, 25, 000, 7 ,6 0 0 , 1, 1 7 2 , 2, 024, 453. 793. 053. 000. 000. 907. 826. 00 77 83 00 00 93 47 8, 9 2 2 , 811, 65, 25, 523, 7, 6 5 6 , 617, 376, 712. 221. 382. 421. 074. 817. 947. 41 88 45 88 00 76 12 43, 467, 076. 00 45, 482 , 035 . 0 0 43, 973, 577. 50 8, 792, 200. 00 10, 7 9 7 , 7 3 4 . 4 0 7, 602, 346. 76 9, 674 , 876. 00 9, 6 8 4 , 30 0 . 6 0 9, 799 , 316 . 7 4 1, 0 4 8 , 4 9 2 . 1 2 18, 66 7 , 076 . 00 25, 000, 000. 00 20, 482, 035. 00 25, 000, 000. 00 43, 4 6 7 , 076. 0 0 45, 482, 035. 00 > 18, 4 5 0 ,1 5 5 . 6 2 25, 523, 421. 88 43, 973, 577. 50 * A d justm ent o f $8,000 retirem ent fund n o t included. * T h e difference betw een the $18,450,155.62 disbursem ents in 1927 and the $18,697,768.16 gross expenditures under Caption I, am ounting to $247,602.44, is caused b y the liquidation o f w orking capital investm ents; C aption II, N o . 7, item (c), am ounting to $247,729.90; and item (d), $127.36, representing unexpended balance o f increase o f com pensation appropria tion returned to surplus fu n d, U nited States Treasury. N o te .—F igures in parentheses denote increases in reserve fu n d. BUDGET B udget STATEM EN TS Statem en t No. a 5 9 9 O P E R A T IO N S O F T H E U N I T E D S T A T E S S H IP P IN G B O A R D A N D M E R C H A N T F L E E T C O R P O R A T IO N Estimated receipts and expenditures, fiscal year 1929, compared mth prior years, detail statement of operations Estim ated, 1929 I. E x p e n d itu re s fo r a ll p u rp o se s: 1. S alaries a n d expenses, S h ip p in g B o a rd ___________________________________ $285, 000. 2. F ro m — ( a ) A m o u n t p ro v id e d to co ve r o b lig a tio n in c u rre d p r io r to J u ly 1___ ( b ) A m o u n t a p p ro p ria te d fo r o p e ra tin g d e ficie n cy________________ __ j l l 5 , 000, 000. (c) In c o m e d u rin g y e a r fro m o p e ra tio n s o f ships ____________ _______ (d) F ro m proceeds o f sales p ro v id e d to m e e t cost o f liq u id a tio n ____ 2, 250, 000. 3. S pecial c la im a p p ro p ria tio n (a p p ro p ria tio n a c t 1923)____. ___________ 565, 000. 4. C o n s tru c tio n lo a n fu n d _ _ _____ . _____ ______________ _ __________ 3, 000, 000. 4 A . T ra n s fe rre d to m iscellaneous re ce ip ts — C o n s tru c tio n lo a n fu n d ________ . 3, 000, 000. 5. D iesel fu n d _______________ ___ ___ ______ _____________ __________ 2, 500, 000. ___ * T o ta l a ll e xp e n d itu re s 126, 600, 000. T o ta l e x p e n d itu re s n o t m a d e th ro u g h U n ite d S tates T re a s u ry _______ 69, 600, 000. T o ta l e x p e n d itu re s m a d e th ro u g h U n ite d S tates T re a s u ry _________ _ 57, 000, 000. I I . R eceipts fr o m a ll sources : 1. F ro m o p e ra tin g in co m e , vessels. _____________ ________ __ ______ 86, 500, 000. 2. F ro m o th e r o p e ra tio n s . ________ _______________________________________ 1, 000, 000. 3. F ro m sales. _____ ___ . ____ ._ _ _ 5, 200, 000. 4. F ro m re p a ym e n ts a n d in te re s t o n lo a n s a n d c o n s tru c tio n lo a n s e cu ritie s. 1, 600, 000. 5. F ro m a ll o th e r sources. ____________ _______________ . _________ 8, 000, 000. T o ta l re ce ip ts a ll s o u r c e s __ _ ______ __ . . . ________ 102, 300, 000. I I I . R e ce ip ts d e posite d in th e U n ite d S ta te s T re a s u ry (in clu d e d in I I ) : 1. (ff) Proceeds, G o v e rn m e n t-o w n e d s e cu ritie s —a ll o th e r, p rin c ip a l a n d in te re s t —re p a y m e n ts o f p r in c ip a l a n d in te re s t o n loans a n d con s tru c tio n lo a n fu n d s e cu ritie s, c re d ite d to m iscellaneous re ce ip ts o f th e T re a s u ry e ith e r b y d ire c t d e p o sits o r b y tra n s fe r fr o m d is- Estim ated, 1928 Actual, 1927 00 $285, 000. 00 $286, 851. 94 00 110, 000, 000. 00 115, 159, 685. 37 00 00 00 00 00 00 00 00 2, 900, 865, 3, 000, 4, 100, 3, 500, 124, 650, 67, 150, 57, 500, 3, 923, 1, 890, 3, 683, 19, 363, 5, 231, 149, 537, 81, 526, 68, 010, 00 00 00 00 00 00 80, 1, 7, 1, 10, 99, 000, 000, 100, 300, 000, 400, 000. 000. 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 00 00 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 90, 1, 6, 1, » 11, 1 111, 3. T o ta l fiscal y e a r re ce ip ts d e p o site d in T re a s u ry ________________ _____ I V . T o ta l expended th ro u g h U n ite d S ta te s T re a s u ry ( ! ) . . _ . . _ _ ______ D e d u c t de p o sits to c re d it o f d is b u rs in g a cco u n ts, less tra n s fe rs ( I I I - 2 ) . ._ T o ta l n e t e x p e n d itu re s ( i) ________________ . _______________________ 68 97 67 19 01 83 77 06 111. 790. 810. 707. 087. 508. 93 85 26 13 96 13 2 2, 659, 995. 66 (k) R eceipts fro m m isce lla n e o u s sources c re d ite d d ire c t to a p p ro p ria tio n s ; ju d g m e n ts a n d o th e rs ________________________________________ ( I) O th e r m iscellaneous re ce ip ts — R e ce ip ts fro m sales c re d ite d to m isce lla n e o u s re ce ip ts o f th e T re a s u ry e ith e r b y d ire c t d e p o s it o r b y tra n s fe r fr o m d is b u rs in g a c coun ts, s e ctio n 11, m e rc h a n t m a rin e a c t. _________ T o ta l c re d ite d to m isce lla n e o u s re ce ip ts o f th e T re a s u ry ______ 2. T o ta l re ce ip ts o f fisca l y e a r d e p o s ite d in T re a s u ry to c re d it o f d is b u rs in g a cco unts re du ce d b y tra n s fe rs t o c re d it o f m iscellaneous re ce ip ts o f th e 599, 114, 090, 684, 756, 245, 099. 130. 198. 119. 673. 758. 952. 806. 1, 618, 488. 27 3, 000, 000. 00 3, 000, 000. 00 39, 000, 42, 000, 5 7 ,0 0 0 , 39, 300, 17, 700, 000. 000. 000. 000. 000. 00 00 00 00 00 4, 500, 000. 00 4, 500, 000. 00 s 6, 300, 252. 06 1 2, 085, 663. 25 sfi aon non nn 40, 800, 57, 500, 36, 300, 21, 200, 000. 000. 000. 000. 00 00 00 00 44 ! 1927 V . M isce lla n e o u s in fo rm a tio n : ■ (a) B alances June 30 in special fu n d s o f U n ite d S tates S h ip p in g B o a rd a n d M e rc h a n t F le e t C o rp o ra tio n — ■ (1) C o n s tru c tio n lo a n f u n d . __________________________ __ ___ _ __________ (2) S h ip p in g fu n d — In s u ra n c e . _ ______ ___ _ _ _ _ _ _ __ O t h e r __________________________________________________ _______________________ $75, 203, 465. 77 46, 68, 44, 1 23, > 726 821, 010, 736, 274, 1 1 fi 8 7 780. 806. 116. 689. 12 06 87 19 1926 $66, 445, 349. 26 10, 493, 617. 14 11, 806, 3 5 4 04 27, 400, 451. 10 29, 809, 080. 38 1, 927, 767. 12 3, 570, 237. 96 (4) L iq u id a tio n fu n d __ ______ ________ _ _ _ _____ _______ 220, 782. 77 5, 013, 160. 12 1, 824, 722. 15 (5) D e is e liz a tio n fu n d _ __ _____________ _________ ______ __________ 5, 231, 417. 57 10, 000, 000. 00 74, 669. 60 ......... 153’ 4 6 i."4 7 (7) S alaries a n d expenses, S h ip p in g B o a rd fu n d . ___ ______ _ _ __ _ __ T o t a l_____ . __ __________ _ _______ _ „ _____ ________ __________ 127, 145, 475. 65 122, 029, 160. 80 112, 684, 042. 23 105, 951, 194. 96 B ala nce o u ts id e U n ite d S ta te s T r e a s u r y .. _________ ___ _ __________ ____ 14, 461, 433. 42 16, 077, 865. 84 (b) O u ts ta n d in g loans, Ju n e 30, 1927 (n o t in c lu d e d in a -1 a b o v e ). . ___ _______________ 9, 550, 801. 66 6, 910, 000. 33 (c) E x p e n d itu re s fr o m a n n u a l a p p ro p ria tio n s p ro v id e d b y C ongress . _______ _ ____________ 14, 198. 574. 00 24, 319, 688. 31 1 Includes $625,772.72 deposited directly to credit of miscellaneous receipts o f the U nited States Treasury not included in Shipping Board accounts. * $2 238 106 001 . . . 1 $6*204 966*74}Deposited in United States Treasury July 1,1927, and not credited to miscellaneous receipts fiscal year 1927 in Daily Treasury Statement. • Expenditures as per United States Shipping Board and Merchant Fleet Corporation statement................................................................................ .................... $23,274,689.19 Deduct net amount of items increasing expenditure reaching Treasury July 1,1927, not included as fiscal year 1927 expenditures in Daily Treasury Statement............................. ...................................................... ............................................................................... .......... ...................................... .............. ... .................... 4,263,292.08 Expenditures a* per TJnited States Treasury D a ily Statem ent......................... ........... ........... ..... ................................................................................................ 10,011,397.11 a 6 0 T H E B U D G E T , 1929 B udget Statem ent No. 10 Summary statements of various accounts, funds, and. authorizations A LIEN p r o p e r t y c u s t o d i a n Estim ated value of assets otber than cash Cash Received Expended Balance R eceived $323,975,000 342.360.000 357.500.000 372.500.000 $143,400,000 159,030,000 170.000.000 181.000.000 $180* 575,000 183.330.000 187.500.000 191.500.000 $261,225,000 266.400.000 269.500.000 272,000,000 Returned in kind Remaining on hand A U E N P R O P E R T Y C U S T O D IA N T R U S T P R O P E R T Y i i i i s s s s T otal to June 30,1928 (estim ated).................................................. - .................... ...................... .......... T otal to June 30,1929 (e s tim a te d ).,.................................................................................................. f i l l (A c t O ct. 6,1917) $81,825,000 79.565.000 77.500.000 75,000,000 U N IT E D S T A T E S E M P L O Y E E S ’ C O M P E N S A T IO N C O M M IS S IO N Expenditures Receipts Total available Advances from appropriations Total expended AU other Deposited to credit miscel laneous receipts and repayment of appropriations Cash balance Estimated value all assets, exclu sive Qf cash bal ance U N IT E D ST A T E S EM P LO YE E S* C O M P E N SAT IO N FUND (Act Sept. 7,1916) Accumulated total: June 30,1926...........................—........................... June 30,1927........................................................... $19,175,000.00 22,000,000.00 25* 275,000.00 28,476,000.00 $280,332.29 808.395.53 348.395.53 388.395.53 $19,527,569.94 22,308,618.66 26*653,359.58 28,863,395.53 $19,527,569.94 22,278,654.61 25,653,359.58 28,863,395.53 $223.13 29,964.03 F E D E R A L P O W E R C O M M IS S IO N Receipts f o r use of Indian lands For use erf public lands and national forests $5,497.97 7.036.59 8.811.59 10,586.59 $36,312.21 62.884.77 84.852.77 117,502.77 Distribution, available for disbursement throogh— For use of Govern ment dams For reim bursing costs of administra tion Total Indian funds Indefinite Available appropria Payments for deposit tion, main to States to credit of under the ndscella* Reclama tenance and Federal operation neous re tion fund water of dams, ceipts power act: etc. (War Bpecial Depart funds ment) $107,414.00 211.447.50 315,481.00 423.914.50 $317,432.67 472.006.81 651,705.31 850.521.81 $406,656.85 753,375.67 1,060,85a 67 1,402,525.67 $5,497.97 7,036.59 8,811.58 10,586.69 *18,156.11 *212,423.34 31.442.39 341.727.16 42.426.39 483.593.16 58.761.39 637.218.16 FE D ER AL P O W E R C O M M IS S IO N (Act June 10,1920) Accumulated total: June 30,1936............................................................ June 30, 1927............................................................ Estimated June 30, 1 9 2 8 .- .- . .. * ., .* ................ Estimated, June 3 0 ,1929................................... . $13,617.06 23,58177 31,819.77 44,063.52 $216,962.37 349.587.76 494.199.76 651,906.01 BUDGET a61 STATEM EN TS No. 10.— Summary statements of various accounts, funds, and authorizations— Continued U N IT E D S T A T E S G R A I N C O R P O R A T IO N Expenditures Receipts T otal expended D eposited to credit miscel laneous receipts and repaym ent o f appropriations $1,485,005,249.63 $1,004,807, 808.19 $350,000,000. 00 T otal available Advances from appropriations AU other Cash balance Estim ated value all assets, exclu sive of cash bal ance U N IT E D S T A T E S G R A IN C O R P O R A T IO N (A c t M ar. 4,1919) Status July 1,1919........................................................ U$150,000,000.00) Fiscal year 1920............................................................. 350,000,000.00 $1,037,210,018.32 $97,952,315. 31 130,197,441.44 2 225, 535.33 * 140,798.94 $69,838,240.40 29,548,244.88 615,151.86 602.363. 72 602,363.72 602.363. 72 7,091,537.23 5,132,808.76 3,718,192. 71 2,349.512.63 U N IT E D S T A T E S H O U S IN G C O R P O R A T IO N (A cts M a y 16,1918; June 4,1918) Accum ulated total: June 3 0 ,1 9 2 6 .....____________ ___________ June 30, 1927........................................................... Estim ated, Jane 30,1928.................................... Estim ated, June 30, 1929................................... 74,472, 767. 86 74.945.021.73 75.428.121.73 75.898.121.73 36,326,07a 66 39.059.864.38 41.120.864.38 43.048.864.38 110,798,846.52 114.004.886.11 116.548.986.11 118.946.986.11 78,445,822.17 78.933.474.76 79,416,574. 76 79.886.574.76 31,737, 872.49 34,469, 047.63 36,530,047. 63 38,458,047.63 * Succeeded U nited States F o o d Adm inistration G rain Corporation, Ju ly 1,1919; $150,000,000 capital stock ow ned b y U nited States. * T otal deposited in U nited States Treasury to date, $538,937,791.41 ($482,078,988.55 in cash and $56,858,802.49 in obligations o f foreign governm ents). In U nited States Treasury. Cash balance not deposited P E R R Y ’ S V IC T O R Y M E M O R IA L C O M M IS S IO N Receipts (otber than from ap T otal available propriations) Expenditures T otal expended Cash balance P E R R Y 'S V IC T O R Y M E M O R I A L C O M M IS S I O N FU N D (A c t M ar. 3,1919) Status D ec. 1 ,1 9 2 6 ......................- ............. ... .................... ..................................... .................. . ..................... ................... $9,191,40 10.366.00 10.366.00 $11,807.84 12,157.39 13, 523.39 $10,016.45 9.000.00 9.000.00 $2,616.44 1*791.39 3,157.39 4,523.32 a6 2 T H E BUDGET, 1929 No. 10.— Summary statements of various accounts, funds, and authorizatioihs— Continued R A IL R O A D S Receipts Expenditures Advances from appropriations Estimated value all assets, exclu sive of cash balance T otal expended Deposited to credit miscel laneous receipts and repajonent o f appropriations $4,423,742,333.25 4.480.980.229.49 4.562.507.277.49 53,557,564,086.45 3.559.095.286.76 3.560.645.286.76 $821,047,334. 59 876.787.119.64 956.749.167.64 501,852,945.77 529,678,719.42 10,127, 563.80 350,600,667.00 529,678,719.42 10,127,563.80 151,252,278.77 170,746,278.77 890,406,950.22 j 151,252,278.77 170,746,278.77 350,600,667.00 529,892,619.41 10,297,130.86 185,072,861.52 146,380,885.05 890,790,417. 27 . 185,972,861.52; 146,380,885.05 T otal available A ll otber Cash balance U N IT E D S T A T E S R A IL R O A D A D M IN IS T R A T IO N (A cts M ar. 21, 1918, as am ended— Federal con trol act; and Feb. 28, 1920, as am ended— transportation act) A ccum ulated total: June 30, 1926________ ____ June 30,1927 (estimated).,. June 30,1928 (estim ated).. $2,106,264,572.56 $2,317,477,760.69 ' 2,106,264,572.56 2,374,715,656.93 2,107,814, 572. 56 2,454,692,704. 93 $45,130,912.21 45.097.823.09 45.112.823.09 $121,841,151.74 8fi, 890,254.71 7,776,364.43 T R A N S A C T IO N S O F T H E I N T E R S T A T E C O M M E R C E C O M M IS S I O N U N D E R T H E T R A N S P O R T A T I O N A C T , 1920 A ccum ulated total: June 30,1926— Sec. 210..................*........... —.......................... Sec. 209_______________*............................... Sec. 204........ .................................................... T otal.. 260,000,000.00 529,678,719.42 10,127,563.80 241,852,945.77 3.22 241,852,945. 77 260,000,000.00 529,892,619.41 10,297,130.86 276,573, 528.52 536,573,528.52 529,892,619.41 10,297,130.86 800,189,750.27 276,573,528.52 1,07C, 763,278. 79 260,000,000.00 530,722,619.41 11,297,130.86 332,787, 128. 52 592,787,128. 52 530,722,619.41 11, 297,130.8G 350,600,667.00 530,722,619.41 11,297,130.86 242,186,461.52 ! 97,867,285.05 802,019,750.27 332,787,12a 52 1,134,806,878.79 892,620,417.27 242,186,461.52 97,867,285.05 260,000,000.00 530,722,619.41 11,297,130.86 377,473,152.52 637,473,152.52 530,722,619.41 11,297,130.86 350,600,667.00 530,722,619.41 11,297,130.80 280,872,485.52 58,481,261.05 802,019,750.27 377,473,152.52 1,179,492,902. 79 1,417.27 286,872,485.52 58,481,261.05 799,8 1,041,659,228.9 l= June 30, 1927— I Bee. 210.............................................................. i Sec. 209..............................................................1 Sec. 204.............................................................. | T o ta lEstim ated, June 30,1928— Sec. 210............................... Sec. 209.......... .................... Sec. 204............................... T ota l.. Estimated, June 30, 1929— Sec. 210............................... Sec. 209.............................. Sec. 204............................... T otal., E xpenditures R eceipts (other than from ap propriations) T o ta l available T otal expended C ash balance Estim ated value all assets* exclusive of cash balance T R A N S A C T IO N S O F T H E I N T E R S T A T E C O M M E R C E C O M M IS S I O N U N D E R S E C T IO N 15a, I N T E R S T A T E C O M M E R C E A C T (General Railroad C ontingent F o n d ) Accum ulated total: June 30, 1926......... ................................... ............................................. ......... .............................. „........... . June 30,1927.......... .......... ........................... ................................................................... ......... ................ June 30,1928 (estim ated)........... - ........................................................................ *.................................... June 30,1929 (estim ated),........................................ ......... ........ .......... ...................... ......... ................... $7,008,583.36 7.860.526.24 8,760, 526. 24 9.660.526.24 $7,008,583.36 7.860.526.24 8.760.526.24 9, 660,526.24 $7,008,540.75 7.860.526.24 8.760.526.24 9.660.526.24 $42.61 68.60 $7,008,583.36 7.860.526.24 8.760.526.24 9.660.526.24 BUDGET STATEMENTS a6 3 No. 10.— Summary statements of various accounts, funds, and authorizations— Continued S M IT H S O N IA N IN S T IT U T IO N Expenditures Receipts, including sale of securities, etc. T otal available T otal expended including purchase securities, etc. Cash balance Estim ated value all assets, exclu sive of cash balance S M IT H S O N IA N IN S T IT U T IO N FU N D (A c t 1846) $2,152,675.50$2,017,786.10 >$1,949,818.01 i $134,889.40 1202,827.49 $5,049,382. 69 * 5,557,160. 36 * General fo n d .............................................................................................................................................................................................................................................. $7,451.41 Special f u n d .......................................................................................................................................................................................................................... .................... 127,437.69 $15,324.93 187,502. 56 T ota l.................................................................................................................................................................................................................................................... 134,889.40 202,827.49 * F or general pu rposes..................................... .......................................................... ................................................................................................................................................ $57,518.69 F or purposes specified b y donors, includinginvestm ents m a d e .. . . . . . ____ —..................................... .............- .................... „.................................................................. 1,892,329.32 T ota L .................................................................................................... .............................................. ............................................................................................................... 1,649,848.01 » Present Smithsonian fu n d ............................................................ .............. . . . _______. . . . . . . ____ _____................................ ........................................... .............. . . . . . . . . . Otber bequests................................. .................................................. ..................................................................................................................................................................... $727,640.00 272,360.00 T otal (deposited in U . 8 . Treasury at 6 per cent interest. Incom e largely available for general purposes)_____ ____. . . . ________________. . . . . . . . . 1,000,000.00 Other bequests (invested funds. Incom e restricted to purposes specified b y d onors)................................. ....... ............................................. ................... ......... 4,557* 100.36 T ota l......................................................................... ........................................................................................................................................................................................... 5,557,160.36 W A B F IN A N C E C O B P O B A T IO N Receipts Expenditures T otal expended Deposited to credit miscel laneous receipts and repayment o f appropriations $4,329,129,807.34 $3,792,250,944.35 $499,000,000.00 T otal available Advances from appropriations All other Cash balance Estim ated value all assets, exclu sive of cash balance W A R F IN A N C E C O B P O B A T IO N FU N D (A cts M a y 5,1913, and Aug. 24,1921) Accum ulated total: N o v . 30, 1926................................................. ......... June 30,1927............................................................ $500,000,000.00 $3,829,129,807.34 $37,878,862.99 61,120,625.41 63,628,687.51 $27,741,268.97 4,441,963.26 1,577,501.16 U N IT E D S T A T E S S H I P P I N G B O A B D » R eceipts Expenditures T otal available A d vances from appropriations A ll other T otal expended D eposited to credit miscella neous receipts and repaym ent o f appropriations Cash balance (includes cash and unrequisi tioned appro priations) Estim ated value all assets, exclu* sive of cash balance U N IT E D STATES S H IP P IN G B O A B D A N D U N IT E D S T A T E S S H IP P IN G B O A B D M E B C H A N T F L E E T C O B P O B A T IO N (A c ts Sept. 7, 1916; Ju ly 15, 1918; June 5. 1920; M ar. 4,1921) Accum ulated total: June 30, 1926................................................ June 30, 1927_............................................... June 30,1928 (estim ated)......................... June 30, 1929 (estim ated)......................... $3,627,377,206.44 3,651,640, 771.82 3.668.930.771.82 3.695.930.771.82 $1,923,615,759. 58 $5,550,992,966.02 2.034.237.490.14 5.685.878.261.96 2,144,237,49a 14 | 5.813.168.261.96 2.256.237.490.14 5.952.168.261.96 1 $5,374,470,879.20 5,504,155,489. 75 5,634,553,980.80 5,767,548,261.96 1 $54,493,026.02 54, 577,296. 56 54,614,281.16 54, 620,000.00 $122,029,060.80 127,145,475.65 124.000.000.00 130.000.000.00 $170,418,910.60 173.600.000.00 164.300.000.00 146.900.000.00 a TH E BUDGET, 1929 6 4 No. 10.— Summary statements of various accounts, funds, and authorizations— Continued U N IT E D S T A T E S V E T E R A N S ' B U R E A U Receipts From appropri ations From interest Expenditures T otal, including I______________ previous fiscal year balance Certificate payInvested (cost) A D J U S T E D -S E R V IC E C E R T IF IC A T E F U N D (A c t M a y 19,1924) T otal to June 30,1927........ *........................ .................... *.......................... ................... 1928 (estim ated).................................................. *.............................................................. 1929 (estim ated)................................................................................................................... $220,000,000.00 336.000.000.00 1112,000,000.00 112.000.000.00 $19,976,975.34 34,384,758. 66 18,727,752.00 19, 265,270.00 $223,876,975.34 347,565,173.50 $3,876,975.34 11,565,173.56 12.657.663.00 16.879.877.00 $203,900,000.00 313,180,414.90 105.929.911.00 109.614.607.00 Expenditures R eceipts Balance T otal available From prem ium s From loans, in terest, etc. $224,497,752.67 276,923,840. 61 52,900,000.00 51,788, 447.00 $20,634,860.04 36,047,953. 08 19,565,000.00 22,711,553.00 Claim s, loans, etc. D ividen ds Investm ents G O V E R N M E N T L IF E IN S U R A N C E FU N D (A cts D ec. 24, 1919; M ar. 4, 1923; June 7, 1924) T otal to June 30,1926.—........................................... .. T otal to June 30,1927.................. ......... ... ..................... $245,132,612.71 312,971, 793.69 * $112,000,000 available Jan. 1,1928 (annual appropriation act, fiscal year 1928). $11,094,035. 25 14, 594,703. 78 4,242,000.00 4,544,360.00 $52,4G6,630,15 68,108,714. 46 21,168,000.00 23,118,000.00 $181,003,689.49 >228,976,295.73 47,055,000.00 46,837,640.00 $568,257.82 1,292,078.90 3 Includes $20,850,960.95 loaned on adjusted'service certificates. D E P A R T M E N T O F A G R IC U L T U R E Expenditures Receipts T otal expended Deposited to credit miscel laneous receipts and repayment of appropriations $3,926,415.89 3,926,415.89 $2,788,961.65 2,834,061.65 T otal available Advances from appropriations All otber Estimated value all assets, exclu sive of cash bal ance Cash balance S E E D G R A IN L O A N C O L L E C T IO N S (A cts M ar. 3,1921; M ar. 20,1922; A p r. 26, 1924) Accum ulated total: , June 30,1927............................................................ $3,851,497.04 3,851,497.04 $2,867,498.46 2,910,305.75 ’ $6,718,994.50 6,761,802.79 Authorized am ount a v a ila b le 1 $3,617.90 1,385.25 Appropriated am ount available Expended from ap propriated funds $516,200,000.00 593,200,000.00 >673,200,000.00 * 748,200,000.00 $510,161,732.00 593,139,298.09 5 673,200,000.00 >748,200,000.00 C O O P E R A T IV E C O N S T R U C T IO N O F R U R A L P O S T R O A D S (A ct July II, 1918) A ccum ulated total: June 30,1926................................................................................................................................................ June 30,1927__ . . . . ............................ ......... .................................................................... .................... . June 30* 1928...... ........................................................................................................................................... June 30, 1929...... .................... ...................*................................ ...................... „ ......... .................... ........ $615,000,000.00 690.000.000.00 765.000.000.00 840.000.000.00 * E ip e nded T o ta l authorized T o ta l appropri T o ta l contributed ated T otal available T otal F rom appropri From contributed funds ated funds F O R E S T -B O A D D E V E L O P M E N T A N D H IG H W A Y S ( A c t N o v . 9,1921) A ccum ulated total: June 30,1928................................................................ June 30,1927................................................................ June 30,1928 (estim ated)........................................ June 30, 1929 (e s tim a t e d ).................................... $58,000; 000.00 58.000.000.00 58.000.000.00 $38,176,000.00 44.675.000.00 62.355.000.00 $14,418,96Z 00 15,611,956.00 16,200,000.00 52,386,956.00 60,875,000.00 $30,577,885.00 39.059.020.00 46.559.020.00 $14,418,962.00 15,611,956.00 16, 2oo, ooa 00 58.000.000.00 1 Aggregate am ount authorized to June 30,1927, $840,000,000, coverin g period ending June 30,1929. $46,193,962.00 1 Estim ated. $44,996, £47.00 54.670.976.00 62.759.020.00 BUDGET STATEMENTS a 6 5 No. 10.— Summary statements of various accounts, funds, and authorizations— Continued I N T E R IO R D E P A R T M E N T Receipts (otber than from appro priations) T o ta l available T otal expended D eposited to credit miscellane ous receipts and repaym ent o f appropriations Cash balance F R E E D M E N ’ S H O S P IT A L F U N D (A ct June 26,1912, v o l. 37, p . 172) Fiscal year 1927................................................................................................. .................................... Estim ated, fiscal year 1928................... .......................... ................ ................. .................. *_____ Estim ated, fiscal year 1929___ ________ ______ _______ _____________ ______________ ________ $22,755.99 22,000.00 20,000.00 $24,081.25 22,000.00 22,000.00 $1,325.26 2,000.00 G E N E R A L L A N D O F F IC E , S P E C IA L F U N D S — D E P O S IT S B Y IN D IV ID U A L S F O R S U R V E Y IN G P U B L IC L A N D S (U . S. C ., p. 1022, sec. 711; p. 1381, secs. 759 and 761; p. 1391, sec. 887) Status June 30,1926............... Fiscal year 1927..__________ Estim ated, fiscal year 1928.. Estim ated, fiscal year 1929.. G E N E R A L L A N D O F F IC E , S P E C IA L F U N D S —P A Y M E N T S T O F R O M R E C E IP T S U N D E R M IN E R A L L E A S IN G A C T $800,737.91 799,489.28 27,389.88 35,o o a 00 35,000.00 $828,127.79 834.489.28 837.489.28 26,638.51 32.000.00 32.000.00 2,498, 689. 58 2.400.000.00 2.250.000.00 5.671.230.57 4.898.689.58 4,650,000.00 3,172,540.99 2,498,689.58 2,400,000.00 3,172,540.99 2,498,689.58 2.400.000.00 2.250.000.00 10,000.00 5.000.00 5.000.00 33,596.94 32,260.63 30,967.68 6,336. 26 6.293.00 6.500.00 23,596.94 27.260.68 25.967.68 24.467.68 59,523.66 60,000.00 59.500.00 130,657.64 150.387.29 159.887.29 40,270.35 50.000.00 55.000.00 71,133.98 90,387.29 100.387.29 104.887.29 71,457.66 70.000.00 70.000.00 613,851.86 664.221.45 704.221.45 19,630.41 30.000.00 25.000.00 542,39120 594.221.45 634.221.45 679.221.45 152,771.39 195.000.00 160.000.00 382,532.46 367,693.21 332,693. 21 209,355.80 193,748.30 190,000.00 805* 489.28 STATE S (U . S. C ., p . 966, sec. 191) Status June 30,1926............... Fiscal year 1927.............. .. Estim ated, fiscal year 1928.. Estim ated, fiscal year 1929G EN ER AL LAND O F F IC E , S P E C IA L F U N D S — C O M P L E T I N G W IT H IN R A IL R O A D L A N D G R A N T S SURVEYS (U . S. C ., p. 1394, sec. £ Status June 30,1926...... ........ Fiscal year 1927....................... E stim ated, fiscal year 1928.. E stim ated, fiscal year 1929.. P U B L IC S C H O O L S (A L A S K A ) F U N D (A ct M ar. 3,1913) Status June 30,1926__ . . . . . . Fiscal year 1927.................... . Estim ated, fiscal year 1928.. E stim ated, fiscal year 1929.. P E N S IO N M O N E Y , S T . E L IZ A B E T H S H O S P IT A L (R » S., p . 928, sec. 4839; acts F eb . 20,1905, vol. 33, p . 731; F eb , 2,1909, v ol. 35, p . t Status June 30,1926............... Fiscal year 1927....................... Estim ated, fiscal year 1928.. Estim ated, fiscal year 1929.. P E R S O N A L F U N D S O F P A T IE N T S , ST* E L IZ A B E T H S H O S P IT A L ( R . S., p. 928, sec. 4839; acts F eb . 20,1905, v ol. 33, p. 731; F eb . 2,1909, vol. 35, p . 592) Status June 30,1926............. . Fiscal year 1927..................... E stim ated, fiscal year 1928.. E stim ated, fiscal year 1929.. 483. 45 1,25170 229,761.07 172, 693. 21 172.693, 21 142.693. 21 a66 THE B U D G E T , 1929 N o. 10.— Summary statements of various accounts, funds, and authorizations— Continued IN T E R IO R D E P A R T M E N T —C on tinued Receipts Expenditures T otal expended D eposited to credit miscel laneous receipts and repaym ent o f appropriations $222,462.141.79 232,142,860. 84 242,008,860.84 251, 880,160.84 $208, 217, 323.09 215,650, 476. 40 228,650,476.40 239, 650, 476. 40 $6,000,000.00 7.000.000.00 8.000.000.00 9, 000,000.00 21,299,231.99 21.500.000.00 21.500.000.00 44,262,253.11 43,685,036.36 46,185,036. 36 2,684,031.34 2,500,000.00 2» 500,000.00 6,729,326.48 6.507.809.55 7.007.809.55 T otal available Advances from appropriations All other $156,470, 741.91 160,588, 251. 42 164,454,251.42 168,325,551. 42 $65,991,399. 88 71,554,609.42 77.554.609.42 83.554.609.42 Cash balancq Estim ated value all assets, exclu sive of cash balance R E C L A M A T IO N P O N D (A ct June 17, 1902, vol. 32, p. 388, socs. 1-10, and acts am endatory thereof and supple m entary thereto) Accum ulated total: June 30,1926.......................................................... June 30, 1927................... ....................... .............. June 30, 1928 (estim a ted ).................*________ June 30,1929 (estim ated).................. .......... . . . M IS C E L L A N E O U S T R U S T F U N D S IN D IA N T R IB E S $8,244,818.70 9, 492,384.44 5, 358,384.44 3, 229,684.44 $127,980,000.00 120,000,000.00 130.000, 000.00 138.000.000.00 22,077, 216.75 19.000.000.00 19.000.000. 00 22,963,021.12 22.185.036.36 24,685,036. 36 27.185.036.36 729.282.925.00 729.282.925.00 729.282.925.00 729.282.925.00 2, 721, 516.93 2,000,000.00 2,000,000.00 4,045, 295.14 4.007.809. 55 4, 507,809. 55 5.007.809. 55 220.717.075.00 220.717.075.00 220.717.075.00 220.717.075.00 OF (Various treaties and acts) Status June 30, 1926.............. Fiscal year 1927.... .................. Estimated, fiscal year 1928.. Estim ated, fiscal year 1929.. IN D IA N M O N E Y S , P R O C E E D S O F LA B O R (A cts M ar. 3, 1883, vol. 22, p. 590, sec. 2; M ar. 2, 1887, vol. 24, p. 463) Status June 30,1926________ Fiscal year 1927________ _ E stim ated, fiscal year 1928,. E stim ated, fiscal year 1929.. Receipts A d vances from appropriations F rom salary deductions Loans, interest, etc. $91,584,071.63 115,939,953.63 : : : .......... ' 25.500.000.00 $19,950,000.00 j 25.500.000.00 $7,685,252.25 10,497,834.09 3,012,000.00 4, 268,000.00 Expenditures Total, including previous fiscal year balance Balance Refunds Annuities, etc.1 Invested (cost) $13,870,157.89 17, 732; 579.98 5.250.000.00 5.280.000.00 $30,954,573.22 40,666,909.14 10.797.000.00 12.060.000.00 $53,874,527.04 67,999,454.01 12.500.000.00 32.378.000.00 CIV IL S E R V IC E R E T I R E M E N T FU N D (A ct M a y 22,1920) T otal to June 30,1926................- ......... *............... Total to June 30,1927............................................. : 1929 (estim ated)............... ...................................... j » Includes unexpended balances to credit o f disbursing officers. $99,289,323.88 126,437,787.72 $570,065.73 38,844.59 BUDGET STATEM EN TS a 6 7 N o. 10.— Summary statements of various accounts, funds, and authorizations— Continued D E P A R T M E N T O P JU S T IC E Receipts Expenditures T otal available A dvances from appropriations U N IT E D STATES P E N IT E N T IA R Y , ATLANTA, W O R K I N G C A P IT A L Total expended A ll otber Cash balance Estim ated value all assets, ex* elusive of cash balance G A ., (Original act, $150,000; approved July 10, 1918, 40 Stat. 896) Status June 30, 1926.............. Fiscal year 1927...................... Estimated, fiscal year 1928. Estimated, fiscal year 1929. $150,000.00 $1, 488,974.36 1,737,871.80 1,700,000.00 $1, 762,410.00 2,178, 358.18 2, 224,242. 20 $1,321, 923.62 1,654,115.98 1,600,000.00 $273,435.64 440,486.38 524.242.20 624.242.20 263,990.69 311,862.77 260,886.82 47,872.08 50,975.95 91, 570.66 118,854.54 80.197.11 27,283.88 38,657.43 4,923.23 82.337.00 164.674.00 230,624.56 180,703.52 224,028.92 132, 258.04 121,34a 60 145,000.00 225,701.33 98,366.52 59,354. 92 79,028.92 214,446.99 261,309.18 215,659.06 46,862.19 45,650.12 38,725.68 50,335.07 39,006.25 11,609.39 11,328.82 1,179.13 99L76 439.01 187.37 $653,605.01 480,993. 60 436, 961.55 425,000.00 P R IS O N E R S ’ P E R S O N A L FU N D Status June 30,1926.. Fiscal year 1927......... P R IS O N E R S * B O N U S A C C O U N T (T E X T IL E M ILL) Status June 30,1926. Fiscal year 1927_____ U N IT E D S T A T E S P E N IT E N T IA R Y , L E A V E N W O R T H , K A N S ., W O R K IN G C A P IT A L (Original act, $250,000; approved F eb . 11, 1924, 43 Stat. 6) Status June 30, 1926_______ FIscaJ year 1927_____ ______ Estim ated, fiscal year 1928. Estim ated, fiscal year 1929. 250,000.00 P R IS O N E R S ’ P E R S O N A L FU N D Status June 30, 1926.. Fiscal year 1927_____ U N IT E D S T A T E S P E N IT E N T IA R Y , M c N E lL IS L A N D , W A SH *, P R I S O N E R S ’ P E R S O N A L F U N D Status June 30,1926. Fiscal year 1 9 2 7 ...... A M U S E M E N T FU N D Status June 30,1926.. Fiscal year 1927.......... N A T IO N A L T R A IN IN G S C H O O L F O R B O Y S , W A S H IN G T O N , D . C.» P R IS O N E R S * P E R S O N A L F U N D Status June 30,1926.. Fiscal year 1927........ . 1,941.64 2,397.36 10,892.95 11,575.06 455. 72 707.15 U N IT E D S T A T E S IN D U S T R IA L R E F O R M A T O R Y , C H ILL I C O T H E , O H IO , P R I S O N E R S ' P E R S O N A L F U N D Status June 30, 1926.. Fiscal year 1927........ . 9,829.73 682.11 1,745.33 F E D E R A L IN D U S T R IA L I N S T IT U T IO N F O R W O M E N , A L D E R S O N , W . V A .PP R I S O N E R S ’ P E R S O N A L F U N D Status June 30,1926 1 Fiscal year 1927.......... 1 Started in fiscal year 1927. 19.17 83.17 111, 351.32 160,000.00 170,000.00 THE a68 BUDGET, 1929 No. 10.— Summary statements of various accounts, funds, and authorizations— Continued NAVY DEPARTM ENT Expenditures Receipts T otal available A dvances from appropriations A ll other T otal expended D eposited to credit miscel laneous receipts and repaym ent o f appropriations Cash balance Estimated value all assets, exclu sive of cash bal ance C L O T H IN G A N D S M A L L S T O R E S FU N D (A cts M ar. 3, 1843; June 15, 1844; F eb . 14, 1879; June 30, 1890; June 8,1898; F eb . 11, 1925) Status June 3 0 ,1 9 2 6 ....— Fiscal year 1927......... ........... . Estim ated, fiscal year 1928. Estim ated, fiscal year 1929. $2,021,590.09 3.432.058.67 3.215.058.67 2.415.058.67 $24,018,183.90 19,325,372.39 18.825.000.00 18.625.000.00 240,384.71 78,661. 87 78.661.87 78.661.87 174,238.78 155.000.00 150.000.00 1,475,027.71 780.461.92 800.461.92 820.461.92 228,952.44 225, ooa 00 225, ooa 00 768,035.74 774.392.06 779.392.06 784.392.06 1,284,241.21 1,263,360.58 1, 260, ooa 00 1,260,000.00 $5,892,422.83 6.533.000.00 5.950.000.00 $7,914,012.92 9.965.058.67 9.165.058.67 141,334.98 310.000.00 300.000.00 381,719.69 388.661.87 378.661.87 597,998.46 875.000.00 875.000.00 2,073,026.17 1.655.461.92 1.675.461.92 6,356.32 5.000.00 5.000.00 774.392.06 779.392.06 784.392.06 6,050,145.66 4.110.000.00 4.410.000.00 10,678,051.71 6.167.698.35 6.347.698.35 3,165,276.95 2.965.000.00 2.815.000.00 5,455,076.41 1,265, ooa 00 1,515, ooa 00 4,627,906.05 2.057.698.35 1.937.698.35 2.017.698.35 $135,654. 80 475,000.00 50,000.00 96,211,056.61 96.000.000.00 96.000.000.00 118,260,885.66 117,499,244.93 117,525,000.00 91,637,638.43 96.000.000.00 96.000.000.00 5,599,002.30 4 ,025, ooa 00 25,000.00 21,914,174.25 21.024.244.93 17.475.244.93 17.500.244.93 104,361,379.69 96,992,730.62 92,000,000.00 92, ooo,ooa 00 1,000,000.00 715.000.00 715.000.00 479,785.06 380.000.00 380.000.00 5,215,163.47 4,225,87a 74 2,720,870.74 2,084,292.73 2,600,000.00 1, 000, ooa oo 3,735,378.41 3.130.870.74 1.625.870.74 1.720.870.74 106,258.90 100,000.00 3,396.35 3, ooa 00 3, ooa oo 14.820.305.09 14.823.305.09 14.826.305.09 10,405.99 10,000.00 10,000.00 465,063.11 468,005.99 467,60a00 $4, 481,954.25 6.750.000.00 6.750.000.00 S H I P S ’ S T O R E S P R O F IT S (A cts M a y 13, 1908, D ecision Com ptroller of Treasury, Jan. 20,1914) Status June 30,1926.............. Fiscal year 1927............. *____ Estim ated, fiscal year 1928.. Estim ated, fiscal year 1929., 303,057.82 j 310, ooa o o ' 300,000.00 F IN E S A N D F O R F E IT U R E S (A c t M ar. 3, 1909) Status June 30,1926............... Fiscal year 1927............. .. Estim ated, fiscal year 1928.. Estim ated, fiscal year 1929.. 292,564.25 140.000.00 140.000.00 $1,000,000.00 715,000.00 715, ooa 00 R E S E R V E M A T E R IA L (A cts M ar. 4,1917; June 15,1917) Status June 30,1926________ Fiscal year 1927____________ Estim ated, fiscal year 1928.. Estim ated, fiscal year 1929-. N A V A L W O R K IN G FU N D (A c t M ar. 28, 1924) Status June 30,1926...................*................. Fiscal year 1927____- ............. *.............. Estim ated, fiscal year 1928............. ........... E stim ated, fiscal year 1929___*.................. NAVAL SU PPLY ACCOU NT FUND (A ct M ar. 1,1921) Status June 30,1926............. Fiscal year 1927....................... Estim ated, fiscal year 1928. E stim ated, fiscal year 1929. N AV AL H O S P IT A L FU N D (R . S., sec. 4808-4809; acts M ar. 2,1799; F e b . 5 1811; June 7, 1900) Status June 30,1926............... Fiscal year 1927....................... Estim ated, fiscal year 1928. Estim ated, fiscal year 1929. P E N S IO N F U N D , P R IN C IP A L (Various acts) Status June 30,1926............... Fiscal year 1927____________ E stim ated, fiscal year 1928. E stim ated, fiscal year 1929. 14,816,908.74 14.820.305.09 14.823.306.09 14.826.305.09 P E N S IO N F U N D , I N T E R E S T (V arious acts) Status June 30,1926............. Fiscal year 1927....................... Estim ated, fiscal year 1928. E stim ated, fiscal year 1929. 444,401.74 447.600.00 447.600.00 454,657.12 458,005.99 457, ooa 00 10,255.38 10,405.99 io, ooa oo io, eoaoo ioo, ooa oo BUDGET STATEM EN TS a 6 9 No. 10.— Summary statements of various accounts, funds, and authorizations— Continued STATE DEPARTM ENT Receipts Expenditures Total available Advances from appropriations T otal ex pended All other Cash balance Estim ated value all assets exclusive of cash balance M IS C E L L A N E O U S T R U S T F U N D S (A ct F eb . 27, ] Status June 30,1926........ . Fiscal year 1927...................... E stim ated, fiscal year 1928Estim ated, fiscal year 1929, $4,044. 76 20,000.00 20,000.00 $271,463.93 285.507.41 285.507.41 $5,956. 52 20,000.00 20,000.00 $267,419.17 265.507. 41 265.507. 41 265.507. 41 $146, 713. 58 150,568.83 I 152.256.00 73,944. 71 105,232.94 105,338.86 251,264.42 257,383.95 261,658.81 249,682. 24 253,320.00 258,000.00 30,606.13 1,582.18 4,063. 95 3,658. 81 12,501.76 12,535.91 12,100.00 11,617.50 9,900.00 12,100.00 25,003.52 25,071.82 24,200.00 19,731.70 25,071.02 24,200.00 3,819.17 6,174.12 6,000.00 3,820. 55 6,000.00 6,000.00 7,638.34 12,348. 24 12,000.00 7, 290.10 12,348.24 12,000.00 4,719.17 | 6,174.07 | 6,000.00 ! 4, 720. 54 5,100.00 6,000.00 9,438.34 12.348.14 12.348.14 7, 290.20 12,348. 14 12,348.14 P A N A M E R IC A N U N IO N Q U O T A S (A cts July 26,1894; M ar. 2,1909; Feb. 27, 1925) Status June 30,1926.......... . Fiscal year 1927............ ......... Estim ated, fiscal year 1928Estim ated, fiscal year 1929. 1 $23,141.35 ‘ 23,005.20 1 13,005. 20 1 3,005.20 E X P E N S E S P A Y A B L E B Y T H E G O V E R N M E N T S O F T H E U N IT E D S T A T E S A N D G E R M A N Y , IN E Q U A L S H A R E S F R O M U N IT E D S T A T E S A P P R O P R IA T IO N S A N D A S P E C IA L FU N D O F G E R M A N Y , K N O W N AS “ G E R M A N G O V E R N M E N T 'S M O I E T Y , E X P E N S E S , M I X E D C L A IM S C O M M IS S I O N ” (See terms of Art. V of the agreement between the tw o Governments of Aug. 10, 1922) Status June 30,1926................................................................................................................. Fiscal year 1927.............. ....................................................................................................... . Estim ated, fiscal year 1928............................. .................................................. ....... . ........... Estim ated, fiscal year 1929_................................................................................................... * 884.20 * 2,635.91 E X P E N S E S P A Y A B L E B Y T H E G O V E R N M E N T S O F T H E U N IT E D S T A T E S A N D A U S T R IA , IN E Q U A L S H A R E S F R O M U N IT E D S T A T E S A P P R O P R IA T IO N S A N D A S P E C IA L FU N D O F A U S T R IA , K N O W N A S “ A U ST R IA N G O V E R N M E N T ’ S M O IE T Y , E X P E N S E S , T R I P A R T IT E C L A IM S C O M M IS S I O N ” (Sec terms of Art. V of the agreement between the tw o Governments of N ov. 24, 1924) Status June 30,1926........................ ................................................. ......................................... Fiscal year 1927.................... ........................ ......................... ................................................... Estim ated, fiscal year 1 9 2 8 ...................................................................... ........................... Estim ate'], fiscal year 1929........... ....................................................................... .............. D ef. 1.38 ■ 174.12 EXPExYSES P A Y A B L E B Y T H E G O V E R N M E N T S O F T H E U N IT E D S T A T E S A N D H U N G A R Y , IN E Q U A L S H A R E S F R O M U N IT E D S T A T E S A P P R O P R I A T IO N S A N D A S P E C IA L F U N D O F H U N G A R Y , K N O W N AS “ H U N G A R IA N G O V E R N M E N T ’S M O I E T Y , E X P E N S E S , T R I P A R T I T E C L A IM S C O M M I S S I O N ." (See terms of Art. V of the agreement between the tw o G overnm ents o f N ov. 24, 1924) Status June 3 0 ,1 9 2 6 ...______________________ _________________________ _______ _____ Fiscal year 1927....................... .................................................................................... .............. Estim ated, fiscal year 1928.................... ......... . . . _______________ __________ __________ Estim ated, fiscal year 1929..... ......... .........................................................................„............. Receipts A d vances from appropriations F rom salary dedu ctions Total, in clu d ing balance previous fiscal Loans, interest, year balance etc. Def. 1.37 i. * 1,074.07 Expenditures A nnuities, etc. Refunds Balance Investm ent cost F O R E IG N S E R V IC E R E T I R E M E N T A N D D IS A B IL IT Y FU N D (A ct M a y 24,1924) $295,800.26 ; T otal to June 30,1926 ................... ...........................].............................. • Total to June 30,1927................................................ [............. ...............446,597.82 ' 1928 (estimated)..__________________ ____________ !_________ _______ ____ 151,000.00 1929 (estim ated)............................................................J $213,000.00 : 151,000.00 I ; $11,524.98 j $307,325.24 ! 21,532.62 f 468,130.34 15.000.00 ^______ _________ 18.000.00 ................. $2,189. 06 9, 427. 84 597.81 3. 067. 78 $122,229.06 190, 321.08 75, 402. 19 84,932. 22 $182,602,35 265,869.85 90,000.00 294, 000. 00 i 1 U npaid quotas. ."2r,:S9— 27------ vi 1 Carried o ve r (for credit of G erm any). 3 Carried over (for credit of Austria.) 1 Carried over (for credit o f H ungary). a THE 7 0 B U D G E T , 19 2 9 No. 10.-—Summary statements of various accounts, funds, and authorizations— Continued TREASU RY D EPARTM EN T Expenditures Receipts Advances from appropriations Estimated value all assets, exclusive of cash balance Total expended Deposited as miscellaneous • receipts Expenses (net) Franchise tax (payable on calendar-year basis) $34,566,379. 96 38,669,735. 32 42,500,000.00 46,500,000.00 $7,288,587.28 9,919,908.05 12,620,000.00 15,340,000.00 $1,189,174.36 1,602, 787.43 2,100,000. 00 2,600, 000. 00 $4,265,956.82 5,991,817.86 4,000,000.00 4,000,000.00 $21,822,661. 50 21,155, 221.98 23,780,000.00 24,560,000.00 Total available Dividends and real estate charged off Capital stock retired (advanced from Treasury) Cash balance Capital,surplus, ami reserves, exclusive of cash balance $25,775, 574.54 33,805,637. 92 38.000.000.00 41.500.000.00 $7,711, 690.00 8,050,122.00 8,324,122.00 8,474, 122.00 $15,817,920. 23 25.417, 753.91 15,000,000.00 15,000,000.00 $53,535,316.13 49,981,874.87 70.568.008.00 80.918.008.00 All other Total available Cash balance FED ER AL IN T E R M E D IA T E C RE DIT B AN KS (Agricultural credits act of 1923, Mar. 4, 1923) Capital stock advanced from the Treasury Gross earnings $24,000,000.00 25,000,000. 00 25,000,000.00 25,000.000.00 $10,566,379.96 13,669, 735. 32 17,500,000.00 21.500,000.00 Accumulated total June 30— 1926_____________ ___________ _______________ _________________ 1927__________ _________ ______ ______________ _____________ 1928 (estim ated)...*......................................._ ................................ 1929 (estimated).................. ............................................................... FEDERAL LAND BANKS (Federal farm loan act, July 17, 1916) Net capital, including sur plus (exclusive of cash) ' Capital stock Capital stock advanced from subscribed by Treasury borrowers, and net earnings Accumulated total Juoe 30— 1 9 2 6 . . .............................................................. _................................ ' 1927.......................................................................................................... 1929 (estimated)..__________. ______ _______________ _________ _ $8,892,130.00 8.892.130.00 8.892.130.00 8.892.130.00 $93,948,370. 90 $102,840,500. 90 108,417, 258. 70 117,309,388. 70 123.000.000.00 131.892.130.00 137.000.000.00 145.892.130.00 Receipts (other than from appropriations) Total available Total expended Cash balance C O M P TR O L LE R OF T H E CURRENCY SALARIES A N D EX P E N SE S, N AT IO N A L B A N K -E X A M IN E R S —SPECIAL FUND . (Acts Dec. 23,1913; Mar. 4,1923) $2,476,318. 39 2,300,000.00 2,300,000.00 $3, 334,280.66 3,343,238. 56 3,143,238. 56 $2,291,042.10 2,500,000.00 2, 500,000.00 1,382,160.10 1.382.115.62 1.382.115.62 44.48 $857,962.27 1,043,238.56 843,238. £6 643,238.56 C H A R G E S ON SlL VER -D O LL AR BULLION SO LD (Act Apr, 23, 1918) 1,382,160. 10 1.382.115.62 1.382.115.62 1.382.115.62 R EBUILDING AN D IM P R O V IN G C O A ST G U A R D STATION S* PR O CE ED S O F SALES, SPECIAL FUND (Act June 18, 1878) 3,376. C8 3,500.00 3,500.00 29.372. 22 32,872.22 21,372.22 15,000.00 21,250.00 25,995.54 29,372. 22 17,872.22 122.22 3,005,00 3.000.00 3.000.00 35,897. 26 26, 135. 86 9.135.86 12,761.40 20,000.00 9,000.00 32,892.26 23,135.86 6,135.86 135.86 BUILDING OR PU R C H A SE OF VESSELS FOR C O A ST G U A R D , PR O CE ED S OF SALES, SPECIAL FUND (R. S., 534, sec. 2748) Receipts Expenditures Total available Advances from appropriations All other Total expended Deposited to credit miscel laneous receipts and repay ment of appropriations P R IN TIN G AND BIN D IN G $835,000.00 820,000.00 715,000.00 . $43, 573.85 40,000.00 40,000.00 $878,573.85 860,000.00 755,000.00 $758,145.85 850.000.00 755.000.00 $120,428.00 10,000.00 3,251,795.54 3.423.244.00 3.491.938.00 11,019,195.54 10.595.834.00 9.699.733.00 10.403.540.00 10.533.327.00 9,699,733.00 614,655.54 62.507.00 B UR EAU OF EN G R A VIN G AN D PR IN TIN G KstimatO'J, fiscal year J92i»............................................. ....................................................................................... 7, 767,400.00 7,172,590.00 6, 207,795.00 BUDGET STATEM EN TS A71 No. 10.— Summary statements of various accounts, -funds, and authorizations—Continued W AR DEPARTM ENT Receipts Expenditures T otal available A dvanced from appropriations All other T otal expended • M IL IT A R Y P O S T C O N S T R U C T IO N FU N D D eposited to credit miscel laneous receipts and repaym ent appropriations Cash balanee Estim ated value all assets, exclu sive of cash balance 1 i (A ct M ar. 12,1926) Accum ulated total: June 30. 1927_______ ___ $9, 554, 372.01 12,776, 284.42 $9,554,372.01 12, 776,284. 42 $7,020,000.00 10, 700,000.00 $2, 534,372.01 2,076.284.42 911,144.83 870,000. 00 3.602.346.67 3.216.346.67 U N IT E D S T A T E S S O L D IE R S ’ H O M E . W A S H IN G T O N , D . C. ( R . S., secs. 3689, 4818, 4819; acts M ar. 3, 1883, Feb. 26,1889) • Status June 30,1926: 726, 652.92 HOBOKEN M AN U FACTU RERS' R O A D CO.i 4, 513,491. 50 4,080,346.67 484,000.00 R A IL (P u b . Res. 06, 67th Cong., act Feb. 26, 1925) Accum ulated total: June 30, 1926........................._............................ June 30, 1927 *................................................... i $2,686,309.00 i 2,686,309.00 3,006,761.00 3, 313,019.00 5.693.070.00 5.999.328.00 5,601,942.00 5,968, 585.00 1.608.339. 51 4.108.339. 51 5.108.339. 51 537,329. 59 1,429,922. 23 2,179,922.23 2, 145, 669.10 5, 538, 261.74 7,288,261.74 3,271,725.05 3.300.000.00 3.300.000.00 3,272,368.12 3,500,000.00 3,500,000.00 j 250,000.00 277,166. 13 80.4 55.'00 940,220.04 *1,690,778.00 i 440,000,00 1,787,079.99 3, 883,569.11 6,788,261. 74 358, 589.11 1,654,692.63 500,000.00 11,320,000.00 14.300.000.00 16.400.000.00 4,034,962^85 4,910,629.51 4,910,629. 51 2,424,671.34 3.500.000.00 3.500.000.00 * 863,237.80 * 1,610,291.51 * 1, 410,629.51 * 1,410,629.51 383,028.10 946. 275. 42 900, ooa 00 £00,000.00 3,780,990. 55 3,793,654. 53 3,793, 654.53 3,487,336.02 3,500,000.00 3,500,000.00 * 508. 622.43 * 293,654.53 * 293.664.53 * 293,654.53 * 275,101.27 »275,000.00 5 275,000.00 «275,000.00 IN L A N D W A T E R W A Y S C O R P O R A T IO N (A ct June 3, 1924) A ccum ulated total: • June 30,1926............. *........................................ June 30, 1927................... ..... O R D N A N C E ST O C K FU N D A C CO U N T I (A c t M ar. 4, 1911, 26 Stat. 1344) Status June 30. 1926______ ____ ... I O RDNANCE SH O P EXPENSE ACCO U NT j (A ct M ar. 2, 1907, 34 Stat. 1062) Estim ated, fiscal year 1929... ... | . ' ............ . . . 1 Purchase of s t o c k ................................................................ ................................................................................................................... .......................................... .................... Repairs equipm ent, etc...... ................ .......................................................................... - ......................- ......... - ...............- .......................... ....................................................... $2,450,088 236,221 T otal cost to G overnm ent................................................................................................................. - ........................................................................... .............. ......... . 2,686,309 P roperty acquired with railroad included several item s o f real estate. Par value o f stock $400,000. Estim ated value on date acquired $1,000,000, m aking total estim ated cost of railroad proper approxim ately $1,236,000. T b e stock of this railroad was sold as o f June 30, 1925, for $925,000. s L iberty bonds $270,000; 6 per cent mortgage due Jan. 1,1928, Erie Land and Im provem ent C o., $100,000; am ount due G overnm ent (estimated) $70,000. Final paym ent expected prior to D ec. 10,1927. 4 Includes unpaid obligations. * Estim ated unpaid obligations. a THE 7 2 BUDGET, 1929 No. 10— Summary statements oj various accounts, funds, and authorizations—Continued W A R D E P A R T M E N T —Continued Expenditures Receipts T otal expended Deposited to credit miscel laneous receipts and repayment appropriations Total available A d vanced from appropriations A ll other Cash balance Estimated value all assets, exclu sive of cash balance P A N A M A R A IL R O A D C O . Capital stock, $7,000,000 purchased from French com pany. Cost included in $40,000,000 paid for canal. (A c t June 28,1902) Status June 30,1926.............. Fiscal year 1927............... . . .. Estim ated, fiscal year 1928.. Estim ated,fiscal year 1929.. $13,229,896. 76 13.500.000.00 13.500.000. OO $15, 825,636. 87 16, 734,604.93 16, 884, 604.93 $12,241,031. 94 13.000.000.00 13.000.000.00 $350,000.00 350.000.00 350.000.00 $2,595,740.11 3,234,604.93 3,384,604.93 3,534, 604.93 $31,368,247.03 31,466,932.99 32,122,730.85 32, oi l, 730.85 2,218,342.11 1,445,384.38 1.425, 884.38 » 10,155, 901.27 * 9,001,719.33 « 6,962,392.8G 760,075. 90 1,969, 500.00 215,000.00 2,022,740. 42 1,683,96a 85 1,341,334.38 7, 758,032.07 7,373,084.95 5,348, 258.48 5,406,058. 48 3, 605,783. 48 3,358,053. 58 3, 358,053.58 3,358,053.58 277,725.59 270^000.00 275,000.00 279,100. 98 274.466.78 284.466.78 274, 634.20 265.000.00 281.000.00 1,375. 39 4,466. 78 9,466.78 3,466. 78 369,500, 00 385,050. 00 390, ooa 00 400,000.00 2 2 ,4 1 5 .6 2 22,169. 86 18,000.00 18,000.00 528.12 250.76 205.76 768.26 510,000.00 532, ooa 00 550,000.00 568,000.00 3,944.12 4.000.00 2.000.00 2,007.96 1,068.13 68.13 568.13 21,727.00 21,259.22 21,50a00 21,500.00 RE SE R V E FU N D , P A N A M A CAN AL (Sec. 6, act A ug. 24, 1912, and current appro priation act) Status June 30,1926............. . Fiscal year, 1927____ _____ Estim ated, fiscal year 1928_. Estim ated, fiscal year 1929.. $179,527.09 183.250.00 188.250.00 N A T IO N A L H O M E F O R D IS A B L E D V O L U N T E E R S O L D IE R S (A ct June 25 , 1910) General post fund, active: Status June 3 0 ,1 9 2 6 ................ Fiscal year 19*7%............. ........ Estim ated, fiscal year 1928.. E stim ated, foca l year 1929.. General post fund, reserve: Status June 3 0 , 1926............... Fiscal year 1927______ ______ Estim ated, fiscal year 1928.. Estim ated, fiscal year 1929.. W ard fund: Status June 30, 1926............... Fiscal year 1927— .................. Estimated, fiscal year 1928.. Estim ated, fiscal year 1929.. 4 Includes cash balance at end of previous year. 21,887.50 ; 17,955.00 ! 18, 562.50 ; 3,004.29 3,000.00 j 2,500.00 S 18,205.76 18,768.26 5 ,0 1 2 .2 5 4 , (X£. 13 2 ,5 6 8 .1 3 BUDGET STATEM EN TS a 73 No. 10-—Summary statements oj various accounts, junds, and authorizations— Continued W A R D E P A R T M E N T — C ontinued Expended Total author ized T otal contrib uted T otal appro priated Total avail able From appro priated funds From contrib uted funds T otal $12,390,644.87 12,759,721,18 13,201,936.18 13, 501,936.18 $250, 232,421.40 292,318,472.37 342,760,687. 37 393,060,687.37 R IV E R A N D H A R B O R I M P R O V E M E N T S (Lum p-sum appropriations on ly) (M aintenance and im provem ent o f existing river and harbor w orks) Accum ulated total: June 30,1926.............................. ....................... ....... ................................. June 30, 1927....... ................................ - *254, 202, 462. 24 304, 202,462.27 354, 202,462. 27 404,202,462. 27 $12, 491,291. 62 $266, 693, 753.86 $237,841,876.53 13.111.284.07 317,313,746.34 279.558.751.19 13.561.284.07 367,763,746. 34 329.558.751.19 13,961,284.07 418,163, 746.34 379,558,751.19 M IS S IS S IP P I R IV E R F L O O D C O N T R O L (A cts M ar. 1, 1917; M ar. 4, 1923) A ccum ulated total: June 30,1926................................................................. ...................... $105,000,000.00 June 30, 1927...'.......... ..................................... ............................... 105,000,000.00 105.000.000.00 105.000.000.00 65, ooo, ooa 00 14,051,872.09 15,976,142.79 17,926,142. 79 18,926,142.79 79,051,872.09 90,976,142. 79 102.926.142.79 113.926.142.79 64,997,138.90 75,748,069.36 84,975,981.36 94,975,981.36 13,716,099.50 15,442,551 24 17,382,103.24 18,382,103.24 78,713,234.40 91,190,623.60 102,358,081 60 113,358,084.60 3.570.000.00 3.970.000.00 4,370, 000.00 4.795.000.00 7,139,900.00 7,939,900.00 8,739,900.00 9, 589,900.00 3,244,287.05 3,887,861.77 4,369,909, 77 4,794,909.77 3, 244,287.05 3,887, 861.77 4,369,909.77 4,794,909.77 6,488,574.10 7,775,723.54 8,739,819.54 9,589,819.54 726,123.05 10,411,813.23 9,685,690.18 726,123.05 10,411,813.23 | 835,818.87 11,576,270. 55 10,740,451.68 835,818.87 11,576,270.55 \ 1 935,818.87 12,801, 270.55 11,865,451.68 935,818.87 12,801,270.55 | 1,035,818.87 14,260,144.55 13,224,325.68 1,035,818.87 14,260,144.55 75,000,000.00 85,000,000.00 95,000,000.00 • S A C R A M E N T O R IV E R F L O O D C O N T R O L (A ct Mar. 1, 1917) Accum ulated total: 11,200,000.00 11,200,000.00 ii, 200, ooa oo 11,200,000.00 3, 569,900.00 3,969,900.00 4,369,900.00 4,794,900.00 R O A D S IN A L A S K A (Acts M ar. 3,1913; June 30,1921) Accum ulated total: i W agon roads, bridges, and trails, Alaska fund, act M ar. 3,1913, j i 3,060,090.18 [ ! 6,625, 600.00 J 1 3,214,851.68 j * 7, 525,600.00 j i 3,339,851.68 1 * 8, 525,600.00 113,464,8.51.68 1*9,759,474.00 1 Construction and .maintenance of roads, bridges, and trails, Alaska, a THE> 7 4 BUDGET, 1929 No. 10.— Summary statements of various accounts, funds, and authorizations— Continued W A R D E P A R T M E N T —Continued Unpaid au thorized obli gations, July 1, 1927 Accrued dur ing fiscal year 1927 Total avail able for ex penditure, fis cal year 1927 $680,185.64 1,205, 876. 45 $1,461,160.12 1, 205, 876. 45 $528,695. 49 185.44 $925,117.22 220,348. 85 $7,347.41 80, 787. 26 173, 664.83 192,426. 44 173, 664.83 65.86 190,959.92 78,250.00 1,400.66 108,378. 22 563,398.77 612,402.95 138,455.62 27,074.80 23, 794. 42 563, 398.77 804,078. 44 ?, 305,790.19 3,199,282.75 2,305,790.19 1,157,908.93 1.02 1,969,594. 33 16,227.99 4,161. 40 15, 173.45 20,389.39 15,173. 45 14,983.65 4,405.74 4, 500.00 1,000.00 311,998.04 00, 210. 83 2,305,846.91 372, 208.87 2,305,846. 91 361,170.08 J10, 796.68 9, C55.04 1,967,068.03 1,383.15 4,220,726.91 4,220,726.91 4,220,726.91 5,298.90 13,484.35 5,807.66 13,484.35 5,614. 72 3,017. 70 74 28 5, 612.30 118.66 109. 24 22.46 109.24 22.46 99.10 121,301.13 472,018. 57 447,305.42 472,018.57 407,682.80 190,675.73 38,385. 22 72,503.27 1,237.40 7, 264. 58 134,538. 80 154,608.07 134,538.80 52,421.42 2,084.84 101,546.92 23,285.43 639. 73 Total avail able for ex penditure July 1, 1926 Expended during fiscal year 1927 Lapsed, fiscal year 1927 Total avail able July 1,1927 R E P L A C IN G A P P R O P R IA T IO N S (A ct A p r. 23, 1904, 33 Stat. 276) R eplacing ordnance and ordnance stores: 1926-27............................................................................................ . 1927-28................................................................................................. $780,974. 48 $985,342.16 (A c t A p r. 27, 1914, 38 Stat. 353) Replacing Signal Corps supplies and equipm ent: 1925-27.................................................................................. ................. 1927-28...................................................... ................... . .............. 111,639.18 95,414. 83 (A c t M ar. 23, 1910, 36 Stat. 257) Replacing regular supplies o f the A rm y: 1926-27........................................................................ . 1927-28.................................................................... .............. Replacing clothing and equipage: 1926-27............................................................... ...................... ............ 1927-28___________ _______ ___________________ _____________ _ Replacing water and sewers at military posts: 1920-27.................................................................................................... 1927-28................................. : .............................................................. Replacing A rm y transportation: 1926-27... ... .............. ........................... .............................. 1927-28.......................................................... ........................................ 554,893.95 2,395, 204.31 347,598. 90 71,779.49 2,305,789. 17 10,673.45 227,982. 20 (A ct A p r. 27, 1914, 38 Stat. 361) (A c t July 9, 1918) Replacing engineer equipm ent o f troops: 1926-27............... .................................... .. ............................ 1927-28....... .................. ................................................... ................... R eplacing engineer operations in the field: 1926-27............... ....... ... ........................................................................ 1927-28.................................................................................................... 508* 76 4,854.35 10.14 22.46 (A ct June 12, 1906, 34 Stat. 256) Replacing m edical supplies: 1926-27................................................................................................... 1927-28....................................... ..................... ............. ....................... 326,004. 29 208,839.57 (A ct M a y 12, 1917, 40 Stat. 67) Arm s, uniforms, equipm ent, etc., for field service, N ational Guard: 1926-27.................... ............................................................................... 1927-28.................................................................................................... 147,343. 49 108,568.53 (A ct M ar. 3, 1875, 18 Stat. 388) 433,872.88 38*357.89 5,078,667. 37 13,320,675.22 472,230.77 | 18,399,342.59 ‘ i 9,778. 25 312,470.53 7,817,367.79 6,028,196.13 149,981.99 108,711.06 4,445,067.61 BUDGET STATEM EN TS a 7 5 No. 10.— Summary statements oj various accounts, funds, and authorizations— Continued D IS T R IC T O F C O L U M B IA Recei pts (otber than from appro priations) Total available Total expended $1,251,333.38 1.300.000.00 1.400.000.00 $1,427,891.14 1.658.430.50 1.558.430.50 $1,069,460.64 1.500.000.00 1.500.000.00 $176,557. 76 358.430.50 158.430.50 58,430.50 592,152.42 550.000.00 560.000.00 M3,889. 94 627,422. 29 617,422.29 566,467.65 570.000.00 575.000.00 51,737.52 77.422.29 57.422.29 42.422.29 363.85 2,000.00 2,000.00 6,676.10 2,050.39 2,000.00 6,625.71 2 ,05a 39 2,000.00 1,597.65 4.000.00 4.000.00 2,948.60 5.102.33 4.102.33 1,846.27 5.000.00 4.000.00 1,350.95 1,102.33 102.33 102.33 48,199. 23 50.000.00 60.000.00 127,108. 78 121,659.77 121,659. 77 55,449.01 60,000.00 70,000.00 78,909.55 71,659. 77 61, 659. 77 51,659.77 1,452,139.17 1.400.000.00 1.400.000.00 1,588,943.03 1.662.728.20 1.562.728.20 1,326,214.83 1.500.000.00 1.500.000.00 136,803.86 262,728. 20 162,728.20 62, 728.20 953, 772.02 1 ,000,000.00 1,050,000.00 1,301,313.98 1.286.744.62 1.321.744.62 1,014,569.36 1.015.000.00 1.060.000.00 347,541.96 286.744.62 271.744.62 261.744.62 20.00 25.00 25.00 144.22 169.22 194.22 Cash balance G A S O L IN E T A X FU N D (A ct Apr. 23, 1924) Status June 30, 1926.......... Fiscal year 1 9 2 7 ................... Estim ated, fiscal year 1928.. Estimated, fiscal year 1929. P O L IC E M E N A N D F IR E M E N 'S R E LIE F FUND (A ct Sept. ], 1916) Status June 30, 1926.............. Fiscal year 1927.................. Estim ated, fiscal year 1928.. Estim ated, fiscal year 1929.. E S C H E A T E D E S T A T E S R E L IE F FU N D (A ct M ar. 3, 1901) Status June 30, 1926............... Fiscal year 1927....................... Estimate*!, fiscal year 1928.. Estim ated, fiscal year 1929.. 6,312.25 50.39 IN D U S T R IA L H O M E S C H O O L FU N D (A ct June 11, 1896) "Status June 30, 1926.............. Fiscal year 1927____________ Estim ated, fiscal year 1928. Estim ated, fiscal year 1929. P E R M I T FU N D (A ct Aug. 7, 1894) Status June 30. 1926. ........... Fiscal year 1927...................... Estim ated, fiscal year 1928.. Estim ated, fiscal year 1029.. W A T E R FU N D (A ct June II, 1878) Status June 30, 1926.............. Fiscal year 1927____________ Estim ated, fiscal year 192S. Estim ated, fiscal year 1929.. M IS C E L L A N E O U S T R U S T F U N D D E P O S IT S (A ct A p r. 27, 1WM) Status June 30, 192f>_______ Fiscal year 192"____________ Estim ated, fiscal year 1928.. Estim ated, fiscal year 1929. M IL IT IA F U N D F R O M F IN E S (A ct M ar. 1, 1D01) Status June ,*10, 1926._______ Fiscal year 1927...................... Estim ated, fiscal year 1928.. E stim ated, fiscal year 1929.. Receipts : F rom salary dedu ctions F rom appro priations T E A C H E R S ' R E T IR E M E N T F U N D ; Loans, in terest, etc. T otal in clu d ing previous fiscal year balance 124.22 144.22 169.22 194.22 Expenditures Balance Refunds Annuities, etc. Invested (cost) 1 (A cts Jan. 15, 1920; June 5, 1920) Total to June 30, 1926........ ...................................... Total to June 30, 1927........................... .................... ■ 192S (estim ated)........ ............., ................................... J929 ( e s t i m a t e d ) ............... ....................................... $268, 429. 47 3fi0.393.97 337,035.50 380,000.00 SI. 410. 128.04 1 1,694.414.74 . 285.000.00 j 288.000.00 i $1.834, 457.51 $155,900.00 219,616.18 ] 2,274, 424. 89 81,200.00 100.000.00 ! . 1 1 $111,962.11 144, 199. 67 35.000.00 38.000.00 $287,950.84 397,164. 89 145.000.00 180.000.00 $1,399,221.53 1.696,660.01 559,635.82 550,000.00 $35, 323.03 36,400. 32 a THE I?VDUET, 1929 7 6 B udget Statement N o. 11 Summary of estimates of appropriations, classified by governmental functions, fiscal year 1929, compared with appropria tions fo r fiscal year 1928, exclusive of the Postal Service Estimates of appropriations, 1929 Appropriations, 192S Function Per cent A m oun t G eneral fu n c tio n s : 1. L e g is la tiv e ___ 2. J u d ic ia l______ 3. E x e c u tiv e ____ . 4. G e n e ra l a d m in is tra tio n — 1. F in a n c ia l a d m in is tra tio n _____________ 2. G o v e rn m e n t s u p p ly services_________ 3. P u b lic b u ild in g s se rv ic e ______________ 4. C iv il pensions a n d a llo w a n ce a d m in is tra tio n _______________________________ 5. In s titu tio n a l a n d ge n e ra l expenses . T o ta l, general a d m in is tra tio n . T o ta l, general fu n c tio n s ______ B . M ilit a r y fu n c tio n s : 1. N a tio n a l d e fense________________________________ 2. S pecial w a r agencies____________________________ 3. M ilit a r y pe n sio n s; re tire m e n t p a y , a n n u itie s ; W o rld W a r a llo w a n ce s a n d life -in s u ra n c e c la im s _________________________________________ T o ta l, m ilita r y fu n c tio n s . C . C iv il fu n c tio n s : 1. F o re ig n re la tio n s a n d p ro te c tio n o f A m e rica n in te re s ts a b ro a d ______________________________ 2 . G eneral la w e n fo rc e m e n t________________________ 4. A d m in is tra tio n o f In d ia n A ffa irs __________ 5. A d m in is tra tio n o f p u b lic d o m a in __________ 6' . P ro m o tio n a n d re g u la tio n o f com m erce and in d u s tr y ______________________________________ 7. P ro m o tio n , re g u la tio n , a n d o p e ra tio n o f m a rin e tra n s p o rta tio n ________________________________ P ro m o tio n a n d re g u la tio n o f la n d tra n s p o rta tio n . 9 P ro m o tio n a n d re g u la tio n o f a g ric u ltu re _________ 1 0 . P ro m o tio n a n d re g u la tio n o f fish e rie s ____________ 1 1 . P ro m o tio n o f la b o r in te re s ts ____________________ 12. Im m ig r a tio n a n d n a tu r a liz a tio n ________________ 13. P ro m o tio n o f p u b lic h e a lth _____________________ 14. P ro m o tio n o f p u b lic e d u c a tio n __________________ 15. Science a n d re se a rch ____________________________ 16. P u b lic w o rk s — 1. G e n e ra l s u p e rv is io n , design a n d o v e rh e a d __ 2. P u b lic im p ro v e m e n ts __________________ 3. G o v e rn m e n t p la n t a d d itio n s __________ T o ta l, p u b lic w o rk s _ 17. R e v e n u e -p ro d u c in g e n te rp rise s . 18. L o c a l g o v e rn m e n t_____________ 19. R e lie f e x p e n d itu re s ____________ T o ta l, c iv il fu n c tio n s . . $10, 509, 373. 86 13, 922, 370. 00 437, 180. 00 0. 30 . 40 . 01 $10, 525, 159. 56 13, 876, 309. 50 438, 460. 00 0. 33 . 43 . 01 -1 5 , 785. 70 + 46, 060. 50 - 1 , 280. 00 62, 464, 992. 00 12, 092, 297. 00 15, 271, 490. 00 1. 79 . 35 . 45 62, 370. 200. 00 13, 065, 782. 00 14, 566, 430. 00 1. 95 . 41 . 46 + 94, 792. 00 -9 7 3 , 485. 00 + 705, 060. 00 553, 000. 00 1, 513, 100. 00 . 01 . 04 224, 240. 00 1, 501, 603. 00 . 00 . 05 + 328, 760. 00 + 11, 497. 00 91, 894, 879. 00 2. 64 91, 728, 255. 00 2. 87 +166, 624. 00 116,763,802.86 3. 35 116, 568, 184. 06 3. 64 + 195, 618. 80 = 644, 413, 088. 00 7, 500. 00 18. 46 . 00 572, 992, 301. 00 98, 000. 00 17. 92 . 00 + 71, 420, 787. 00 -9 0 ,5 0 0 .0 0 750, 891, 032. 00 21. 51 674, 230, 300. 00 21. 08 + 76, 661, 332. 00 1, 395, 312, 220. 00 39. 97 1, 247, 320, 60J. 00 00 00 00 00 00 . 39 1. 18 . 23 . 42 . 75 21, 138, 198. 00 . 60 13, 507, 41, 015, 8, 193, 14, 614, 26, 454, 41, 456, 7, 643, 37, 025, 1, 999, 5, 339, 8, 011, 18, 441, 12, 190, 14, 539, 456. 337. 121. 009. 263. 134. 137. 409. 748. 652. 840. 429. 300. 198. 00 00 00 00 00 00 14 00 00 432, 420. 00 156, 466, 200. 00 25, 978, 815. 00 1. 19 . 22 1. 06 . 06 . 15 . 23 . 53 . 35 . 42 1 . 01 1 4. 49 11, 866, 41, 544, 6, 860, 13, 629, 25, 646, 940. 060. 530. 685. 405. 13 00 00 00 00 19, 636, 079. 00 39. 00 + 147, 991, 619. 00 . 1. . . . 37 30 21 42 81 . 61 + 1, 640, -5 2 8 , + 1, 332, + 984, + 807, 515. 723. 591. 324. 858. 87 00 00 00 00 + 1, 502, 119. 00 + 1, 547, -1 6 8 , + 921, + 51, + 522, + 556, + 580, +124, + 87, 506. 977. 334. 180. 716. 000. 070. 965. 117. 00 00 00 00 00 00 86 00 00 00 00 00 00 00 00 28 00 00 1. 26 . 24 1. 12 . 06 . 15 . 25 . 56 . 38 . 45 455, 300. 00 154, 041, 900. 00 3, 958, 843. 00 . 01 4. 82 . 12 - 2 2 , 880. 00 + 2, 424, 300. 00 + 22, 019, 972. 00 39, 908, 7, 812, 36, 104, 1, 948, 4, 816, 7, 455, 17, 861, 12, 065, 14, 452, 628. 114. 075. 568. 936. 840. 358. 335. 081. 182, 877, 435. 00 ' 74 1 5. 24 | 158, 456, 043. 00 4. 95 + 24, 421, 392. 00 8, 312, 000. 00 44, 261, 296. 00 112, 050. 00 •24 1. 27 I . 00 1 7, 401, 000. 00 43, 107, 768. 00 112, 050. 00 . 23 1. 35 ' . 00 + 911, 000. 00 + 1, 153, 528. 00 507, 132, 012. 14 14. 53 j 470, 685, 495. 41 14. 72 + 36, 446, 516. 73 >Salaries and expenses ot tbe several departm ents not directly chargeable to any p ro d u ctiv e function. > E xclusive of reappropriations, su p p le m e n t^ estim ate? and allotm ents (ram tbe nav.il s u p p ly account o f approxim ately $51,990,3)3, Per cent Am ount Increase over approp rop m lion s for 1928 ( + ) , decrease ( —) BUDGET STATEM EN TS a 77 No. 11.— Summary o j estimates oj appropriations, classified by governmental junctions, jiscal year 1929, compared with appropriations Jor'fiscal year 1928, exclusive oj the Postal Service— Continued Estimates o f appropriations, 1929 Appropriations, 1928 Function Am ount D . N o n fu n c tio n a l a p p ro p ria tio n s : 1. R e funds, losses, c o n tin g e n cie s, and m isce lla n e o u s. $155, 664, 000. 00 2. F ix e d d e b t charges 1— 1. P u b lic -d e b t re tire m e n ts fr o m “ o r d in a r y ” re c e ip ts ___ __ __________ .. 2. In te re s t on th e p u b lic d e b t. _ - 541, 623, 393. 53 670, 000, 000. 00 T o ta l, fixe d d e b t charges 1 3. T ru s t fu n d s ___ _____________ 1. 211, 623, 393. 53 104, 028, 295. 00 .- T o ta l, n o n fu n c tio n a l a p p ro p ria tio n s G ra n d t o t a l................ .. Per cent . 1, 471, 315, 688. 53 _____ 3, 490, 523, 723. 53 4. 45 - 15. 52 19. 20 1 j Per cent A m oun t $26, 189, 995. 00 Increase over appro priations for 1927-28 (+), decrease (—) 0. 82 + $129, 474, 005. 00 537, 120, 735. 00 720, 000, 000. 00 16. 80 22. 51 + 4, 502, 658. 53 - 5 0 , 000, 000. 00 34. 72 i 1, 257, 120, 735. 00 3 9 .3 1 - 4 5 ,4 9 7 ,3 4 1 . 4 7 80, 258, 900. 00 2 .5 1 + 2 3 ,7 6 9 ,3 9 5 .0 0 42. 15 | 1, 363, 569, 630. 00 42. 64 + 1 0 7 , 746, 058. 53 3, 198, 143, 910. 47 100. 00 + 292, 379, 813. 06 116, 1, 247, 470, 1, 363, 64 00 72 64 + 1 9 5 , 618. 80 + 147, 9 9 1 ,6 1 9 .0 0 + 36, 446, 516. 73 + 107, 746, 058. 53 3, 198, 143, 910. 47 100. 00 + 292, 379, 813. 06 2. 98 100. 00 R E C A P IT U L A T IO N G e n e ra l fu n c tio n s . . . __ ____ __ __ M ilit a r y fu n c tio n s ___ _ _ _ _. ____ . C iv il fu n c tio n s ______ _ _______ ___ _ N o n fu n c tio n a l a p p ro p ria tio n s . ___ _ . . . G ra n d t o t a l ___ - ___ . . 116, 1, 395, 507, 1, 471, . _. . ___ . 802. 220. 012. 688. 86 00 14 53 | 3, 490, 523, 723. 53 1 Excludes public-debt redem ptions to be m ade from the general fund. N o t e .— D efinitions of governm ental functions are given on p. a 3. 763, 312, 132, 315, 3. 39. 14. 42. 35 97 53 15 100. 00 568, 320, 685, 569, 184. 601. 495. 630. 06 00 41 00 3. 39. 14. 42. a TH E BUDGET, 1929 7 8 B u d g e t S ta te m e n t N o. 12 Summary qf estimates qf appropriations, by “ character and objects of e x p e n d itu r e 1jo r the Jiscal year 1929, compared with appropr iations jor the jiscal year 1928, exclusive oj the Postal Service Appropriations, 1928 Estimates of appropriations, 1929 Character and objects of expenditure Am oun t C u rre n t expenses: 01. P erso n a l services 2______________________________ 0 2 . S upplies a n d m a te ria ls _________________________ 03. S ubsistence a n d s u p p o rt o f persons (se rv ice )___ 04. S ubsistence a n d care o f a n im a ls a n d storage a n d care o f ve h icle s (s e rv ic e )_____________________ 05. C o m m u n ic a tio n s e rv ic e _________________________ 06. T ra v e l expenses_________________________________ 07. T ra n s p o rta tio n o f th in g s (se rv ice )______________ 08. P rin tin g , e n g ra v in g , lith o g ra p h in g , b in d in g , p h o to g ra p h in g , a n d ty p e w r itin g (s e rv ic e )____ 09. A d v e rtis in g a n d p u b lic a tio n o f n o tice s (service) 1 0 . F u rn is h in g o f h e a t, lig h t, p o w e r, w a te r, a n d e le c tr ic ity (s e rv ic e )___________________________ 1 1 . R e n ts ___________________________________________ 1 2 . R e p a irs and a lte ra tio n s _________________________ 13. S pecial a n d m iscellaneous c u rre n t expenses_____ 14. M a in te n a n c e a n d o p e ra tio n o f n a v a l shore s ta tio n s __________________________________________ 15. M a in te n a n ce an d o p e ra tio n o f fle e t_____________ 16. M isce lla n e o u s n a v a l o p e ra tin g ch a rg e s__________ T o ta l c u rre n t expenses. F ix e d charges: 20. In te re s t_______________________________________ . 21. Pensions, re tire m e n t salaries, a n n u itie s , and W o rld W a r a llo w a n ce s ___________________ ____ 22. G ra n ts , subsidies, a n d c o n tr ib u tio n s ____________ T o ta l fixe d charges. A c q u is itio n o f p ro p e rty : 30. P la n t a n d e q u ip m e n t___________________________ 31. L a n d and in te re s ts in la n d ______________________ 32. S tru c tu re s a n d p a rts and n o n s tru c tu ra l im p ro v e m e n ts to la n d (in clu d e s fixe d e q u ip m e n t)_________________________________________ 33. Stores purchased fo r re sa le ______________________ 34. G eneral s to re s___________________________________ T o ta l a c q u is itio n o f p ro p e rty . Per cent $510, 886, 829. 00 i 14. 64 105, 622, 822. 00 1 3. 03 10, 681, 857. 00 . 31 A m oun t Per cent $499, 471, 545. 00 97, 698. 029. 00 10, 151, 921. 00 Increase over appro priations for 1928 ( - f ) , decrease ( —) 15. 63 + $11,415, 284. 00 + 7, 924, 793. 00 3. 05 + 529, 936. 00 . 32 232, 417. 00 4, 164, 713. 00 36, 407, 626. 00 13, 779, 839. 00 . 00 . 13 1. 04 . 39 225, 209. 00 3, 707, 943. 00 36, 051, 668. 00 12, 365, 537. 00 00 . 12 1. 14 . 40 + 7, 208. 00 + 456, 770. 00 + 355, 958. 00 + 1, 414, 302. 00 11, 171, 937. 00 198, 451. 00 . 32 . 00 10, 711, 516. 00 155, 479. 00 . 33 . 00 + 460, 421. 00 + 42, 972. 00 6, 8, 65, 15, 741, 362, 866, 909, 014. 187. 278. 648. 00 00 00 00 . . 1. . 19 24 89 46 6, 7, 56, 9, 363, 472, 375, 159, 262. 000. 004. 261. 00 00 00 00 . . . 1. . 20 23 77 29 + 377, + 890, + 9, 491, + 6, 750, 752. 187. 274. 387. 00 00 00 00 72, 371, 14S. 00 104, 920, 912. 00 29, 045, 216. 00 2. 07 3. 00 . 83 70, 127, 807. 00 105, 269, 601. 00 28, 717, 986. 00 2. 17 3. 29 . 90 + 2, 243. 341. 00 - 3 4 8 i 689. 00 + 3 2 7 , 230. 00 996, 362, 894. 00 28. 54 954, 023, 768. 00 29. 84 + 42, 339, 126. 00 670, 201, 500 19. 20 720, 223, 100 22. 52 - 5 0 , 021, 600 579, 215, 222 100, 072, 993 1(5. 59 2. 87 532, 291, 635 98, 837, 298 16. 64 3. 10 + 46, 923, 587 + 1 , 235, 695 1, 349, 489, 715 38. 66 1, 351, 352, 033 42. 26 - 1 , 862, 318 93, 377, 835 2, 885, 180 2. 68 . 08 62, 779, 403 2, 431, 385 1. 96 . 08 + 30, 598, 432 + 453, 795 92, 150, 004 21, 105 22, 716, 600 2. 64 . 00 . 65 66, 908, 667 17, 910 15, 123, 300 2. 09 . 00 . 47 + 25, 241, 337 + 3, 195 + 7, 5 9 3 ,3 0 0 211, 150, 724 6. 05 147, 260, 665 4. 60 + 63, 890, 059 P a y m e n t o f d e b t: 40. P u b lic -d e b t re d e m p tio n s a n d p u rch a se s. 541, 623, 394 15. 52 537, 120, 735 16. 79 + 4, 502, 659 P a ym e n ts fo r rig h ts an d o b lig a tio n s : 50. In v e s tm e n ts _____________________________ 61. T re a ty o b lig a tio n s ______________________ 52. R e p a ym e n ts o f d e p o s its _________________ 53. R e fu n d s , a w a rd s , a n d in d e m n itie s ______ 170, 075, 685, 19, 728, 160, 533, 640 000 220 145 4. . . 4. 87 02 57 60 112, 000, 680, 17, 575, 31, 889, 000 000 220 090 3. . . 1. 50 02 55 00 + 58, 075, + 5, + 2, 153, + 128, 644, 640 000 000 055 T o ta l p a y m e n ts fo r rig h ts a n d o b lig a tio n s . 351, 022, 005 10. 06 162, 144, 310 5. 07 + 188, 877, 695 R e se rv e ___________________________________________ 443, 806 . 01 7, 418, 014 . 23 - 6 , 974, 208 T o ta l, G e n e ra l G o v e rn m e n t_______________ 3, 450, 092, 538 98. 84 3, 159, 319, 525 98. 79 + 290, 773, 013, D i s t r i c t o f C o l u m b i a _______________________________________ 40, 431, 186 1. 16 38, 824, 385 1.21 + 1 ,606, 801 G ra n d t o t a l________________________________ 3, 490, 523, 724 100, 00 3, 198, 143, 910 100. 00 + 292, 379, 814 996, 1, 349, 211, 541, 351, 28. 54 3 8 .6 6 6. 05 15. 52 10. 06 . 01 98. 84 1. 16 100. 00 954, 023, 768 1, 351, 352, 033 147, 260, 665 537, 120, 735 162,144, 310 7, 418, 014 3, 159, 319, 525 38, 824, 385 3, 198, 143, 910 29! 84 42. 26 4 .6 0 16. 79 5. 07 .2 3 98. 79 1. 21 100. 00 + 42, 339, 126 -1 ,8 6 2 ,3 1 8 + 6 3 , 890, 059 + 4, 502, 659 + 188, 8 7 7 ,6 9 5 - 6 , 974, 208 + 2 9 0 , 773, 013 + 1 , 606, 801 + 292, 379, 814 R E C A P IT U L A T IO N C u rre n t e x p e n se s ........................................ F ix e d charges________________________ A c q u is itio n o f p r o p e rty _______________ P a y m e n t o f d e b t . . - ............... ..................... P a y m e n ts fo r rig h ts a n d o b lig a tio n s .. R e s e rv e ._____________________________ T o ta l, G e n e ra l G o v e rn m e n t. D is t r ic t o f C o lu m b ia _______________ G ra n d t o t a l. 362, 489, 150, 623, 022, 443, 3, 450, 092, 40, 431, 3, 490, 523, 894 715 724 394 005 806 538 186 724 1 F or definitions n f objects, see Qeneral A ceou n tin g O ffice B u lletin N o. 1, dated M a y 11, 1922. ’ E x clu sive o f personal services chargeable to the m anufacture and repair of eq u ip m en t or the buildin g and repair of structures, etc. BUDGET STATEMENTS B udget Statem en t N o. A 79 13 Summary oj expenditures, by character and 'objects, jiscal years 1927 to 1924, including the Postal Service Character und objects o f expenditure C u rre n t 01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 11. 12. 13. 14. 15. 16. expenses: P ersona l s e rvice s___________________________ S upp lies and m a te ria ls _____________________ Subsistence a n d s u p p o rt o f persons (service) Subsistence o f a n im a ls a n d care o f vehicles (s e rv ic e )________________________________ C o m m u n ic a tio n s e rv ic e ____________________ T ra v e l expenses____________________________ T ra n s p o rta tio n o f th in g s (s e rv ic e )_________ P rin tin g , e n g ra v in g , b in d in g , a n d ty p e w r itin g (s e rv ic e )_________________________ A d v e rtis in g a n d p u b lic a tio n o f n otices (s e rv ic e )_________________________________ F u rn is h in g o f h e a t, lig h t, p o w e r, etc. (s e rv ic e )__________________ ______________ R e n ts ________________________ _______________ R epairs and a lte ra tio n s ____________________ Special an d m isce lla n e o u s c u rre n t expenses M a in te n a n ce a n d opera!i< n <.f n a v a l shore s ta tio n s _________________ __________ M a in te n a n ce a n d o p e ra tio n >,f fle e t_____ _ M iscellaneous n a v a l o p e ra tin g c h a rg e s ____ T o ta l c u rre n t expenses__ _____ — ... $1, 016 , 476 , 503. 92 104, 394 , 824, 67 10 , 5 2 9 , 8 4 0 . 3 8 221, 933. 52 4, 402, 748. 75 39, 842 , 294 . 85 150, 2 0 6 , 80 0 . 2 0 11, 5 1 8 , 8 1 9 . 6 2 884, 195, 482, 089, 037. 318. 485. 769. 64 08 12 96 S951, 325, 200. 6 4 1 0 1 , 5 3 4 , 3 8 1 . 91 11 , 7 5 1 , 9 5 8 . 2 0 150, 748. 59 3, 8 5 2 , 844. 67 37, 995, 475. 62 147, 169, 416. 84 226, 814. 24 3 , 8 6 7 , 8 0 6 . 11 38, 437, 015. 05 149, 984 , 094. 29 10, 179, 468. 0 6 12, 582 , 875 . 42 24 1 , 118. 58 9, 22, 62, 26, 114, 777. 80 9, 21, 02, 32, 437, 213, 801, 665, 079. 693. 634. 773. 33 87 10 12 $877, 005, 922. 27 91, 961, 529. 00 12, 2 11 , 272 . 8 9 412, 3, 7 5 1 , 39, 366, 148, 806, 263, 415, 818, 655, 517. 767. 894. 609. 79 08 20 92 99 69 56 27 12, 7 4 5 , 3 5 4 . 7 7 184, 140. 4 0 131, 045. 64 9, 20, 56, 10, 109. 192. 687. 971. 8, 19, 46, 11, 761, 482, 254, 214, 324. 380. 789. 019. 98 46 36 38 67, 439 , 020. 50 103, 188, 5 98 . 0 0 27, 09 6 , 042 . 0 0 6 5 , 6 4 8 , 9 3 0 . 01 104, 29 4 , 455. 00 27, 575, 846. 00 63, 26 7 , 310. 47 137, 8 2 0 , 113. 47 25, 913, 645. 00 1, (156, 2 1 0 , 1 5 5 . 7 9 1, 6 2 2 , 8 3 3 , 2 4 4 . 3 9 1, 5 9 3 , 9 9 6 , 0 4 9 . 4 3 1, 5 1 5 , 9 5 6 , 5 8 9 . 8 8 787, 975, 374. 01 8 3 1 , 6 1 9 , 117. 16 8 8 1 , 9 9 4 , 3 2 8 . 21 940, 843, 662. 76 577 , 2 8 2 , 184. 45 114, 8 03 , 7 10 . 18 6 4 3 , 7 2 7 , 6 18 . 16 116, 136, 986. 79 554, 603 , 109. 03 125, 655 , 381. 06 568 , 177, 285. 32 109, 247 , 007. 40 1, 4 8 0 , 0 6 1 , 2 6 8 . 6 4 1, 5 9 1 , 4 8 3 , 7 2 2 . 11 1, 5 6 2 , 2 5 2 , 8 1 8 . 9 0 1, 6 1 8 , 2 6 7 , 9 5 5 . 4 8 F ix e d charges: ______ 20. In te r e s t__________________- . ___ 21. Pensions, re tire m e n t, a n n u itie s , a n d a llo w ances_____________________________________ 22. G ra n ts , subsidies, a n d c o n trib u tio n s ________ T o ta l fixe d ch a rg e s_____________________ , 142, 329. 56 100, 37 2 , 480. 22 10, 2 1 8 , 291. 60 63, 192, 200 . 93 156, 531, 407 . 63 24, 075, 286. 30 A c q u is itio n o f p ro p e rty : 30. P la n t an d e q u ip m e n t________ _____________ 31. L a n d s a n d in te re s t in la n d __________________ 32. S tru ctu re s , im p ro v e m e n ts to la n d , a n d fixe d e q u ip m e n t_______________________________ 33. Stores purcha se d fo r re sa le _________________ 34. G eneral s to re s _____________________ _________ 64, 640, 790. 85 10, -ISO, 780. 18 6 1, 472 , 370. 56 1, 9 4 9 , 9 6 8 . 6 3 72, 015 , 046. 85 2, 4 0 5 , 3 76 . 10 80, 875, 731. 92 864, 755. 04 Of, 623, 027. 93 88, 566. 46 26, 845, 224. 00 64, 628, 025. 49 3 1 , 7 44 . 19 19, 6 6 2 , 045. 0 0 67, 498, 650. 36 1, 3 9 1 , 6 5 4 . 2 0 12, 8 3 0 , 014 . 0 0 65, 857, 485. 58 1, 9 6 8 , 8 6 0 . 3 5 16, 0 1 0 , 0 7 2 . 12 T o ta l a c q u is itio n o f p r o p e r ty ____________ 171, 678 , 389. 4 2 147, 7 4 4 , 153. 87 156 , 1 40 , 7 4 1 . 51 165, 576 , 905 . 01 P a y m e n t o f d e b t: 40. P u b lic -d e b t re d e m p tio n s a n d purchases p a id fro m o rd in a ry re ce ip ts 1__________________ 522, 026, 277. 25 487, 376, 050. 69 464, 535, 845. 89 45 6 , 34 4 , 197. 64 P a y m e n ts fo r rig h ts a n d o b lig a tio n s : 50. In v e s tm e n ts ________________________________ 51. T re a ty o b lig a tio n s __________________________ 52. R e p a ym e n ts o f d e p o s its ___________________ 53. R e fu n d s, aw ard s, a n d in d e m n itie s __________ 170, 723 . 595. 19 5, 6 6 8 , 8 7 9 . 0 9 21, 893, 632. 69 132, 052 , 846. 5 2 170, 76 4 , 539. 2 0 5, 4 7 3 , 156. 36 3 0 , 197 , 540. 10 2 1 7 , 108, 885. 28 143, 101, 608. 22 5, 4 7 9 , 7 3 1 . 31 24, 447, 798. 36 180, 42 4 , 973 . 38 48, 016, 398. 70 5, 5 5 4 , 4 7 7 . 7 0 24, 360, 235. 77 172, 8 1 6 , 562. 0 0 T o ta l p a y m e n ts fo r r ig h ts a n d o b lig a tio n s ___________________________________ 330, 338, 953. 49 4 2 3 , 54 4 , 120. 94 353 , 454 , 111. 27 2 5 0 , 7 4 7 , 6 7 4 . 17 T o ta l, G ene ra l G o v e rn m e n t_____________ D is t r ic t o f C o lu m b ia _________________________________ 4, 161, 21 5 , 04 4 . 5 9 37, 856, 501. 00 4, 2 7 2 , 9 8 1 , 2 9 2 . 0 0 3 4 , 707 , 744. 32 4, 1 30 , 3 7 9 , 5 6 7 . 0 0 32, 971, 007. 27 4, 0 0 6 , 8 9 3 , 3 2 2 . 18 26, 106, 535. 55 A d ju s tm e n t to to ta l cash e x p e n d itu re s ______________ 4, 199, 07 1 , 545. 5 9 - 2 2 , 365, 037. 53 4, 3 0 7 , 6 8 9 , 036. 32 - 2 7 , 3 3 1 , 243. 67 4, 163, 350, 574. 27 - 3 4 , 115, 650 . 5 9 4, 0 3 2 , 9 9 9 , 8 5 7 . 7 3 + 46, 6 26 , 636. 02 T o ta l__________________________________________ 4, 176, 70 6 , 508. 0 6 4, 2 8 0 , 3 5 7 , 792. 6 5 4, 129 , 2 3 4 , 9 2 3 . 6 8 4, 0 7 9 , 626 , 493 . 7 5 > E xclusive of additional redem ptions paid from surplus and balances. the a 8 0 B udget BUDGET, 1929 Statem en t N 14 o. Summary qf expenditures, classified by governmental functions, fiscal year 1929, compared with prior years [The u<*tual expenditures (riven are on basis o f warrants issued; that is, warrants authoriziriK withdrawal of cash from Treasury] . Function Actual Estimated 1929 A m ount A . G ene ral fu n c tio n s : 1. L e g is la tiv e ____- _____ ______ __________ 2. J u d i c i a l ___ - ___________ _______________ 1927 1928 Per cent Am ount Per cent A m ount Per cent $10, 480, 904. 00 13, 899, 110. 00 420, 700. 00 0. 29 . 40 . 01 $10, 483, 702. 00 14, 036, 160. 00 586, 333. 00 0. 29 . 39 . 01 $10, 391, 448. 25 11, 707, 175. 59 612, 197. 93 0. 30 . 34 . 02 64, 632, 707. 00 10, 607, 897. 00 18, 386, 337. 00 1. 81 . 30 . 52 64, 708, 153. 00 11, 357, 691. 00 17, 303, 917. 00 1. 79 . 31 . 48 63, 400, 895. 28 10, 667, 411. 96 16, 895, 903. 84 1. 82 . 30 . 46 5. In s titu tio n a l a n d g e n e ra l expenses *_ 475, 000. 00 1, 043, 200. 00 . 01 . 03 400, 000. 00 1, 060, 412. 00 . 01 . 03 145, 665. 45 981, 260. 03 .0 0 .0 3 T o ta l general a d m in is tra tio n ____ 95, 145, 141. 00 2. 67 94, 830, 173. 00 2. 62 90, 991, 136. 55 2. 61 T o ta l ge n e ra l fu n c tio n s __ _ 119, 945, 855. 00 3. 37 119 93fi 368. (10 7 ’ 3.31 113, 701, 958. 32 3. 27 658, 003, 813. 00 2 492, 500. 00 18. 50 2 . 02 628, 259, 237. 00 2 2, 470, 194. 00 17. 36 2 . 06 558, 004, 447. 48 2 26, 906, 459. 54 16. 02 1. 77 661, 474, 097. 00 18. 60 675, 866. 849. 00 18. 60 662, 479, 644. 16 19. 03 4. G eneral a d m in is tra tio n — 1. F in a n c ia l a d m in is tr a tio n .. __ 2. G o v e rn m e n t s u p p ly services. _ ___ ___ 4* C iv il pensions a n d a llo w a n ce a d - B . M ilit a r y fu n c tio n s : 1 . N a tio n a l defense _____ _ __ __ 2. S pecia l w a r agencies. ___ . . ______ 3. M ilit a r y p e n sio n s; re tire m e n t p a y ; a n n u itie s , W o rld W a r a llow ances, a n d life -in s u ra n c e c la im s . _______ __ _ _ C . C iv il fu n c tio n s : 1. F o re ig n re la tio n s and p ro te c tio n 1 1, 318, 985, 410. 00 37. 08 1, 301, 655, 892. 00 35. 95 1, 193, 577, 532. 10 34. 28 12, 046, 873. 00 40, 851, 027. 00 . 34 1. 15 11, 937, 029. 00 41, 593, 059. 00 . 33 1. 14 16, 165, 750. 61 37, 435, 519. 79 . 46 1. 07 8, 193, 121. 00 14, 572, 009. 00 22, 540, 977. 00 . 23 . 41 . 63 8, 065, 680. 00 16, 733, 788. 00 26, 361, 621. 00 . 22 . 46 . 73 7, 674, 040. 36 12, 652, 754. 14 29, 801, 751. 05 . 22 . 36 . 85 of 2. G ene ra l la w e n fo rc e m e n t ,________ ___ 3. P ro v is io n f o r c o n tro l o f c u rre n c y a n d 5. A d m in is tra tio n o f p u b lic d o m a in ________ 6. P ro m o tio n a n d re g u la tio n o f com m erce 7. P ro m o tio n , re g u la tio n , a n d o p e ra tio n o f 19, 428, 160. 00 . 55 18, 752, 830. 00 . 52 16, 835, 524. 30 . 48 46, 501, 418. 00 1. 31 55, 605, 585. 00 1. 54 49, 307, 422. 08 1. 42 8, 649, 567. 00 . 24 10, 921, 567. 00 . 30 7, 652, 200. 56 . 22 00 00 00 00 00 00 00 00 . 43 . 99 . 06 . 15 . 22 . 54 . 32 . 47 30, 370, 38, 413, 2, 018, 5, 242, 7, 381, 18, 931, 1 1 ,2 3 3 , 16, 630, 773, 420. 00 165, 066, 200. 00 39, 745, 925. 00 8. P ro m o tio n a n d re g u la tio n o f la n d tra n s 9. P ostal S ervice (d e fic ie n c y in p o s ta l re v e - 15, 35, 1, 5, 7, 19, 11, 16, 270, 042. 205, 949. 960, 000. 253, 800. 754, 840. 348, 640. 575, 804. 571, 385. 00 00 00 00 00 00 00 00 . 84 1. 07 . 06 . 14 . 20 . 52 . 31 . 46 . 02 4. 64 1. 12 807, 100. 00 195, 702, 537. 00 2 0 ,1 3 7 , 510. 00 . 02 5. 40 . 56 757, 541. 84 173, 250, 807. 90 14, 232, 158. 75 . 02 4. 98 . 41 205, 585, 545. 00 5. 78 216, 647, 147. 00 5. 98 188, 240, 508. 49 5 .4 1 18. R e v e n u e -p ro d u c in g e n te rp ris e s ____ _____ 19. L o c a l g o v e rn m e n t.. _____________ ____ __ 20, R e lie f e x p e n d itu re s ____ _________________ 9, 137, 000. 00 42, 144, 850. 00 102, 000. 00 . 26 1. 18 . 00 9, 294, 302. 00 42, 761, 918. 00 67, 000. 00 . 26 1. 18 . 00 8, 561, 328. 79 40, 719, 265. 07 6 6 ,1 5 1 . 39 . 25 1 17 . 00 T o ta l c iv il fu n c tio n s ____________ - ___ 542, 693, 007. 00 1 5 .2 6 588, 963, 465. 00 1 6 .2 6 531, 436, 184. 95 1 5 .2 6 10. 11. 12. 13. 14. 15. P ro m o tio n a n d re g u la tio n o f a g r ic u ltu r e . P ro m o tio n a n d re g u la tio n o f fish e rie s ____ P ro m o tio n o f la b o r in te re s ts . . ____ Im m ig r a tio n a n d n a tu r a liz a tio n ....______ P ro m o tio n o f p u b lic h e a lth _______________ P ro m o tio n o f p u b lic e d u c a tio n . _ ________ 17. P u b lic w o rk s — • 1. G e n e ra l s u p e rv is io n , desig n , a n d o v e rh e a d _______ _ __ ______ 2. P u b lic im p ro v e m e n ts _______________« 3. G o v e rn m e n t p la n t a d d itio n s ________ T o ta l p u b lic w o rk s _____ 400. 478. 000. 247. 840. 876. 196. 902. i Salaries and expenses of tbe several departments not directly chargeable to any productive function. 27, 32, 1, 4, 7, 18, 11, 12, 452, 950, 628, 857, 083, 970, 055, 325, * Credit. 228. 613. 129. 397. 724. 944. 168. 762. 89 35 14 12 03 90 82 07 . . . . . . . . 79 95 05 14 20 54 32 36 BUDGET STATEM EN TS a 81 No. 14.— Summary of expenditures, classified by governmental functions, fiscal year 1929,compared with prior years— Con. Estim ated Function 1929 Am ount D . N o n fu n c tio n a l e x p e n d itu re s : 1. R e fu n d s, losses, co n tin g e n c ie s, a n d m is ___ _ _ _ c e lla n e o u s, . . 2. S u b s c rip tio n s to c a p ita l s to c k P’e d e ra l in te rm e d ia te c re d it b a n ks _____ __ 3. Cape C od C a n a l b o n d s, p r in c ip a l a n d in te re s t _____ ____ _____ $155, 170, 325. 00 Per cent 4. 36 6. 300. 000. 00 . 18 541, 623, 394. 00 670, 000, 000. 00 15. 23 18. 83 __ 1, 211, 623, 394. 00 ____ 202, 239, 040. 00 5. 69 T o ta l n o n fu n c tio n a l e x p e n d itu re s ____ 1, 575, 332, 759. 00 44. 29 5. T r u s t fu n d s _______ ______ I 1 $171, 328, 125. 00 1 4. 74 ! .. Am ount $139, 722, 153. 42 4. 01 1, 000, 000. 00 . 03 j 1 14. 81 19. 88 . . 02 519, 554, 844. 78 787, 019, 578. 18 7, 111, 244. 28 14. 93 22. 60 . 20 34. 06 | 1, 257, 120, 735. 00 34. 71 1, 313, 685, 667. 24 37. 73 1 8 2 ,3 0 9 ,7 0 0 .0 0 5. 03 j 1, 610, 758, 560. 00 | 44. 48 1 8 8 ,8 1 1 ,0 0 6 .8 8 5 .4 2 1, 643, 218, 827. 54 47. 19 3, 481, 934, 502. 91 100. 00 11, 650, 016. 49 ! 4, 309, 957, 031. 00 3, 621, 314, 285. 00 100. 00 3, 493, 584, 519. 40 710, 500, 000. 00 4, 331, 814, 285. 00 _______ 683, 121, 988. 66 4, 176, 706, 508. 06 1 Excludes expenditures out of loan funds liquidating pu b lic d ebt (refunding operations), but includes all redem ptions made from ordinary receipts. N o t e .— D efinitions of governm ental functions are given on page A3. Per cent 536, 185, 074. 00 720, 000. 000. 00 935, 661. 00 T o ta l e x p e n d itu re s fro m th e T re a s u ry , cash basis ______ ____ __ 3, 556, 957, 031. 00 100. 00 A d d P os ta l S ervice e x p e n d itu re s, p a y a b le fr o m 753, 000, 000. 00 ______ Per cent Am ount T o ta l e x p e n d itu re s fr o m th e T re a s u ry , checks issued, p a r tia lly a d ju s te d _______ _____ _____ _ E . A d ju s tm e n t betw een cash e x p e n d itu re s and checks issued______ _____ ______ _ T o ta l e x p e n d itu re s __ ivn. 1928 4. F ix e d d e b t charges 3— 1. P u b lic d e b t re tire m e n ts p a y a b le fro m o rd in a ry re ce ip ts _____ - ____ 2. In te re s t on th e p u b lic d e b t ____ 3. P re m iu m on s in k in g -fu n d purchases T o ta l fixe d d e b t charges 3_ AotllJll For years prior to 1925, see Budget Statement N o. 9, in Budget for 192o. a8 t h e budget, 2 B u d g et 1929 S tatem en t N o . 15 Comparisons oj appropriations recommended and appropriations made by Congress, jiscal year 1928, compared with jiscal year 1927, classified by organization units Appropriations recomm ended Organization unit In Budget Supplemental estimates Total A ppropriations b y Congress to M arch 4, 1927 Increases by Congress { + ) ; decreases ( —) year 1928 Legislative establishm ent____ _____________ Executive and independent establishm ents.. D epartm ent of Agriculture................................ D epartm ent o f C om m erce............................... Interior D epartm ent............................................. D epartm ent of Justice......................*.............. D epartm ent o f Labor............................................ N a v y D epartm ent...................... ......................... Post Office D epartm ent................ ..................... State D epartm en t............................. .................... Treasury D epartm ent.......................................... W ar D epartm ent, including Panama C anal. District of C o lu m b ia ............. ........................... * Public debt, principal and interest.................. Total, including Postal Service, payable from postal revenues................. $16,174, 988. 76 520,402, 641.00 144,487, 820.00 35,240, 430.00 285,717, 596.00 25,895, 349.50 8,558, 540.00 313,815, 500.00 757,969. 115.00 11,969, 119.41 170,468, 453.00 366,722, 142.00 38,519, 869.00 ,318,629, 560.93 4,014,571,124. 1,362,255.00 305,12a 00 161,508,825.93 $16,438, 270. 76 520,416, 641.00 144,487, 820.00 36,598, 430.00 285,717, 596.00 26,455, 349.50 10,149, 516.00 316,620, 500.00 757,969, 115.00 12, 111, 119.41 170,468, 453.00 368,084, 397.00 38.824, 989.00 1,257,120, 735. 00 $16,434,579.56 520,355,808 00 139.862.989.00 36,630,450.00 285,484,020. 00 26.400,889. 50 10,159,516. 00 318.131.957.00 755, 336, 200.00 12,155,119.41 168.726.133.00 367.857.329.00 38,824,385. 00 1,257,120,735.00 -$3,691.20 -60,833.00 -4,624.831.00 +32,020.00 -233,576.00 -54,460.00 + 10,000.00 +1,511,457.00 -2,632,915.00 +44,000.00 -1,742,320.00 -227,068.00 -604.00 353,108,192. 93 3,961,462,931.67 3,953,- 1,110.47 -7,982,821.20 1,456,968.37 15,283, 516.39 14,585,00a 00 1.140.950.00 2.779.050.00 1.759.400.00 17, 879,919.57 521, 055.236. 64 153. 200,957.26 30, 822,746.45 253, 262,773.20 25, 652,970.72 9, 561.305.00 ■ 324, 150, 540.15 738, 823.237. 27 17, 512,865.18 353, 153, 799. 50 356, 451, 138. 20 36, 627.373.00 1,354, 981,804.84 -7 5 ,43a 50 -6 1 , 861.00 -2.1 0 1 , 800.74 -721, 050.55 -483, 878.80 -473, 456.28 +994, 000.00 -1,2 4 3 , 389.85 -2,8 7 8 , 325.73 -1,477, 197. 46 -2,8 28, 010.13 + 4, 203, 345.87 -587, 976.00 4,193,136,666.9 -7,611,315.17 $263,282.00 14,000.00 1,358,000.00 560,000.00 1,590,976.00 2,805,000.00 142,000.00 Fiscal year 1927 Legislative establishm ent-....................................... Executive and independent establishm ents___ D epartm ent of A griculture.............. ...................... D epartm ent of C om m erce............ ...................... Interior D epartm ent............................ . .................. D epartm ent of Justice................ .............................. D epartm ent of L a b or............................................... N a v y D epartm ent..................................................... Post Office D epartm en t................................... ....... State D epartm en t.......... ......... .................................. Treasury D epartm en t_________________________ W ar D epartm ent, including Panam a C anal___ D istrict of C olu m bia.............................. .......... *___ P u blic debt, principal and interest....................... Total, including Postal Service, payable from postal revenues.. 16,498, 381.70 505,709, 859. 25 140,717, 758.00 30,402, 847.00 250,967, 602.00 24*367, 027.00 8,567, 305.00 322,869, 430.00 740,077, 563.00 16,614, 932.64 157,563, 713.63 335,641, 525.00 35,626, 579.00 >1, 310,583, 398. 44 2.524.500.00 1, 624, 000.00 2.375.130.00 198,418,102.00 16,606, 267.33 1.588.770.00 * 44,398,406. 40 17,955, 350.07 520,993, 375.64 155,302, 758.00 31, 543, 797.00 253,746, 652.00 26,128, 427.00 8,567, 305.00 325,393, 930.00 741,701, 563.00 18,990. 062. 64 355,981, 815.63 352, 247, 792.33 37,215, 349.00 1,354,981, 804.84 3,896,207,921.66 304,540,060.49 4,200,747,982.15 i N et decrease in original pu b lic estimates, as revised b y the Treasury D epartm ent. * N et decrease. 3 N et increase in original pu b lic debt estimates, as revised b y tbe Treasury D epartm ent. N o t e .— A ppropriations for w hich n o estimates were subm itted have been distributed above b y departm ents. BUDGET B udget STATEM EN TS Statem ent A 83 No. 16 Statement of estimates qf appropriations for 1929 and appropriations for 1928, showing percentages of the totals for current operation of the Government, by departments and offices D epartm ent or office _____________ __ _ _____ ______________ L e g is la tiv e e s ta b lis h m e n t, E x e c u tiv e O ffic e ____ _____________ , . . _____ ____ _____ ____ __ In d e p e n d e n t offices: A m e ric a n B a ttle M o n u m e n ts C o m m is s io n ,. __ _ ______ ____ __ A rlin g to n M e m o ria l B rid g e C o m m is s io n ___________ ____ ________ C iv il S ervice C o m m is s io n . _____ _ ________________ _________ _ . E m p lo y ee s ’ C o m p e n sa tio n C o m m issio n ______ ____ ____ ________ F e d e ra l B o a rd fo r V o c a tio n a l E d u c a t io n ______ ____ ____ __ F e d e ra l T ra d e C o m m is s io n _______ _____________________ ____ . G eneral A c c o u n tin g O ffic e __ _______________________ ____ __ ___ H o u s in g C o r p o r a t io n _____ _____ _________________ __ __ _ _ In te rs ta te C om m e rce C o m m is s io n . ______ . . . _ _____ . . S h ip p in g B o a rd a n d E m e rg e n c y F le e t C o rp o ra tio n . . _________ S m ith s o n ia n In s titu tio n . ____________ _____ ____ __ . . . ______ P u b lic B u ild in g s a n d P u b lic P a rk s o f th e N a tio n a l C a p i t a l ______ T a r iff C o m m is s io n .. . _ ____ __________________________________ U n ite d S tates V e te ra n s ’ B u re a u _______ _ . _ _ _____________ . O th e r in d e p e n d e n t o ffice s________ ________________ ____ __ _. . _________ _ ._ ____ . D e p a rtm e n t o f A g r ic u lt u r e _______ __ D e p a rtm e n t o f C om m e rce _______ ________ _________ . _ . . _____ D e p a rtm e n t o f th e In te r io r _______ _____ __________ __ __ _______ _ __ _ . _____ _ _ D e p a rtm e n t o f J u s tic e ______ . _ _________■. D e p a rtm e n t o f L a b o r____ . ______ _________ ___________ ___________ N a v y D e p a rtm e n t______ __ _______ . _ ________________________ S ta te D e p a rtm e n t.. . . . . _______ . . . . _____ _____ _ T re a s u ry D e p a rtm e n t _____ __ . _ _ ____________ _____ . W a r D e p a rtm e n t, in c lu d in g P a n a m a C a n a l _ ______ __ _ _ . ________ D is tr ic t o f C o lu m b ia ______________________ _______ ______________ O rd in a ry (c u rre n t o p e ra tio n s ). ______ _____ ____ __________ Estimates o f appropria tions, 1929 Per cent of total $16, 862, 930. 86 437, 180. 00 0. 74 . 02 0. 85 . 02 . 03 . 10 . 05 . 16 . 36 . 04 . 17 . 02 . 33 . 59 . 04 . 11 . 03 24. 38 . 21 7. 26 1. 65 13. 17 1. 17 . 47 15. 49 . 61 13. 54 17. 49 1. 77 600, 000. 500, 000. 007, 442. 698, 240. 165, 230. 984, 350. 3, 833, 000. 564, 236. 7 ,8 1 1 ,3 1 4 . 12, 290, 000. 939, 711. 2, 422, 950. 682, 000. 473, 400, 000. 2, 018, 875. 139, 862, 989. 36, 630, 450. 285, 484, 020. 26, 400, 889. 10, 159, 516. 318, 131, 957. 12, 155, 119. 168, 726, 133. 367, 857, 329. 38, 824, 385. 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 50 00 00 41 00 00 00 . 03 . 12 . 05 . 13 . 42 . 05 . 19 . 02 . 39 . 63 . 04 . 12 . 03 24. 39 . 10 7. 20 1. 88 14. 80 1. 36 . 52 16. 39 . 62 8. 70 18. 95 2. 00 . 2, 278, 900, 330. 00 100. 00 1, 941, 023, 175. 47 100. 00 3, 7, 13, 2, 560, 4, 142, 37, 300, 26, 10, 362, 14, 316, 398, 40, 000. 000. 752. 000. 000. 000. 000. 750. 337. 750. 761. 980. 000. 000. 542. 229. 460. 089. 630. 840. 020. 188. 562. 143. 186. $16, 434, 579. 56 438, 460. 00 Per cent of total 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 14 00 00 00 2, 1, 3, 8, 700, 300, 098, 675, 220, 963, 820, 475, 642, 688, 974, 584, 749, 060, 814, 753, 599, 190, 784, 735, 167, 015, 333, 823, 431, Appropriations, 1928 2, 1, 2, 8, a TH E 8 4 B u d g et BUDGET, 1929 S tatem en t N o . 17 Comparative statement of appropriations for departments and establishments for the fiscal years 1928 and 1927, including revised pvhlic debt appropriations A ppropriations for 1927 Appropriations for 1928 Annual and other Legislative establishment: Senate..................................... H ouse of Representative^. Architect of the C a p it o l... B otan ic Garden................... Library of Congress............ P u blic P rin te r..._ ............... Legislative m iscellaneous.. T otal, legislative establishm ent. Executive Office and independent establishments: Executive O ffice.................................................................................. Alaska relief fu n d ................ ............... ............................................. Alien Property Custodian........................................................... . A n erican Battle M o m rr e n ts C om m ission ............................... Arlington M e morial Bridge C om m ission.................................... Board o f M ediation................................. .................. ........................ Board of Tax Appeals........................... ..................... . .................... Bureau of E ffic ie n c y ............... .......................................................... Civil Service Com m ission...... . ............. ........................... ............. Com m ission, Bicentennial, Birth o f W ashington............ ......... Com m ission o f Fine Arts............... ......... ....................... ................ Com m ission on Purchase o f O ldroyd C o lle c t io n ..-,........ ....... E m ployees’ Com pensation C o m m is s io n ..* .......................... Federal Board for Vocational E du cation ................................ Federal Power C om m ission........ ..................................................... Federal Trade C om m ission............................................................. Qeneral Accounting O ffice................................................................ H ousing Corporation...................................... ........ .......................... Interstate C on rrerce C om m ission................................................ N ational A d visory Com m ittee for A eronautics......................... Pu blic Buildings C om m ission........................................................ Pu blic Buildings and P u blic Parks o f the N ational C apital. Smithsonian Institution.................................................................... Tariff Com m ission................................. ............................................ United States -Geographic B oa rd ......................... .......................... United States Shipping B o a rd .............. ....... ............................. United States Veterans' Bureau............................... ..................... V erm ont Sesquicentennial C om m ission....................................... $2,827,407. 70 7, 530,791. 86 1,186,071.00 127,217.00 1,495. 332.00 3,100.000.00 166, 960. 00 16, 433,779.56 Permanent and indefinite $800.00 800.00 438, 460. 00 15,000.00 98.000.00 600,000.00 2,500,000.00 390,000.00 712,780.00 210,350. 00 1,007,442.00 14.000.00 7,300.00 2,698, 240. 00 798, 230. OO 32, ,500. 00 984,350.00 3,833,000.00 564, 236.00 7,811,314.00 525,000. 00 2,422,950.00 879,711.00 682,000.00 3,945.00 12,290,000.00 473, 400,000.00 60,000.00 827, 407. 70 530, 791. 86 186.071.00 127,217. 00 496.132.00 100, 000. 00 166.960.00 $2,827, 28a 90 7, 531,318.10 2,727, 817. 57 124.844.00 1,398,996.00 3,126, 903. 00 141.960.00 16, 434,579. £6 17,879,119. 57 438,460. 00 15, 000.00 98.000.00 600,000.00 2,500,000. 00 390.000 00 712.780.00 210.350.00 1,007,442.00 14.000.00 7,300. 00 919, 460. 00 2, 698, 240. 00 8,165, 230. 00 42,500.00 984,350. 00 3,833,000.00 564, 236. 00 7,811,314.00 525, 000.00 2,422,950. 00 939, 711.00 682,000. 00 3, 945.00 12,290,000. 00 473,400, 000.00 Permanent and indefinite $800.00 800.00 15,000. 00 130, 6 5 0 .0 0 800, 000.00 2,500, 000.00 285, 220.00 614, 2 2 4 .6 4 210, 3 5 0 .0 0 1.001, 5 9 2 .0 0 10, 000.00 6, 595. 00 50, 000.00 I, 744, 5 4 0 .0 0 843, 6 2 0 .0 0 29, 4 0 0 .0 0 997, 000.00 5,864, 960. 00 673, 398.00 >, 153, 1 5 7 .0 0 513, 000.00 260, 000.00 1,301, 8 5 0 .0 0 833, 3 0 1 .0 0 699, 000. 00 7,367,000.00 3,000.00 60,000.00 3 4 5 .0 0 5 7 4 .0 0 24, 198, 462, 000.00 000.00 Total $2,827, 280. 90 7,531,318.10 2, 727,817. 57 124.844.00 1,399, 796. 00 3,126,903.00 141.960.00 17,879,919. 57 919.460.00 15, 000. 00 130,650. 00 800,000.00 2,500,000.00 285, 220.00 614,224. 64 210.350.00 1.001.592.00 10,000.00 6, 595. 00 50,000.00 2.744.540.00 8,210,620. 00 32, 400.00 997.000.00 3.864.960.00 673.398.00 6.153.157.00 513.000.00 260.000.00 2.301.850.00 893.301.00 699,000.00 345.00 24,198,574.00 462,969,000,00 1,000.00 513, 610,236. 64 7,445,000. 00 521 ,0 5 5 , 236. 64 12,013,886.41 137.581.093.00 359.781.729.00 36, 282,385.00 141,233.00 31,145,040.00 8,075,600.00 2,542,000.00 12,155,119.41 168.726.133.00 367.857.329.00 38,824,385.00 141,849, 707. 26 30,819, 746.45 227,623,873.20 25.652,970. 72 9,536,305.00 322,006,140.15 17,934.27 17,370,725.44 326,371,384.50 349,303,838. 20 35,053,816.00 11.351.250.00 3,000.00 25.638.900.00 25,000.00 1,916,850.00 139, 862,989.00 36,630,450.00 285.484.020.00 26,400,889.50 10,159, 516.00 318.131.957.00 136,139. 74 26, 782,415.00 7.147.300.00 1.573.557.00 153,200,957.26 30,822, 746.45 253,262, 773. 20 25,652,970.72 9,561,305.00 324,150, 540.15 17,934.27 17,512,865.18 353,153,799.50 356,451,138.20 36,627,373.00 T otal, exclusive o f public d e b t...........................................................I 1,853,191,402.47 Interest on tbe public d eb t......................... ............................. ..................... !................................. Sinking fund ..................... .................................................................................. I................................. Other redem ptions of the pu b lic d e b t......................................„ ........... ....... 1................................. 87, 831, 773.00 720,000,000.00 354,157,085.00 182,963, 650.00 1,941,023,175.47 720,000,000.00 354.157.085.00 182.963.650.00 2,017,101, 797.40 82,247, 761. 74 785,000,000.00 336,058,208.26 233,923.596.58 2,099,349, 559.14 785,000,000.00 336,058,208. 26 233,923,596.58 T otal payable from the Treasury....................................................... i 1.853,191,402.47 Postal Service, payable from postal r e v e n u e ............................................! 755,336,200.00 1, 344,952, 508.00 3,198,143,910.47 755,336,200.00 2,017,101,797.40 738,805,303.00 1,437,229, 566. 58 3,454,331, 363.98 738,805,303.00 T ota l......... .......................................... ............. ......... ................................: 2,608,527,602.47 1,344,952,508.00 3,953,480,110.47 2, 755,807,100.40 1,437,229,566.58 4,193,136, 7,452,000. 00 | Annual and other 520,355,808.00 Total, Executive Office and independent establishments.. Departm ent of Agriculture......................... .................. Departm ent of Com m erce______ * . . _______________ Departm ent of the Interior........................... .............. Departm ent of Justice..................................................... Departm ent of L a bor................ ..................................... N a v y D epartm ent___ ______ ____________ __________ Poet Office D epartm ent (payable from Treasury). State D epartm ent............. .............. ....................... .... Treasury D epartm ent.................... ........................ . W ar D epartm ent.................. ...............- .......................... D istrict of C olum bia................................. ..................... 512,903,808.00 j 7,367,000. 00 10,000.00 T otal 128.511.739.00 36.627.450.00 260.305.020.00 26, 400,889.50 10.134.516.00 316.215.107.00 11,351,250.00 3,000.00 25,179,000.00 25,000.00 2,144,400.00 BUDGET B u dget STATEM EN TS Statem en t N o . a 8 5 18 Statement of balances of appropriations of June 30,1927, and of appropriations for the fiscal year 1928 (including revised estimated permanent and indefinite appropriations), as of November 1,1927, reported by the Secretary of the Treasury [Budget and accounting act, 1921, sac. 201 (e)] Balances o f a p p r o p r i a t io n s , J u d o 30, 1927 L e g is la tiv e e s ta b lis h m e n t_______________________ E x e c u tiv e O ffice _________________________________ In d e p e n d e n t offices: F e d e ra l B o a rd fo r V o c a tio n a l E d u c a tio n ___ In te rs ta te C om m erce C o m m is s io n __________ T ra n s p o rta tio n a c t, 1920___________________ R a ilro a d A d m in is tr a tio n ____________________ S h ip p in g B o a r d _____________________________ U n ite d S tates V e te ra n s ’ B u re a u ____________ O th e r in d e p e n d e n t office s___________________ D e p a rtm e n t o f A g r ic u ltu r e ______________________ D e p a rtm e n t o f C o m m e rc e _____ __________________ D e p a rtm e n t o f th e I n t e r io r ______________________ D e p a rtm e n t o f J u s tic e ___________________________ D e p a rtm e n t o f L a b o r____________________________ N a v y D e p a rtm e n t_______________________________ P o s t O ffice D e p a rtm e n t_________________________ S ta te D e p a rtm e n t_______________________________ T re a s u ry D e p a rtm e n t___________________________ W a r D e p a rtm e n t___________ ._____________________ P an a m a C a n a l___________________________________ D is t r ic t o f C o lu m b ia ____________________________ P urchase o f o b lig a tio n s o f fo re ig n G o v e rn m e n ts S in k in g fu n d _____________________________________ O th e r p u b lic d e b t re d e m p tio n s __________________ In te re s t on th e p u b lic d e b t______________________ T o t a l , e x c l u s i v e o f P o s t a l S e r v i c e ______ P o s ta l S e r v ic e p a y a b le fr o m p o s ta l r e v e n u e s T o t a l ................................ .................................. ........... ............................... ............................................. $2, 843, 405. 05 143, 576. 36 1, 6 7 0 , 9 0 5 . 666, 753. 193, 114, 958 . 112. 6 0 9 , 734 . 67, 492, 348. 196, 34 1 , 082 . 8, 4 5 4 ,1 1 7 . 2 2 , 2 7 4 ,1 7 1 . 5, 8 5 9 , 9 0 6 . 50, 045 , 151. 5, 0 9 0 , 8 8 8 . 992, 964. 93, 7 3 4 , 194. 52, 704. 5, 9 2 0 , 4 6 0 . 138, 7 7 6 , 723 . 181, 9 3 7 , 925. 7, 4 3 1 , 0 0 1 . 8, 6 5 1 , 6 5 7 . 38, 591, 629. 83. 289. 85 29 84 65 07 45 37 89 11 20 00 17 07 00 22 08 92 92 69 05 80 68 Appropriations for fiscal year 1928. including revised estimated per m anent and indefinite appropriations $ 1 6 ,1 5 5 , 7 2 7 . 5 6 438, 460. 00 8, 165, 230. 0 0 7, 796 , 31 4 . 0 0 12, 290 , 303, 900, 15, 050 , 131, 503, 34, 588, 243, 400, 26, 325, 10, 159, 3 1 7 ,1 8 1 , 000. 000. 804, 489. 450. 650. 889. 516. 957. 00 00 00 00 00 00 50 00 00 12, 168, 289, 7, 37, 119. 133. 509. 000. 185. 41 00 00 00 00 100, 721, 886, 600, 413, 3 5 4 ,1 5 7 ," 0 8 5 . 0 0 182, 963, 650. 00 720, 000, 000. 00 T otal available $ 1 8 , 99 9 , 132. 61 582, 036. 36 9, 8 3 6 , 8, 4 6 3 , 193, 114, 1 1 2 ,6 0 9 , 79, 782, 500, 241, 23, 504, 153, 777, 40, 448, 293, 445, 31, 416, 11, 152, 410, 916, 52, 18, 020, 307, 497, 471, 824, 15, 031 , 4 6 ,0 6 4 , 38, 591, 35 4 , 157, 182, 963, 720, 000, 135. 067. 958. 734. 348. 082. 921. 660. 356. 801. 777. 480. 151. 704. 579. 856. 434. 001. 842. 629. 168. 939. 000. 85 29 84 65 07 45 37 89 11 20 50 17 07 00 63 08 92 92 69 05 80 68 00 1 ,1 4 2 , 6 9 6 , 6 3 2 . 73 2, 89 9 , 798 , 168. 47 1 755, 336, 200. 00 4, 0 4 2 , 4 9 4 , 801. 2 0 1 755, 336, 200. 00 1 ,1 4 2 ,6 9 6 ,6 3 2 .7 3 3, 655 , 134, 36 8 . 47 4, 797 , 83 1 , 0 0 1 . 2 0 1 N ot carried on the books o f the Treasury, bu t added here to com plete the total. N o tr e s .—‘ ,— T T he he a appropriations p p r o p r i a t i o n s f o r 1928, a s s t a t e d a b o v e , a r e e x c l u s i v e o f a m o u n t s a p p r o p r i a t e d fo r t h e fis c a l y e a r 1928, t h a t w e r e m a d e a v a i l a b l e fo r e x p e n d i t u r e d u r i n g t h e fis c a l y e a r 1927, Tt, tthe h e balances b a l a n c e s oo f w wh bict i c h a r e i n c l u d e d i n t b e fir s t c o l u m n . 52539— 27------- v i i TH E BUDGET, 1929 a8 6 B udget Statem ent No. 19 Consolidated current balance sheet1 at close qf business June 30 ,1 9 2 7 2 [G E N E R A L FUND AND P U B L IC -D E B T (L O A N ) FUNDS] Reference to statemeDt N o. A . C ash in T re a s u ry offices _ B . C ash in d e p o sito rie s: 1. F e d e ra l reserve b a n k s . 2. S pecial d e p o sito rie s__ 3. F o re ig n d e p o s ito rie s ,. 4. N a tio n a l b a n k s ______ 5. P h ilip p in e tre a s u ry ___ Page C . L ia b ilitie s : 1. T re a s u re r’s checks o u ts ta n d in g __________ 2. D e p o sits o f G o v e rn m e n t officers— 1. P o s t O ffice D e p a rtm e n t_____________ 2. B o a rd o f tru s te e s , P o s ta l S avings S yste m — 1. F iv e p e r c e n t reserve_________ 2. O th e r d e p o sits_______________ 3. P o stm a ste rs, cle rks o f c o u rts , d is b u rs in g office rs, e tc _______________ $204, 331, 954. 56 38, 184, 931. 94 198, 609, 000. 00 485, 749. 55 28, 463, 355. 19 609, 133. 66 T o ta l cash in d e p o s ito rie s .] 266, 352, 170. 34 T o ta l lia b ilitie s ________________ $5, 577, 313. 97 6, 829, 640. 38 6, 426, 700. 49 803, 706. 39 48, 087, 759. 37 67, 725, 120. 60 D . R eserve fo r d e p o s its : 1. R e d e m p tio n o f F e d e ra l reserve n otes (5 p e r c e n t g o ld fu n d ) ____________________ 139, 873, 094. 78 2. R e d e m p tio n o f n a tio n a l-b a n k notes (5 p e r c e n t fu n d ) _________________________ 26, 381, 384. 12 3. R e tire m e n t o f a d d itio n a l c irc u la tin g notes, a c t M a y 30, 1908_______________ 2, 830. 00 2, 644, 285. 55 4. E xchange o f c u rre n c y , c o in , e tc __________ T o ta l reserve fo r d e p o s its ___________ 168, 901, 594 45 T o ta l lia b ilitie s a n d reserves_________ 236, 626, 715. 05 E . B a la n ce in ge n e ra l fu n d : 1 . A t b e g in n in g o f y e a r, J u ly 1, 1926_______ 210, 002, 026. 71 2. A d d itio n d u rin g y e a r— 1. Excess o f o rd in a ry receipts o v e r ex p e n d itu re s p a y a b le th e re fro m ____ 635, 809, 921. 70 29 T o ta l cash assets. 470, 684, 124. 90 a 95 T o ta l b a lance a n d a d d itio n s d u rin g y e a r__________________ 845, 811, 948. 41 3. D e d u c tio n s d u rin g y e a r— 1. P u b lic d e b t, re d e m p tio n s fr o m th e general fu n d , in a d d itio n to s in k in g fu n d a n d re d e m p tio n s fro m re s tric te d re ce ip ts _________________ 611, 754, 538. 56 a 15 4. B ala n ce in g e n e ra l fu n d June 30, 1927___ 234, 057, 409. 85 T o ta l lia b ilitie s , reserves, a n d b a lance- 470, 684, 124. 90 1 On basis o f daily statem ent o f tbe U nited States Treasury. * W hile this statement is designated a consolidated current balance sheet, it on ly includes the cash resources of the Governm ent and those liabilities o f the Treasury now required to be set u p b y law as an encum brance o f the cash assets. N o account is taken at present o f the assets accrued and due or other liabilities incurred. BUDGET STATEMENTS B udget Statem ent N o. A 87 20 Statement of operations,1 general fund, fiscal year ended June 30, 1927 a 15 A . R e ce ip ts, b y sources o f re ve n u e : 1. In te rn a l-re v e n u e re ce ip ts— 1. In c o m e a n d p ro fits ta x . 2. M is c e lla n e o u s __________ T o ta l in te rn a l-re v e n u e re c e ip ts . 15 2. C u sto m s re c e ip ts _________________________________________________________________ 605, 499, 983. 44 a 52 3. M isce lla n e o u s re ce ip ts— 1. In te re s t, p re m iu m , a n d d is c o u n t_____________________________________________ 2. Sale o f G o v e rn m e n t p ro p e rty ________________________________________________ 3. P u b lic -d o m a in re c e ip ts _______________________________________________________ 4. N e t e arnings, F e d e ra l resetve a n d in te rm e d ia te c re d it b a n k s (fra n ch ise ta x ) . 5. P ro fits on coinage, b u llio n deposits, e tc ______________________________________ 6. R e ve n u e -p ro d u c in g e n te rp rise s _______________________________________________ 7. R e n t o f p u b lic b u ild in g s a n d g ro u n d s________________________________________ 8. Fees, fines, p e n a ltie s, fo rfe itu re s , e tc _________________________________________ 9. G ifts a n d c o n trib u tio n s ______________________________________________________ 10. M iscellaneous u n cla ssifie d re c e ip ts ___________________________________________ 11. A rm y an d N a v y m iscellaneous c o lle ctio n s ____________________________________ 12. R e p a ym e n ts o f in v e s tm e n ts ____________________ _____________________________ 13. Assessm ents a n d re im b u rs e m e n ts ____________________________________________ 14. D is tr ic t o f C o lu m b ia re ce ip ts _________________________________________________ 15. T ru s t-fu n d re c e ip ts ___________________________________________________________ 195, 82 2 , 18, 2 4 8 , 25, 29 3 , 1, 2 3 1 , 9, 1 3 0 , 31, 7 1 4 , 442, 766, 877, 475, i, 271, 178, 085, 21, 905, 28, 014, 95, 431, T o ta l m iscellaneous re c e ip ts _______________________________________________ T o ta l re ce ip ts _______________________________________________________________ a51 B . E x p e n d itu re s , b y c h a ra c te r o f e x p e n d itu re : 1. C u rre n t expenses, in c lu d in g e q u ip m e n t. 2. N o n a d m in is tra tiv e e xp e n se s1 1. In te re s t o n p u b lic d e b t. 2. P ensions________________ 3. O th e r. a 2, 869 , 41 4 , 341. 81 a T o t a l_______________________________________________________________________ A d ju s tm e n t b e tw e e n re ce ip ts b y w a rr a n t a n d cash re ce ip ts as p e r T re a s u ry s ta te m e n t. a 2, 2 2 4 , 9 9 2 , 80 0 . 2 5 644 , 42 1 , 541. 56 51 15 C. D. E. F. G. T o ta l n o n a d m in is tra tiv e expensesJ. 3. C o n s tru c tio n w o rk , in c lu d in g n a tio n a l-d e fe n se s tru c tu re s — 1. R u ra l p o s t roads. 2. R iv e rs a n d h a rb o rs . 3. O th e r p u b lic w o rk s . T o ta l p u b lic w o rk s . 4. D is t r ic t o f C o lu m b ia . 5. D e ficie n cie s in p o s ta l revenues. 6. O p e ra tio n s in sp e cia l a c c o u n ts 3. 7. In v e s tm e n ts — S u b s c rip tio n s to c a p ita l s to c k F e d e ra l in te rm e d ia te c re d it b a n ks. 8. R e d u c tio n in p r in c ip a l o f p u b lic d e b t, p a y a b le fr o m o rd in a ry re ce ip ts1. S in k in g fu n d . 2. O th e r. T o ta l re d u c tio n in p r in c ip a l o f p u b lic d e b t p a y a b le fr o m o rd in a ry re c e ip ts _________ 9. S pe cia l fu n d s _________________________________________________________________________________ 10. T r u s t fu n d s : 1. In v e s tm e n t o f tr u s t fu n d s _______________________________________________________________ 2. E x p e n d itu re fro m tr u s t fu n d s ____________________________________________________________ T o ta l tr u s t fu n d s ____________________________________________________________________ T o ta l e x p e n d itu re s ___________________________________________________________________ Excess o f o rd in a ry re ce ip ts o v e r e x p e n d itu re s p a y a b le th e re fro m _________________________________ B ala n ce in gene ra l fu n d a t b e g in n in g o f y e a r_____________________________________________________ B alance, a n d excess o f o rd in a ry re ce ip ts o v e r e x p e n d itu re s p a y a b le th e re fro m ___________________ D e d u c t a m o u n t o f general fu n d a p p lie d th ro u g h lo a n fu n d s to re d e m p tio n o f p u b lic d e b t, in a d d itio n to s in k in g fu n d a n d re s tric te d re c e ip ts ________________________________________________ B ala n ce in g e n e ra l fu n d a t e n d o f y e a r ____________________________________________________________ ?: 344. 808. 764. 763. 112. 998. 798. 984. 649. 571. 131. 350. 554. 920. 053. 58 10 76 58 82 74 17 56 17 15 68 74 91 53 47 653, 712, 806. 96 767, 308. 89 65 4 , 48 0 , 115. 85 4, 129, 394, 441. 10 933, 713, 078. 19 7 8 7 , 01 9 , 578. 18 2 2 9 , 95 6 , 741. 0 0 530, 175, 959. 07 1, 5 4 7 , 1 5 2 , 2 7 8 . 2 5 82, 974, 910. 29 65, 384, 524. 23 52, 712, 523. 74 201, 071, 958. 26 34, 27, 19, 1, 932, 843. 2 6 3 ,1 9 1 . 548, 025. 000. 000. 95 12 40 00 333, 528, 400. 00 186, 026, 444. 78 519, 554, 844. 78 14, 4 1 6 , 152. 49 163, 783 , 250. 77 31, 148, 896. 19 194 , 93 2 , 146. 9 6 3, 493 , 58 4 , 519. 40 635, 809, 921. 70 210, 00 2 , 026 . 71 84 5 , 8 1 1 ,9 4 8 .4 1 611, 754, 538. 56 234, 057, 409. 85 * On basis of Treasury d aily statement. ' Represents those disbursem ents of the G overnm ent w hich do not constitute expenses o f adm inistration strictly speaking. Exam ples of such expenditures art interest on the pu b lic debt, |*nsions, grants, subsidies and contributions, refunds and drawbacks, indemnities, m ilitary and naval insurance, and the like. 1 These are net figures and make allow ance for receipts and deposits credited to the accounts concerned. t h e b u d g e t , 1920 a88 B udget Statem en t N o . 21 Statement of operations,1 public debt receipts and expenditures, fiscal year ended June SO, 1927 A . P u b lic d e b t re ce ip ts a n d d e p o sits: 1. T re a s u ry n o te s _______________________________________________________________________________ 2 . T re a s u ry b o n d s_______________________________________________________________________________ 3 . C e rtific a te s o f in d e b ted n e ss___________________________________________________________________ 4 . T re a s u ry savings se cu ritie s ___________________________________________________________________ 5. P osta l savings b o n d s__________________________________________________________________________ 6. D e p o sits fo r re tire m e n t o f n a tio n a l-b a n k notes a n d F ederal reserve b a n k notes (acts o f J u ly 1 4 , 1 8 9 0 , a n d D ec. 2 3 , 1 9 1 3 ) ____________________________________________________________ _______________ _______ 7. T re a s u ry notes and c e rtific a te s o f indebtedness (a d ju ste d service series)_____________________ 8 . T re a s u ry notes and c e rtific a te s o f indebtedness (c iv il-s e rv ic e re tire m e n t-fu n d se rie s)________ T o ta l p u b lic d e b t re ce ip ts a n d d e p o sits. 22 a 88 $1, 360, 467, 3, 108, 13, 456, 802, 235, 572, 689, 450. 650. 000. 408. 620. 00 00 00 43 00 27, 828 , 137. 50 147, 200, 000. 00 59, 300, 000. 00 5, 1 8 5 , 0 8 4 , 2 6 5 . 9 3 B . P u b lic d e b t e xp e n d itu re s: 1. In te re s t-b e a rin g d e b t— 1. C e rtific a te s o f in d e b te d n e ss__________________________________________________________ 2. W a r savings s e c u ritie s ________________________________________________________________ 3. T re a s u ry sa vin g s s e cu ritie s _____________________________________________ _____________ 4. T re a s u ry notes a n d c e rtific a te s o f in d e b ted n e ss (a d ju s te d service series)_____________ 5. T re a s u ry notes a n d c e rtific a te s o f in d ebtedness (c iv il-s e rv ic e re tire m e n t-fu n d series). 6. L o a n o f 1925__________________________________________________________________________ 7. L ib e r ty bonds a n d V ic to ry lo a n n o te s ________________________________________________ 8. T re a s u ry n o te s _______________________________________________________________________ 9. T re a s u ry bonds_______________________________________________________________________ 2, 8 7 5 , 3 6 7 , 100, 64, 062, 38, 200, 13, 7 0 0 , 196, 2, 1 65 , 9 40 , 1, 1 1 9 , 5 1 7 , 10, 000 , 000. 281. 200. 000. 000. 200. 000. 400. 000. 00 50 05 00 00 00 00 00 00 6, 287, 083, 081. 55 1, 249, 7 9 Z 72 28, 060, 775. 00 T o ta l e xp e n d itu re s, in te re s t-b e a rin g d e b t__________ D e b t b e a rin g n o in te re s t— M is ce lla n e o u s d e b t ite m s ___ 3. N a tio n a l-b a n k notes a n d F e d e ra l reserve n otes r e tir e d . 2. T o ta l p u b lic d e b t e x p e n d itu re s ____________________________________________________________ 6, 3 1 6 , 3 9 3 , 6 4 9 . 2 7 C . R e d e m p tio n s o f th e p u b lic d e b t re q u ire d to be p a id fr o m o rd in a ry re ce ip ts (fo r d e ta ils see page D . A d d itio n a l re d e m p tio n s o f th e p u b lic d e b t (net)_ 519, 554, 844. 78 611, 754, 538. 56 E . T o ta l re d e m p tio n s o f th e p u b lic d e b t (n e t)______ 1 ,1 3 1 , 309 , 383 . 34 a 31) _ 'O n basis o f daily Treasury statem ent. B u dget Statem ent No. 22 Consolidated statement of operations,1fiscal year ended June SO, 1927 [g e n e ra l fund and pu blic-debt (loan) funds] Reference to statem ent Item N o. Fiscal year 1927 Page 1 21 15 a 88 a A . R e c e ip ts : 1. O rd in a ry re ce ip ts (g e ne ra l fu n d ) ______ ____ ____ . 2 . P u b lic -d e b t (lo a n ) fu n d s ................. _______ _______ ____ T o ta l r e c e ip ts ____ 20 21 a87 a 88 ____ .. ___ _____ ____ _____ __________ B . E x p e n d itu re s : l . G e n e ra l f u n d __________ ____________ . . _ _______ _____ ___ 2 . P u b lic -d e b t (lo a n ) fu n d s 2. _____________ __________ ___________ T o ta l e x p e n d itu re s -. ____________ ____ ___________ . __ ___ ____ .. _______ 9, 31 4 , 478, 707 . 03 ____ _____ ____ ____ ___ ____ 3, 49 3 , 584 , 519. 4 0 5, 796, 838, 804. 49 ______ ____ a 15 C . Excess o f re ce ip ts o v e r a ll e x p e n d itu re s ___________ _______ ___ _____ ___ D . B a la n ce in g e n e ra l fu n d a t b e g in n in g o f y e a r, J u ly 1 , 1 9 2 6 . _____ __________________________ 1 a 15 E . B a la n ce in g e n e ra l fu n d a t e n d o f y e a r, Ju n e i On basis of Treasury d aily statem ent. 3 Excludes redem ptions o f debt payable from “ Ordinary receipts.” _______ .. ____ These are included in generaM und expenditures. $4, 129, 394, 441. 10 5, 185, 084 , 265 . 93 ____________ 1 3 0 , 1 9 2 7 ._ ______ ________ .. ___ _____________ __ .. 9, 2 9 0 ,4 2 3 , 3 2 3 . 8 9 24 , 05 5 , 383 . 14 21 0 , 002 , 026 . 71 234, 057, 409. 85 BUDGET B u d g et P U B L IC DEBT STATEM EN TS S ta tem en t OP THE N o . U N IT E D a 8 9 23 STATES Summary statement of outstanding debt at close of business June SO, 1927, compared with June SO, 1926, and June SO, 1916 [O n basis o f revised figures reported in tbe “ Statement of tbe P u blic D e b t of tbe United States’ 7] Outstan ling debt Description of loan June 30, 1927 June 30, 1926 A . In te re s t-b e a rin g d e b t (see S ta te m e n t 24, p . a 90) : 1. B onds— 1. P re -w a r__________ __________ _________ $766, 549, 790. 00 $765, 860, 170. 00 2. W a r ( L ib e r ty lo a n b o n d s )______________ 11, 690, 109, 250. 00 13, 856, 484, 500. 00 3. T re a s u ry b o n d s ______ __________ _____ 2, 763, 735, 550. 00 2, 305, 933, 900. 00 T o ta l b o n d s ____ __ Decrease in fiscal year 1927 Outstanding debt June 30,1916 * $689, 620. 00 2, 166, 375, 250. 00 i 457, 801, 650. 00 $967, 172, 590. 00 _____ ____ _____ 15, 220, 394, 590. 00 16, 928, 278, 570. 00 ! 1, 707, 883, 980. 00 967, 172, 590. 00 1, 612, 403, 600. 00 483, 279, 000. 00 359, 809, 690. 05 ‘ 406, 790, 950. 00 1 218, 816, 500. 00 50, 550, 364. 10 4, 390, 000. 00 ................ 18, 250, 943, 965. 95 19, 383, 770, 860. 05 1, 132, 826, 894. 10 971, 562, 590. 00 2, 324, 500. 26 11, 003, 300. 00 213, 240. 00 1 1, 592, 675. 00 1, 473, 100. 26 14, 707, 235. 26 13, 3 2 7 , 800. 2 6 1 1, 379, 435. 00 1, 473, 100. 26 244, 523, 064. 89 246, 084, 419. 38 1, 561, 354. 49 252, 109, 877. 27 D . T o ta l gross d e b t3 ___ - ____ 18, 510, 174, 266. 10 19, 643, 183, 079. 69 E . P lus m a tu re d in te re s t o b lig a tio n s , e tc .4____________ 144, 712, 313. 03 140, 649, 570. 52 1, 133, 008, 813. 59 ‘ 4, 062, 742. 51 1, 225, 145, 567. 53 17, 061, 950. 25 2. T re a s u ry notes - _______ _______ _________ 2, 019, 194, 550. 00 3. C e rtific a te s o f in d e b ted n e ss— T a x _________ 702, 095, 500. 00 309, 259, 325. 95 4. W a r-s a ving s se cu ritie s 2 - ................................ T o ta l in te re s t-b e a rin g d e b t B . M a tu re d d e b t on w h ic h in te re s t has ceased: 1. P re -w a r lo a n s , _ ______ - - _____ _____ T o ta l m a tu re d d e b t o n w h ic h in te re s t has ceased___________ ____ C . D e b t b e a rin g no in te r e s t.. . __________ ____ . - F . T o ta l gross d e b t p lu s m a tu re d in te re s t o b lig a tio n s , e tc _________ _ _ G . Less offsets to d e b t : 5 C ash ba lance h e ld b y T re a s u re r o f th e U n ite d S tates as p e r d a ily T re a s u ry s ta te m e n ts of June 3 0 _____________________ ’_________________ I I . N e t d e b t, in c lu d in g m a tu re d in te re s t o b lig a tio n s, etc.® ...... .................................................................. 2, 111, 260. 26 12, 595, 975. 00 18 , 05-1, 8 8 6 , 5 7 9 . 13 19, 7 8 3 , 8 3 2 , 6 5 0 . 2 1 1, 128, 946, 071. 08 1, 2 4 2 , 2 0 7 , 5 1 7 . 7 8 234, 057, 409. 85 2 1 0 , 0 0 2 , 0 2 6 . 71 1 24, 055, 383. 14 236, 879, 590. 90 18, 4 2 0 , 829 , 169. 28 19, 5 7 3 , 8 3 0 , 6 2 3 . 5 0 1, 153, 001, 454. 22 1, 005, 327, 926. 88 1 Increase. * Am oun ts issued o f Treasury (war) savings certificates of tbe series of 1919, 1920, and 1921 are on basis of reports of sales, taken at issue price; amounts retired are on basis of redem ption value. A m oun ts issued and am ounts outstanding of Treasury savings certificates, issue o f Dec. 15, 1921, series of 1921 and 1922, and issue of Sept. 30, 1922, series of 1922 and 1923, are on basis of net redem ption value, partly estim ated, and for tbe issue of D ec. 15,1921, include receipts from sales of Treasury savings stamps. * T b e total gross debt June 30, 1927, on the basis of daily Treasury statements was $18,511,906,931.95, and the net am ount of public debt redem ptions and receipts in transit, etc., was $1,732,665.75. * * Accrued discount calculated on basis of exact accrual at rate of 4 per cent per annum com pounded quarterly, w ith due allowance for cash redem ptions to date 1 N o deduction is m ade on account of obligations of foreign governments or other investments. TH E A 90 B 1929 Statem en t N udget P U B L IC BUDGET, DEBT OF THE o. U N IT E D 24 STATES Detail statement of outstanding debt at dose of business June 30,1927, compared with June SO, 1926, and June SO, 1916 D escription o f loan A . In te re s t-b e a rin g d e b t: 1. B on d s— 1. P re -w a r— 2 p e r c e n t consols o f 1930_______ 4 p e r c e n t lo a n o f 1925__________ 2 p e r ce n t P anam as o f 1916-1936 2 p e r ce n t P anam as o f 1918-1938. 3 p e r ce n t P anam as o f 1961_____ 3 p e r ce n t co n ve rsio n bonds o f 1 9 4 6 -4 7 _______________________ W i p e r c e n t p o s ta l savings bonds (1 st to 22d series)______ 2 Ms p e r c e n t p o s ta l sa vin g s bonds (1 st to 32d series)______ 3 p e r ce n t lo a n o f 1 9 0 8 -1 9 1 8 ____ Interest rate (per cent) 3 W a r ( L ib e rty lo a n b o n d s)— F ir s t L ib e r ty lo a n — ZYi p e r c e n t bonds o f 1932 1947______________________ C o n v e rte d 4 p e r c e n t bonds o f 193 2 -1 94 7 _____________ C o n v e rte d 4J4 p e r c e n t b onds o f 1 9 3 2 -1 9 4 7 ______ Second c o n v e rte d 4J4 p e r c e n t b o n d s o f 1932-1947._ 2 V2 3 3H 4 48, 954, 180 25, 947, 400 49, 800, 000 28, 894, 500 28, 894, 500 13, 229, 660 12, 540, 040 $689, 620 766, 549, 790 765, 860, 170 ' 689, 620 1, 397, 687, 000 1, 397, 689, 100 2, 100 4K 4% 3, 492, 150 3, 492, 150 1, 939, 158, 200 1, 939, 212, 300 iV i 4Ji 4 3H 550 900 980 000 000 8, 245, 100 1 ,1 0 0 4 259, 489, 456, 875, 000, 5, 900, 600 5 0 ,9 0 0 T o ta l b o n d s. 1 Increase. 48, 954, 180 25, 947, 400 49, 800, 000 Outstanding debt June 30, 1916 $636, 118, 54, 29, 50, 5, 156, 800 T o ta l w a r b o n d s . N o te s — T re a s u ry notes— O n e -ye a r T re a s u ry n o te s, a c t o f D ec. 23, 1913_________________ Series B 1926____________________ A 1927____________________ B 1927____________________ A 1 9 30-1932______________ A d ju s te d service— Series A 1930____________________ A 1931____________________ B 1931________________ _ A 1932____________________ $599, 724, 050 532, 874, 250 T h ir d L ib e r ty lo a n — 4 J p e r c e n t bonds o f 1928.. F o u r th L ib e r ty lo a n — 4 }i p e r c e n t bonds o f 1933 1938______________________ 2. $599, 724, 050 5, 155, 700 T o ta l, second L ib e r ty lo a n _________________ 3. T re a s u ry bonds— B on d s o f 1 9 4 7 -1 95 2 . B o n d s o f 194 4 -1 95 4 . B on d s o f 1946-1956B on d s o f 194 3 -1 94 7 . June 30, 1926 532, 823, 350 T o ta l, fir s t L ib e r ty lo a n -----------------------------Second L ib e rty lo a n — 4 p e r c e n t bonds o f 1927 1942_____________________ C o n v e rte d 4 J ^ p e r c e n t bonds o f 1 9 2 7 -1 9 4 2 ______ Decrease in fiscal year 1927 June 30,1927 2H T o ta l p re -w a r b o n d s ________ 2 Outstanding debt 18, 323, 300 20, 849, 700 2, 526, 400 3, 083, 678, 100 1, 795, 621, 650 1, 306, 379, 750 3, 104, 527, 800 1, 7 9 8 ,1 4 8 , 050 2, 147, 664, 850 2, 488, 272, 450 340, 607, 600 6, 296, 906, 450 6, 324, 471, 950 27, 565, 500 11, 690, 109, 250 13, 856, 484, 500 2, 166, 375, 250 320, 401, 212, 801, 300 500 100 650 763, 948, 300 1, 047, 087, 500 494, 898, 100 15, 220, 394, 590 16, 928, 278, 570 1, 4, 3, 1 467, 628, 686, 686, 801, 000 000 000 650 1, 707, 883, 980 3 4M 355, 779, 900 1, 320, 914," 650 50, 53, 70, 123, 000, 500, 000, 400, 000 000 000 000 967, 172, 590 54, 100 1, 288, 056, 450 762, 1, 042, 491, 467, " ’ "6 3 ,9 4 5 ,'4 6 0 414, 922, 300 414, 922, 300 355, 779, 900 _____________ J _____ 668, 201, 400 668, 201, 400 _______________! 1 1, 320, 914, 650 50, 000, 000 53, 500, 000 70, 000, 000 123, 400, 000 967, 172, 590 4, 390, 000 BUDGET P U B L IC DEBT OF THE STATEM ENTS U N IT E D a 91 S T A T E S ----- c o n t i n u e d No. 24.— Detail statement oj outstanding debt at dose oj business June 30, 1927, compared with June 30, 1926, and June 30,1916— Continued D escription o f loan Interest rate (per cent) A . In te re s t-b e a rin g d e b t— C o n tin u e d . 2. N o te s — C o n tin u e d . C iv il S ervice R e tire m e n t F u n d Series 1931________________ 1932________________ Outstanding debt Decrease in fiscal year 1927 June 30,1927 1 $31, 200, 000. 00 1 14, 400, 000. 00 $31, 200, 000. 00 14, 400, 000. 00 T o ta l T re a s u ry n o te s . Outstanding debt June 30, 1916 June 30,1926 2, 019, 194, 550. 00 $1, 612, 403, 600. 00 406, 790, 950. 00 $4, 390, 000. 00 3. C e rtific a te s o f indebtedness— T a x ___ Series T D 1926________ A d ju s te d service se rie s *. Series T S 1927_________ T S -2 1927_______ T M 1928________ m 4 229, 269, 500. 00 150, 618, 000. 00 306, 208, 000. 00 T o ta l ta x c e rtific a te s . 4. W a r savings se cu ritie s 1— 1. T re a s u ry sa vin g s c e rtific a te s , se ries 1921, issue o f D ec. 15, 1921 _ 2. T re a s u ry sa vin g s c e rtific a te s , se rie s 1922, issue o f D ec. 15, 1921 3. T re a s u ry savings c e rtific a te s , se ries 1922, issue o f S ept. 30, 1922 4. T re a s u ry savings c e rtific a te s , se ries 1923, issue o f S ep t. 30, 1922 5. T re a s u ry sa vin g s c e rtific a te s , se rie s 1923, issue o f D ec. 1, 1923 6. T re a s u ry sa vin g s c e rtific a te s , se rie s 1924, issue o f D ec. 1, 1923__ T o ta l w a r sa vin g s s e c u ritie s ____ T o ta l in te re s t-b e a rin g d e b t o u t s ta n d in g ________________________ B . M a tu re d d e b t on w h ic h in te re s t has ceased (p a ya b le on p re s e n ta tio n ): 1. O ld d e b t m a tu re d a t v a rio u s dates p r io r to A p r. 1, 1917________________ 2. C e rtific a te s o f indebtedness, a t v a rio u s in te re s t rate s, m a tu re d ______________ 3. 3 % p e r c e n t V ic to ry n o te s o f 1 9 2 2 -2 3-. 4. 4 % p e r c e n t V ic to ry n otes o f 1 9 2 2 -2 3 -. 5. T re a s u ry n otes a t v a rio u s in te re s t rates, m a tu re d _______________________ 6. T re a s u ry savings c e rtific a te s ___________ T o ta l m a tu re d d e b t o u ts ta n d in g on w h ic h in te re s t has ceased_____ C . D e b t b e a rin g no in te re s t (p a ya b le o n p re s e n ta tio n ) : 1. O b lig a tio n s re q u ire d to be reissued w hen redeem ed— U n ite d S tates n o te s __________________ Less g o ld re se rv e _____________________ Excess o f no te s o v e r re se rve . 16, 000 , 000 . 0 0 702, 095, 500. 00 4JS 452, 879, 000. 00 30, 400, 000. 00 452, 879, 000. 14, 400, 000. 1 229, 269, 500. 1 150, 618, 000. 1 306, 208, 000. 00 00 00 00 00 483, 279, 000. 00 1 218, 816, 500. 00 1, 825, 235. 55 1, 825, 235. 55 m 50, S78, 051. 85 95, 584, 471. 10 44, 706, 419. 25 4 14, 385, 784. 50 14, 558, 780. 95 172, 996. 45 4 127, 388, 258. 75 129, 448, 084. 95 2, 059, 826. 20 3 4J^ 23, 196, 942. 50 23, 509, 779. 60 312, 837. 10 3 4H 93, 410, 288. 35 94, 883, 337. 90 1, 473, 049. 55 309, 259, 32.5. 95 359, 809, 690. 05 50, 550, 364. 10 18, 250, 943, 965. 95 19, 383, 770, 860. 05 1, 132, 826, 894. 10 971, 562, 590. 00 1, 473, 100. 26 2, 111, 260. 26 2, 324, 500. 26 213, 240. 00 1, 554, 500. 00 28, 250. 00 3, 151, 550. 00 1, 890, 000. 00 29, 000. 00 4, 433, 100. 00 335, 500. 00 750. 00 281, 550. 00 7, 804, 800. 00 56, 875. 00 4, 651, 200. 00 1 3, 153, 600. 00 1 56, 875. 00 14, 707, 235. 26 13, 327, 800. 26 ‘ 1, 379, 435. 00 1, 473, 100. 26 346, 681, 016. 00 155, 420, 720. 98 | 346, 681, 016. 00 154, 188, 886. 20 1 1, 231, 834. 78 346, 681, 016. 00 152, 979, 025. 63 191, 260, 295. 02 j 192, 492, 129. 80 1, 231, 834. 78 193, 701, 990. 37 i Increase. ' ~ * A m oun ts issued o f Treasury (war) savings certificates o f the series o f 1019, 1920, and 1921 are o n basis o f reports o f sales, taken at issue price; am ounts retired are o n basis o f redem ption value. A m oun ts issued and am ounts outstanding o f Treasury savings certificates, issue o f D ec. 15, 1921, series o f 1921 and 1922, and issue o f Sept. 30,1922, series o f 1922 an d 1923, are on basis o f s e t redem ption value, partly estimated, and for the issue o f Dec. 15,1921, include receipts from sales o f Treasury savings stam ps. * Average rate. a T H E B U D G E T , 1929 9 2 P U B L IC DEBT OP TH E U N IT E D S T A T E S ----- c o n t i n u e d No. 24.— Detail statement of outstanding debt at close of business June 30, 1927, compared with June 30, 1926, and June SO, 1916— Continued D escription o f loan C . D e b t b e a rin g n o in te re s t— C o n tin u e d . 2. O b lig a tio n s th a t w ill be re tire d o n pres e n ta tio n — O ld d e m a n d n o te s ___________________ N a tio n a l-b a n k notes a n d F e d e ra l re serve b a n k notes assum ed b y th e U n ite d S ta te s on d e p o s it o f la w fu l m o n e y fo r th e ir r e tire m e n t________ F ra c tio n a l c u rre n c y __________________ T h r if t a n d T re a s u ry sa vin g s sta m p s, un cla ssifie d sales, e tc ______________ T o ta l d e b t b e a rin g n o in te re s t o u ts ta n d in g ___________________ D . T o ta l gross d e b t 2_ E . P lus m a tu re d in te re s t o b lig a tio n s , e tc .: 1. M a tu re d in te re s t o b lig a tio n s o u ts ta n d in g --------------------------------------------------------2. D is c o u n t a ccrued ( p a rtly e stim a te d ) on w a r sa vin g s se cu ritie s, m a tu re d series 3______________________________ 3. T re a s u ry w a rra n ts a n d checks o u t s ta n d in g _____________________________ 4. D is b u rs in g o ffic e rs ’ checks o u ts ta n d in g . T o ta l m a tu re d in te re s t o b lig a tio n s , e tc ______________________________ F . T o ta l gross d e b t, p lu s m a tu re d in te re s t o b lig a tio n s , e tc __________________________ G . Less offsets to d e b t : 4 Cash b a lance h e ld b y T re a s u re r o f th e U n ite d S ta te s as p e r d a ily T re a s u ry s ta te m e n ts o f Ju n e 3 0 _________________ H . N e t d e b t, in c lu d in g m a tu re d in te re s t o b li g a tio n s , e tc .1___________________________ Interest rate (per , cent) Outstanding debt Decrease in fiscal year 1927 June 30,1927 ; O utstanding debt June ; 30, 1916 June 3 $53, 152. 50 $53, 012. 50 $53, 012. 50 47, 605, 174. 50 1, 993, 383. 72 47, 837, 812. 00 1, 994, 201. 66 $232, 637. 50 817. 94 3, 611, 199. 15 3, 707, 263. 42 96, 064. 27 244, 523, 064. 89 246, 084, 419. 38 1, 561, 354. 49 252, 109, 877. 27 18, 510, 174, 266. 10 19, 643, 183, 079. 69 I 1, 133, 008, 813. 59 1, 225, 145, 567. 53 51, 506, 237. 50 6, 848, 496. 90 45, 518, 122. 21 49, 449, 755. 65 3, 931, 633. 44 7, 812, 410. 00 10, 201, 765. 00 2, 389, 355. 00 1, 475, 424. 09 89, 906, 356. 73 1, 818, 983. 03 79, 179, 066. 84 343, 558. 94 1 10, 727, 289. 89 2, 309, 205. 14 13, 843, 128. 26 144, 712, 313. 03 140, 649, 570. 52 | 1 4, 062, 742. 51 17, 061, 950. 25 18, 654, 886, 579. 13 19, 783, 832, 650. 21 234, 057, 409. 85 210, 002, 026. 71 i 18, 420, 829, 169. 28 19, 573, 830, 623. 50 1, 128, 946, 071. i 909, 616. 85 1, 242, 207, 517. 78 1 24, 055, 383. 14 236, 879, 590. 90 1, 153, 001, 454. 22 1, 005, 327, 926. 88 1 Increase. • T h e total gross debt June 30,1927, on the basis o f daily Treasury statements was $18,511,906,931.85 end the net am ount o f pu b lic d eb t redem ptions and receipts in transit, etc., was $1,732,666.75. 1 Accrued discount calculated on basis o f exact accrual at rate o f 4 per cent per annum com pou n ded quarterly, w ith due allow ance for cash redem ptions to date. * N o deduction is m ade o n account o f obligations o f foreign governm ents or other investm ents. BUDGET B udget STATEM ENTS Statem ent a 9 3 No. 25 Securities owned by the United States Government, June SO, 1927 June 30,1926 B onds o f fo re ig n g o v e rn m e n ts , fu n d e d d e b ts _______________________ O b lig a tio n s o f fo re ig n g o v e rn m e n ts , cash advances less re p a ym e n ts o f p r in c ip a l (acts A p r. 24 a n d S ept. 24, 1917)2___________________ F o re ig n o b lig a tio n s , sale o f s u rp lu s w a r su p p lie s 2__________________ F o re ig n o b lig a tio n s , A m e ric a n R e lie f A d m in is tra tio n 2_____________ F o re ig n o b lig a tio n s , U . S. G ra in C o rp o ra tio n 2_____________________ C a p tia l s to ck, U . S. E m e rg e n c y F le e t C o rp o ra tio n , n e t____________ C a p ita l s to ck, H o b o k e n M a n u fa c tu re rs R a ilro a d C o _______________ C a p ita l s to ck, U . S. H o u s in g C o rp o ra tio n , n e t_____________________ C a p ita l s to ck, U . S. S pruce P ro d u c tio n C o rp o ra tio n _______________ O b lig a tio n s o f c a rrie rs, a c t M a r. 21, 1917, B . & M . R . R __________ E q u ip m e n t tr u s t 6 p e r c e n t g o ld notes, a c t M a r. 21, 1918, M . & S t. L . R . R . C o __________________________________________ ________ O b lig a tio n s o f c a rrie rs, sec. 207, a c t F eb. 28, 1920_________________ O b lig a tio n s o f c a rrie rs, sec. 210, a c t F e b . 28, 1920_________________ C a p ita l s to c k, P an a m a R a ilro a d C o ________________________________ C a p ita l s to ck, In la n d W a te rw a y s C o rp o ra tio n _____________________ C a p ita l s to c k, F e d e ra l la n d b a n k s __________________________________ C a p ita l s to ck, F e d e ra l in te rm e d ia te c re d it b a n k s ___________________ F e d e ra l fa rm loan b o n d s____________________________________________ S ecu rities, sale o f s u rp lu s w a r supplies, W a r D e p a rtm e n t__________ S e c u rities , sale o f s u rp lu s w a r su p p lie s, N a v y D e p a rtm e n t_________ S ecu rities, sale o f ships, S h ip p in g B o a rd ____________________________ $4, 725, 490, 865. 00 T o t a l___________________________________ _____________________ 11, 037, 161, 411. 66 5, 2 4 2 , 510, 23, 30, 6, 045, 838, 318, 860, 613, 400, 36, 153, 10, 0 0 0 , 25, 950, 463. 117. 151. 452. 672. 000. 403. 000. 000. 49 78 95 51 75 00 42 00 00 302, 114, 746, 000, 500, 180, 000, 495, 798, 341, 012, 400. 391. 059. 000. 000. 440. 000. 000. 754. 838. 401. 00 00 64 00 00 00 00 00 47 43 22 102, 170, 7, 1, 1, 24, 60, 3, 8, 46, Decrease June 30, 1927 $6, 818 , 154, 785. 43 3, 5 6 1 , 483, 18, 30, 15, 172, 438, 921, 860, 769, 400, 32, 642, 99, 481. 940. 966. 452. 078. 000. 324. 993. 08 16 41 51 12 00 88 00 268, 834, 380, 000, 000, 842, 25, 000, . . . . . . 800. 391. 885. 000. 000. 008. 000. . . . . 00 00 05 00 00 00 00 . . . 83, 146, 7, 4, 1 $2, 092, 663, 920. 43 1, 6 8 0 , 8 7 2 , 9 8 2 . 4 1 27, 399 , 177. 62 4, 3 9 6 , 1 8 5 . 5 4 ............." " i " 9 ’ l 5 5 ’ 4 6 5 ." 3 7 3, 5 1 1 , 0 7 8 . 5 4 9, 9 0 0 , 007. 0 0 25, 950 , 000. 0 0 33, 600. 00 18, 2 8 0 , 0 0 0 . 0 0 24, 36 5 , 174. 59 6, 3 8 8 , 8 4 2 . 0 8 50, 003 , 375. 88 2 ~ 2 ~ 5 5 o ," 6 6 6 ." 6 6 338, 432. 00 1 1, 0 0 0 , 0 0 0 . 0 0 [ 60, 495, 000. 00 p 9 3 8 , 0 3 9 . 12 w 1, 9 5 2 , 9 9 6 . 3 5 1 3, 990 , 974 . 66 11, 2 88 , 039, 038 . 95 1 250, 877, 627. 29 MEMORANDUM C a p ita l sto ck, U . S. S ugar E q u iliz a tio n B o a rd ( In c .) ______________ O ffse t b y cash depo site d in T re a s u ry to c re d it o f c o rp o r a tio n .. C a p ita l s to c k, W a r F in a n c e C o rp o ra tio n ___________________________ O ffse t b y cash dep o site d in T re a s u ry to c re d it o f c o rp o r a tio n .. A m o u n t due U n ite d S tates, P a c ific R a ilro a d a id b o n d s ____________ 1 Accrued and unDaid interest not included. 5, 11, 1, 34, 3, 000, 379, 000, 090, 466, 000. 780. 000. 732. 834. 00 45 00 16 82 5, 0 0 0 , 000 . 00 11, 3 7 9 , 780 . 45 l , ' 6 6 6 ’ 6 6 o .’ 6 6 ~ 61, 156, 513 . 77 3, 4 5 5 , 5 5 5 . 8 9 2 Increase. 1 2 7 , 0 5 5 , 7 81 . 16 11, 2 7 8 . 93 t h e b u d g e t , 1929 a94 CUM ULATIVE SIN K IN G FUND STATEM EN TS REPORTED B Y THE SECRETARY OF TH E TREASURY B udget Statem en t No. 26 Cumulative sinking fund account, fiscal year 1927 Amount A . B ala n ce a t b e g in n in g o f y e a r J u ly 1, 1926____ $109. 02 B . S in k in g fu n d a p p ro p ria tio n s : 1. p e r c e n t o f ag g re g ate a m o u n t o f L ib e r ty bonds a n d V ic to ry notes o u t s ta n d in g on J u ly 1, 1920, less p a r a m o u n t o f o b lig a tio n s o f fo re ig n G o v e rn m e n ts p u rch a se d u n d e r th e several L ib e r ty lo a n a cts a n d h e ld b y th e U n ite d S ta te s on J u ly 1, 1920 (sec. 6, V ic to ry L ib e r ty lo a n a c t o f M a r. 3, 1919)____________________ _____ _______ 253, 404, 864. 87 2 . In te re s t o n bonds a n d n o te s purch a se d o r redeem ed p r io r to J u ly 1 ,1 9 2 7 (p a r. (a ), sec. 6, a c t a p p ro v e d M a r. 3, 1919, as a m ended b y a c t a p p ro v e d M a r. 2, 1923)_________________________________ 83, 485, 942. 38 T o ta l d e b its ________________________ Credits C . E x p e n d itu re s on a c c o u n t o f p rin c ip a l: N e t cash e x p e n d itu re s ____________ udget $336, 890, 832. 47 D . B alance a t e n d o f y e a r Ju n e 30, 1927. 8 3 .8 0 T o ta l c re d its ___________________ 336, 890, 916. 27 336, 890, 916. 27 B Am ount Statem ent No. 27 Cumulative sinking fund account, estimated fo r fiscal year 1928 A . B alance a t b e g in n in g o f y e a r J u ly 1, 1927____ B . S in k in g fu n d a p p ro p ria tio n s : 1. 2^4 p e r c e n t o f ag g re g ate a m o u n t o f L ib e r ty b o n d s a n d V ic to ry notes o u t s ta n d in g on J u ly 1, 1920, less p a r a m o u n t o f o b lig a tio n s o f fo re ig n G o v e rn m e n ts p u rch a se d u n d e r th e several L ib e r ty lo a n a cts a n d h e ld b y th e U n ite d S ta te s on J u ly 1, 1920 (sec. 6, V ic to ry L ib e r ty lo a n a c t o f M a r. 3, 1919)__________________________________ 2. In te re s t (p a r. (a ), sec. 6, a c t a p p ro v e d M a r. 3, 1919, as a m e n d e d b y a c t a p p ro v e d M a r . 2, 1923)— (1) O ne y e a r’s in te re s t on b o n d s a n d n o te s p u rch a se d o r redeem ed p r io r to J u ly 1, 1927_________ (2) In te re s t on b o n d s a n d notes p u rch a se d o r redeem ed d u rin g fis c a l y e a r 1928 ( e s tim a te d )... $353, 850, 942. 45 T o ta l d e b its . .......................... .. 353, 850, 942. 45 B udget 353, 850, 942. 45 Statem ent No. 28 Cumulative sinking fund account, estimates fo r fiscal year 1929 A . S in k in g fu n d a p p ro p ria tio n s : 1. 2 J ^ p e r c e n t o f ag g re g ate a m o u n t o f L ib e r ty b o n d s a n d V ic to r y n o te s o u t s ta n d in g on J u ly 1, 1920, less p a r a m o u n t o f o b lig a tio n s o f fo re ig n G o v e rn m e n ts p u rch a s e d u n d e r th e several L ib e r ty lo a n a cts a n d h e ld b y th e U n ite d S ta te s o n J u ly 1, 1920 (sec. 6, V ic to r y L ib e r ty lo a n a c t o f M a r . 3, 1919)_________________________________ $253, 404, 864. 87 2. In te r e s t (p a r. (a ), sec. 6, a c t a p p ro v e d M a r. 3, 1919, as a m e n d e d b y a c t a p p ro v e d M a r . 2, 1923)— (1) O ne y e a r’s in te re s t on bonds a n d n o te s p u rch a s e d o r re deem ed p r io r to J u ly 1, 1928 (e s tim a te d )__________________ 108. 121. 787. 32 (2) In te r e s t o n b o n d s a n d n otes p u rch a se d o r redeem ed d u r in g fis c a l y e a r 1929 (e sti 7, 682, 441. 36 m a te d )_______________________ T o t a l d e b i t s ____________________ 369, 209, 093. 55 B . E x p e n d itu re s o n a c c o u n t o f p rin c ip a l (e s ti m a te d ) : N e t cash e x p e n d itu re s ________________ T o t a l c r e d it s . $369, 209, 093. 55 369, 209, 093. 55 BUDGET STATEM EN TS B udget Statem ent A95 N o. 29 Proposed public-debt issues and redemptions and purchases, fiscal year 1929, compared with prior years [On basis o f daily Treasury statements] . Fiscal year 1929 I EXPENDITURES Certificates of indebtedness.............. .......................................................................... * V ictory notes...................................- ...............*.......................................................... 1 Treasury notes and bonds and L iberty b o n d s ............... ......................................... T reasury notes and certificates, adjusted service series.......... - ............................ T reasury notes and certificates, civil service retirement fund series___ ______ T reasury (W ar) savings securities............................................... ............................... Retirem ents of Federal reserve bank notes and national-bank n o t e s ............. Fiscal year 1928 Fiscal year 1927 |1,250,000,000.00 500,000.00 700,000,000.00 25,000,000.00 i7,340r o o a 00 100,000,000.00 20,000,000.00 $713,565,500. 00 500,000.00 3,300,000, 000. 00 25,000,000. 00 16,074,000. 00 175,000,000.00 22,000,000. 00 O ld d eb t item s................ „ .................................................................. ............................. 500,000.00 500,000.00 $454, 493,500.00 1,284,450.00 3,294,172,950.00 . 30,400,000.00 13,700,000.00 64,162,481.55 28,060,775.00 196,200. 00 1,249,792.72 T otal public debt expenditures.............. ......................................................... D educt: D e b t expenditures chargeable against ordinary receipts (as above)— Sinking fu n d .............................................................. ....................................... Purchase o f L iberty bo^ids from foreign re p a y m e n ts..,........................ R eceived from foreign governm ents under debt settlem ents.............. Retirem ents from Federal reserve bank and Federal intermediate credit bank franchise tax receipts .. ............ .......... .................. . . Retirements from gifts, forfeitures, e tc ........................................................ 2,113,340,000. 00 4, 252,639,500.00 3,887,720,149.27 RECEIPTS Treasury savings securities........................................................................................... Deposits to retire Federal reserve bank notes and national-bank n o t e s ......... N ew issues of securities, including Treasury bonds, notes, and certificates... Total public-debt receipts................................................................................... Excess o f public-debt retirements over the retirements chargcable against ordinary receipts due to indicated surplus in ordinary receipts...................... $369,209,093.00 10,219,300.00 160,995,000.00 $353,221,424.00 $333,528,400.00 19,254,500.00 159,961,800.00 22,188,650.00 159,775,00a 00 1,000,000.00 ... 1,231,834. 78 800,000.00 200, ooa oo 200,000.00 5,578,310.00 -------------------------- 541,623,393.00 --------------------------- 536,185,074.00 -------------------------- 519,554,844 78 1,571,716,607.00 3,716,454,426.00 3,368,165,304.49 5/176,324.00 15,000,000.00 1,299,000,000.00 9,170,620.00 15,000,000. 00 3,238,000,000. 00 13,572,408. 43 27,828,137.50 2,715,010, 220.00 1,319,176, 324.00 3,262,170,620. 00 % 756,410,765.93 252,540, 283.00 454,283,806.00 1 611,754,53a 56 1, 571,716,607.00 3,716,454, 426.00 3,368, 165, 304.49 1 Surplus, $035,809,921.70. Difference of $24,055,383.14 carried over as an increase in the general fund balance. N o te .—'The expenditures on account of Treasury certificates of indebtedness and the receipts on account of new issues of securities, as show n in this statement, do not include Treasury certificates which are issued anti retired w ithin the same fiscal year. a 9 6 THE B B U D G E T , 19 2 9 udget Statem ent No. 30 Statement summarizing and comparing by classification services and grades for the fiscal years 1929, 1928, and 1927 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 Estim ated expenditures, 1929 Classification service and grade b y departm ent or establishment Average number o f em ployees Average salary rate Total salaries Estim ated expenditures, 1928 Average num ber of em ployees Average salary rate Total salaries Expended and obligated, 1927 A verage num ber of em ployees Average salary rate Total salaries Professional and scientific service: Orade 7, $7,500— 4 1 2 8.7 5 2.8 9 5 1 $10,000 7,500 9,500 10,000 7,500 7,500 7,500 8,214 8,777 8,400 7,500 $160,000 7,500 38,000 10,000 15,000 65, 250 37,500 23,000 78,993 42,000 7,500 15.8 0.8 4 1 2 4.3 2.6 1.6 •9 2 1 $10,000 7,188 9,500 10,000 7,500 7,500 7,275 8,906 8,777 8,750 6,000 $157,916 5,750 38,000 10,000 15,000 32,250 18,916 14,250 78,993 17,500 6,000 44.1 8,947 394,575 Interstate Com m erce C om m ission.............................................. U nited States Shipping Board...................................................... United States Veterans' Bureau. ........................................... Department of A gricultu re............................................................ Department of C om m erce............................................................. Departm ent o f the Interior............................................................ Department o f Justice............................................................. Treasury D e p a r t m e n t .................................................................. D istrict of C o lu m b ia ...................................................................... 16 1 4 1 2 9 5 3 11 5 1 T otal........ .......................... ................................... ......................... 58 8,690 503,995 55.5 8,734 484,743 1 1 4 1 3 1 5 1 6,000 7,000 27,000 7,500 19, 500 7,000 36,000 7,500 7,500 7,500 13,500 98,500 39,500 20,500 123,625 18,000 6,500 12,500 51,000 6,000 1 1 4 1 3 1 5 1 1 1 2 15 5 3 18.5 3 1 2 6 1 6,000 7,000 6,750 7,500 6, 500 7,000 7,200 7,500 7,500 7,500 6, 750 6,166 6,583 6,833 6,682 6,000 6,500 6,000 6,500 6,000 6,000 7,000 27,000 7,500 19,500 7,000 36,000 7,500 7,500 7,500 13, 500 92,500 32,917 20,500 123,625 18,000 6,500 12,000 39,000 6,000 1 0.3 7,500 6, 000 7,500 1,800 3.9 1 3 1 4 1 1 1 0.8 16.1 5.8 3.2 20.2 3 1 2.3 4.2 1 6,816 7,000 6,500 7,000 7,500 7,000 6,000 7,500 6,000 6,256 6, 555 6,938 6,432 6,000 6,000 5,819 6,325 6,000 26,584 7,000 19,500 7,000 30,000 7,000 6,000 7, 500 4,800 100,700 38,021 22,200 129,934 18,000 6,000 13,384 26,564 6,000 ' $10,000 7,500 9,500 10,000 7,500 7,500 7,500 8, 333 8,545 8, 400 7,500 $160,000 7,500 38,000 10,000 15,000 67,500 37,500 25,000 93,995 42,000 7,500 16 Orade 6, $6,000 to $7,500; average, $6,750— C ivil Service C om m ission.............................................................. Federal Board of Vocational E d u cation........... ..................... Federal Power Com m ission.......................................................* Federal Trade C o m m is s io n ... .* ............................................... Oeneral A ccounting Office.............................................................. Interstate Com m erce C om m ission............................................... N ational A d visory Com m ittee for Aeronautics............. ......... Smithsonian In stitu tion .......... ..................................................... U nited States Shipping Board.................................................... . United States Veterans' B u reau................................................... D epartm ent o f A griculture................................................. ......... D epartm ent o f C om m erce...................................................... .. D epartm ent o f the Interior............................„ .............................. Departm ent of Justice................................... - ................................ Departm ent of La bor....................................................................... Post Office D epartm en t.........................................................*____ State D epartm ent............................................................................. Treasury D epartm en t...................................................................... District of Colu m bia......................... ............................................. 1 1 2 16 6 3 •18.5 3 1 2 8 1 6,000 7,000 6, 750 7,500 6,500 7,000 7,200 7,500 7,500 7, 500 fi, 750 6,156 6,583 6,833 6,682 6,000 6,500 6,250 6,375 6,000 T ota l—.............. ............................................................................... 79.5 6,568 522,125 75.5 6,583 497,042 74.8 6,490 485,487 Board of Tax A p peals...................................................................... 16 5,600 89, 600 0.3 17 6,000 5,397 1,800 91,760 C ivil Service C o m m ission ............................................. __......... . 1 1 5 30 6 61 1 6 4 1 32 130.7 77.4 33.9 37 4 21 2 8 45 8 21 5,200 5,200 5,640 5,313 5,600 5,596 5,600 5,400 5,500 5,200 5,600 5,374 5,471 5,324 5,254 5,350 5,352 5,600 5,600 5,542 5,400 5,543 5,200 5,200 28,200 159,390 33,600 341,396 5,600 32,400 22,000 * 5,200 179,200 702,383 423,449 18a 477 194,380 21,400 112,400 11,200 44,798 249,378 43,200 116,400 1 5,200 5,200 1 4 0.3 1.6 6,000 5,408 5, 792 5,275 6,000 21,633 1,738 8,440 5 29.6 6 63 1 6 4 1 38 125.2 74.7 32.3 35 4 21 2 8 45 8 20 5,520 5,309 5,600 5,598 5,600 5,400 5,500 5,200 5,600 5,384 5,482 5,338 5,265 5,350 5,348 5,400 5,600 5,533 5,400 5, 543 27,600 157,146 33,600 352,674 5,600 32,400 22,000 5,200 212,800 674,252 409,707 172,404 184,272 21,400 112,316 10,800 44,798 248,978 43,200 111,000 4.5 29.7 4.3 59 0.7 5.8 3.7 1 18.3 112 7a 3 32.1 29.4 4 21.3 2 7.9 41.3 8 19.8 5,377 5,306 5,569 5,550 5,200 5,200 5,640 5,200 5,491 5,323 5*435 5,319 5,249 5,250 5,281 5,200 5,536 5,545 5,400 5,468 24,190 157,588 24,133 327,463 3,596 30,160 20,867 5,200 100,485 596,187 382,118 170,750 154,048 21,000 112,479 10,400 43,735 228,993 43,200 108,260 552 5,446 3,006,451 547.1 5,450 2,98a 907 482 ■%400 2,602,669 Grade 5, $5,200 to $6,000; average, $5,6 0 0 - Federal Board for Vocational E d u cation .*_________________ Federal Trade Com m ission................................- .......................... Oeneral A ccounting Office............................. « ................*______ Interstate Com m erce C om m ission .............................................. N ational A d visory C om m ittee for Aeronautics....................... Sm ithsonian Institution.................................................................. T ariff C om m ission.........................................................—............... U nited States Shipping Board*........ - .......................................... U nited States Veterans' Bureau ............ .......... ................... D epartm ent of A g ric u ltu re .......................................................... Departm ent o f C om m erce............................................. ................. Departm ent o f the Interior......................................................... D epartm ent of Justice..........................................*.......................... D epartm ent of L a b or.................................................. - ................... N a v y D epartm en t.*......................................................................... Post Office D epartm en t................................................................... State D epartm en t............................................................................ Treasury D epartm en t........................ ............................................. W ar D epartm en t.............................................................................. D istrict of C o lu m b ia ........................ ...................................... ....... Tntn]..................................... .................... ...................................... .j . BUDGET STATEM EN TS a 9 7 No. 30.— Statement summarizing and comparing by classification services and grades jo r thejiscal years 1929, 1928, and 1927 the average number oj employees, the average salary rates, and the total salaries oj the personnel oj the executive departments and independent establishments in the District oj Columbia, classified under the act oj March 4, 1923— Continued Estim ated expenditures, 1928 Estim ated expenditures, 1929 Classification service and grade b y departm ent or establishment Average num ber o f em ployees Average salary rate Total salaries Average num ber of em ployees Average salary rate T otal salaries Expended and obligated, 1927 ! Average j Av(arflPft num ber AJ f ™ | e o f em* | ployees rate T otal salaries Professional and scientific service— Continued. O rade 4, $3,800 to $5,000; average, $4,4 0 0 - 7 27 7 115 22 26 1.2 83 327. 9 176. 6 100.6 19.3 13 59 3 12 227 28 32 28,203 110,808 30,200 503, 760 88,000 110,600 4,840 365,200 1,327,247 738,613 412,071 79,354 43,202 240,201 12,800 47,798 97a 811 110,700 131,199 1,320.7 4,166 5,502,007 155.8 16 23 103.6 7 22 176 42 45 3, 300 3.100 3,080 3,179 3,250 3,203 3.300 3.100 3,093 3,235 3.300 3,185 3,167 3,117 3,249 3,021 3.176 3,243 3,158 3,259 3,117 3,138 23,100 3.100 15.400 73,117 52,000 487,085 3,300 3.100 49,500 74.400 257,400 1,071,735 835,563 485,665 51,984 68,698 329,025 22,699 69,486 573,670 130,905 141,200 1,513.7 3,186 4,822,132 6 7 1 16 3 112 1 10 15 7 33 266 271 3 2,700 2,457 2,500 2,631 2,733 2,688 2,600 2,529 2.700 2,550 2.700 2,571 2,574 16,200 17,202 2,500 42,096 8,200 298,804 2,600 25,290 40,498 5,100 89,100 683,875 706,152 2 2 Post Office D e p a r tm e n t... T ota l...................................................... ............................ ............ 0.3 5 1 $22,000 1 8,800 23,200 8,800 $4,400 4.400 3,867 4.400 4.400 4,029 4,104 4,314 4,381 4,000 4,254 4,033 4,400 4,048 . 4,180 4,096 4,112 3, 323 4,071 4,267 3,983 4,277 3,954 4,100 5 6 2 19 ' $5,000 3,880 4,600 3,880 4,400 4, 337 $1,500 19,400 4,600 19,400 8,800 83,600 1 1.6 1.9 5 1 19.2 19 $5,000 3,946 4, 329 3,887 4,000 4,199 $5,000 6,313 8,225 17,880 4,000 80,625 82,400 28.4 7 130 22 26 1.2 86 284.1 166.9 106.3 18.3 12 58.8 3 10 224.8 27 32.8 4,070 4,314 4,383 4,000 4,201 4,033 4,400 4,085 4,206 4,099 4,129 3,283 4,035 4,067 3,960 4,264 3,922 4,032 115,588 30,200 569, 775 88,000 109, 213 4,840 378,400 1,160,517 702,145 435,734 75, 557 39,402 237,251 12,200 39,600 958,528 105,900 132,239 29.6 6.3 111.9 20.7 22.6 1.3 76 267.1 155.2 100.1 2a? 9.9 53.6 3 7.6 198.9 22.2 26.9 ' 4,001 4,368 4,218 3, 788 4,205 4,044 4,356 4,087 4,129 4,044 4,257 4,109 3,920 3 ,8G7 4,070 4,204 3,908 4,065 118,430 27,667 472,045 78,434 95,028 5,257 331,056 1,091,653 640,877 404,841 88,110 40,681 210,445 11,600 30,930 836,122 86,749 109,344 1,276.9 4* 176 5,331,189 1,162. 9 4,129 4,801, 312 7 3,042 21,294 5 22.4 16 132 0.5 1 16 23 81 297.5 242.9 156.4 16 23.1 101.9 7 22 168 41 37.5 3,080 3.166 3,250 3,249 3.000 3.000 3.100 3,235 3,300 3,220 3,218 3,120 3.167 3,021 3,171 3.100 3,123 3,212 3,115 3,139 15,400 70, 918 52,000 428 808 1,500 3,000 46,500 74,400 267,300 958,086 781,646 487,922 50,672 69,788 323,091 21,700 68,695 539,671 127.698 117.699 6.4 0.8 5.3 22.5 15 95.3 3,135 2,832 3,090 3,133 3,307 3,219 20,066 2,206 16,377 70,493 49,600 306,100 1 13.4 21.2 66.6 287.3 231.4 149 14.1 19.1 88.5 7 19.7 128.5 33.5 39.8 3,000 2,999 3,286 3,219 3,228 3,211 3,100 3,154 3,013 3.126 3,000 3,208 3,166 3,104 3,142 3,000 40,190 69,665 214,385 927,504 743,023 461,923 41473 57,546 276,680 21,000 63,200 406,884 103,994 125,048 1,416.2 3,197 4,527,788 1, 265.4 3,179 4,023,417 810 15,198 14,802 2,500 43,001 8,200 317,100 2,600 25,290 4a 498 5,100 108,000 597,618 625,665 1 2.7 5.6 1 24.6 6.9 102.6 1 9.4 14.5 1.9 3a 2 233.1 224.6 2,700 2,460 2,414 2,400 2,365 2,721 2,613 2,600 2,648 2,690 2,665 2, 607 2,577 2,598 2,700 6,644 13* 518 2,400 58,179 18,817 268,117 2,600 24,900 38,999 5,064 83,945 600,806 583,512 Qrade 3, $3,000 to $3,600; average, $3,300— 7 P u blic Buildings and P u blic Parks o f tb e N ational Capital. T otal........ * .. 5 23 16 152 1 1 16 23 78 Grade 2, $2,400 to $3,000; average, $2,7 0 0 - P u blic Buildings and P u blic Parks of tbe National Capital. D epartm ent of C om m erce....................................................... . j ! ! : 1 3 6 6 1 16.4 3 119 1 10 15 2 40 230.3 242.4 f 2,700 2,533 2,467 2,500 2,622 2,733 2,665 2,600 2,529 2.700 2,550 2.700 ' 2,595 ! 2,581 ' 4.6 a 9 8 t h e B U D G E T , 1929 No. 30.—Statement summarizing and comparing by classification services and grades jo r the fiscal years 1929, 1928, and 1927 the average number oj employees, the average salary rates, and the total salaries oj the personnel oj the executive departments and independent establishments in the District oj Columbia, classified under the act oj March 4, 1923— Continued Estim ated expenditures, 1929 Classification service and grade b y departm ent or establishment Average num ber of em ployees Average salary rate Estim ated expenditures, 1928 Average num ber o f em ployees Total salaries Average salary rate T otal salaries Expended and obligated, 1927 Average num ber o f em ployees Average salary rate Total salaries Professional and scientific services— Continued. O rade 2, $2,400 to $3,000; average, $2,700—Continued. D epartm ent o f tbe Interior.............. *......... * .............................. Departm ent o f Justice.......... ........................................... *........... D epartm ent o f Labor................................................ *.................... N a v y D epartm ent ........ ................................. ...................—... Post Office D epartm en t........................ *...........*.......................... State D epartm ent.......... . . . *......................................................... Treasury D epartm en t................................................................„ . . W ar D epartm ent....................... ............................................*____ D istrict of C o lu m bia.................*.....................*.............................. 67.9 9 33 73 2 7 122 38 70.3 $2,523 2,524 2,515 2,e a i 2,750 2,529 2,684 2,540 2,519 $171,336 22,720 83,004 190,592 5,500 17,700 321,361 96,520 177,099 66.4 8 32.5 71 2 7 116 35 73.3 $2,522 2,515 2,516 2,605 2,700 2,486 2,588 2,540 2,499 $167,469 20,117 81,756 184,961 5,400 17,399 300,155 88,906 183,197 66.3 9.2 29.3 69.5 2 5.1 87.5 17.6 67.8 $2,493 2,555 2,512 2,600 2,597 2,586 2,537 2,557 2,492 $165,295 23,506 73,598 180,693 5,183 13,186 222,028 45,009 168,973 T otal.................. .......... ............................... ................................... 1 ,16S. 5 2,587 3,023,449 1,103.6 2,687 2,854,940 1,015.4 2,568 2,607,672 2 6 6 31 8 S 2,100 2,060 2,033 2,093 l',920 1,955 4,200 12,360 12,198 64,875 15,360 15,640 1 4 5.8 38 8 7 1,860 1,875 2,036 2,096 1,920 1,988 1,860 7,500 11,809 79,652 15,360 13, 918 D epartm ent o f A griculture..............................._.......................... Departm ent o f C o m m e rce........................................................... D epartm ent o f tbe Interior........ ......... ......................................... Departm ent o f Justice..................................................................... D epartm ent of L a b o r ....................................... .............................. N a v y D e p a r tm e n t... ...................... ... ......................................... Post Office D epartm en t........................................... *................. State D epartm ent............................................................................. Treasury D epartm ent........ *......................................................... W ar D epartm en t-........ ......... .......................................................D istrict of C olu m bia........................................................................ 155.8 356,4 28 10 17 29 2 5 12 8 21 1,984 1,972 1,976 2,175 1,911 1,981 2,080 1,936 2,047 1,988 1,417 309,093 702,767 55,320 21,748 32,483 57,461 4,160 9,678 24,559 15,900 39,760 136.2 340.1 28 10 16 28 2 5 10 8 20 2,015 1,997 1,974 1,995 1,911 1,947 2,030 1,912 2,023 2,000 1,886 274,406 679,108 55,260 19,940 30,581 54,511 4,060 9, 558 20,229 16,000 37,720 3 4.8 5.2 26.6 9.6 5.3 .9 126.4 289.7 26.6 9.3 16.3 24.9 1.2 4.6 7.3 5.9 23.9 2,085 1,905 1,966 1,957 1,860 2,043 2,090 2,013 2,018 1,957 2,038 1,912 1,936 2,980 1,884 2,058 2,001 1,880 6,253 9,144 10,223 52,052 17,856 10,830 1,881 254,379 5S4,515 52,058 18,958 31,173 48,208 2,376 8,667 15,025 11,807 44,934 T o t a l . . . . . ........ ............................................... . . . . ........ ........... 705.2 1,982 1,397,562 667.1 1,996 1,331,478 591.5 1,996 1, ISO, 339 Subprofessional service: Grade 8, $2,400 to $3,000; average, $2,700— Interstate Com m erce C om m ission.......... ...... ...................... Smithsonian I n s t it u t io n ............................................................ U nited States Veterans' Bureau.................... .......................... D epartm ent o f A griculture........................ . .................................. D epartm ent o f C om m erce.......... ................................................... D epartm ent o f the Interior............................................................ D epartm ent of Labor....................................................................... N a v y D epartm ent............. . ..................................................... Post Office D epartm ent..... ............................................................. Treasury Departm ent ...................................................*............... W ar D epartm ent......................................................................*____ D istrict of C olum bia ................ - .................................................... 8 1 4 20 30 21 1 32 2 14 7 17 2,700 2,500 2,700 2,595 2,579 2,529 3,000 2,653 2, 700 2,579 2,457 2,512 21,600 2.500 10,800 51,900 77,389 53,104 3,000 84,891 5. 400 36,099 17,200 42,700 12 1 4 19.1 29.1 20.8 1 32 2 12 5 17 2,700 2,500 2,700 2,596 2, 589 2,514 3,000 2,622 2,650 2,548 2,480 2, 512 32,400 2,500 10,800 51,667 75,349 52,281 3,000 83,891 5,300 30,579 12,400 42,700 6.3 1 3.2 20.4 23.5 24.2 1 34.6 2 6.7 5 15.7 2,506 2,400 2,667 2.516 2,551 2,609 3,000 2,594 2.533 2,427 2,480 2,486 15,800 2,400 8,534 51,329 59,962 60,717 3,000 89,745 5,066 16,263 12,400 39,030 T o t a l.* ................. ....................................... ......... .......................... 157 2,590 406, 583 2,599 402,867 143.6 2,537 364,246 0.2 409 409 Grade l , $1,860 to $2,400; average, $2,111.42— Board of Tax A p peals.............*............. ......................................... Civil Service C om m issio n -............................... ............................ Federal Trade Com m ission............................................................ Interstate Com m erce C om m ission ............................................. Smithsonian I n s t i t u t i o n ....................... . ............................. Tariff Com m ission____*.....................*............................................ 155 ' G rade 7, $2,100 to $2,700: average, $2,400— „ N ational A d visory Com m ittee for Aeronautics....................... Sm ithsonian In stitu tion ................................. .......................... . U nited States Veterans’ B u reau .................. ................................ D epartm ent of A gricultu re............................................................. D epartm ent o f C om m erce.................................................... . J D epartm ent of the Interior..................................... *.....................' D epartm ent of L a bor....................................................................... N a v y D epartm ent..................................................................... P ost Office D epartm en t__________________________ _________ Treasury D epartm en t.................. .................................................. W ar D epartm ent................................... ............................................ D istrict o f C o lu m b ia ................................ ....... ....... ........................ 1 1 5 2 37 17.2 24 1 5 2 2 4 28 2,600 2,600 2,260 2,400 2,303 2,402 2,325 2,400 2,240 2,400 2,350 2,225 2,135 2,600 2,600 11,300 4,800 85,196 41,317 55,794 2,400 11,201 4,800 4,700 8,900 59,780 T otal................................................................................................... 129.2 2,286 295,388 1 5 2 37 17.2 26.5 1 5 2 2 4 27 129.7 :i - i' ... 2,600 2,260 2,400 2,303 2,390 2,326 2,400 2,200 2,350 2,300 2,250 2,133 2,600 11,300 4,800 85,196 41,117 61,627 2,400 11,000 4,700 4,600 9,000 57,600 1 4.2 1.5 35.2 15.9 26.7 0.6 3.4 2 2.2 8.9 17.4 2,500 2,134 2,294 2,293 2,330 2,314 2,400 2,178 2,288 2,382 2,254 2,090 2,500 8,964 3,441 80,715 37,065 61,779 1,440 7,406 4,575 5,240 8,791 36,372 2,282 295,940 114.2 2,265 258,697 BUDGET STATEM EN TS a 9 9 No. 30.— Statement summarizing and comparing by classification services and grades jo r thejiscal years 1929, 1928, and 1927 the average number oj employees, the average salary rates, and the total salaries oj the personnel oj the executive departments and independent establishments in the District oj Columbia, classified under the act oj March 4, 1923-— Continued Estim ated expenditures, 1029 Classification service and grade b y departm ent or establishm ent Subprofessional service— C on tin u ed . G rade 6, $1,860 to $2,400; average, $2,111.42— Board of Tax A p peals.................. .......... ...................................... C ivil Serviws Com m ission. . ............... Average num ber o f em ployees Average salary rate T otal salaries D istrict of C o lu m b ia ........................... _...............*...................... 1 2 1 5 15 22 88.9 77.3 51 1 1 46.7 11 4 8 29 87 $2,200 2,100 2,100 2,149 1,949 2,100 2,026 2,010 1,964 2,400 1,860 1,998 1,985 1,860 2,013 2,007 1,901 $2,200 4,200 2,100 10,744 29,246 46,200 180,102 155,416 100,174 2,400 1,860 93,300 21,835 7,440 16,100 58,203 165,376 T otal........ .................. ....................................................... .......... 450.fi 1,989 Departm ent o f the Interior............................................................. Departm ent o f Justice.............. .............................. ........................ D epartm ent of Labor........ . .....................*............................ *____ N a v y D epartm ent____*................................................................... Post Office D epartm en t................................................................... State D epartm en t............................................................................. Treasury D epartm ent.................................................................. » . W ar D ep a rtm en t.............................................................................. District o f Colum bia..........................................- ........... *............. 2 1 1 10 4 13 5 69 37.6 47.8 1 3 15 5 5 16 17 149 T otal...................................................... - .........................- ............... Interstate Com m erce C o m m is s io n ............................................ Sm ithsonian In stitu tion ......................... ....................................... U nited States Veterans' B u reau........ *....................................... D epartm ent o f Agriculture....................................... . ................... D epartm ent of C om m erce............................................................. D epartm ent of the Interior....................................... *................... D epartm ent o f Justice.......... __..................................................... D epartm ent of Labor....................... ....................................... N a v y D epartm ent................. *......................................................... Post Office D epartm en t............................................................ . . . Treasury D epartm ent..................................................................... W ar Departmflnt G rade 5, $1,680 to $2,040; average, $1,860— C ivil Service Com m ission.................................................. ........ Federal Board of Vocational E du cation ..................................... ...................... Interstate Com m erce C om m ission.............. ... N ational A d visory C om m ittee for Aeronautics....................... Smithsonian Institution ,, .. U nited States Veterans' B u reau...... ............ ......... ............... D epartm ent of Agriculture.............- ................................ . ........... D epartm ent nf Cnmmernp , , . Grade 4, $1,500 to $1,860; average, $1,680— Federal T rade C om m ission ....................... *.................................. ! Oeneral A ccounting O ffice................. ............................................ National A d visory Com m ittee for Aeronautics............. - ....... P u blic B u ildings and P u b lic Parks o f the N ational C a pital. • Smithsonian Institution , .......... ........ ............................ T ariff C o m m is s io n ........................... ............................................. U nited States Shipping Board............................................. - ____ D epartm ent o f A griculture........... .................................................i D epartm ent of C om m erce......... ................................ ................... D epartm ent of the I n t e r io r .............. . .......................................... D epartm ent of Labor........ . .................- ..........................................! N a v y D epartm ent............................................................... ............j State D epartm ent................................... .......................... .............. Treasury D epartm ent ..................................... . ............................ | W a r D epartm en t............................................................................... D istrict o f C olum bia........................................................................ : T o ta L ........ - ............................................- ........................................1 Estim ated expenditures, 1928 Average num ber o f em ployees Average salary rate T otal salaries Expended and obligated, 1927 Average num ber o f em ployees Average salary rate T otal salaries $2,200 1,920 $2,200 3,840 1 2 $2,050 1,920 $2,050 3,840 24 15 22 ' 86.2 75.3 47.9 1 1 47., 7 6 2,119 1,949 2,100 2,044 2,011 1,960 2,400 1,860 1,978 2,020 50,853 29,246 46,200 176,171 151,456 93,892 2,400 1,860 94,374 12,120 5 15 16.8 83.7 71.1 45.6 1 1 34.9 5.1 2,115 1,883 1.985 2,038 2,036 1,938 2,338 1,860 1,967 1,963 10,576 28,250 33,288 170,589 144,781 88,388 2,338 1,860 68,629 10,011 7.9 26.8 82.5 1,982 1,992 1,893 15,654 53,380 156,170 6.9 22.3 67.6 2,050 2,025 1,901 14,144 45,164 128,524 896,896 446.3 1,994 889,816 1,935 752,432 1,860 1,860 1,860 1,860 1,830 1,752 1,860 1,764 1,779 1,738 1,800 1,720 1,848 1,836 1,602 i, m 1,807 1,740 3,720 1,860 1,860 18,600 7,320 22,788 9,300 121,722 66,905 83,072 1,800 5,160 27,719 9,180 8,460 27,580 30,720 259,231 2 1 1,740 1,800 3,480 1,800 1.6 1 1,738 1,740 2,781 1,740 19 3.7 12 5 62.8 31.4 47.4 1 3 15 5 1 16 17 146 1,860 1,827 1,759 1,860 1,768 1,789 1,744 1,680 1,720 1,816 1,812 1,740 1,834 1,811 1,726 36,060 6,762 21,108 9,300 111,004 56,204 82,663 1,680 5,160 27,243 9,060 1,740 29,340 30,780 251,940 10.2 3.5 8.7 2.3 6a 1 33.1 47.3 0.2 3 27.2 5 1.2 16.7 16.4 is a 4 1,740 1,825 1,705 1,661 1,768 1,816 1,730 1,680 1,700 1,798 1,770 1,767 1,789 1,805 1,709 17,753 6,390 14,833 3,820 106,234 60,139 81,806 336 5,100 48,910 8,850 2,120 29,874 29,596 257,029 401.4 1,761 706,997 388.3 1,765 685,324 387.9 1,746 677,311 2 1 1 1 5 1 1 84 66.2 146.fi 1 10 4 • 15 13 108 1,680 1,740 1,620 1,740 1,536 1,740 1,680 1,599 1,601 1,568 1,620 1,632 1,530 1,628 1,685 1,548 3,360 1,740 1,620 1,740 7,680 1,740 1,680 134,307 106,995 229,652 1,620 16,317 6,120 24,420 21,9C0 167,156 2 1 1 1 5 1 1 81.3 62.3 142.2 1 10 2 14.fi 14 96.9 1,667 1,740 1,560 1,740 1, 636 1,740 1,680 1,604 1,616 1,569 1,620 1,608 1,630 1,628 1,684 1,538 3,334 1,740 1,560 1,740 7,680 1,740 1,680 130,402 100,735 223,140 1,620 16,079 3,060 23,610 23, 575 148,999 2.2 1 1 1 4.8 0.9 1 80.8 62.3 128.5 1 10.7 1.3 16.1 13.7 96.6 1,634 1,715 1,500 1,740 1,502 1,740 1,583 1,598 1,609 1, 602 1,580 1,612 1,512 1,617 1,672 1,531 3,595 1.715 1,500 1,740 7,210 1,595 1,583 129,150 100,264 205,805 1,580 17,251 1,966 26,038 22, 900 147,924 459.7 1,584 728,047 436.2 1,583 690,694 422.9 1,589 671,816 1 2 379 ^ AlOO THE B U D G E T , 1909 No. 30.— Statement summarizing and comparing by classification services and grades fo r the fiscal years 1929, 1928, and 1927 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 Estim ated expenditures, 1929 Classification service and grade b y departm ent or establishm ent Average num ber o f em ployees Subprofessional service— C on tinued . G rade 3, $1,320 to $1,680; average, $1,5 0 0 General A ccounting O ffice............................................................. 1 1 5 Smithsonian Institution........................................................ ....... Average salary rate $1,440 1,440 1,380 Total salaries $1,440 1,440 6,900 Estim ated expenditures, 1928 Average num ber o f em* ployees Average salary rate 1 1 5 T otal salaries $1,440 1,320 1,380 $1,440 1,320 6,900 57 36.6 63.9 1,419 1,372 1,356 80,913 50,232 86,653 Expended and obligated, 1927 Average num ber o f em ployees Average salary rate T otal salaries 1 $1,440 $1,440 1,315 1,680 1,458 1,420 1, 375 1,386 1,680 1,421 1,320 1,324 1,405 1,354 6,444 140 1,749 75,136 36,728 78,565 1,344 24,872 1,188 2,781 18,266 111, 394 D epartm ent o f A g r ic u ltu r e ................ *................................. D epartm ent of Com m erce ............................................................ D epartm ent of the In te rio r....................................................... ._ 57 42 64 1,419 1,374 1,354 80,913 57, 721 86,662 N a v y D epartm en t. ........................... ........................................... 20 1 1,437 28,740 4 13 92.5 29,398 1,320 5,464 18. 540 126,675 20 Treasury D epartm ent............................................. ....................... W ar D epartm ent............................... . ............................................. D istrict o f C olu m bia....... ................................................................ 1,470 1,320 1,366 1,426 1,369 3.5 13 86.5 1,346 1,417 1,355 4,710 18,420 117,250 4.9 0.1 1.2 52.9 26.7 56.7 0.8 17.5 0.9 2.1 13 82.3 300.5 1,386 416,473 287.5 1,379 396, 578 200.1 1,384 360,047 1 ! Total...... .................................................. . ................................. G rade 2, $1,140 to $1,500; average, $1,320— Federal Trade Com m ission...... .................................................... Sm ithsonian In stitu tion .............................................................. D epartm ent of A g r i c u l t u r e .................................................. . Departm ent o f C om m erce.............................................................. Departm ent o f the Interior................................. . . ................... Departm ent of L abor___ *.................... . . ............. ........... N a vy D epartm en t..................................................... ....... ............... Treasury D epartm en t............................................ .............„ ......... W ar D epartm ent................................... - ______________ . _______ D istrict o f C olu m b ia.............- ........................................................ 1 9 62.4 39.9 471.3 2 4 1 6 125.3 1,320 1,320 1,253 1,241 1,201 1,163 1,200 1,260 1,140 1,230 1,175 1,320 1,320 11,277 77,460 47,944 547,935 2,400 5,040 1,140 7,380 147,169 i 9 61.1 36.9 480.9 2 4 0.5 3 124.8 1,320 1,253 1,239 1,206 1,162 1,200 1,215 1,140 1,220 1,168 1,320 11,277 75,712 44,538 558,880 2,400 4,860 570 3,660 145,773 0.4 1 11.5 63.3 34.1 464.6 1.6 5.5 0.1 1.6 122.4 1,188 1,320 1,164 1,207 1,199 1,213 1,190 1,171 1,500 1,128 1,165 475 1,320 13,386 76,356 40,894 563,601 1,904 6,438 150 1,804 142,636 T o t a l.,.......... .................................. ............ ................................. 722.9 1,176 850,385 723.2 1,174 848,990 706-1 1,202 848,964 Sm ithsonian In stitu tion .................................................................. D epartm ent o f A g ricu ltu re................................................ .......... Departm ent o f C om m erce............................................................ . D epartm snt of the Interior . . . ,. .................................... D epartm ent o f Justice............................. ............................ . ......... 1 63.8 30.6 8 1 900 1,027 961 967 1,260 900 65,513 29,437 7,738 1,260 1 61.8 28.6 8 1 900 1,031 954 967 1,260 900 63,715 27,297 7,738 1,260 N a v y D e p a rtm e n t....................................... .................................... D istrict o f C o lu m b ia ___*.................................... ........... ......... . . . 2 24.9 1,050 907 2,100 22,590 2 24.3 900 900 1,980 21,930 1.5 60 28.5 14.6 1 0.1 2.1 17.8 908 900 1,032 930 929 1,260 960 1,012 900 545 1,360 61,960 26,513 13,562 1,260 96 2,125 16,020 T ota l................................................................................................... 131.3 987 129,538 127.7 986 125,900 126.2 978 123,431 10,000 12,000 7,500 7,500 3,600 10,000 8,750 9,667 7,500 12, 000 9,750 11,250 7,500 10,000 10,000 10,000 9,000 8,750 8,881 10,833 7,500 10,000 60,000 7,500 22,500 18,000 50,000 17,500 29,000 45,000 84,000 19,500 22,500 15,000 30,000 30,000 30,000 45,000 52,500 195,398 32,500 15,000 1 5 1 3 7 2 2 2 3 3 3 5 6 21.9 3 2 10,000 12,000 7,500 7,500 10,000 10,000 8,750 9,667 7,500 12,000 9,750 11,250 7,500 10,000 10,000 10,000 9,000 8,750 8,865 10,833 7,500 10,000 60,000 7,500 22,500 20,000 5a 000 17,500 29,000 45,000 84,000 19,500 22,500 15,000 30,000 30,000 30,000 45,000 52,500 194,147 32,500 15,000 1 5 0.3 1 0.8 4.4 1.3 3 6 7 1.8 2 1.8 3 3 2.9 5 6.9 18 2.9 2 10,000 11,933 7,500 7,500 10,000 10,082 8,750 9,333 7,476 12,000 10,046 11,250 7,500 10,000 10,000 10,086 9,000 8,587 9,313 10,833 7,500 10,000 59,667 2,250 7,500 8,000 44,261 12,500 28,000 44,854 84,000 18,062 22,500 13,500 30,000 30,000 29,249 45,000 59,250 167.633 32,188 15,000 9,310 830,898 87.9 9,461 831,647 79.1 9,653 763,534 Grade 1, $900 to $1,260, average, $1,080— 1 Clerical, adm inistrative, and fiscal service: G rade 14, $7,5 0 0 Executive O ffice, *................ . . . . ............. ......... _........................ B oard o f M ediation ....................................................................... Bureau o f E fficiency............................ ......................... . _ . C ivil Service C om m ission........................................................... Federal R a dio C om m ission.............. ..................................... Federal Trade C om m ission................................. . ........................ General A ccounting O f f i c e . . . ............................................... Interstate Com m erce C om m ission........ .................................. T ariff Com m ission ........ . .. U nited States Shipping B o a r d .............. . ............. ...................... U nited States Veterans’ B u reau........................................... .. D epartm ent o f A g ricu ltu re ........................................ . ................. D epartm ent o f C om m erce................ ........................ ....... .......... „ D epartm ent o f the Interior............................ . ............................ D epartm ent o f L a bor................................... ................................. N a v y D epartm ent....... „ ................... .. ....................................... Post Office D epartm en t........................... ..................................... State D epartm ent............................................................................ Treasury D e p a rtm e n t.., ................................................................ W ar D ep artm en t.. ....................................................................... D istrict o f C o l u m b i a . .. . ................................................................ I T o ta l................... ............................................................................... 1 J- 1 5 1 3 5 5 2 3 6 7 2 2 2 3 3 3 5 6 22 3 2 91 2 5 2 3 6 B U O O B t STATE 14B K T8 a 101 No. 30.— Statement suminarizing and comparing by classification services and grades Jor the fiscal years 1989, 1928, and 1927 the average number of employees, the'average salary Hites, 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 Estim ated expenditures, 1926 Expended and obligated, 1927 Estim ated expenditures, 1928 1 Classification service and grade b y departm ent or establishm ent Average num ber o f em ployees Average salary rate T otal salaries Average salary rate Average num ber o f em ployees Total salaries Average salary rate i C lerical, adm inistrative, and fiscal service— Continued. Q rade 13, $6,000 to $7,500; average, $6,750— $13. 000 7. .VI) i 7 ,5C0 | 6,500 1 2 1 1 1 $6,000 7,500 7,500 6,500 $12,000 7, 500 7,500 6,500 3 1 1 3 1 3 6 4 2 1 1 18 1 6,666 7,500 6,000 7,500 6,000 6,750 7,250 7,250 6,750 6,500 6,500 6,778 6,000 20,000 j 7, 500 6,000 ; 22,500 I 6,000 20,250 43, 500 29,000 13,500 6,500 6,500 122,000 6,000 3 6,666 Interstate Com m erce Com m ission.............. . .............................. . Tariff Com m ission................................................. . . ...................... TJnited State* Veterans’ B utoau , . , Departm ent of Com m erce..................................... .. .................. D epartm ent o f the In terior.*........................................................ D epartm ent o f Justice_____________________ . . . _____________ Departm ent of L abor............- . ............................................... Post Office D epartm ent...................................................... . _ Treasury D epartm en t...................................................................... . District o f C olum bia........................................................................ 1 3 1 3 6 4 2 1 1 15.1 1 .................. .......................................... 50 6,875 343,750 5,200 16,200 16,800 27,000 5,200 5,600 5,600 11,200 21,600 108,397 5,800 5,200 5,400 6,000 5,600 56,000 101,059 131,440 38,400 33,000 21,600 16,600 67,000 5,000 174,000 . 5,200 27,000 , 1 1 1 ! T otal salaries , $6,500 7,500 7,500 6,500 2 1 1 1 T otal...... ........................ Average num ber o f em ployees 20,000 2 1 1 1 2 0.5 $3,000 7,500 7,433 7,050 6,667 i 6,000 6,000 7,500 6,000 6,750 7, 250 7,250 6,750 6,500 _ j6,500 6,825 . 6,000 6,000 22,500 6,000 20,250 43,500 29,000 13,500 6,500 -6,500 10$, 460 6,000 1. 5 3 1 3.2 4.2 4 1.6 1 0.9 12.8 0l5 6, 750 7,500 6,000 6,654 7,095 6,875 6,938 6,500 6,000 6,582 6,000 22,500 6,000 21,292 29,800 27,500 11,100 6,500 5,400 84,249 3,000 46.1 6,861 316,300 41.2 6,727 277,158 1 3 3 4 1. 1 0.7 2 4 19 1 1 1 1 1 10 18.7 22.4 7 6 4 3 . 12 1 30.6 1 5 5,200 5,400 5,600 5,275 5,200 5,600 5,600 5,600 5,400 5,705 5,800 5,200 5,400 6,000 5,600 5,600 5,404 5,534 5,486 5,500. 5,400 5,528 5,383 5,600 5,609 . £,200 5,240 5,300 16,200 16,800 21,100 5,200 5,600 3,920 11,200 21,600 108,397 5,800 5,200 5,400 6,000 5,600 56,000 101,059 123,980 38,400 33,000 21,600 16,583 64,600 5,600 .171,640 5,200 26,200 1 3 1.3 5.7 1 2.5 0.2 2.5 3.8 18 S, 200 5,064 5,600 5,410 5,200 5,600 5,600 5,280 6,467 5,711 5,200 15,192 7,733 30,837 5,200 14,000 1,120 13,200 20,500 102,797 1 1 1 1 £.8 17.4 18.7 7 5.7 2.7 2.5 10.6 1 31.2 1 3.5 5,200 5,200 5,250 5,373 5,551 5,271 5.655 5,314 5,431 5,422 5,520 5,200 5,600 5,556 5,200 5,428 5,200 5,200 5,250 5,373 48,848 91,725 105,759 37,200 30,955 14,640 13,800 55,120 5,600 173,322 5,200 19,000 ' . $12,000 7,433 13,334 3,000 Grade 12, $5,300 to $6,000; average, $6,600— C ivil fierVine Onmmisftinn . .... -Emplovfltt;’ Compfnsfttirtn nnmmfafcinn . . . Federal R adio Commfasinn ........... ... . . Interstate Com m erce C om m ission ...................... ...... ..... . ......... P u blic Buildings and P u blic Parks o f the N ational Capital - U . S. Shipping Board........................................ ............................. T7. S. Veterans’ Bureau. . . .............. . , .................. D epartm ent o f A gricultu re.......... . ............................................... D epartm ent of C om m erce.............................................................. Departm ent of the Interior............................................................ D epartm ent of Justice...................................................................... N a v y D e p a r tm e n t.. .................................................. : ................. Post Office D epartm en t........... ...................................................... Treasury D epartm en t.............. .......... .................. —. ................... D istrict of C olu m bia......................................... .......................... T otal................................................. ............................................... Q rade 11, $3,800 to $5,000; average, $4,400— Board o f M ediation..... ......... .. . . __............ ............................... Board of Tax Appeals Bureau o f E fficien cy................................................................... .. C ivil Service Cnmmisalnn ----Federal R adio Com m ission........ j .......................................... Federal Trarte Cnmmfcfcinn General Accounting Office. ....................................................... Interstate Com m erce C om m ission, j . . . .......... .... ..................j T ariff C om m ission.......................................... ............................... j U nited States Shipping Board............................................... U nited States Veterans’ Bureau___- ........................................ D epartm ent o f Agriculture..... .......................=........................ . Department o f Com m erce............................................................... ^ epartm eat o f the Interior............................................... ............. 5 2 5 3 9 — 2 7 -------- v r r i . 1 3 3 5 1 1 1 2 4 19 1 1 1 1 1 10 18. 7 23.7 7 6 4 3 12 1 31 1 5 5,200 5,400 5,600 5,400 5,200 5,600 5,600 5,000 5,400 5,705 ■ 5,800 5,200 . 5,400 6,000 5,600 5,600 5,404 5,541 5,486 5,500 5,400 5,534 5,583 5,600 5,613 5,200 5,400 167.4 5,542 927,690 164.4 5,518 907, m . 153.1 5,473 837,971 5 3 11 5 1 1 3 18 35 4,080 ! 4,533 4,250 4,080 3,800 4,000 4,067 3,978 4,377 21,400 13,600 46,750 20,400 3,800 4,009 12,201 71,600 153,183 9.4 3 9 5 4,131 4,133 4,250 4,060 44,200 12,400 38,250 . 20,400 4.3 0.5 7.7 5 4,125 4.280 4,163 4,080 17,749 2,141 32,055 20,400 a7 2.8 18 37 3,800 4,075 . 3,978 4,378 2,660 11,410 71,600 161,983 0.3 1.5 17.4 33.1 1 4,000 8,000 3,800 3,867 4,058 4,344 5,000 4,000 4.911 4, 255 4,155 4,347 4,040 1,140 5,800 70,333 143,791 5,000 8,000 2 1 30 til. 2 34 | 12 | • 4,000 4,400 4,121 4,382 4,M& : ■i . 8,000 2 132,000 252,233 | 149, o o o ; 30 56.1 31.2 12.5 50,200 } 4,400 i 4,114 4,428 , 4,136 | 132,000 232,813 13S, ISO 51, 700 . 2 a9 23.8 50.3 34 10.1 . 101,269 209,027 147,804 40,806 A l0 2 T H B B U D G E T , 1929 No. 30.— Statement summarizing and comparing by classification service# and grades jo r thejiscal years 1929, 1928, and 1927 the average number oj employees, the average salary rates, and the toted salaries oj the personnel oj the executive departments and independent establishments in the District oj Columbia, classified under the act oj March 4, 1923— Continued Estim ated expenditures, 1929 Classification service and grade b y departm ent or establishm ent Clerical, adm inistrative, and fiscal service—C ontinued. O rade 11, $3,800 to $5,000; average, $4,400—C on tinued. D epartm ent o f Justice................................................................. D epartment of Labor............................... *..................................... N a v y D epartm en t. ....................................................................... P ost Office D epartm ent— ............................... ............................ State D epartm ent....................................... ...................................... Treasury D epartm en t*................................................................... W ar D epartm ent..................................................................... *____ D istrict of C olu m b ia ............................................. .......................... Average num ber o f em ployees Average salary rate Total salaries Estim ated expenditures, 1928 Average num ber o f em ployees Average salary rate Total salaries Expended and obligated, 1927 Average num ber o f em ployees Average salary rate T otal salaries $4,150 4,600 4,400 4,354 4,288 4,331 4,100 4,285 $16,600 18,400 17,600 56,600 38,592 636,667 8,200 30,000 3 4 4 13 9 145.4 2 7 $4,200 4,600 4,396 4,262 4,222 4,312 4,100 4,257 $12,600 IS, 400 17,583 55,400 37,998 627,029 8,200 29,800 3.2 3.9 4.5 13.5 8.2 151.8 1.3 6 $4,523 4,457 4,367 4, 111 4,220 4,214 4,082 4,216 $14,474 17,380 19,650 55,500 34,604 639,623 5,307 25,300 411.2 4,273 1,761,026 4011 4,288 1,732,606 384.3 4,220 1,621,573 1 3,600 3,600 1 3,300 3,300 2 2 1 1 3,500 3,600 3,600 7,000 7,200 3,600 4 2 1 3,400 3,450 3,600 13,600 6,900 3,600 1 0.4 0.3 1.3 0.6 3,300 3,300 3,600 8,531 3,278 3,300 1,448 10,800 4,590 1,967 14 12 2 1 1 1 24 16 18 16 8 1 6 6 3 97 8 13 3,407 3,683 3,600 3,400 3,600 3,600 3,600 3,496 3,572 3,400 3,483 3,600 3,760 3,600 3,663 3,694 3,476 3,438 47,700 43,000 7,000 3,400 3,600 3,600 86,400 62,445 64,300 61,000 27,861 3,500 18,800 18,000 10,689 348,660 27,800 44,700 14 12 2 1 1 1 24 14.6 17.6 13.8 8 1 4.9 6 3. 96 .. 8 13 3,407 3,583 3,600 3,400 3,600 3,600 3,600 3,503 3,588 3,383 3,483 3,500 3,741 3,560 3,633 3,589 3,474 3,369 47,700 43,000 7,000 3,400 3,600 3,600 86,400 50; 795 62,800 46,680 27,861 3,500 18,332 17,800 10,699 344,660 27,791 43,800 8.9 11.7 2 1 0.8 1.1 14.6 14.9 18.6 14.6 8 1 4 6 3 105 9.2 ia 7 3,506 3,592 3,600 3,300 3,600 3,623 3,661 3,469 3,560 3,347 3,681 3,600 3,690 3,600 3,633 3,645 3,468 3,367 30,966 42,032 7,000 3,300 2,800 3,876 51,634 61,696 65,863 48,527 29,460 3,500 14,758 17,500 10,599 372,199 31,902 35,914 250 3,549 887,165 347.7 3,539 876,618 237.4 3,562 845,629 C ivil Service C o m m issio n ...._____________ _________________ E m ployees’ C om pensation C om m ission.................................... Federal Board for V ocational E d u c a tio n .............. .................. Federal Trad e Com m ission_______ ______. . . _______ _________ General A ccounting Office........................................................... Interstate C om m erce Com m ission. ................ ....................... N ational A d visory Com m ittee for Aeronautics....................... P u blic Buildings and P u b lic Parks o f the National Capital. SmithAnniftn Institution . . . ___ ____________ _ , . _________. . . Tariff C om m ission_____. . . __________________ U nited States Shipping B oard...................................................... U nited States Veterans’ B u reau............ ........... ........................ D epartm ent of A g r ic u ltu r e .-.— . ___________ ________ D epartm ent of C om m erce_________. . . . . . _________________ D epartm ent of the Interior...................... ....... „ ....... ....... .......... D epartm ent of Justice ______. . . . . . ______. . . . ....... ............. D epartm ent of L a bor____ _________ ________ ________________ N a v y Depar t me n t . . . . . . . . . . . . . . . . . . . . . . . . . ...................... P ost Office D epartm en t........... . State D e p a r t m e n t ........................................................................ Treasury D epartm en t..................................................................... W ar D epartm ent........ ........................................................ D istrict of C o lo m b ia ........................................... ........................ 4 2 10 17 2 1 6 18 41 1 2 3 5 2 43 68 68.2 29 5.9 13 16 34 9 313 19 17 3,050 3,150 3,200 3,036 3,250 3,400 3,220 3,128 3,239 3,600 3,050 3,100 3,060 3,250 3,300 3,259 3,282 3,128 3,247 3,154 3,250 3,253 3,110 3,255 3,179 3,200 12,200 6,300 32,000 61,614 6,500 3,400 16,100 66,300 132,804 3,600 6,100 9,300 15,400 6,500 141,900 221,662 223,894 90,707 19,166 41,000 48,750 110,598 37,994 1,018,843 60,400 64,400 4 2 12 7 2 1 5.2 18 48 1 2 3 5 2 43 66.3 64.8 30 5.9 13 14.2 34 9 31L1 17 16 3,000 3,150 3,175 3,086 3,250 3,400 3,240 3,128 3,248 3,500 3,050 3,100 3,080 3,250 3,300 3,268 3,291 3,106 3,229 3,153 3,274 3,153 3,078 3,256 3,165 3,187 12,000 6,300 38,100 21,614 6,500 3,400 16,848 66,300 155,904 3,500 6,100 9,300 15,400 6,600 141,900 .216,654 213,269 93,176 19,052 40,992 46,48S 107,202 27,700 1,012; 843 63,800 61,000 4 0.6 4.8 7 1.7 1.2 5.3 12.8 34.1 1 2 3 4 2 31,7 66.9 58.4 : 30.3 4.7 13.5 16.1 32.6 8.2 320 19.2 14.8 3,000 3,298 3,241 3,086 3,333 3,262 3,293 3,200 3,278 3,400 3,050 3,000 3,150 3,250 3,264 3,279 3,224 3,070 3,272 3,152 3,247 3,064 3,164 3,199 3,139 3,137 12,000 1,649 16,657 21,614 5,666 3,892 17,453 41,067 111, 781 3,400 ^100 9,000 12,600 6,500 103,468 219,397 188,316 93,029 15,381 42,648 52,272 901880 26,914 1,023,713 00,420 46,426 Total........................................... ...................................................... 747.1 a, 236 2,417,421 736.5 3,234 *381,842 099.8 3,199 T otal................................................ ...............................................G rade 10, $3,300 to $3,900; average, $3,6 0 0 E xecutive Office................................... . ....... - .................................. C iv il Service C o m m issio n .* — ............................... .................. E m ployees’ C om pensation C om m ission................................._ General A ccounting O ffic e ...................................................... . Interstate Com m erce C om m ission. , .................. .......... P u b lic Buildings and P u b lic Parks o f tb e N ational Capital Rmlthsnnian Institution ..................................... U nited States G eographic B oa rd— . ................................... . U nited States Shipping B oa rd...................................................... U nited States Veterans’ B u r e a u ................... ....... ................ D epartm ent o f Agricult o r e . . . . . ................................................. D epartm ent of tb e Interior...........—............................................. D epartm ent o f Justice................................... ........................ . ....... D epartm ent of L a b o r .____ ________ ______________________ State D epartm ent ..... ........................................... ................. W ar D epartm ent____ ______________ . . . _____ . . . . . __________ T o ta l.................................................................................................. 4 4 4 13 9 147 2 7 G rade 9, $3,000 to $3,600; average, $3,300— . 2,238,743 BUDGET STATEM EN TS a 1 0 3 No. 30.— Statement summarizing and comparing by classification services and grades jo r the jiscal years 1929, 1928, and 1927 the average number of employees, the average salary rates, and the total salaries oj the personnel oj the executive departments and independent establishments in the District 6j Columbia, classified under the act of March 4, 1923— Continued Estim ated expenditures, 1929 Classification service and grade b y departm ent or establishm ent Average ! A verage num ber salary o f em | rate ployees I Average num ber o f em ployees Total salaries ' , Estim ated expenditures, 1928 Average salary rate Total salaries Expended and obligated, 1927 Average num ber of em ployees Average salary rate Total salaries ' Clerical, adm inistrative, and fiscal service— Continued. Orade 8, $2,700 to $3,300; average S3,OOO- P u blic Buildings and P u blic Parks o f tbe N ational C apital. T o t a l . .. ................................. ........................................................... 2 $2,750 $5,500 2 .3 5 1 $2,700 3,000 2,800 3,000 6 1 2,783 3,000 16,700 i 000 1 5 43 41 6 1 1 54 20 32 2 4 21 12 3 106 17 9 2,900 3.000 2,763 2,923 3.000 3,100 3.000 3,000 2,944 2,977 2,885 3,000 2,925 2,986 2,975 2,966 2,983 2,900 2,833 432 7 2 1 5 1 0.7 0.2 2.4 37.1 27.3 6 1 1 39 42.3 19.3 32.4 1.6 3.9 19.4 u .i . 2.8 -129.3 15.8 5.7 $2,700 2,200 2,800 2,590 2,900 2,400 3,109 2,783 2,899 *8 6 7 3,000 3,000 2,932 2,934 2,929 2,844 2,844 3,022 2,969 2,813 3,054 2,956 2,882 2,858 2,900 16,000 118,800 119,831 18,000 3,100 3,000 162,000 132,500 59,548 92,304 6,000 11,700 . 62,697 35,700 8,898 .316,204 49,300 25,500 .7 5 43 44 6 1 1 54 44.6 19 31.6 2 4 21 12 3 106 17 8 2,700 3,000 2,763 2,928 2,933 3,100 3,000 3,000 2,947 2,992 2,874 2,900 2,925 2,985 2,900 2,933 2,982. 2,882 2,837 2,936 1,268,182 431.2 *932 1,264,170 406.3 *900 1,181,749 2,600 18,200 3,000 2,660 2,700 2,600 2,560 2,667 2,700 2,800 2,651 2,456 2,692 2,533 2,533 2,820 2,700 2,660 2,614 2,567 2,731 2,575 2,625 2,677 2,586 2,680 2,591 2,590 3,000 13,300 5,400 26,000 12,800 8,000 2,700 2,800 . 31,812 292,300 215,396 7,600 38,000 14,100 396,900 259,623 248,372 333,759 43,696 51,503 101,992 136,550 38,788 1,174,350 147,697 54,400 7 1 1 6 2 14 5 3 1 2,514 2,833 3,000 2,667 2,550 2,535 2,560 2,667 2,700 17,600 2,833 3,000 16,000 5,100 35,490 12,800 8,000 2,700 7 3 1 5 a 4 9 4.8 2 1 2,514 2,833 3,000 2,692 2,400 2,634 2,616 2,465 2,600 17,600 8,500 3.000 13,459 1.000 23,706 12,557 4,930 2,600 12.8 119 80 3 14 5 147 93.3 89.5 133 16 21 39.9 51 15 410.8 58 21 2,653 2,456 2,692 2,533 2,555 2,820 2,700 2,672 2,619 2.563 2.706 2,571 2,622 2,621 2.540 2,678 2,596 2,581 33,958 292,300 215,397 7,600 35,773 14,100 396,900 249,3C0 234,425 340,922 43,300 54,000 104,622 133,659 38,100 1,198,106 150,563. 54,200 14.3 75.4 85.1 2.5 12.3 5 50.2 90.3 73.6 122.8 16.3 2a 8 37.1 49.3 13 426 54.7 17.8 2,711 2,509 2,670 2,440 2,639 2,820 2,625 2,661 2,623 2,533 2.73C 2,544 2,621 2,546 2,826 2,666 2,589 2,590 38,767 189,258 227,174 6,100 32,463 14,100 131,775 240,290 193,093 311,073 44,500 52,906 97,257 125,494 32,834 1,330,34 141,619 45,582 2,679 3,682,038 1,369.3 2.703 3,700,748 1,199.5 2,786 3,341,978 * 45 $5,400 900 14,000 3,000 1,890 15,000 118,800 128,831 17,600 3,100 3,000 162,000 131,439 56,850 90,812 5,800 11,700 62,681 34,800 8,799 316,080 48,988 22,700 ■ $5,400 2,200 14,000 2,590 2,030 480 7,462 103,217 79,149 17,200 3,000 3,000 114,348 124,106 56,542 92,157 4,550 8,762 57,595 31,225 8,551 382,220 45,675 16,290 O rade 7, $2,400 to $3,000; average, $2,700— 1 5 2 10 5 3 1 1 12 119 80 3 15 5 147 97.6 95 130 16 20 40 51 15 416 57 21 1,374. 6 *104 T3HB HTJDGBT, 1 9 0 No. 30.— Statement summarising and comparing by classification services and grades jo r the fiscal years 1929, 1928, and 1927 the average number of employees, the average salary rates, and the total salaries of the personnel of the executive departments and independent estailishmmts in the District oj Columbia, classified under the act oj March 4, 1928— Continued Estim ated expenditures, 1929 Classification service and grade b y departm ent or establishment C lerical, adm inistrative, and fiscal service— Continued. Orade 6, $2,100 to $2,700; average, $2,400— Executive Office................................. .......................... .................... Average num ber e f em ployees Average salary rate T otal salaries 2,373 2,188 2,240 2,400 2,200 2,360 2,324 2,500 2,400 2,361 2,337 2,230 2,386 2,341 2,332 2,301 2,254 2,379 2,270 2,282 37,493 364,500 208,310 9,600 6,600 11,800 25,559 10,000 103,200 245,357 223,956 306,166 16,699 51,501 11*188 193,299 29,296 863,133 254,272 54,316 12.1 108.7 84.2 4 3 4 .5 11.2 4 146 105.2 94.5 143.6 6.7 19.5 48.6 76.5 13.6 386.3 104.2 22.5 2,397 *2 2 5 2,238 *4 0 0 *2 0 0 *2 7 7 *3 2 7 *500 *3 4 7 *3 5 1 *3 2 0 *201 *3 2 3 2,394 *3 4 8 * 260 *2 6 0 *3 7 5 *2 7 3 *2 5 6 29,004 241,619 188,500 9,600 6,600 10,247 26,060 10,000 342,662 247,300 219,244 316,130 15,567 46,674 114,110 17*879 30,740 917,404 236,877 50,761 3,221,891 1,374.8 2,308 3,17*715 1,419 *3 1 0 3,277,623 2,000 2,000 1 0.6 2,000 2,200 *000 1,320 1 4 *000 1,790 1,969 2 20 2 25 11 6 2 18 317 94 4 3 18 4 130 22L4 230 199.2 41.7 62 96 167 64 920.2 172 61 2,100 2,100 2,100 2,105 2,002 2,100 2,090 2,073 1,999 2.099 2,010 1,760 2, 111 2,080 2,100 2,067 2,096 2,001 2,021 2,044 2,061 2,090 2,015 2,101 2,041 1,979 4,200 42,000 4,200 52,615 22,020 12,600 4,180 37,314 633,600 197,279 8,049 5,280 38,004 8,320 273,000 457,620 482,307 398,671 84,296 126,729 201,931 349,106 128,974 1,105,581 350,990 120,701 2 20 2 24 10.9 ft 1.3 17.9 317 101 4 3 19 4 147 21L7 227.8 201.7 • 39.7 62 96 187 69 525.7 173 59.7 2,100 2,059 2,100 *0 8 7 2,003 2,100 2,090 *069 1,999 *999 1,980 1,760 *111 *0 8 0 *100 2,075 *993 *0 0 4 *016 *037 *065 *040 1,975 *101 *0 3 5 1,973 2,499 5 2,061 5,151,588 | 2,509 1,389 2,320 1 A m ericas Battle M onum ents C om m ission............................ Board of M e d i a t io n ................................... ................................. Board of Tax A p peals............................. . ...................................... Bureau of E fficiency........... ............................................................ C ivil S«rvine Com m ission ................. .. . .. F.mployMR* CompMWation Comtnl-wton , .. , . . . Federal Board of Vocational E d u c a t io n ......................... . Federal Radio Com m ission. , .. Federal Trade Commtofiion . ................... ....................... . Oeneral A ccounting Office............................................................. Interstate Com m erce C om m ission........_ ............................. P u blic Buildings and P u b lic Parks o f the National Capital. Sm ithsonian I n s t it u t i o n ..................... ................ ..................... T ariff C om m ission.............................................. .................„ ......... U nited States Shipping B o a r d ................................................. TJnited States Veterans* Bureau..................................... ............ D epartm ent of A gricultu re.............................. ........................... D epartm ent of C om m erce........ . .................................................. D epartm ent of the Interior............................................................ D epartm ent of J u s t i c e . . . . . . . . . ..................................................... D epartm ent of L a b o r.......................................... .......................... N a v y D e p a r tm e n t.............. ......................................................... P ost Offlee D epartm en t............................................................ _. State D epartm ent.......... ............ ............. ................................ Treasury D epartm en t...... ............................................................ W ar D epartm ent............................................................... .......... .. D istrict of C olu m b ia....................................... ............................... T o t a l - ............................................................................................... Total salaries 15.8 162 93 4 3 5 11 4 43 103.9 95. & 137. a 7 22 51.1 84 13 362.8 112 23.8 2,450 2,600 7,050 23,100 6,700 5,100 37,904 ‘ 354,500 234,843 9,600 6,600 16,300 23,500 10,000 100,800 245,639 225,797 309,886 17,299 52,101 116,889 199,009 29,800 866,861 253,323 55,340 Grade 5, $1,860 to $2,400; average, $*111.42— E xecu tive O f f i c e . . . . _____ ______...________________________ Average salary rate $8,800 *191 220 *2 9 6 3,500 22,800' 6,838 2,450 2,600 2,350 2,310 2,233 2,550 2,369 2,188 2,280 2,400 2,200 2,328 2,350 2,500 2,400 2,362 2,352 2,229 2,471 2,368 2,338 2,369 2,292 2,381 2,282 2,293 ........................................... - ......................................... Average num ber o f em ployees 8 *2 0 9 *191 *200 *296 2,333 *2 8 0 *3 3 5 1 1 3 10 3 2 16 162 103 4 3 7 10 4 42 104 06 130 7 22 50 84 13 364 111 24 T otal T otal salaries 4 1 9.1 1 1.5 10 2.5 $8,900 D epartm ent of the Interior..................................... *...................D epartm ent of Ju stice..................... .............................................. D epartm ent of Tifthnr -----.v, ..................... . . ............ . N a v y D epartm ent......................... .................... *............................ P ost Office D epartm en t.................................................................. State D epartm ent....................................... . . ......... ....................... Treasury D epartm en t..................................................................... Average salary rate $8,800 720 *350 *6 0 0 4,600 2*700 6,700 $2,225 Federal Trade Com m ission. ......................... .............................. General A ccounting Office............................................................. Interstate Com m erce Com m ission.............. ............................... National A d visory Com m ittee for Aeronautics.... .................. P u blic Buildings and P u blic Parks o f the N ational C apital. Smithsonian In s titu tio n .............. .............................................— T ariff Com m ission ............. ................ ........................ .................. TTnited States Shipping Board . . . ......................... . .......... United States Veterans’ B u re a u ., , . ............................. D epartm ent of Agriculture.................. ................................. D epartm ent of CoTnmprrw . . . . Average num ber o f em ployees Expended and obligated, 1927 $2,200 2,400 2,350 2,600 2,300 2,270 2,233 4 American Buttle M onum ents Com m ission . . . ___ . Board of T ax A p p e a ls .................................—- ............................. Bureau of E fficiency.......................................*................................ C ivil Service C om m ission.............................................................. ■Employees’ Com pensation Com m ission .. ... ----- Estim ated expenditures, 1928 4 0.3 1 1 2 10 3 ' ; 4,200 41, m 4,200 50,068 21,834 1*600 *7 1 7 37,035 633,600 21*056 7,920 5,280 40,104 8,320 308,700 439,267 476,865 40 4 ,^ 2 80,033 136,317 196,269 340,761 124,429 1,106,574 35*047 117,785 at 2 3.7 2.5 24.8 7,8 7 0.6 19.7 348 98k 2 4 2.9 19 3.8 149.8 208.2 208.5 197.4 37.4 68.5 94.6 166.7 59.1 527.2 1G9 43.3 *057 j 5,159,641 *4 6 4 ,8 | I ; ! ' I 2,015 *127 *1 4 7 2,984 *009 *0 5 6 1,860 *1 1 9 *0 3 1 *0 8 3 1,950 1,182 2,109 *0 5 9 *071 *0 5 6 2,989 1,998 1,990 *9 6 2 *0 6 0 *0 0 7 1,967 *0 9 7 2,032 1,958 *000 7,160 1,782 4,030 7,870 5,367 51,683 14,663 14,373 930 41,744 706,942 204,392 7,800 5,748 40,069 7,412 309,200 427,866 427,350 393,956 74,748 137,093 194,848 334,590 116,285 1,106,743 323,160 84,811 *0 5 1 5,053,858 BUDGET STATE M B BTTS a 105 No. 30.— Statement summarizing and comparing by classification services and grades jo r thejiscal years 1929,1928, m d 1927 the average number o j employees, the average salary rates, and the total salaries o j the personnel oj the executive departments and independent establishments in the District o j Columbia, classified under the act oj March 4,1923— Continued Estim ated expenditures, 1029 Classification service and grade.by departm ent or establishment Clerical, adm inistrative, and fiscal service— Continued. Grade 4, $1,680 to $2,040; average, $1,860— Executive Office.......... ............................................ .................. . . Alien Property C ustodian.......................................................... . Am erican Battle M onum ents Com m ission........... . ............... Board o f T a x A p peals.................. ................................................. Bureau o t E ffic ie n c y ..________________ . _________ __________ C ivil Service C o m m is s io n ........... .................... . ....................... E m ployees' Com pensation C om m ission.............. ___________ Federal Board of Vocational Education....................*.............. Federal Pow er Com m ission........ ........................... ...................... Federal R adio C om m ission......................................... ................ Federal Trade Com m ission.......... . .............. ............................. . General Accounting Office............ ......................................... .. Interstate Com m erce C o m m is s io n ............... ......................... National A d v isory Com m ittee for A eronautics...................... P u blic Buildings and P u blic Parks of the N ational Capital. Smithsonian In stitu tion .................... .................. „ ...................... Tariff C o m m is s io n ........______ ________ _______*._______ . . . TJnited States Shipping B o a r d .. .. .............................................. tJnited States Veterans’ B ureau.................................................. Department o f Agriculture........................................................... Departm ent o f Com m erce.......... ................................................. D epartm ent o f the Interior................ .......................................... Departm ent of Justice.............. ..................................................... D epartm ent o f L abor...................................................................... N a v y D epartm ent.................................. ........................................ Poet Office D epartm ent................................................................. State D epartm en t.......................................................................... Treasury D epartm en t..................................................................... W ar D epartm ent........................................ ..................................... D istrict of C olum bia........................................................................ Total.. Grade 3, $1,500 to $1,860; average, $1,6 8 0 Executive Office............................. ... ............................................ . Alien P roperty C ustodian.......... ................................................. Am erican Battle M onum ents C om m ission....... ........... .......... Board o f M ediation ............... ............................................. ............ Board o f T ax A p p e a ls ............................ ..................................... . Bureau o f E fficiency_________ . . . . . . . . _____ __________ _____ C ivil Service C om m ission.______ _________ ______ __________. Em ployees’ Com pensation Com m ission___________ . . . . . . . . Federal B oard for Vocational E du cation........ ......................... Federal Pow er C om m ission......................................................... . Federal R adio C om m ission.......................................................... . Federal Trade C om m ission ._______________ ________________ General A ccou n tin g Office............ ............................. . ............. . Interstate Com m erce C om m is s io n .............. ...................._...... N ational A d visory Com m ittee for A e r o n a u tic s ................... P u blic Buildings and P u b lic Parks of the N ational Capital Smithsonian In s titu tio n ................ ........................ ............. . . . . . T a riff C om m ission ^ ................... .................................................. U nited States Shipping B o a rd ....................... ............... . . . . . . . . U nited States Veterans’ B u reau........................ ......................... D epartm ent of Agriculture__________ ________ ___________ D epartm ent of C om m erce................................. .......................... Departm ent of the I n t e r i o r . . . . . . . .................... ........................ D epartm ent of J u s t i c e ................. ......... .............. . . . _____. . . . D epartm ent of L abor....................................................................... N a v y D e p a r t m e n t................................................. ........................ Poet Office D epartm en t................................................................. State D epartm en t.......... „ ....... ................ ................................... Treasury D epartm en t.................................................................... . W ar D epartm ent............................. ................................................ D istrict o f C o lu m b ia .____ ______ . . . ______________ _________ T o t a l ............................................................................................... Average num ber o f em ployees 3 1 16 2 47 12 5 265 108 3 10 11.9 24 5 344 388.6 399.1 272.8 63.7 54 173 201 79 798 365.9 102.1 3,789.1 1 1 7 16 7 66.1 13 10 4 6 49 307 153 7 27 17.6 19 9 1.165 663.4 56&S 393.5 117.3 126 481 219 149 1,638 587 153 6, P79. 7 ___ Average salary rate $1,780 Total Estim ated expenditures, 1928 Average num ber o f em ployees Average salary rate Total salaries Expended and obligated, 1927 Average num ber of em ployees Average salary rate Total salaries 1.3 0.5 14 5 42 12 5 $1,720 1,860 1,740 1,805 1,872 1,818 1.859 1.860 $5,160 2,418 870 25,260 9,360 76,336 22,302 9,300 1.8 4 $1,683 1,860 $3,030 7,440 5.8 2.5 37.6 11.3 5.6 1,760 2,002 1,827 1,813 1,876 10,212 5,005 1.776 1,845 1,815 1,849 1,820 1,757 1,799 1,855 1,848 1,860 1,832 1,812 1.807 1,785 1.807 1,823 1,813 1,726 1,865 1,818 1.777 5,861 44,649 480,900 205,176 5,460 17,570 21,228 40,800 9,240 660,300 694,488 707,976 503,180 115,487 97,193 317,158 364,464 134,660 1,477,563 652,858 177,624 0.2 25.6 290 67.5 3 10 11.1 22.2 4.8 353.9 377.3 371.4 273.5 58 51.9 173.1 199.7 69.5 860.5 355 82.1 1,680 1,848 1,818 1,818 1,820 1,727 1,741 1,861 1,862 1,854 1,824 1,795 1,806 1,803 1,790 1,818 1,785 1,744 1,879 1,816 1,757 656.130 688,359 666,975 494,024 104,550 92,912 314,813 356,397 121,226 1,617,214 645.130 144,236 1,8 6,884,841 3.747.1 1,829 6,853,591 $5,340 1,800 1,860 1,020 1,856 1.859 1,872 1,880 1,776 1.848 1.815 1.848 1,880 1,787 1, 799 1.860 1.848 1,860 1,829 1,812 1.804 1,782 1.815 1.816 1,847 1,780 1,865 1,818 1.804 1,800 29,760 3,840 87,240 22,302 9,360 11,280 8,880 44,352 480,900 199,596 5,640 17,878 21,228 44,632 9,240 639,840 710,743 723,351 492,142 113,520 97,985 314,175 371,328 140,590 1,488,322 665,218 184,177 3.3 24.2 265 111 3 10 11.9 22 6 356 379.1 390.5 278.4 64.7 53.8 174 201 78 792.3 359.2 100.1 V 6,944,609 3,764.3 1,740 1,740 1,740 1,680 1,680 1,611 1.678 1,611 1,740 11,760 26,880 11,280 110,915 20.943 16,600 6,120 8,280 82,026 499.860 259,154 11,400 43,890 28,233 30,620 15,003 1,957,200 1.072,435 927,029 644,233 190,216 209,949 780,438 365,363 237,572 2,739,644 956,548 245, 790 1 3.4 1 7 19 6 63.1 9.3 10 1,680 1,776 1,680 1,680 1,594 1,700 1,625 1,605 1,620 1,680 6,038 1,680 11,760 80,290 8,500 102, S37 14,927 16,200 2.3 13 0.8 6.1 4.5 6.2 62 &7 10.3 1,624 1,681 1,560 1,670 1,641 1,592 1,611 1,673 1,576 3,735 21,205 1,248 10,186 7,385 [8.270 99,882 14,555 16.232 2.7 40.8 307 150 6.6 27 14.6 18 1.632 1.658 1 628 1,683 1,654 1,617 1,605 1,630 1,667 1,680 1,622 1.625 1,637 1,607 1.625 1.633 1,635 1,559 1,674 1,629 1.601 4,406 82,568 499,860 25% 512 10,920 43,620 23,433 29,335 15,003 2,064,720 1,018,194 901,270 641,109 186,900 204,381 766,004 358,146 229,220 2.708, 588 973, 396 237,694 1.9 55.7 318 135.2 17.8 &2 1,133.2 616.4 520 422 109.1 125.2 460.2 224 140.4 1,642. 6 5S2 131.3 1,652 1,618 1,629 1,657 1.695 1,588 1,554 1*623 1,681 1,677 1,606 1,609 1,635 1.606 1.625 1,628 1, 613 1,561 1,668 1, 626 1,582 3,138 90,123 518,160 224,088 6,780 42,888 22,843 28,560 13,784 1,900,376 990,184 836,854 689,944 175,211 203,493 749,247 361, 362 219,126 2,739.584 946,314 207,687 1,647 11,444,891 6,801.3 | 1,627 11,062,450 l,e50 1,530 1,656 1.674 1,628 1.694 1,628 1,625 1,604 1,612 1.667 1,680 1,617 1.630 1,637 1,622 1,666 1,623 1.668 1,594 1,673 1.630 1,606 1,649 9 1,220 627.5 554.5 391.7 116.3 125.8 469.2 219 147 1,618.1 597.7 148.5 11,512,761 I 6,947.2 ! 4 27 14.7 20,486 10,516 47,309 527,250 159,040 5,460 17,270 19,325 41,314 a 1 0 6 t h e b u d g e t, 19 29 No. 30.—r Statement summarizing and comparing by classification services and grades jor thejiscal years 1929, 1928, and 1927 the average number oj employees, the average salary rates, and the total salaries oj the personnel oj the executive departments and independent establishments in the District oj Columbia, classified under the act oj March 4, 1923— Continued Estim ated expenditures, 1929 Classification service and grade b y departm ent or establishm ent Average num ber of em ployees Average salary rate Total salaries Estim ated expenditures, 1928 Average num ber of em ployees Average salary rate Total salaries Expended and obligated, 1927 Average num ber o f em ployees Average salary rate Total salaries Clerical, adm inistrative, and fiscal service— Continued. Grade 2, $1,320 to $1,680; average, $1,500— Am erican Battle M onum ents C om m ission.............................. Board o f M ediation.......................................................................... Board o f Tax A p p e a ls .......... - ....... . ............................................. Bureau o f E ffic ie n c y ....................................................*.............. . C ivil Service C om m ission.............................................................. E m ployees’ Com pensation C om m ission ................................... Federal Board for Vocational E d ucation................................... Federal R a dio Com m ission............................... ........... ............ . Federal Trade C om m ission___________________ _____________ General A ccounting Office.............................................. ........... . . Interstate Com m erce C o m m issio n ............ . .......................... — National A d v iso ry C om m ittee for Aeronautics....................... Pu blic Buildings and P u blic Parks o f the N ational Capital. Smithsonian Institution.................................................................. Tariff C om m ission............................ .............................................. U. S. Shipping B oa rd ..................................................................... U. S. Veterans’ Bureau............................................................. ... D epartm ent o f A gricultu re................ ........................................... Department or C o m m e r c e .............. ....... ..................................... Departm ent of the Interior......... . ................................................ Departm ent o f Justice.................... . .............................. .............. D epartm ent o f L a b o r .................................................................. . . N a v y D epartm ent............................................ ............................... Post Office D e p a r t m e n t ...................................... . . ......... .......... State D epartm ent................ ............ .............................................. Treasury D e p a r t m e n t ....___________________ ______________ W ar D epartm ent.............................................................................. D istrict o f C olu m bia.................................................................... . 1.5 4 23 3 47.1 23 3 4 20 309 204 1 4 11 23 23 1,170 458.3 657 222 59.6 116 369 215.9 110 2,067.9 547 304 $1,440 1,455 1,500 1,400 1,509 1,405 1,560 1,365 1,479 1,472 1,454 1,380 1,400 1,483 1,414 1,470 1,500 1,439 1,435 1,482 1,460 1,480 1,438 1.486 1,388 1,501 1,441 1,409 $2,160 5,820 34,500 4,200 71,070 32,315 4,680 5,460 29,580 454,860 296,615 1,380 5,600 16,313 32,520 33,948 1,755,000 659,419 943,043 328,971 87,043 171,709 530,529 320,878 152,714 3,104,371 788,013 428,261 T o ta L ................................................................................................ 7, ooa 3 1,472 10,300,972 Tariff Com m ission___ __________ __________ _________________ TJnited States Shipping B oa rd .......... ........................................... U nited States Veterans' B u r e a u .. . . ........................................... D epartm ent of Agriculture......... ........................................ ......... Department o f C om m erce........................ .......................... D epartm ent of the Interior_________________ __________ _ Departm ent of Justice................. ............................................... . Departm ent of L a b o r .. .. . .............................................................. N a v y D epartm ent...... ........... ................. ......... ........................ . Post Office D epartm ent....... ................................................ ......... State D epartm ent............................................................................. Treasury D e p a rtm e n t......... ................................... ...................... W ar D ep a rtm e n t............................. ........... .................................... District o f Colu m bia ............... .............................. ................. . . 1 11 2 8 10 1 3 199 25 3 3 9 2 6 497 172.5 285 81 59 42 111 62.4 22 834.3 127 93 1,330 1,347 1,230 1,283 1,212 1,320 1,360 1,266 1,253 1.320 1.240 1,320 1,320 1,320 1,320 1,280 1,270 1,301 1,284 1,296 1,310 1,302 1,280 1,348 1,227 1,222 1.320 14,820 2,460 10,264 12,120 1,320 4,080 251.940 31,320 3,960 3,720 11,880 2,640 7,920 656,040 220,812 361,975 105,384 75,776 54,421 145,386 81,584 28,168 1,125,017 155,786 113,626 T o ta l............ . ............................................................................... 2,669.2 1,305 , --------- 3,483,739 1.7 1.5 4 22 4 44 23.4 3 3.3 19.8 309 206 1 4 11 20 23 1,211 451.3 637.8 224.6 55.8 115.7 375.2 215.9 109 2,077 546 289 7,009 $1,536 1,440 1,455 1,461 1,560 1,432 1,388 1,540 1,320 1,464 1,472 1,455 1,320 1,395 1,483 1,401 1,476 1,500 1,439 1,427 1,482 1,440 1,423 1,445 1,447 1,369 1,500 1,436 1,392 $2,611 2,160 5,820 32,157 6,240 63,000 32,479 4,620 4,356 28,987 454,860 299,610 1,320 5,580 16,313 28,020 33,948 1,816,500 649,433 910,383 332,922 80,341 164,594 542,214 312,497 149,219 3,115,341 783,916 402,037 1,469 10,281,478 1,530 1,320 1,265 1,440 1,270 1,204 1,260 1,344 1,266 1,253 1,337 1,220 1,320 1,320 1,320 1,320 1,280 1,264 1,303 1,275 1,236 1,306 1,282 1,257 1,341 1,227 1,193 1,989 1*320 13,920 2,880 7,620 12*040 . 1,260 4,570 251,940 31,320 3,744 3,660 9,240 2,640 7,920 670,560 219,577 352,980 110,082 71,416 51,921 142,221 79,982 26,388 1,119,026 141,142 96,504 1,301 3,437,862 11 2.3 3.3 10 0.9 48.1 18 3 0.2 17.1 334 191.1 1 4 12.1 21.3 21.6 1, 11a 5 442.8 592 246.1 57.6 118.1 377.9 215 110.5 2,103.2 582.3 246.7 $1,373 1,380 1,439 1,439 1,401 1,438 1,449 1,540 1,320 1,421 1,470 1,412 1*320 1,395 1,424 1,365 1,477 1*493 1,436 1,431 1,477 1,418 1,419 1,437 1,425 1,353 1,502 1,423 1,391 $15,105 3,174 4,750 14,386 1,261 69,168 26,082 4, 620 264 24,299 491,100 269,731 1,320 5,580 17,230 29,072 31,903 1,669,920 636,056 847,325 363,498 81,656 167,600 543,362 306,363 149,493 3,158,469 828,906 336,454 6,909.7 1,461 10,098,147 2 6 241 29.8 2 3 5.9 1.7 6.8 449.8 179.4 302.9 . 90.1 50.9 43.6 122.9 66.8 34 1,022.5 108.6 95.9 1, 530 1.374 1,425 1,432 1,220 1,239 1,128 1,244 1,269 1,239 1,260 1,200 1,285 1,306 1,308 1,314 1,269 1,253 1,307 1,252 1,234 1,304 1,277 1,149 1,336 1,244 1,183 1,237 9,262 3,436 15,616 11,522 2,256 7,464 305,880 36,899 2,520 3,600 7,582 2,220 8,894 591,037 227,625 379,793 117,751 63,732 53,803 160,216 85,325 39,063 1,365,946 135,080 113,401 2,901.5 1,294 3,757,280 Grade 1, $1,140 to $1,500; average, $1,320— Board of M ediation.........................- ................ . ........... ........... . . Board of T ax Appeals................. ........................................ .......... Bureau o f Efficiency..................... . ................................................. C ivil Service Com m ission........................................... ................. E m ployees' Com pensation Com m ission......... ................ ......... Federal Board for Vocational E ducation.................................. Federal Trade C om m ission ......... ................................................ General A ccounting Office............................................................ . Interstate Com m erce Com m ission........................... National A d visory C om m ittee for Aeronautics..................... .. P u blic Buildings and P u blic Parks o f tbe National C a pital.. Smit.hsnniAnTnAtit.11r.ton .. ........... . .. = 1.3 1 11 2 6 10 1 3.4 199 25 2.8 3 7 2 6 . 508 171.5 279.1 815 56 42 108.9 62.4 21 834.7 115 sa 9 2,642.5 0.9 6.5 2.4 12.8 9.3 BUDGET STATEM EN TS A l0 7 No. 30.— Statement summarizing and comparing by classification services and grades jo r the jiscal years 1929, 1928, and 1927 the average number o j employees, the average salary rates, and the total salaries oj the personnel oj the executive departments and independent establishments in the District oj Columbia, classified under the act oj March 4, 1923— Continued 1 Classification service and grade b y departm ent or establishment Estim ated expenditures, 1920 Average num ber o f em ployees Custodial service: Q rade 10, $2,400 to $3,000; average, $2,7 0 0 Pu blic Buildings and P u blic Parks o f the N ational Capital . Smithsonian Institution........ ............................................... United States Veterans' Bureau______________________ _ Departm ent of Agriculture......................................... . . . . Average num ber of em ployees Total salaries 2 2 1 $2,650 2,500 2,700 3,000 $5,300 1 6 2,800 2,733 2,800 16,400 14 2,700 37,800 Treasury D epartm en t................................................ .. D istrict of C olu m b ia ____. . . . . ............................................ Total.............................................................................................. Average salary rate Estim ated expenditures, 1928 2 Average salary rate Total salaries | K xpended and obligated, 1927 i Average i num ber j o f em ployees $2,600 $5,200 j 2 2,700 2 700 1 7 2,800 2,729 19,100 15 2,693 40,400 2,700 Total salaries $2,600 $5,200 7.5 2,684 20,133 16.8 2,636 . . . 44,287 1 i i Grade 9, $2,100 to $2,700; average, $2,4 0 0 P u blic Buildings and P u blic Parks of the National Capital. Average salary rate S 7 2,238 17,910 8 2,200 17,604 8 2,163 17,304 5 2 1 4 8 2,400 2,400 2,400 2,400 2,262 12,000 4,800 2,400 9,600 18,100 6 2 1 4 8 2,400 2,400 2,400 * 2,350 2,250 12,000 4,800 2,400 9,400 18,000 4.1 2.3 1 3.1 8 2,436 2,326 2,300 2,326 2,212 9,987 5,350 2,300 7,211 17,700 35 2,323 81,310 35 2,306 80,704 30.7 2,268 69,641 2,075 2,100 2,100 2,137 2,086 2,080 1,890 2,087 2,207 2,066 31,125 2,100 12,600 12,820 6,260 10,400 3,780 6,261 6,620 51,630 15 1 6 6 3 5 1.5 3 3 24 % 045 2,100 2,100 2,137 2,086 2,124 1,890 2,020 2,187 2,064 30,675 2,100 12,600 12^820 6,260 10,620 2,836 6,060 6,560 49,540 15 0.9 1.3 6.4 2.1 5.7 2,014 2,100 2,044 2,144 1,987 2,131 30,210 1,890 2,657 13,724 4,174 12,149 Post Office D epartm en t.......................... ...................................... Treasury D e p a r t m e n t .......................................................... . D istrict o f C olu m bia*.................. ......................... ....................... 16 1 6 6 3 5 2 3 3 25 2 3.9 25 2,010 2,175 2,229 4,020 8,484 50,720 T otal.................................................................................................. 60 2,081 143,596 67.5 2,075 140,070 62.5 2,055 128,419 Departm ent o f the Interior............................ ............................... N a v y D epartm ent............................................................................. P ost Office D e p a r t m e n t..___ ______ ___________ _________ _ Treasury D epartm en t________________ . . . . . . . ______________ W ar D epartm en t............................................................................... D istrict of C olu m bia.................................................................... . . 1 1 2 1 45 5 1 4 42 16 26 2 3 12 1 50 1,860 1,860 1,800 2,040 1,831 1,752 2,040 1,860 1,844 1,806 1,860 1,860 1,860 1.855 1,860 1,807 1,860 1,860 3,780 2,040 82,392 8,760 2,040 7,440 77,445 28,910 48,369 3,720 5,580 22,260 1,860 00,363 1 1 2 1 44 4 1 4 42 16 27 2.2 3 12 1 63 1,860 1,860 1,890 2,040 1,793 1,770 2,040 1,860 1,844 1,806 1,849 1,860 1,840 1,830 1,860 1,818 1,860 1,860 3,780 2,040 78,802 7,080 2,040 7,440 77,445 28,010 49,920 4,092 5,520 21,960 1,860 96,360 1 1 1.1 1 44 3.9 1 6.8 22.9 14.3 22 2.4 2.2 10.9 1 53.8 1,860 1,860 1,890 2,040 1,765 1,721 2,003 1,836 1,852 1,809 1,867 1,800 1,749 1,822 1,860 1,807 1,860 1,860 2,065 2,040 77,648 6,712 2,003 12,484 42,412 25,870 41,060 4,320 3,848 19,864 1,860 97,214 T otal................................................................................................... 212 1,833 388,679 214.2 1,827 391,059 189.3 1,813 343,129 1 2 4 1 1,560 1,680 1,605 1,680 1,630 1,644 1,680 1,667 1,628 1,669 1,560 1,590 1,649 1,560 1,560 3,360 6,420 1,680 185,830 34,195 38,640 45,000 38,756 120,191 1.560 3,180 51,125 1,560 | 1 2 4 1,500 1,680 1,605 1,500 3,360 6,420 1 2 4.9 1 127 20.2 25.6 63.4 22.3 52.5 1 3.6 32.4 1 1,500 1,680 1,677 1,680 1,564 1,610 1,675 1,672 1,597 1,665 1,560 1,681 1,526 D epartm ent of C o m m e rce .-.................. .................... ......... ... Department of the Interior____ ________ ______________ . . . . Treasury D epartm en t............................... .......... . T otal...................................................................................... Grade 8, $1,860 to $2,100; average, $2,111.42— P u blic Buildings and P u blic Parks o f the National Capital. Smithsonian In stitution................................................................. United States Veterans’ B u reau............................... .................. Departm ent o f Agriculture...................... .................... ....... ......... Departm ent of C om m erce_____ _______________ _________ . . . Departm ent of the I n te r io r ..* .................................... ................ Grade 7, $1,680 to $2,040; average, $1,860— C ivil Service Com m ission ...................... ........ ...................... Federal Board for Vocational E d u ca tio n .................................. General A ccounting Office.........*......... ......................................... Interstate Com m erce C om m ission___ . . . . . . . . _________ ____ P u blic Buildings and P u b licP a rk s o f theN ational Capital. Sm ithsonian In stitu tion ........................................- ....................... U nited States Shipping Board..................................................... TTnltert Stutre* Veterans’ B n re a n ........................... . D epartm ent of A gricultu re............................ ................................ Department, o f Com m erce ................................. ....... . . ----- G rade 6, $1,500 to $1,860; average, $1,680— E xecutive Office................................................................................. Trarip COrQ™1&SiOT) ., , . ................................... General Accounting O ffic e .... . ...................................... P u blic Buildings and P u blic Parks o f the National C apital. Sm ithsonian In stitu tion . ........ ........ .......... ........ U . S. Veterans' B u r e a u ................................................................ Departm ent o f Agriculture............................................................. Departm ent o f Com m erce ,. . ,, D epartm ent o f the Interior............................................................ D epartm ent o f Labor....................................................................... N a v y Departm ent............................................................................ Post Office D epartm en t.............................................................. State D epartm en t. ................................... ..................................... 114 2a 8 23 27 23.8 72 1 2 31 1 | 114 19.8 23 27 23.8 63 1 * 1 j i : ] 2.3 i 31 i 1 | 1,590 1,693 ; 1,680 j 1,667 : 1,628 1,710 ! 1,560 1.623 ; 1,576 1 1,500 | 181,275 33,521 38,640 45,000 38,756 107, 744 1,560 3,733 48,832 1 ,600 1 . ! ; I | 1 j ‘ | . 1 1 1,500 3,360 8,245 1,680 198,620 32,522 42,880 89,311 35,615 87,388 1,660 6,050 49,448 1,500 THK BUDGET, 1009 A l0 8 No. 30.— Statement summarizing and comparing by dassificatwn services and grades for the fiscal years 1929, 1928, m d 1927 the average n/umber oj employees, the average salary rates, and the total salaries oj the personnel oj the executive ■departments and independent establishments in the District oj Columbia, classified under the act oj March 4, 1928— Continued E stim ated expenditures, 1029 Classification service and grade b y departm ent or establishment C u stod ial service— Continued. O rade 6, $1,500 to $1,860; average, $1,680—Continued. Treasury D epartm en t........................*........................................... W ar Departm ent___ ______ - ...........„ ....... ............................... T otal................................................................................................ Average num ber Qf em ployees Average salary rate Total salaries $1,665 ■ 1,680 1,593 37 8 199 1,630 567.6 36.7 7.8 195 925,145 556.5 1,618 900,199 587.4 Average salary rate Total salaries . $1,611 1,638 1,676 1, 597 | $59,127 12,784 306,854 938,444 • 1 1 14 6 1 3 11 5 56 1 6 17 2 215.8 1,500 1,320 1,414 1,428 1,560 1,500 1,473 1,404 1,464 1,500 1,467 1,464 1,410 1,393 T otal.................... ............................................................................ 340. a 3 Average num ber o f em ployees $60,067 13,200 315, ($1 2,640 G rade 3, $1,020 to $1,360; average, $1,1 4 0 . . E xecu tive Office.............................................. . A lien P roperty C ustodian........ ............................................... Board o f M e d ia tio n ..................................................... B oa rd of T ax A p p e a ls .............. ....................... . Bureau of E fficie n cy,......................................... . . C ivil Sarvi/w C n m m i«ifln , , E m ployees’ Com pensation Crtrun?i.<wion . . . , Federal Board for Vocational E ducation ____ . . . . . Federal Trade Com m ission............................................... G eneral A ccounting O f f i c e . . . . . . . . . . .......... .... _ Interstate C om m erce C o m m is s io n ................... .... .. P u b lic Buildings an d P u blic Parks o f the N ational Capital Sm ithsonian Institution.............................. .. T a riff C om m ission.......................... ...................... . „ L . S. Shipping B o a rd ........................................ „ .......................... 1 . S. Veterans' B u reau...... ............................... Total salaries $1,623 1,650 1,580 1,320 T ota l................................................................ Average salary rate 37 8 198.6 2 Federal Board o f Vocational E d u c a t i o n . . . . . . . . . .................... Federal Trade C o m m issio n .......................................................... General A ccounting O ffice............................................................. Interstate Com m erce Com m ission.............................. __ _ P u blic Buildings and P u b lic Parks o f the National C apital. Smithsonian Institution............ ........ .................................... Tariff C om m ission........................ . ................................................. U nited States Shipping B o a rd ............... ................ U nited States V eteran s'B u reau .................................. . . . D epartm ent o f A griculture..................................... „ D epartm ent o f C o m m e r c e ................................. „ ................ D epartm ent o f the Interior......................................... D epartm ent o f L a b o r * . . . . . . . . . . ........................... . N a vy D epartm en t....................................................................... Post Office D epartm en t.................. . . State D epartm ent . . . . . . ________________ _ Treasury P epartm ent......................................... _ W ar D epartm ent...... . ............................................... D istrict of C o lu m b ia .......... ......... ................ . . Average num ber of em ployees E xpended and obligated, 1927 $61,617 13,440 317,031; G rade 5, $1,320 to $1,680; average, $1,500— Executive Office................................................................................ A lien Property Custodian........................ ................................... Federal Board for Vocational E d u c a t io n ....................... ....... General A ccounting Office.........................................*............... P u blic Buildings and P u blic Parks o f the N ational C apital. Sm ithsonian Institution........ - .................................................... . T a riff Com m ission.......................... .............................................. TJ. a. Veterans’ Bureau...................... * ......................................... Department of A g ricu ltu re................................................. ....... D epartm ent o f C om m erce.................................. .......................... D epartm ent o f the I n t e r io r ....................................... .............. . D epartm ent o f Justice...................................................... .............. P ost Office D epartm ent.................................................................. Treasury D epartm ent......................... .............. .......................... W ar D epartm ent....................................................................... D istriot o f C olum bia...................... ............................................. . G rade 4, $1,140 to $1,500; average, $1,3?0— E xecutive Office.............. .......... ................................... .............. Alien P roperty C ustodian.............................................................. Am erican Battle M onum ents C om m ission.,........................... Board o f T ax A ppeals...................................................................... C ivil Service Com m ission . i Estim ated expenditures, 1928 1,500 1,320 19,800 7,140 1,560 4,500 16,200 7,020 81,984 1,500 8,800 24,896 2,820 300,655 2 0.3 1 1 14 5 1 3 11 5 50 1 6 17 2 195.5 1,320 1,620 1,500 1,320 1,396 1,428 1,560 1,500 1,467 1,404 1,526 1,500 1,390 1,440 1,410 1,387 ’ 2,640 486 1,500 1,320 19,540 7,140 1,560 4,500 16,140 7,020 76,310 1,500 8,340 * 24,480 2,820 . 271,175 1.6 1 1 0.1 14 4.3 1 2.6 10i9 6.2 49.7 1 6 19.4 2 191.7 1,320 1,620 ' 1,440 1,320 1*361 1,278 1,560 1,444 1,467 1,406 1,432 1,463 1,350 1,418 1,380 1,383 2,112 1,620 1,440 110 19,340 5,494 1,560 3,754 15,873 7,364 71,190 1,463 8,100 27,501 2,760 265,081 1,415 482,335 314.8 1,418 446,471 311.5 1,396 434,762 1,180 3,540 1,140 1,440 1,200 1,380 1,290 1,320 1,427 1,303 1,440 1,206 1,297 3 1 1 1 2 1 1 7.1 1 110 15.1 1 1 8.1 43.4 18.4 619 .8 8 38.7 3.1 53.2 9 220.8 1,140 1,440 1,200 1,365 1,290 1,320 1,380 1,292 1,440 1,171 1,266 1,320 1,200 1,323 1,292 1,226 1,271 1,500 1,282 1,173 1,185 1,266 1*270 1,197 3,420 1,440 1,200 1,365 2,580 1,320 1,380 9,155 1,440 128,770 19,117 1,320 1,200 10,716 56,093 22,571 82,468 1,200 10,256 45,406 3,675 67,361 11,433 264.281 . . 1,200 1,440 1,330 1,320 1,440 1,303 1,440 1,243 1,286 -- , 1,200 1,440 2,640 1,320 1,440 9,120 1,440 140,510 18,904 3 .3 1 1 2 1 1 7 1 112 13.7 1,200 1,320 1,330 1,249 1,293 1,410 1,298 1,292 1,340 1,300 1,280 1,199 1,200 9,240 55,868 23,367 90,488 2,820 10,380 51,662 4,020 7a 223 11,520 292,483 1 7 42 18.7 65 1 8 40 3 54 9 232 1,200 1,320 1,330 1,246 1,289 1,-500 1,297 1,218 1,340 1,269 1,273 1,201 3,420 432 1,200 1,380 2,580 1,320 1,427 9,120 1,440 134,444 17,760 1,320 1,200 9,240 55,868 23,307 83,805 1,500 10,376 48,715 4,020 68,515 11,460 278,651 6*3.4 1,251 804,825 624.7 1,237 772,509 613.6 1,221 749,167 1 1,140 1,140 1 1,060 1,140 1,140 1,180 1,120 1,260 1,140 1,140 1,109 1,140 1,066 1,081 1,140 1,080 1,140 2,280 6,840 3,540 6,720 1,260 5,700 9,120 73,390 2,280 379,563 82,156 5,700 2,160 232,560 2 6 3 & I 5 8 66 2 349 76 4 2 206 1,140 1,120 1,180 1 13 1.8 4.1 3 7.9 1 5.2 7.5 68.9 1,080 2 6 3 6 1 5 8 66 2 356 76 5 2 204 1,080 3 279 2,280 6,720 3,540 9,064 1,260 5,640 9,096 73,200 2,280 365,964 82,156 4,500 2,160 234,840 1,080 14,460 2,058 4,650 3,540 8,722 1,200 5,852 8,543 76,460 2,280 358,601 74,518 4,898 2,160 231,07b 1 1 2 1 1 . 71 113 14.7 1 7 42 18.7 70 2 8 40 a 54 0 244 - M 33 1,260 1,128 1,137 1,109 1,140 1,048 1,081 1,125 l,0b0 1,140 % 346 73.2 ia 2 202-7 1,143 1,135 1,1$0 1,104 1,200 1,126 1,139 1,111 1> 140 1,036 1,018 1,139 UOSO 1 ,140 BUDGET STATEMENTS *109 No. 30.— Statement summarizing and comparing by classification services nnd grades jo r thejiscal years 1929,1928, and 1927 the average number oj employees, the average salary rates, and the total salaries oj the personnel oj the executive departments and independent establishments in the District oj Columbia, classified under the ait oj March 4, 19£3'~*Continued Estim ated expenditures, 1929 Classification service and grade b y departm ent or establishment Average num ber of em* ployees Average salary cate Estim ated expenditures, 1928 Average num ber o f em ployees T otal salaries Average salary rate Total salaries Expended and obligated, 1927 Average num ber o f em ployees Average salary rate Total salaries C ustodial service— Continued. Grade 3, $1,020 to $1,260; average, $1,140—C ontinued. $1,109 1,112 1,105 1,141 1,141 1,096 1,133 1,121 1,123 1,118 1,072 $253,384 208,892 240,815 58,553 29,904 135,930 100,824 60,540 837,467 172,138 403,806 237 184.9 217.9 51.3 26.1 126 89 53 759.5 158 366.8 $1,109 1,103 1,105 1,141 1,132 1,094 1,114 1,098 1,118 1,113 1,066 $251,634 203,978 240,680 58,533 29,556 137,858 99,189 58,170 849,296 175,848 390,838 223.6 172.5 216.4 45.3 26.4 127.8 86.3 52,5 791. 7 163.3 351.8 $1,101 1,100 1,097 1,161 1,135 1,071 1,088 1,063 1,104 1,106 1,062 $246,062 189,634 237,412 52,543 29,973 136,946 93,913 55,794 .874,161 180,409 373,604 1,106 3,316,472 3,001.5 1,101 3,302,641 3,001.2 1,090 3,270,721 960 1,920 2 960 1,920 5 1 4 1 1 31 30 2 807 124.5 3 99 303 95.6 215 1,020 900 975 960 960 993 980 900 912 700 1,000 1,020 783 950 969 5,100 900 3,900 960 960 30,780 29,401 1,800 735,774 87,225 3,000 100,980 236,449 90,872 208,392 4 1 5 924 900 972 3,696 900 1,860 2 2 5.1 1 5 960 1,020 922 726 959 1,920 2,040 4,702 726 4,796 0.7 31 31 1.6 798 119.5 3 99 301.9 93.8 187.9 900 993 981 900 903 688 1,000 1,020 780 949 972 630 30,780 30,421 1,440 720,417 82, 216 3,000 100,980 235,432 89,043 182,687 Post Office D epartm ent.................................................................. State D epartm ent.............. ....................... .................*................... Treasury D epartm ent---------------------------------------------- —......... W ar D ep a rtm en t............................................................................. District o f Colu m bia___________ ________ ______________ . . . . . 4 12 72 8 487 29 405-6 945 985 1,019 1,020 764 942 932 3,780 11,820 73,348 8,160 371,937 27,322 378,163 4 12 72 8 476.5 28 363.6 945 974 1,013 960 759 969 925 3,780 11,690 72,948 7,680 361,779 27,142 336,345 0.2 29.6 27.7 0.8 784 121.9 3 96.7 296.5 88.6 182.7 0.9 3.5 12 76.5 8.1 490.9 28.8 350.8 900 994 960 900 898 643 992 1,018 768 927 989 1,181 950 955 ' 991 922 742 956 886 180 29,400 26,590 720 704, 210 78.382 2,976 98,440 227,588 82,203 180,739 1,063 3,325 11,454 75,831 7,468 364,013 27,523 310,783 T o ta l................................................................................................. 2,741.7 880 2 ,412,943 2,643.5 874 2,309,786 2,618.3 S58 2,247,072 690 720 648 624 653 720 740 569 639 5,520 720 3,240 8,740 35,900 720 4,440 54.065 23,782 8 623 4,984 10.2 610 6,222 Federal Trade Com m ission............................................................ General A ccounting Office.............................................................. Interstate Com m erce C om m ission............................................... P u blic Buildings and P u blic Parks o f the N ational C apital. Smithsonian Institution ............ „ ................................................... D epartm ent o f Agricultu re...................*........................................ D epartm ent o f Com m erce.............................................................. 8 1 5 14 55 1 6 95 38.2 5 14 52 1 5 919 35.1 638 624 650 720 732 569 627 3,190 8,740 33,820 720 3,660 54,015 22,042 2 3 615 600 1,230 1,800 2 3 615 600 1,230 1,800 Treasury D epartm ent..............................- ..................................... W ar D ep a rtm en t......................................................................... T. D istrict of C olu m bia. ..................................................................... 11 8 13 589 653 605 6,474 5,224 7,860 11.2 8 13 583 653 600 6,528 5,224 7,800 10.1 8.8 11 606 624 628 720 634 603 632 690 630 613 562 565 639 600 3,454 8,890 29,873 720 3,233 48,977 22,212 D epartm ent o f Labor...... ...................................... N a v y D epartm ent....... ............................ . . ........................ . . . . . . 5.7 14.3 47.5 1 5.1 81.2 35.1 0.1 3.1 3.4 1 260.2 614 159, 715 252.2 610 153,753 237.6 614 140,182 29 2,100 60,900 25.3 2,030 51,359 159 1,707 271,413 140 1,691 236,740 D epartm ent of the Interior___ !....................... . . . ...................... D epartm ent of Labor ----------------------------- -------------------------- Treasury D epartm ent....................*................................................ W ar D ep a rtm en t...*........................................................................ D istrict of C olum bia..... .................- ......... - ............... - ................... 228.$ 187.6 218 51.3 26.2 124 89 54 745.9 154 376.8 T otaL ................... ........................................ - ............................... 2,998.6 Orade 2, $000 to $1,140; average, $1,020— ■ Executive Office........................... *.............- ................................... Civil Service Com m ission................................................. Com m ission of Fine A rts................................... . .......................... Federal Board for Vocational E d ucation................................... Federal R adio Com m ission........ ........... — .........- .................... Qeneral Accounting Office............................... ............................. Interstate Com m erce C om m issio n .................. . . ...................... National A d visory Com m ittee for A e r o n a u tic s ... . . ---------P u blic Buildings and P u blic Parks o ltb e National Capital. Smithsonian Institution----- . . . . ......... .............................. ....... . United States Shipping B oa rd ..................................................... U nited States Veterans’ Bureau— ____________ ____________ Department o f Agriculture............................................................ D epartment o f Com m erce............................................................. Department o f the Interior---------- ----------------------------- --------Department of Labor........................................ ............................ N a v y D epartm ent..... .................................... ........................ ......... Grade 1, $600 to $780; average, $690— C ivil Service Com m ission............................................................... T o ta L ...................................................... - ........................................ Clerical-mechanical service: Grade 4, 80 to 90 cents an hour— Treasury D epartm ent...................................................................... Grade 3, 55 to 75 cents an hour— • Treasury D epartm ent................................................................ .. Grade 2, 55 to 60 cents an hour— Treasury D epartm ent.................................................................. G rade 1, 45 to 50 cents an hour— Treasury D epartm ent..................................................................... 2 [ 1,952 2,085 562 5,710 5.623 6,600 1 I 29 2,100 159 1,707 1,259 1,500 1,888,500 , 1, 395. 5 ! 1,500 2,093,250 1,352. 7 1,414 1,912,718 1,408.7 ; i 1,238 1,743,971 { 1,600.4 1 1,238 1,961,295 l,6 8 a 5 1,168 1,962,824 60,900 1 ! 271,413 ! a IIO T B h e tjd6 e t b o d g e * ', 1 9 2 9 Sta te m e n t No. 31 Statement summarizing and comparing by departments and independent establishments for the fiscal years 1929, 1928, and 1927 the average number of employees, the average salary rate, and the total salaries of the personnel in the Dis trict of Columbia classified under the act of March 4> 1923 Estim ated expenditures, 1929 D epartm ent or establishment Average num ber o f em ployees Average salary rate Total salaries Estim ated expenditures, 1928 Average num ber o f em ployees Average salary rate Total salaries Expended and obligated, 1927 Average num ber o f em ployees Average salary rate Total salaries ! Executive Office.......................................................................... .................... Alien P roperty C u s to d ia n ..* ................ ...................................................... Am erican Battle M onum ents C o m m is s io n ...______ ______________ Board o f M ediation ......................................................................................... Board of Ta x A ppeals................................................................................... Buerau of Efficiency....................................................................................... C ivil Service C om m ission.................. - ............................ .................... Com m ission of Fine A rts................- ...................................... .................... Employees* Com pensation C o m m is s io n .......... .................................. Federal Board for Vocational E d u ca tion ........................... ..................... Federal Pow er C om m ission........ ................................................................. Federal Trade C om m ission................. .......................... ... , ___ General A ccounting O f f i c e . .. . . .................................................................. Interstate Com m erce C o m m is s io n ........................................................... N ational A d visory Com m ittee for Aeronautics.......................... . P u blic Buildings and P u blic Parks o f the N ational C apital.......... Sm ithsonian In stitution................................................................................ Tariff C o m m is s io n .......................................... .................................. ......... U . S. G eographic B oa rd....................................... .......................................... U . S. Shipping Board.................................................................... ................. U nited States Veterans’ B u rea u ......................................................... . D epartm ent of A griculture.......................................................................... D epartm ent of C om m erce................... ........................................... . . . D epartm ent of the Interior............................................................................ D epartm ent o f Justice....................................... .................................. ......... D epartm ent o f Labor....................................................................................... N a v y D e p a r t m e n t..____________________________________ __________ Post Office D epartm en t.................... ........................ .................................... State D epartm en t................................. .......................................................... Treasury D epartm en t..................................................................................... W ar D epartm ent................................................................................. ............ District o f C olu m bia ......... ................ .............................. ............................ 36 1 6. a 37 155 66 294.2 2 88 68 29 25 287 1,938 1,514 32 1,540 44a 5 209 1 82.2 4, 271 4,802.2 4,397.3 3,429.3 568.3 609.2 1,946.3 1 1,364.3 619 12,261 2,440.9 3,178.3 T ota l.......................................................................................................... 46,738.5 $2,680 7,500 1,900 4,056 3,303 3,068 2,042 1,950 2,101 3,022 2,891 2,330 2,850 1,845 2,600 2,268 1.122 1,563 2,691 3,600 2,968 1,825 2,132 2,071 1,841 2,431 2,002 1,931 1,882 1,939 1,806 1,760 1,539 $96,480 7,500 12,350 160,080 511,940 202,540 600,740 3,900 184,860 205,500 83,843 58,260 818,018 3,575,000 3,936,523 72,660 1,728,392 688,595 562,454 3,600 243,951 7,795,990 10,236,867 9,107,683 6,314,596 1,381,281 1,219,618 3,759,042 2,567,290 1.200,459 22,142,878 4,295,367 4,891,221 1,897 88,659,378 82.2 4,437 4,563.6 4,218.6 3,403.7 552.5 606 1.935.8 1,359.3 599 12,538.8 2,424.7 3,027.1 $2,603 2,249 1,876 4,141 3,223 2,936 1,967 1,950 2,076 2,957 7,500 3,036 2,838 1,845 2,610 2,272 1,106 1, 569 2,718 3,600 2,968 1,829 2,112 2,065 1,852 2,397 1,976 1,929 1,838 1,908 1,789 1,755 1,538 $93,700 34,636 11,260 175,580 499,537 205,540 523,481 3,900 173,542 204,060 7,500 46,750 820,907 3,575,000 4,085,319 68,626 1,682,921 662,697 551,780 3,600 243,951 8,115,970 9,636,139 8,710,966 6,304,020 1,324,544 1,197,592 3,734,024 2,497,954 1,142,728 22,431,549 4,255,148 4,655,277 35.9 63 6.1 32.9 73.7 53.5 274.4 2 68.1 72.1 1 4.5 301.4 1, 959.4 1,346.4 24 1,516 417.8 193.9 0.8 81.2 4.090.3 4,460.1 3,955 3,380.2 522.9 598.3 3,914. 7 1,352.1 586.5 12,876.3 2,379 2,848.4 $2,604 1,876 1,741 4,177 3,943 3,101 1,913 1,658 1,943 2,820 7,000 3,485 2,750 1,803 2,556 2,324 1,100 1,476 2,689 3,600 3,019 1,777 2,082 2,043 1,840 2,418 1,960 1,894 1,790 1,877 1,749 1,728 1,511 $93,484 118,181 10,624 137,410 290,630 165,889 524,905 3,317 132,339 203,310 7,000 15,684 828,801 3,632,989 3,441,683 55,786 1,667,201 616,620 621,364 2,800 245,142 7,267,026 9,285,227 8,079,846 6,218,969 1,264,303 1,172,799 3, 626,169 2,419,632 1,100,670 22,525,131 4,109,840 4,304,220 46,481.2 1,886 87,680; 198 45,491.9 1,846 83,998.991 36 15.4 6 42.4 155 70 266.1 2 83.6 69 1 15.4 289.3 1,938 1,565 30.2 1,522 422.5 203 1 EXPLAN ATO R Y S Y N O P S IS OF E S T IM A T E S OF A P P R O P R IA T IO N S Note.— In the following synopsis the estimates of appropriations for the fiscal year 1929 are compared with a total for 1928 which includes (a) the appropriations made for the fiscal year 1928, (6) permanent and indefinite appropriations which have not been included in Budget estimates prior to 1929, (c) the balance of the 1928 and prior years supplemental appropriation for tax refunds which is available for the fiscal year 1928, and (d) supplemental estimates for the fiscal year 1928 which are being submitted to Congress for consideration for the Urgent Deficiency Bill: TOTAL FOR ALL BRANCHES OF THE GOVERNMENT (Inclusive of the Postal Service) Appropriated for 1928____________________________________________________ :_________ $3, 953, 480, 110. 47 Permanent and indefinite appropriations for 1928 not included in Budget estimates prior 79, 664, 436. 00 to 1929_______________________________________________________________ __________ Balance of 1927-28 supplemental appropriations for tax refunds available for 1928_____ 107, 000, 000. 00 Supplemental estimates submitted for 1928___________ .______________________________ 158, 441, 685. 25 Total for 1928_______________________________________________________________ Budget estimate for 1929___________________________________________________________ 4, 298, 586, 231. 72 4, 258, 793, 765. 53 Reduction__________________________________________________________________ 39, 792, 466. 19 SENATE Appropriated for 1928__________________________________________________________________ $2, 827, 407. 70 Supplemental estimates submitted for 1928______________________________________________ 13, 483. 75 Total for 1928___________________ ________ - ______ __________________________ _____ Budget estimates for 1929______________________________________________________________ Reduction________________________________________________________________ _ 2, 840, 891. 45 2, 826, 220. 70 14, 670. 75 This involves a reduction of $6,237 for personnel and increases of $50 for postage and $5,000 for the Senate kitchens and restaurants. Supplemental estimates are submitted for 1928 of $10,000 for pay to widow of Senator M cKinley and $3,483.75 for extra services, which do not recur in 1929. HOUSE OF REPRESENTATIVES Appropriated for 1928__________________________________________________________________ $7, 530, 791. 86 Supplemental estimate submitted for 1928____________________________ ___________________ 125. 00 Total for 1928______ _________ ___________________ - ___________ ___________________ Budget estimate for 1929_______________________________________________________________ 7, 530, 916. 86 7, 516, 193. 16 Reduction_______________________________________________________________________ 14, 723. 70 This involves a reduction of $22,598.70 for personnel and increases of $4,000 for contingent expenses and $4,000 for services and expenses incurred in the contested election cases of the Seventieth Congress. LEGISLATIVE MISCELLANEOUS Appropriated for 1928____________________________________________________________________ $166, 960. 00 Budget estimates for 1929_________________________________________________________________ 166, 960. 00 OFFICE OF ARCHITECT OF THE CAPITOL Appropriated for 1928__________________________________________________________________ $1,186, 071. 00 Supplemental estimates submitted for 1928_____________________________________________ _ 1, 005, 000. 00 Total for 1928_______________________________________________ ____________________ Budget estimates for 1929_______________________________________________________________ 2,191, 071. 00 1, 258, 813. 00 Reduction_______________________________________________________________________ 932, 258. 00 This involves increases of $2,000 for maintenance of the Senate Office Building, $10,774 for the Capitol power plant, $21,700 for maintenance and repair of the Library Building, $5,000 for furniture for Library Building, a new item of $300,000 for buildings for the BotanicJGardens on a new site, reductions of $17,200 for maintenance and repairs of Capitol Buildiugs, $6,532 for maintenance of the House Office Building, $1,000 for trees, shrubs, and plants. The 1928 appropriations provided $20,000 for extension of the Capitol Grounds, $210,000 for installation of one new 5,000kilowatt turbine and generator and repairs to motor equipment, and $12,000 for catalogue cases in the Library. No amounts are included in 1929 for these items. The supplemental estimates for 1928 include $820,000 for enlarging and relocating the Botanic Garden and $185,000 for ventilation of the Senate Chamber. A lll a112 t h e BTJDGET, 1929 BOTANIC GARDEN Appropriated for 1928____________________________________________________________________ $127, 217. 00 Budget estimate for 1929________________________________________________________________ 137, 877. 00 Increase_______ _____ _____________________________________________________________ 10,660.00 This involves increases from $79,417 to $88,077 for salaries and from $47,800 to $49,800 for repairs and improve ments. LIBRARY OF CONGRESS Appropriated for 1928_______________________________________ - _________________________ SI, 496, 132. 00 128, 000. 00 Supplemental estimates submitted for 1928__________________________________ _____ ______ Total for 1928__________________________________________________________ _____ _ _ . Budget estimate for 1929_______________________________________________________________ 1, 624, 132. 00 1, 804, 867. 00 Increase________________________________________________________________________ 180, 735. 00 This involves increases from $580,805 to $626,425 for additional personnel and promotions for the Library, from $175,100 to $209,260 for additional personnel and promotions in the copyright office, from $63,650 to $65,210 for legislative reference service, from $118,010 to $131,490 for distribution of card indexes, from $16,865 to $19,120 for Sunday opening, from $10,000 to $10,500 for contingent expenses, from $120,402 to $124,562 for the office of the administrative and assistant and disbursing officer. The 1929 estimate includes an indefinite item of trust funds and gifts amounting to $160,000 which has not heretofore been included in Budget estimates of appropriation. The supplemental estimates for 1928 also include $30,000 fior index of State legislation and $50,000 for index to Federal statutes. GOVERNMENT PRINTING OFFICE Appropriated for 1928__________________________________________________________________ $3, 100, 000. 00 Budget estimate for 1929_______________________________________________________________ 3, 152, 000. 00 Increaae_________________________________________________________________________ 52, 000. 00 This involves increases from $420,000 to $465,000 for additional personnel and $180,000 to $187,000 for general expenses, in the office of the Superintendent of Documents. EXECUTIVE OFFICE Appropriated for 1928_______________________ _____ _______________________________________ $438, 460. 00 Supplemental estimates submitted for 1928________________________________________________ 90, 000. 00 Total for 1928___________________ ________ _______ _______ __________________________ Budget estimate for 1929______________________________ _____ _____________________________ Reduction__________________________________________________________________ _____ _ 528, 460. 00 437,180.00 91,280.00 There is an increase in amount for salaries of $1,220 to meet increases in grades, and there are reductions of $500 in contingent expenses and $2,000 in maintenance. A supplemental estimate of $90,000 for the protection of the interests of the United States in leases on oil lands in former naval reserves is submitted to remain available during the fiscal year 1929. ALASKA RELIEF FUND Appropriated for 1928___________ _________________________________________________________ $15, 000. 00 Budget estimate for 1929__________________________________________________________________ 15, 000. 00 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, 1927, there was an unexpended balance of $26,152.32 to the credit of this fund for redistribution. ALIEN PROPERTY CUSTODIAN Appropriated for 1928_____________________________________________________________________ Budget estimate for 1929__________________________________________________________________ $98, 000. 00 7, 500. 00 Reduction________________________________________ _____ _____________ _____ _________ 90, 500. 00 There is a reduction of $90,000 in salaries and expenses and of $500 in printing and binding. W ith the exception of the salary of the custodian, all expenses of administration will be paid from alien property funds during the fiscal year 1929. Heretofore these expenses have been paid from appropriated funds. AMERICAN BATTLE MONUMENTS COMMISSION Appropriated for 1928___________________ ___________ _____ ________ _____ ____ ____________ $600, 000. 00 Previous continuing appropriations_______________________________________________________ 1, 395, 750. 00 Total for 1928................. ......................... .............. ....... ......... ............ ........... ................... . 1, 995, 750. 00 Budget estimate for 1929. - ____ __________________________________ ______ _________________ 700, 000. 00 These are continuing appropriations. The estimate for 1929 is to provide for continuation of the construction of the memorials upon battle fields and cemeteries in Europe in commemoration of the services of the American Expedi A lU EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS tionary Forces, as authorized by the act of March 4, 1923. The total authorized appropriation for the projects contemplated under this act is $3,000,000, of which it is estimated $2,695,750 will have been expended up to the close of the fiscal year 1929. ARLINGTON MEMORIAL BRIDGE COMMISSION Appropriated for 1928____ ____________________________ !________________________________ $2, 500, 000. 00 Previous continuing appropriations______________________________________________________ 3, 000, 000. 00 Total for 1928___________________________ ______ __________ _______ ______________ Budget estimate for 1929_______________________________________________________________ 5, 500, 000. 00 2, 300, 000. 00 The estimate of $2,300,000 for 1929, together with previous continuing appropriations, should carry this project along to the close of the fiscal year 1929. The authorized appropriation for the entire project, including the bridge and its approaches, is $14,750,000 extending over a period of 10 years. W ith the $5,500,000 heretofore appropriated and the proposed appropriation for 1929, it is estimated that approximately $7,500,000 will have been expended by the close of the fiscal year 1929, at which time the construction of the bridge proper will have been practically completed. BOARD OF MEDIATION Appropriated for 1928________________________________________________________ _____ ______ $390, 000. 00 Budget estimate for 1929__________________________________________________________________ 347, 902. 00 Reduction_________________________________________________________________________ 42, 098. 00 This involves reductions from $177,000 to $155,102 for salaries and expenses, from $100,000 to $80,000 for expenses of arbitration boards, and from $3,000 to $2,800 for printing and binding. BOARD OF TAX APPEALS Appropriated for 1928____________________________________________________________________ $712, 780. 00 Supplemental estimate submitted for 1928_________________________________________________ 9, 000. 00 Total for 1928_____________________________________________________________________ Budget estimate for 1929__________________________________________________________________ 721, 780. 00 720, 740. 00 Reduction___________________________ _____________________________________________ 1, 040. 00 This reduction is in printing. While the estimate for printing in the fiscal vear 1929 was increased $7,960 over the amount appropriated for 1928, it has since been necessary to subniit a supplemental estimate of $9,000 for 1928 to comply with a requirement of the Public Printer that the printed decisions of the board be plated. This increases the 1928 availability to an extent that permits a slight reduction in 1929. BUREAU OF EFFICIENCY Appropriated for 1928____________________________________________________________________ $210, 350i 00 Budget estimate for 1929______________ _____ _____________________________________________ 210, 350. 00 CIVIL SERVICE COMMISSION Appropriated for 1928_______________________________________ _____ _____________________ $1, 007, 442. 00 Supplemental estimates submitted for 1928__________:___________________________________ 191, 500. 00 Total for 1928___________________________ ______ ______ . _____ __________ ______ _ Budget estimate for 1929_______________________________ __________ _____ ________________ 1, 198,942. 00 1, 098, 752. 00 Reduction__________ ___________________________________ _____ ____________________ 100,190.00 This decrease is due to the fact that the major part of the work in connection with placing the employees of the Prohibition Unit under the provisions of the civil service rules and regulations will be accomplished in 1928. COMMISSION OF FINE ARTS Appropriated for 1928__________ __________________________ :_______ ______ __________ _______ _ $7, 300. 00 Budget estimate for 1929_____________ ______ ________________________________________________ 7,300.00 EMPLOYEES’ COMPENSATION COMMISSION Appropriated for 1928______________________________________________ ____________________ $2, 698, 240. 00 Supplemental estimate submitted for 1928_______________________________________________ 950, 000. 00 Total for 1928_______ _______ *......... ..................................—................. ......... ............. . . Budget estimate for 1929______'__________________ _______ 3, 648, 240. 00 3,675,000.00 ____ _______________Lhi. Increase_________________________________________________________________________ 26, 760. 00 The longshoremen’s and harbor workers’ compensation act, approved February 12, 1927, and an amendment to the Federal compensation act, approved March 4, 1927, increasing the maximum compensation from $66.67 to $115.67, and the minimum from $33.33 to $58.35, necessitated the submission of a supplemental estimate for 1928 of $550,000. The increase of $26,760 in 1929 over the total for 1928 is to meet tbe additional cost of administering the long shoremen’s and harbor workers’ compensation act. *114 IH E BUDGET, 1929 FEDERAL BOARD FOR VOCATIONAL EDUCATION Appropriated for 1928__________________________________________________________________ $8, 165, 230. 00 Budget estimate for 1929_______________________________________________________________ 8, 220, 000. 00 Increase________________________________________________________________________ 54, 770. 00 This involves increases from $700,000 to $750,000 for cooperative vocational rehabilitation of persons disabled in industry; and from $68,230 to $73,000 for salaries and expenses, vocational rehabilitation of persons disabled in industry. . FEDERAL POWER COMMISSION Appropriated for 1928_____________________________________________________________________ $42, 500. 00 Budget estimate for 1929__________________________________________________________________ 120, 890. 00 Increase_______________________________________________________ _____ ______________ 78, 390. 00 The increase of the Budget estimate for 1929 over the appropriation for 1928 is due to the inclusion in the 1929 estimate of $80,340 for salaries of civilian employees whose detail with the Federal Power Commission from the Departments of War, Agriculture, and Interior has become permanent, as authorized by the act of February 11, 1927. (44 Stat. 1075.) Decreases of $1,750 in the estimated payments to States and $200 for printing and binding, totaling $1,950, gives a net increase of $78,390. FEDERAL RADIO COMMISSION Supplemental estimate for 1928------------------------------------------------------------------------------------------- $52, 186. 00 Budget estimate for 1929__________________________________________________________________ 80, 560. 00 In addition to the amount of $52,186 carried in the supplemental estimate for the fiscal year 1928, the Federal Radio Commission will spend approximately $44,000 from the appropriation “ Enforcement of wireless communication laws, Department of Commerce,” fiscal year 1928. The reduction, therefore, in the estimate for 1929 below the esti mated expenditures for 1928 amounts to $15,626 which is accounted for by the decreased responsibility that it is contemplated the commission will have in the enforcement of the radio act in 1929. FEDERAL RESERVE BOARD Budget estimate for 1929_______________________________________________________________ $2, 700, 000. 00 This is a permanent indefinite appropriation which is included in the Budget estimates of appropriations for the first time although the estimated expenditures have always been included. FEDERAL TRADE COMMISSION Appropriated, 1928...........- _________________________________ ______ ________________________ $984, 350. 00 Budget estimate for 1929_________________________________________________________________ 963, 000. 00 Reduction_________________________________________________________________________ 21, 350i 00 The net decrease involves a reduction from $967,850 to $945,000 in the amount for salaries and expenses and an increase from $16,500 to $18,000 for printing and binding. GENERAL ACCOUNTING OFFICE Appropriated for 1928________________________________________________________________ . . . $3, 833, 000. 00 Supplemental estimates submitted for 1928___________________________________________ ___ 10, 400. 00 Total for 1928.......................... ...................................... .......... .......... ....... ......... ............. Budget estimate for 1929__________________________ _____ ________________________________ 3, 843, 400. 00 3, 820, 000. 00 Reduction___________________ ___________________________________________________ 23,400.00 This involves reductions from $242,400 to $220,000 for contingent expenses and from $26,000 to $25,000 for printing and binding. HOUSING CORPORATION Appropriated for 1928________________ _____ _________ _____ ________________________________$564, 236. 00 Budget estimate for 1929_____________ _______ _____________________________________ _______ 475, 750 00 Reduction___________________________________________________________ ______________ 88, 486. 00 This involves reductions from $480,136 to $403,250 for the operation of the Government hotels; from $43,300 to $40,300 for salaries; from $29,000 to $22,000 for collections; from $1,000 to $400 for maintenance of unsold prop erty; and from $5,000 to $4,000 for the foreclosure of mortgages. INTERNATIONAL TRADE EXHIBITION, NEW ORLEANS, LA. Supplemental estimate submitted for 1928________________ - ________________________________$150,000. 00 This supplemental estimate is submitted pursuant to the act approved February 14, 1927 authorizing the appropriationjfor providing the corporation known as the International Trade Exhibition, with funds for maintaining, promoting, and advertising the permanent trade exposition at New Orleans, L a., inaugurated September 15, 1.925. EXPLANATORY SYNOPSIS OF ESTIMATES OP APPROPRIATIONS X ll5 INTERSTATE COMMERCE COMMISSION Appropriation for 1928_________________________________________________________________ Supplemental estimate submitted for 1928__________________________________________ _____ $7, 8X1, 314 00 170, 000. 00 Total for 1928______- ......... ............. - ............. ............. ................. _____________ , ........... Budget estimate for 1929_______________________________ _________________________ „■_____ 7,981,314 00 7, 642, 337» 00 Reduction___________________ ______________ - ___________________________________ 338,977.00 Of the amount appropriated for the Interstate Commerce Commission for 1928, the sum of $15,000 in the appro priation for printing and binding was made available for expenditure in the fiscal year 1927. The comparable amount for expenditure in the fiscal year 1928 is therefore $7,966,314 and the net reduction in the 1929 estimates is $323,977. The net reduction indicated involves an increase for the general work of executing the laws to regulate commerce from $2,460,600 to $2,564,500 to cover additional attorney examiners, cost of reporting, and travel expenses, an increase for the investigation of accounts of carriers from $1,315,000 to $1,327,745 to provide for additional travel expenses, and a decrease of $75,000 in the allowance for printing and binding due to the fact that provision is being made in the fiscal year 1928 to print accumulated volumes of valuation reports. The estimate for valuation of property of carriers shows a reduction of $363,214, due to the practical completion of primary valuations in the fiscal year 1928. NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Appropriated for 1928____________________________________________________________________ Supplemental estimate submitted for 1928_________________________________________________ $525, 000. 00 25, 000. 00 Total for 1928________________________________________________..________ . __________ Budget estimate for 1929_________________________________________________________________ 550,000.00 600, 000. 00 Increase___________________________________________________________________________ 50, 000. 00 The increase of $50,000 over the total for 1928 is necessaiy to enable the committee to carry more fully into effect its program of general research in the field of aviation; to operate efficiently and continuously the new proppeller research equipment; and to provide for the purchase of three or four airplanes of modem commercial types for conducting free night research. PUBLIC BUILDINGS AND PUBLIC PARKS OF THE NATIONAL CAPITAL Appropriated for 1928____________________________________ _____________________________ $2, 422, 950. 00 Supplemental estimates submitted for 1928.._______. _______ . ______________ ____________ 31, 620. 00 Total for 1928._______________________________ ________________________ _ ______ _ . Budget estimate for 1929__________ . ____________________________________________________ 2, 454, 470. 00 2, 584, 980. 00 Increase____ _____ __________________________________________________________ •__ 130,510.00 There is ah increase in amount for personnel from $1,710,560 to $1,724,530, as follows: Amount for increases within grades, $15,950; one additional guard for State Department, $1,020; and a decrease incidental to repair work, $3,000; and increases in general expenses from $740,400 to $857,000, as follows: Electric elevator for Winder Building, $10,000; grill for Washington Monument stairway, $10,000; repairs to temporary buildings, $45,000; repairs to floors, W ar-N avy Building, $30,000; rent of buildings, $47,000; care of Emory Building, $2,400. There are reductions in general expenses as follows: Construction of vault for N avy Building, $20,000; sundry minor items, including care of Lemon and Cox Buildings and repairs to building, $7,860. SMITHSONIAN INSTITUTION AND NATIONAL MUSEUM Appropriation for 1928_______________________________________ __________ ______ _____ ________ Supplemental estimate submitted for 1928_____ !_________________ ________ _____!_______'_____ $939, 711 80,000 Total for 1928_____ __________ _________ _____ ______ _______ __________________________ 1,019,711 Budget estimate for 1929___ ________ *___________________________± __________________________ 974, 761 Reduction________________________ _______ _____________ ____________ _________________ 44,950 The total for 1928 includes $80,000 for safeguarding the dome o f the rotunda in the Natural History Building and $12,500 for construction of a gallery over the west end of the main hall. The 1929 estimates include a new item of $25,000 for administration of the Smithsonian Institution and increases from $46,855 to $47,855 for international exchanges from $26,500 to $29,500 for furniture and fixtures, from $79,500 to $83,340 for heating and lighting, from $473,510 to $483,110 for preservation of collections, from $13,000 to $17,610 for repairs to buildings, and from $1,500 to $2,000 for purchase of books, pamphlets, and periodicals for references. * 1 1 6 T fia B S B D Q g tj tm TAftlFF COMMISSION Appropriated for 1928__________________________________ - ___________________________________ Supptentental estimates submitted for 1928_________________ - ________________________________ $682, 000 39, 000 Total for 1 9 2 8 .--^ --............._......... ............................................................. ............................... Budget estimate for 1929_______________________- . . . _________________________________________ 721,000 749, 000 Increase_______ - _____________________ - ________ _________________________ ■------------------ 28, 000 There is an inereade ift the amount for salaries and expenses from $708,500 to $738,000, and a decrease in printing And binding from $12,500 to $11,000. UNITED STATES GEOGRAPHIG BOARD Appropriated for 1928__ ____________ _______ _____ . _____________ _____ ________ _____ ____________ $3, 945 Budget estimate for 1929___ J_____________________ _________________________ *--------------------------- 4, 300 Increase________________________________________________________________________________ 355 This increase provides $15 additional for salaries and expenses and $340 for printing and binding. UNITED STATES SHIPPING BOARD AND MERCHANT FLEET CORPORATION Appropriation for 1928___________________________________________________________________ $12, 290, 000 In addition not to exceed $5,000,000 of the special appropriation of $10,000,000 contained in the independent offices appropriations act for the fiscal year 1927 and reappropriated for 1928----5, 000, 000 Available for salaries, expenses, and operating deficit_________________________________ Budget estimate for 1929_________________________________________________________________ 17, 290, 000 13, 688, 750 Reduction_____ ■__________________________________________________________________ 3,601,250 To enable the Shipping Board Merchant Fleet Corporation to operate ships or lines of ships which have been or may be taken back from purchasers by reason of competition or other methods employed by foreign shipowners or operators a special appropriation of $10,000,000 was made for 1927. For 1928 the unexpended balance of this appropriation, or $10,000,000, was reappropriated, of which amount not to exceed $5,000,000 was ifcade available,’ in addition to the $12,000,000 appropriated, for the purpose of meeting the deficit in the operation of ships for that year. The estimate for the fiscal year 1929 provides that the unexpended balance of this appropriation of $10,000,000 shall be made available until June 30, 1929. The estimate of $13,688,750 for 1929, together with the estimated cash position for 1929, and such savings, if any, in operating expenses as may result from the sale of active ships, as opportunity offers, is considered sufficient to meet the estimated operating deficit for 1929. UNITED STATES VETERANS' BUREAU Appropriated for 1928__________ ______________ ______ ^____ =_________ ___________________$473, 400, 000 Supplemental estimate submitted for 1928______ __________ _______________________________ 19, 400, 000 Supplemental estimate submitted for reappropriatlcm of unexpended balances______________ 35, 600, 000 Total for 1928..................... ......... ........... ...................... ........ ...................................... ......... Budget estimate for 1929______________________________ ___________________________ - _____ 528, 400, 000 560, 060, 000 Net iaerease_____________________________ . ________________________________:_______ 31, 660; 000 Although the figures indicate a budget increase for 1929 as indicated above, the 1929 estimates are in reality $9,666,184 less than comparative appropriations made and supplemental estimates submitted for the fiscal year 1928. This seeming discrepancy is accounted for by reason of thq 1929 estimates including an item for direct appro priation of $74,500,000 for payment of casualty losses from the Government life-insurance fund and investment of premium receipts accruing thereto. Heretofore no amount for these accruing funds has been included in the Budget estimates. Entering into comparison of 1928 appropriations and the 1929 estimates is also the 1928 supplemental estimate submitted for appropriation of $19,400,000, and reappropriation of $35,600,000 unexpended balances of Veterans’ Bureau appropriations required for payment of militaiy ana naval compensation. Of this $55,000,000 only $21,826,184 should properly be considered as applying to 1928 requirements, the remaining $33,173,816 representing a replacement in the 1928 fund of a similar amount expended therefronl priof to July 1, 1927, due to depletion of the 1927 appro priation, properly chargeable against the fiscal year 1927. The need for such large additional amounts in 1927, 1928, and 1929 is caused by legislation liberalizing the compensation law*. I t is estimated that the additional amount required in the fiscal year 1929 for the m inimum payment of $50 per month in each case of arrested tuberculosis^ regardless .of origin, will be $20,000,000. The estimates comtemplate a reduction of $2,500,000 from $42,500,000 to $40,000,000 for salaries and expfflraes; an increase of $10,000 from $125,000 to $135,000 for printing and binding, the increase being for procurement of punch cards from the Government Printing Office which have heretofore been purchased elsewhere from the appro priation salaries and expenses; a comparative increase of $4,673,816 for payment of military and naval compensation; a decrease of $3,400,000 from $35,275,000 to $31,675,000, for medical and hospital services, is actually a decrease of only $1,575,000 for the reason that the estimated cost of hospitalizing Veterans’ Bureau beneficiaries in the National Soldiers’ Home branches, $1,825,000, for which an amount has heretofore been appropriated to the Veterans’ Bureau, allotted to the National Home for Disabled Volunteer Soldiers and deposited in the Treasury to the credit of miscel laneous receipts, is not for the fiscal year 1929 included in the estimates for appropriation to the Veterans' Bureau; a117 EXPLANATORY SYNOPSIS OP ESTIMATES OP APPROPRIATIONS a decrease of $7,250,000 from $114,000,000 to $106,750,000 for payment of military and naval insurance. The appropriations for this purpose will decrease each year, as, pursuant to law, term insurance policies were coaverted into Government life policies on or before July 2, 1927, or became inoperative after that date. DEPARTMENT OF AGRICULTURE Appropriated for 1928___________________________________________________________________$139, 862, 989 Supplemental estimates submitted for fiscal year 1928_____________________________________ 3, 481, 560 Total for 1928____________________________________________________________________ Budget estimate for fiscal year 1929_______ ______ ________________________________________ 143, 344, 549 142, 753, 229 Net decrease_____________________________________________________________________ 591, 320 This net decrease is largely due to reductions from $8,380,000 to $6,500,000 for forest roads and trails; from $1,800,000 to $1,500,000 for cooperative work in the Forest Service; the latter figure being an estimate of the receipts contributed for this purpose and also to the fact that the figures for 1928 include a supplemental estimate of $769,000 for fighting and preventing forest fires in addition to the regular annual appropriation of $283,000. The Budget for 1929 includes only $283,000, as it is the practice to supplement this amount each year at the close of the fire season when the amount needed can be determined. While the economy program of the Federal Government has resulted in a substantial decrease in the total expenditures, the requirements of agriculture have been well cared for. Increases have been provided from year to Jrear in practically all the department’s activities and especially in those relating to assistance in agricultural probems. As a result of recommendations made by the President’s Agricultural Conference on Agricultural Legislation substantial increases have been provided for the more complete endowment of the State agricultural experiment stations and for the encouragement and promotion of cooperative marketing. For the more complete endowment of State experiment stations an initial appropriation of $960,000 was made for the fiscal year 1926. This sum has been progressively increased each year since 1926 by $480,000 and will continue to increase in like amount each year until 1930, when it reaches its maximum of $2,880,000. This amount, together with amounts previously authorized will provide for a contribution of $4,320,000 annually by the Federal Government for this phase of agricultural research work in the State agricultural experiment stations. Other activities of the department having direct relation to agriculture have been provided with substantial increases in previous budgets and estimates for 1929 contain many further increases, the most important being for the control of insect pests, for enforcement of the plant quarantine act at ports of entry, for the collection and dissemination of market information, for horticulture, for the control of plant diseases, and for investigations in animal husbandry. The increases contained in the 1929 estimates provide for $1,780,000 more for fundamental agricultural research work than was provided in the 1928 appropriations. There are included in the Budget estimates'an increase from $738,000 to $792,000 for printing and binding to provide for printing a handbook entitled “ M arket Pathology of Fruits and Vegetables” for use of inspectors and those interested in fruit diseases; an increase from $2,653,733 to $2,705,000 for the Weather Bureau for expenses incident to the collection and dissemination of meteorological data and for the establishment and maintenance of additional stations for obtaining data regarding upper-air conditions for the promotion of aviation. For the Bureau of Animal Industry there are included increases from $689,935 to $730,000 for inspection and quarantine of animals, from $441,670 to $525,200 for investigation and experiments in animal husbandry, from $162,760 to $211,100 for scientific investigations of diseases of animals, and from $5,061,110 to $5,206,540 for the inspection of meat and meat-food products. These increases would provide for promotions of veterinarians in this bureau. An increase from $499,734 to $539,600 is included for the Bureau of Dairy Industry, for conducting investigations, experiments, and demonstrations in the dairy industry. The principal increases in the Bureau of Plant Industry are from $142,705 to $170,000 for diseases of orchard and other fruits; from $167,570 to $200,000 for diseases of cotton, truck crops, forage crops, drug and other related plants; from $200,800 to $300,000 for acclimatization and adaptation investigations of cotton, rubber, and hard fibers, of which increase $80,000 may be used for rubber investigations in the Philippine Islands; from $171,255 to $196,000 for sugar-plant investigations; from $109,095 to $142,095 for investigations in connection with western irrigation agriculture; from $197,660 to $225,000 for pomological investigations; from $115,000 to $140,000 for horticultural investigations; and from $120,500 to $165,000 for forage crop investigations. The estimate for the Forest Service provides an increase from $6,016,492 to $6,344,000 for the administration and protection of the national forests. Due to transfers, to and from this item, and also to other minor adjustments the actual increase is $168,328. O f this actual increase $37,800 is for the employment of additional personnel for the administration of commercial timber sales and for the regulation of grazing, and $120,528 for increased protection of the natural forests from forest fires. O f the amount transferred to this appropriation $75,000 is for insect control work and $108,000 for protection from forest fires. Both of these amounts were transferred from the item “ Fighting and preventing forest fires,” which item has been accordingly reduced. Other principal increases are from $44,880 to $64,000 for research investigations of range conditions within the national forests; from $150,000 to $200,000 for seed and tree planting within the national forests; from $337,000 to $364,300 for silvicultural investigations; from $526,900 to $587,900 for national forest improvements; from $1,000,000 to $1,200,000 for forest fire cooperation with the States in accordance with the reforestation act of June 7 ,1 9 2 4 . Items under the headings “ Special funds” and “ Indefinite appropriations” have been decreased $347,750 to meet the present estimates of cash withdrawals from the Treasury. The principal increases in the Bureau of Chemistry and Soils are from $195,947 to $259,000 for investigations relating to the application of chemistry to agriculture; from $278,940 to $290,000 for fertilizer investigations and from $237,515 to $253,000 for conducting soil surveys. 52539— 27------- ix a118 t h e BUDGET, 1629 The estimate for 1929 submitted for the Bureau of Entomology and the Federal Horticultural Board contemplate a reorganization of both activities whereby all research work relating to insect control will be conducted by the Bureau of Entomology and actual control work including quarantines will be conducted by the Federal Horticultural Board, which will be designated “ Plant Quarantine and Control Administration.” Under this plan of reorganization the principal increases in the Bureau of Entomology are from $294,580 to $309,500 for investigations of insects affecting deciduous fruits; from $68,900 to $113,000 for investigations of insects affecting tropical and subtropical plants; from $208,590 to $225,000 for investigations of insects affecting truck and garden crops; from $367,535 to $426,900 for investigations of insects affecting cereal and forage crops; from $251,055 to $270,000 for investigations of insects affecting cotton; from $40,180 to $55,180 for investigations of insects affecting man and domestic animals; and from $112,277 to $130,000 for taxonomy and interrelations of insects and an insect pest survey. The principal increases in the estimate for the Bureau of Biological Survey are from $54,000 to $69,000 for the maintenance of reservations. There is an apparent decrease in this item but due to an item of $18,000 for the erection of a reservation fence provided for in 1928 there is an actual increase of $15,000; from $568,000 to $590,000 for investigating the food habits of North American birds and other animals in relation to agriculture and for rodent and predatory wild animal control. The principal increases in the Budget estimates for 1929 for the Bureau of Agricultural Economics are from $362,956 to $382,350 for investigations relating to farm management and farm practice; from $596,780 to $715,000 for acquiring and disseminating information on subjects connected with marketing; from $722,755 to $738,000 for crop and livestock estimates due to a transfer of $65,000 in 1928 from this item to “ collecting statistics of the grade and staple of cotton” ; from $1,054,355 to $1,069,355 for market news service; from $220,440 to $260,000 for cooper ative marketing investigations; from $65,000 to $400,000 for collecting statistics of the grade and staple of cotton; from $710,140 to $758,650 for enforcement of the grain standards act; from $5,000 to $30,000 for the enforcement of the produce agency act of March 3, 1927, and the enforcement of the standard container act for which a separate appropriation of $5,000 was made in 1928. An increase is provided for the Bureau of Home Economics from $127,244 to $137,281 for studies of the relative utility and economy of agricultural products for food, clothing, and other uses in the home. The principal increases in the new plant quarantine and control administration referred to under the Bureau of Entomology are from $465,180 to $500,000 for plant quarantine; from $242,800 to $287,800 for suppressing the spread of the pink bollworm of cotton; from $15,000 to $30,000 for inspection and certification of domestic fresh fruits, vegetables, and seeds and nursery stock offered for export; from $514,660 to $887,660 for control of the European com borer; and for the control and for prevention of the spread of an insect pest, new to the United States, and known as the Mexican fruit worm, an estimate of $100,000 is included. The principal increases in the food, drug, and insecticide administration are from $918,780 to $938,000 for the enforcement of the food and drug act; from $200,000 to $215,000-for enforcement of the insecticide and fungicide act. For enforcement of the recently passed milk importation act and the caustic soda act the Budget estimates includes $50,000 and $25,000 respectively. For experiments and demonstrations in livestock production in the cane-sugar and cotton districts of the United States there is an increase from $43,930 to $54,000. The Budget estimates also provide that $150,000 of the unexpended balance of $10,000,000 appropriated for eradication or control of the European com borer for use in the fiscal years 1927 and 1928 shall be available during the fiscal year 1929 for special com-borer research work, with a view to meeting any situation arising out of the infesta tion of the com borer. DEPARTMENT OF COMMERCE Appropriated for 1928____________________________________________________________________ $36, 630,450 Supplemental estimates submitted for 1928________________________________________________ 838, 000 Total for 1928_________________________________________ _____ ______________________ Budget estimate for 1929_________________________________________________________________ 37, 468, 450 37, 599, 460 Net increase___________________________ ________________________________________ ___ 131,010 The net increase of $131,010 for the department would augment the appropriations for the Office of the Secretary by $221,350, providing increases in contingent expenses and printing. For aeronautics the estimate submitted is $120,350 more than the current year’s appropriation. This will per mit a considerable enlargement of the program for construction and maintenance of air navigation facilities over 1928. The funds provided will make possible the operation of 7,512 miles of lighted airways by June 30 next, with 2,500 additional miles if the estimate for 1929 be granted. The estimate calls for $320,000 for wireless communication, an increase of $16,000 over the current availability. This should permit the full resumption of the responsibility of the Department of Commerce for the enforcement of radio laws in accordance with the Federal radio act of February 23, 1927. Increased estimates are submitted for the Bureau of Domestic and Foreign Commerce. The additional funds recommended— $440,400— will permit greatly enlarged activities in connection with the promotion of commerca. Estimates for the Bureau of the Census are $116,760 less than the amount available this year. The near comple tion of certain projects makes this possible. There is included, however, an item of $110,000 for preliminary work on the Fifteenth Decennial Census. Increases are made in estimates for the Steamboat Inspection Service and the Bureau of Navigation to provide needed additional personnel. A ll9 EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS The Bureau of Standards’ estimates call for a $115,620 increase, which is needed for additional personnel, investiga tion of textiles, structural materials, sugar research, and standardization of equipment. The total estimate of the Bureau of Standards is less than this year’s appropriations for the reason that current funds were augmented by a #200,000 appropriation for a new power-plant building. Allowances for the Lighthouse Service are increased from #10,677,250 to $11,145,250. The amount for salaries, lighthouse vessels, is increased from $2,273,000 to $2,282,700 for the operation of new light vessels to be put in com mission; and the salaries of superintendents and clerks from $570,000 to $576,300, for the employment of additional watchmen at lighthouse depots. The amount for salaries of lighthouse keepers is reduced from $1,960,000 to $1,950, 000, due to the installation of automatic lights. An increase from $1,247,000 to $1,722,000 will permit a larger program of construction under the item of public works than was provided for 1928, the total allowance providing for the construction and equipment of three new light ships and a tender to replace one condemned and out of commission-; $130,000 for the completion of three other navigation aids upon which work has already been in progress; $200,000 to continue work upon five more; $242,000 to begin work upon seven; and $50,000 to begin and complete within that amount the construction of two projects. Eliminating 1928 supplemental estimates of $408,000 for construction of vessels, the net decrease of $6,510, from $2,348,590 to $2,342,080, for the Coast and Geodetic Survey involves a decrease from $315,640, to $311,640 for work on the Pacific coast, and from $650,000 to $640,000 for pay and allowances of crews of vessels; and an increase from $40,000 to $50,000 for magnetic work to permit observations in seismology. . . . . The decrease of $21,820 from $2,021,568 to $1,999,748, for the Bureau of Fisheries is in reality an increase of $110,180 for its normal activities when the specific projects for 1928 and 1929 are taken into consideration. The 1928 appropriations and supplemental estimates submitted include two new power vessels, $110,000; Nebraska fish hatchery, $35,000; and an Oklahoma hatchery, $35,000. The 1929 program of specific projects contemplates improvements at the following stations: Northville, Mich., $25,000; Beaufort, N . C ., $20,000; Saratoga, W yo., $18,000; Neosho, M o ., $15,000; Springville, Utah, $8,000; and transfer of Bryans Point, M d ., station, $8,000. The resulting actual increase of $110,180 is distributed mainly as follows: Employees at large $40,850 to $47,730; salaries, fish cultural stations, $260,000 to $266,900; salaries, Alaskan vessels, $65,970 to $78,870, for opera tion of new vessel; expenses of fish propagation, $487,000 to $500,000; maintenance of vessels, $146,000 to $152,500; scientific inquiry $77,000 to $83,000; fishery industries, $25,000 to $55,000, to enable a study of the threatened deple tion of Atlantic fisheries; and protecting seal and salmon fisheries of Alaska, $332,000 to $360,000, to enable a more efficient policing of Alaskan waters. ' The Patent Office is increased $80,940, from $2,822,860 to $2,903,800, to permit the employment of additional patent examiners upon the regular permanent roll in order to handle the rapidly increasing work invove d in patent applications. Because of the need for $601,000 less in 1929 than in 1928 for helium production and conservation, the 1929 estimate is a decrease for the Bureau of Mines of $463,070, from $3,025,150 to $2,562,080, which, however, involves increases as follows: Investigation of mine accidents, from $386,470 to $399,470; operating mine rescue cars and sta tions, from $327,630 to $342,630, which allowance will permit the purchase and equipment of a new mine rescue car; mineral mining investigations, from $99,570 to $125,000, providing for the study and testing of various geophysical methods of locating hidden bodies of minerals and oil. Under oil-shale investigations an increase from $50,000 to $80,000 is granted to pursue, and, it is contemplated, to complete the investigation into the most practicable and economical methods of mining shale and of producing oil from the shale. An increase from $71,360 to $76,360 is also provided for care and maintenance of buildings at the Pittsburgh plant, and the economics of mineral industries receive an added $50,000, from $225,000 to $275,000. Under helium production and conservation there is a decrease of $601,000, the 1928 program contemplating construction projects and purchase of gas rights not included in the 1929 program. Equipment expenditures, however, under this appropriation will be increased by about $185,000. DEPARTMENT OF THE INTERIOR Appropriated for 1928_______________________________________________________________ $285, 484, 020. 00 Supplemental estimates submitted for 1928-----------------------------------------------------------------51, 199, 801. 20 Total for 1928____________ _____ _______________________________________________ Budget estimate for 1929_____________________________________________________________ 336, 683, 821. 20 300, 190, 089. 00 Net decrease___________________________________________________________________ 36, 493, 732. 20 The failure of the second deficiency bill for 1927 forced the use of $38,000,000 of the pension appropriation for 1928 to meet pension payments for the months of M a y and June, 1927. The rapid adjudication during 1928 of a largely increased number of new claims due to the new pension legislation of the first session of the Sixth-ninth Con gress will further increase the shortage in the 1928 appropriation. Accordingly, a supplemental appropriation of $46,000,000 for Army and Navy pensions for 1928 will be necessaiy. Supplemental estimates for 1928 will also be necessary in the amount of $3,450,000 for the Coolidge Dam irrigation project being constructed by the Indian Serv ice, and of $1,000,000 for the construction of roads and trails by the National Park Service. These and other neces saiy supplemental items for 1928, if appropriated by Congress, will increase the total of the 1928 appropriations from $285,484,020 to $336,683,821.20, or $36,493,732.20 more than the Budget estimate for 1929. The following comparison is made, therefore, between the Budget estimates for 1929 and the existing appro priations for 1928, plus the above-mentioned supplemental estimates for that year. The estimates for the office of the Secretary of the Interior show a decrease of $865,600 to $850,200, due mostly to small reductions in personnel. The estimates for the General Land Office are decreased from $2,297,550 to $2,138,550 by reductions in personnel in the District of Columbia and in the field. For the Geological Survey there is a decrease from $1,807,880 to $1,766,080, chiefly in the items for classification of lands and oil-leasing work. For the National Park Service the estimates are a120 t h e BUDGET, 1929 reduced from $4,924,685 to $4,612,250, due to the submission of a supplemental estimate for 1928 of $1,000,000 for roads and trails construction, although there is an increase of $687,565 in the 1929 estimates over the existing 1928 appropriations. The estimates for the Bureau of Education show a decrease from $921,220 to $914,800, largely through the reduction of the item for investigation of land-grant colleges. For the Territorial governments, the estimates show a slight decrease from $1,620,200 to $1,599,200, through a reduction of $100,000 in the estimate for the Alaska Railroad, which is offset in part by the biennial estimates of $80,000 for legislative expenses. The estimates for the Bureau of Indian Affairs are apparently decreased from $16,204,486 in 1928 (which includes^supplemental estimates for 1928 of $3,549,801.20) to $13,754,009. Excluding the 1928 supplemental, there is an increase in the 1929 estimates over the existing 1928 appropriations of $1,099,324, to provide for more extensive work in educating the Indians and in bettering their condition physically. For the Bureau of Pensions, the estimates are decreased from $268,816,000 to $231,738,000, through the inclusion for 1928 of a supplemental estimate of $46,000,000 to meet increased pension payments during that year. The 1929 estimates for the Bureau of Pensions include the amount of $19,950,000 for beginning the financing of the liability of the United States to the civil-service retirement and disability fund. Estimates for the Bureau of Reclamation show an increase from $12,498,800 to $13,160,000, to more rapidly carry on the work of authorized new construction of reclamation projects. For St. Elizabeths Hospital the estimates are increased from $929,000 to $1,313,000, due to the inclusion of an item of $400,000 for beginning the construction of a new medical and surgical building to cost, with equipment, $875,000. Estimates for the Columbia Institution for the Deaf are increased from $113,400 to $130,000 to provide for remodeling the power plant. Howard University has an increase from $218,000 to $240,000 in the items for salaries and expenses. A new item of $150,000 is included to begin construction of a chemistry building to cost $390,000. The estimates for Freedmen’s Hospital show an increase from $188,000 to $422,000, largely tho result of the inclusion of an estimate of $242,000 for an enlargement of the nurses’ home, for a new dining room and kitchen facilities, for remodeling the power plant, and for an addition to the employees’ quarters. The estimated amounts required under various permanent and indefinite appropriations are increased from $25,179,000 to $27,454,000. DEPARTMENT OF JUSTICE Appropriated for 192S_________________________________________________________________$26, 400, 889. 50 Supplemental estimate for 1928----------------- ------------------------*___________________________ 503, 296. 00 Total for 1928________________________ ______ ___________________________________ 26, 904, 185. 60 Budget estimate for 1929______________________________________________________________ 26, 784, 630. 00 Net decrease______________________ '____________________________________________ 119, 555. 50 The estimates for the Department of Justice for 1929 include pay for additional personnel and necessary promo tions. An increase of $157,000 is asked for miscellaneous expenses of United States courts, composed of $119,000 for salaries and traveling expenses of law clerks for circuit judges, $23,000 for salaries and expenses of stenographers and salaries of messengers for the new United States district judges, and $15,000 for salaries and expenses of stenog raphers to special assistants to the Attorney General in prohibition cases. Material increases are recommended for the various Federal penal institutions to provide for an increasing popu lation and to meet the increase in the clothing allowance and cash gratuity authorized by the act of July 3, 1926. For McNeil Island $177,100 is asked for construction and equipment purposes. An item is included of $60,000 for an additional family building to house 40 boys at the National Training School for Boys. An appropriation of $75,000 was made in 1928 for a similar building. Funds are requested to provide for additional guards for the various penitentiaries. Reductions are contemplated in the printing item, for pay of special assistant attorneys, for fees of commissioners, jurors, and witnesses, and a smaller amount for rent of court rooms. DEPARTMENT OF LABOR Appropriated, 1928_______________________________________________________________________ $10, 159, 516 Supplemental estimates submitted for 1928________________________________________________ 6, 240 Total for 1928__________________________________________ ___________________ . ______ 10, 165, 756 Budget estimate for 1929_____________ _____ ____ _____ _____________________________________ 10, 735, 840 Increase___________________________________________________________________________ 570, 084 The appropriations for which the estimates provide increases or reductions of the amounts appropriated for similar purposes for the fiscal year 1928 are as follows: Appropriation Salaries, OflSce of the Secretary of Labor_________ _____________________________ ______________________ Supplemental estimate submitted for 1928__ _____ _______________ _________________________________ Total_________ __________________________ ____________ _ ____ _ .. _ _ Expenses of regulating immigration_____________ ______ _________ _______________________ _____ ______ . Immigration stations___ _________________ _____________________________________________ _________ __ General expenses, Bureau of Naturalization_______________ _________________ _____ __ __ *__ Promotion of welfare of maternity and infancy, Children’s B u reau..____ ________ ______ ____ __ Salaries and expenses, Women’s Bureau__________ __________ _____ ______ . __ » . Contingent expenses, OflSce of the Secretary___________________ ________ ______________________________ _ P u b l i s h i n g c i t i z e n s h i p t M t . h o o k s , Bureau o f N f t t u r a l iz f t t io n , , , , ; t Refunds (supplemental estimate submitted).____________ ________________________ ________ ,_________ _ A ppropriated Estim ate 1 » » $186, 000 5,240 191, 240 535, 000 50.000 656, 000 1,090, 976 6, 1 0 0 ,0 0 0 43,700 25.000 1 ,0 0 0 $192, 000 875, 000 257, 000 680,000 1,108,000 6, 1 0 2 ,0 0 0 39,000 10, <X)0 A l2 1 EXPLANATORY SYNOPSIS OP ESTIMATES OF APPROPRIATIONS The act of March 4, 1927 (44 Stat. 1221), authorizes two assistants to the Secretary. Part of the salaries of these assistants will be met by savings effected by the department and the remainder is provided by the $760 estimate in crease. The need for a larger appropriation to enforce the immigration laws is recognized by the increase of $340,000. This provides $17,000 for additional personnel in the District of Columbia, $95,000 additional for coast and land border patrol for prevention of illegal alien entries, funds for additional immigration inspectors to locate aliens illegally in the United States, and additional funds for the detention, transportation, and deportation of such aliens. The amount of the estimate for coast and land-border patrol is $195,000 in excess of the fiscal year 1927 appropriation for this purpose. The estimate increase will provide 16 more senior patrolmen, 100 additional patrolmen, and 88 more immi grant inspectors than were carried on the fiscal year 1927 rolls, $75,365 more for detention and maintenance of aliens, and $157,337 more for transportation of aliens than was expended for similar purposes in the fiscal year 1927 when 12,055 aliens illegally in the United States were deported. Ellis Island immigration station is in urgent need of repairs, particularly its water system, plumbing, painting, and electrical fixtures and equipment. An amount of $207,000 is included in the estimate for immigration stations for these repairs. The estimate contemplates an increase of $24,000 in the appropriation “ General expenses, Bureau of Naturali zation,” to enable the department to keep pace with the increase in applications for citizenship and to provide tempo rary additional bureau personnel for the consolidation of 2,250,000 individual records of declarations of intentions, petitions for citizenship, and certificates of citizenship now maintained in separate filps. The estimate asks for an appropriation increase of $17,024 for “ Promotion of welfare of maternity and infancy, Children’s Bureau,” to meet State appropriation< The estimate contemplates an increase of $2,000 in"the appropriation “ Salaries and expenses, Women’s Bureau,” for additional travel. The appropriation “ Contingent expenses, Office of the Secretary of Labor, 1928,” included a special item of $5,000 for travel expenses of a congressional committee for a survey of coast and land-border immigration conditions. The estimate is $4,700 less than the 1928 appropriation. The department has on hand a considerable supply of textbooks for aliens contemplating citizenship, and the estimate asks for a reduction of $15,000 in the appropriation “ Publishing citizenship textbooks, Bureau of Naturali zation.” NAVY DEPARTMENT Appropriated for 1928_____________________________________________________ $318, 131, 957 Made available for 1928 by transfer from Naval Supply Account Fund_______ 5, llo, 000 Unobligated balances from prior years reapportioned and made available for 1928........ ................................ ......... ............. ........................................................ 830,000 Total available to date for 1928___________________________________________________ $324, 076, 957 In addition, supplemental estimates for the fiscal year 1928, due largely to legis lation passed by the last session of Congress, which, if enacted into law, will in crease the total availability for 1928 by_________________________________________________ 23, 791, 020 Total estimated availability for 1928_______________________________________________ Budget estimate for 1929________________________________________________________________ 347, 867, 977 362, 167, 020 Increase over estimated availability for 1928________________________________________ 14, 299,043 O f the $23,791,020 supplemental estimates for 1928, mentioned above, $21,417,000 is due to legislation enacted by the last Congress. It is contemplated that the Budget estimates will provide for the same number of enlisted men of the Navy and Marine Corps for 1929 as for 1928; for practically the same number of ships in commission during 1929 as will be in commission at the close of 1928; for continuing work at a normal rate of speed on all new ships under construc tion at the present time; for completion of repairs and alterations to the battleships O k la h o m a and N e v a d a ; for meet ing the third increment of the Navy five-year aircraft program, and second installment on the construction of one large airship; for numerous public works projects including new buildings and a continuation of the work of dredging the Pearl Harbor Channel; and for the efficient maintenance and operation of the fleet and shore stations. The net increase of $14,299,043 over the 1928 availability is absorbed very largely by the Increase of the N avy and Aviation. On the supposition that supplementals^submitted for this item will be approved, there will be avail able for increase of the N avy this year $39,615,000. Estimates for this purpose for 1929 total $48,000,000, an increase of $8,385,000. This amount will enable the prosecution of work on all naval work authorized by Congress, with the exception of 3 submarines and 12 destroyers authorized in 1916, for which no funds are wanted at this time. There is recommended for aviation, N avy, for 1929, an availability of $32,735,000, an increase of $10,773,000 over the 1928 availability. This will provide for the third increment of the N a v y ’s five-year air program. Ample provision is made for major alteration of vessels, including alteration_pf_submarine S~4% . F o r public works, Bureau of Yards and Docks, $4,276,000 is recommended. For engineering the Budget carries an estimate of $19,400,000; for construction and repair of vessels, $17,000,000; for ordnance and ordnance stores, $13,000,000; pay, subsistence, and transportation, $149,250,000; maintenance Bureau of Supplies and Accounts, $9,862,000; and maintenance Bureau of Yards and Docks, $7,500,000; all of which show substantial increases. Fuel and transportation, however, shows a [reduction from $12,000,000 ^ ^ 1 9 2 8 ^ 1 0 $10,690,000 for 1929, due to reduction in price of oil. For pay of the Marine Corps there is a slight increase, while general expenses, Marine'Corps, are reduced from $0,405,000 available for 1928, to $8,370,000 for 1929. Supplemental estimates for 1928 amounting to $1,207,520 abnormally swell the 1928 availability, made necessary by extraordinary expenditures for China and Nicaragua expeditionary forces. a122 the budget, 1929 POST OFFICE DEPARTMENT Appropriation for 1928__________________________________________________________________ $755, 556, 200 Supplemental estimates submitted for the fiscal year 1928_________________________________ 2, 031, 800 Total for 1928.......... ......... .................. ................ .............. ................................. ................. 757, 588, 000 Budget estimate for 1929________________________________________________________________ 768, 270, 042 Net increase_____________________________________________________________________ 10, 682, 042 The estimates for 1929 show an increase of only 1.4 per cent over the appropriations and supplemental estimates for 1928, which is below the usual rate of increase shown in previous years. This increase does not, however, fairly represent the provision that has been made in the estimates for the expansion of the Postal Service in the fiscal year 1929, by reason of the fact that the estimates and appropriations for 1928 were based upon an anticipated increase of 6 per cent in postal business. I t now appears that the increase in business in 1928 will not amount to more than 4 per cent. While it has not been possible to reduce expenses in a corresponding ratio, the need for additional employees and supplies has not been as great as it otherwise would have been. I t is now estimated that the expenditures in 1928 will be approximately $14,700,000 less than the appropriations. On this basis the estimates for 1929 will show an increase of approximately $25,400,000, or 3.4 per cent, over the estimated expenditures for 1928. The 1929 estimates are again figured on the basis of a 6 per cent increase in postal business, which is considered the only safe basis in esti mating so far in advance requirements of the service. The more important increases and decreases are as follows: An increase in departmental salaries of $69,300, which provides for five additional draftsmen in the Division of Topography of the Fourth Assistant Postmaster General’s office and promotions in the several bureaus of the department. An increase of $650,000 for compensation of watchmen, messengers, and laborers, to provide for automatic pro motions authorized by law and additional laborers in post offices. An increase of $100,000 for car fare and bicycle allowances, because of increased number of city delivery carriers who, in the interest of economy of time, must be transported over the larger area occupied by the increasing population of the larger cities. An increase of $4,450,000 for city delivery carriers, to provide for the automatic promotions authorized by law and for necessary additions to the force. An increase of $450,000 for vehicle service, principally for the purchase of new equipment. An increase of $2,000,000 in the provisions for carrying air mail by private contractors, due to the marked increase in mail offered for transmission by this means. An increase of $1,200,000 for transportation of foreign mail, including an increase of $150,000 in the provision for carrying foreign mail by aircraft. A decrease of $400,000 in the allowance for indemnities for the loss or damage of domestic mails, due to reduction in the number of claims filed as the result of better protection given parcel-post mail, including taking of receipts on delivery of insured parcel post. A decrease of $50,000 in the allowance for purchase of stationery, due to economies in use of supplies and reduced prices. An increase of $125,000 in the item for labor-saving devices, to provide for additional conveyor systems in a number of the larger post offices and the replacement of wom-out equipment. An increase of $420,000 allowance for mail bags and equipment to provide for replacement and repair of old bags and necessary increase in the number of new sacks and pouches required. An increase of $494,000 for the Rural Delivery Service, to provide for extension of existing routes and necessary additional routes. DEPARTMENT OF STATE Appropriated for 1928__________________________________________________ ______________ $12,155,119. 41 Supplemental estimate for 1928________________________________________________________ 971, 000. 00 Total for 1928____________________ ______ ____________________________ __________ Budget estimate for 1929________________________ ____ __________________________________ 13,126,119.41 14, 015, 188. 14 Net increase________:____________________________ _______________________________ 889,068.73 This indicated increase is distributed very generally through State Department activities for increases in personnel and certain increases in pay made necessary by greatly increased demands upon the service. Additional help is pro vided for the very necessary recataloguing of the State Department library. An additional amount is provided for extending the examinations abroad for intending immigrants. An increase of $76,000 is recommended for post allowances to Foreign Service officers needed to meet extraordi nary living conditions in certain localities. The annual allowance to the Pan American Union is increased from $150,568.93 to $152,256. This allowance is based on population, and the increase is necessitated by a new estimate of population for the United States and its dependencies of 132,256,000 people. There is a new item of $35,000 for the International W ater Commission, United States and Mexico, created by the act of March 3, 1927. Another new item is an estimate of $41,000 for a statue of Henry Clay in Caracas, Venezuela, called for by th@ act of February 24, 1927. Sufficient funds are recommended for prosecution of the plans for acquisition of buildings and grounds in forftign countries called for by the Foreign Service buildings act of M a y 7 , 1926, which authorizes an amount not to A 123 EXPLANATORY SYNOPSIS OF ESTIMATES OP APPROPRIATIONS $10,000,000 for the purpose of properly housing our foreign representatives. The sum of $435,000 has been appro priated under this act, a supplemental estimate for $700,000 will be submitted for 1928, while $1,300,000 is asked for 1929. Suitable embassy buildings for Tokyo, Japan, were authorized by the act of February 2 1 ,1 9 2 5 . A total expendi ture not to exceed $1,250,000 was authorized. Of this amount, $880,000 has been appropriated. The total estimated expenditure on this project to June 30, 1929, is $1,130,000. To keep pace with this program an estimate of $250,000 is carried in this Budget for 1929. In this Budget appears for the first time an estimate for the Foreign Service retirement and disability fund, $213,000. This fund was established by the act of M ay 24, 1924, amended by the act of July 3, 1926. The amount carried for this purpose in this Budget, if appropriated annually, will liquidate the Government’s accrued liability within a period of 60 years and at the same time take care of the Government’s normal liability for that period, which will be reduced to 27 years if the annual increase in the pay roll during that time amounts to 3 per cent. TREASURY DEPARTMENT (Exclusive of interest on and retirement of the public debt from ordinary receipts) Appropriated for 1928, including $106,611,134.44 unexpended balance on July 1, 1927, of appropriation for refunding internal revenue taxes illegally collected, for 1928 and prior years_____ __________ _____ _____________ ________ _________ _____ ____________ ______ $275, 337, 267. 44 52, 178, 222. 79 Supplemental estimates submitted for the fiscal year 1928 ______________________________ Total for 1928....................... ................ ......... ........... .............. ................ —................. Budget estimate for 1929_____ _______________________________________________________ 327, 515, 490. 23 316, 333, 562. 00 Net reduction_________________________________________________________________ 11, 181, 928. 23 The principal factors involved in this net reduction, with respect to the branches of the service involved, are as follows: DIVISION OF SUPPLY A decrease of $105,000 in the provision for printing and binding, and $50,000 in the provision for stationery, due to decreased requirements. PUBLIC DEBT SERVICE A decrease of $25,000 in expenses of administration of public debt issues, due to the removal from rented quarters to the new addition to the Liberty Loan Building, an increase of $116,640 in the estimated expenditures from the indefinite appropriation for expenses of loans, due to increase in refunding operations, and a decrease of $236,715 in the cost of distinctive paper for United States securities, due to the proposed reduction in the size of United States notes. Included in the estimate for 1929 is a provision for a one month’s reserve stock of distinctive paper. Provision is no longer made in the public debt estimates for the preparation and issue of Federal reserve notes, as the Federal Reserve Board estimates are carried in the Budget for 1929 for the first time. This item amounted to $1,504,000 in the 1928 estimates. CUSTOMS SERVICE An increase of $1,000,000 in the item “ Collecting the revenue from customs,” due largely to the transfer to the customs service pay roll of the forces engaged in patroling our borders to prevent the smuggling of liquors into this country, and increases in salaries of customs employees amounting to $200,000, in addition to a like sum appropriated for this purpose for the fiscal year 1928. The changes in the indefinite appropriations consist of an increase of $600,000 for refunds of excessive duties and a decrease of $6,000,000 for debentures or drawbacks. FARM-LOAN BOARD An increase of $68,201 in the provisions for salaries and miscellaneous expenses, principally for increase in force, to enable the board to increase its supervisory and examiner forces. COMPTROLLER OF THE CURRENCY An increase of $50,000 in the estimated expenditures under the indefinite appropriation for salaries and expenses of national-bank examiners. BUREAU OP INTERNAL REVENUE A decrease of $785,000 in the expense of collecting the internal revenue, due to the transfer to the newly created Bureau of Prohibition of employees heretofore carried on the internal-revenue roll but engaged on “ prohibition” work, and to a decrease in the field force. There is a decrease of approximately $14,600,000 in the requirement for refund of internal-revenue taxes. A decrease of $300,000 in the indefinite appropriation for redemption of internal-revenue stamps, and a decrease of $400,000 in the provision for payment into the treasury of the Philippine Islands of taxes collected in the United States on articles coming from the Philippine Islands. a!24 THE BUDGET, 1929 BUREAU OF PROHIBITION A decrease of $591,265, of which S241,265 is due to transfers of employees to and from the Prohibition Service incident to its reorganization aa a separate bureau and the transfer to the customs pay roll of the so-called “ border patrol,” and $350,000 due to economies effected in the cost of administration, principally in transportation charges and salaries for clerk hire in the field. COAST GUARD A net decrease of $765,330, made up of a decrease of $325,000 in the requirements for fuel oils for vessels; an increase of $133,400 in the provision for rehabilitating stations and houses of refuge; an increase of $200,000 for outfits, ship chandlery, and engineers’ stores; a decrease of $95,000 in the requirements for coastal communication lines; an increase of $20,000 for contingent expenses; a decrease of $732,000 in the requirements of the program for building 10 new cutters; an increase of $50,000 for repairs to vessels and boats; and a new item of $34,770 for estab lishing a Coast Guard station at Grand Marais, Minn. BUREAU OF ENGRAVING AND PRINTING A decrease of $964,795, due to reduction in production costs resulting from reduction in size of United States notes by one-third. SECRET SERVICE An increase of $29,100 for promotions in headquarters force and for continuing the reorganization of the field forces and making necessary additions thereto. PUBLIC HEALTH SERVICE A net decrease of $60,805, made up principally of increases of $25,000 for repairs to the steamer G o v e r n o r P e n n y p a c k e r , $20,000 for field investigations of public health, to permit of additional subjects being taken up for inquiry, $145,000 for studies of rural sanitation, to permit of continued cooperation with other activities in handling sanitation problems in the Mississippi flooded area, with decreases of $125,000 in the provision for pay of personnel and maintenance of hospitals, due to the nonrecurrence of provisions made in 1928 of requirements brought over from 1927 as a result of the failure of the deficiency appropriation bill, and a decrease of $95,000 in the provision for preventing the spread of epidemic diseases in 1928, the work being carried on in 1929 from the appropriation for studies in rural^sanitation. MINTS AND ASSAY OFFICES A net reduction of $46,610 due to decreased requirements and economies effected in mintage costs. OFFICE OF THE SUPERVISING ARCHITECT The net increase of $13,358,467.16 in the provision for the Supervising Architect is made up principally as follows: An increase of $4,868,000 in provision for erection of Federal buildings under the public buildings act of M a y 25, 1926- . . . A new item of $8,000,000 for the construction of a new building in New York for the appraisers’ stores of the Customs Service. A decrease of approximately $400,000 in the provisions for miscellaneous construction projects. A reduction of $200,000 in the provision for remodeling and enlarging public buildings. A new item of $275,000 for the rent of temporary quarters for the accommodation of Government activities during the reconstruction of Federal buildings. An increase of $245,000 in the provisions for repair, equipment, and general expenses of public buildings. An increase of $630,500 in the provisions for operating expenses of public buildings, including increases of salaries of the custodial forces amounting to $200,000. WAR DEPARTMENT W ar D epartm ent proper N ational H om e for D isabled Volunteer Soldieis Panam a Canal T otal Appropriated for 1928_____________________________ _____ Unexpended balances reappropriated for 1928____________ Supplemental estimates submitted for thejiscal year 1928. $351, 932, 197 4, 445, 000 30, 772, 778 8, 325, 132 $7, 600, 000 $367, 857, 329 4, 445, 000 30, 772, 778 Total for 1928___________ _________ ______ ________ Budget estimates for 1929______________________________ 387, 149, 975 381, 817, 843 8, 325, 132 8, 345, 300 7, 600, 000 8, 660, 000 403, 075, 107 398, 823,143 Increase_________________________________________ Decrease____________ ___________________________________ 20, 168 5, 332, 132 1, 060, 000 1. 080,168 5, 332, 132 N et decrease. 4,251, 964 A l2 5 EXPLAINATOBY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS The amount estimated for the maintenance and operation of the Regular Army will provide for a maximum force of 12,000 commissioned officers, with an average of 11,738, and an average enlisted strength throughout the year of 118,750, exclusive of the Philippine Scouts for which an average enlisted strength of 6,060 is provided. It will also provide for the training of 15,125 Reserve Officers for a period of two weeks and of 600 Reserve Officers for periods varying from one month to one year; for the attendance of 30,000 men at Citizens’ Military Training Camps; for an enrollment of 125,141 students in the Reserve Officers’ Training Corps units; and for the maintenance of the National Guard at an average strength throughout the year of approximately 188,000. Provision is also made in the estimates for 1929 to enable the W ar Department to commence the recognition of certain additional units with a view to rounding out the tactical organizations of the National Guard and increasing its total strength to 190,000 officers and enlisted men by the year 1931. . . . . The Budget estimate also provides for essentials connected with the maintenance and operation of active mili tary posts, camps, and stations as now constituted, the estimates for 1929 for the three principal activities falling within this classification, namely, Barracks and Quarters, Water and Sewers, and Roads, Walks, Wharves, and Drain age, amounting to a total of $10,440,000, an increase of $1,672,502 over the appropriation for 1928. For new con struction at military posts of barracks and quarters, with utilities and appurtenances thereto, there is carried in the Budget estimate the sum of $5^000,000, and provision is made for obligation by contract to the extent of $2,115,000 additional. Provision is made for necessary Army transportation, including the operation of the Army Transport Service; for the purchase of 2,400 horses, 1,981 mules, and 468 automobiles for the Army as replacements; for the maintenance in part of war reserves, including $7,051,500 for ammunition; for the surveillance of and protection of stocks of ammunition to prevent deterioration and spontaneous combustion; for the continued operation of Army laundries at general hospitals, the Disciplinary Barracks, and at various camps, posts, and stations; for the upkeep of existing fortifications and accessories; and for carrying forward the general plan for the protection of the Panama Canal. For the Air Corps $29,817,268 is estimated, $24,817,268 being for direct appropriation and $5,000,000 for obli gation by contract, there being included in these figures the sum of $11,257,445 for the procurement of airplanes, their spare parts, and accessories. In addition the Budget estimate makes indirect provision for the Air Corps to the extent of approximately $19,000,000, various sums aggregating this amount being included in the estimate submitted for the pay and supply branches of the Army for the maintenance and operation and expansion of the Air Corps. There is also included in the Budget estimate for the purchase of airplanes, their spare parts, and accessories, the sum of $734,288 for the National Guard and $194,087 for the Organized Reserves. For the United States Military Academy provision is made for the essentials connected with its maintenance and operation. Excluding all items of a nonmilitary character, as well as the pay of military personnel on the retired lists of the Arm y, the total amount provided for national defense in the War Department budget estimates is $291,331,838. For rivers and harbors, $50,000,000 is estimated for the maintenance and improvement of existing river and har bor works, in addition to $7,251,200 which will be available from permanent specific and indefinite appropriations and contributed funds. For flood control on the Mississippi and Sacramento Rivers $10,000,000 and $400,000 re spectively, are estimated. For the maintenance and operation of Dam N o. 2, Muscle Shoals, Ala., including its hydroelectric power plant, $275,000 is estimated. This plant is being operated and the power generated sold to private interests and is producing a net annual revenue of approximately $900,000, which is deposited in the Treasury to the credit of miscellaneous receipts. The total provided for all items of river and harbor work is $68,176,200. NATIONAL HOME FOR DISABLED VOLUNTEER SOLDIERS Appropriated for 1928_____________________________________________________________________ $8, 325,132 Budget estimate for 1929__________________________________________________________________ 8, 345, 300 Increase____________________________________________________________________________ 20, 168 The Budget estimate will provide for the essentials connected with the maintenance and operation of the 10 homes and for aid to State homes. PANAMA CANAL Appropriated for 1928__________________________________________________________________ $7, 600, 000. 00 Budget estimate for 1929________________________________________________________________ 8, 660, 000. 00 Increase_________________________________________________________________________ 1, 060, 000. 00 The Budget estimate provides for essentials necessary for the normal maintenance and operation of the canal, including $600,000 for overhaul of the Pacific locks, and for the sanitation and civil government of the Canal Zone. In addition, provision is made for certain capital additions, including $600,000 for continuing the construction of permanent quarters. There is also included in the Budget an estimate of $250,000 for commencing construction of a dam across the Chagres River, at Alhajuela, Panama, for the storage of water for use in the maintenance and operation of the Panama Canal. This is a large and necessary project, to cost not in excess of $12,000,000. This projected dam will provide additional water storage of about 22 billions of cubic feet, and in addition thereto will be a means of control of the Chagres River floods during the rainy season, which are a possible menace to canal navigation. It will require approximately five years to complete the undertaking. Canal business is increasing. The number of commercial craft, the net tonnage of vessels, and the volume of cargo passing through the canal during the Government year ending with June 30, 1927, exceeded the record for any previous yeair. The construction of this projected dam is an important and necessary step in the plan to provide for the increasing demands on the canal and for the extraor dinary development of canal business that is promised. a126 THE BUDGET, 1929 In connection with Budget estimates for maintaining and operating this great national asset the following infor mation is of interest: The investment in the canal and its adjuncts is partly for national defense and partly commercial. To June 30, 1927, the investment charged to national defense was $113,122,892 and to commercial use $269,435,229, the total investment being $382,558,121, which is exclusive of fortifications, military posts, and submarine bases. The total gross revenues to June 30, 1927, amounted to $318,447,726, derived from tolls, taxes, and business operations. D e ducting from this the expenses incident to transiting vessels through the canal, $95,077,645, and expenses connected with business operations, $143,416,206, which includes the value of services, supplies and materials sold, we get a net revenue, excluding interest on the investment, of $79,953,875. Of this, $74,004,276 was from tolls and taxes and $5,949,599 from business operations. Included in the expense account for the canal are fixed annual charges of $948,240 for depreciation and amortization of canal fixed property and $600,000 for depreciation on canal plants and equipment. The amount of tolls collected has increased from $5,627,463 in 1917, to $24,228,830.11 in 1927. DISTRICT OF COLUMBIA Appropriated for 1928_________________________________________________________________ $38, 824, 385. 00 Supplemental estimates submitted for 1928_____________________________________________ 395, 795. 74 Total for 1928_______________________________________________ _____ ____________ Budget estimate for 1929______________________________________________________________ 39, 220, 180. 74 40, 431, 186. 00 Net increase___________________________________________________________________ 1,211,005.26 The failure of the second deficiency bill for the fiscal year 1927 required the use of $116,468 of the police and firemen’ s relief fund appropriated for 1928 to meet relief and other payments to beneficiaries thereunder for the months of M a y and June, 1927. This situation also applied with respect to the employees’ compensation fund of the District, and to the work incident to caring for children committed to the guardianship of the Board of Public .Welfare. Supplemental estimates to cover these payments have therefore been submitted for the fiscal year 1928. A supplemental estimate for 1928 of $100,000 has also been submitted in order that necessary repairs may be made to the suburban roads of the District after February, 1928, at which time the current appropriation for this purpose will be exhausted. These and other neccssary supplemental items for 1928, if appropriated by Congress, will increase the total of the 1928 appropriations from $38,824,385 to $39,220,180.74. This latter amount is $1,211,005.26 below the Budget estimate for 1929. The following comparison between the Budget estimates for 1929 and the appropriations for 1928 takes into account, in the amount of the latter items, the supplemental estimates under those items for 1928. The estimates for 1929 for street and road improvement provide an increase of $356,700, and include, in addition to larger amounts for paving new streets and for repaving and repairing old streets and suburban roads, $178,000 to cover the cost of reconstructing the floor system of the Highway Bridge over the Potomac River, and $5,000 for the preparation of plans and specifications for the elimination of the Michigan Avenue grade crossing. Increases of $25,000 for cleaning streets, and of $50,000 for the collection and disposal of refuse are recommended. An increase of $20,395 is recommended for general repairs and improvements to playgrounds and swimming pools, and to provide for the equipment and operation of two additional playgrounds. The recommended increase of $160,000 for street lighting will continue the program of replacing gas lamps and certain electric lamps with improved electric lighting equipment. An increase of three additional inspectors and one clerk is also recommended for the office of the electrical engineer. For public schools the amount proposed is $12,156,130, which is $158,115 in excess of the appropriations for 1928. The estimates provide for 95 additional teachers for varying periods of service during the year based upon class needs and probable date of occupancy of new buildings; and include $250,000 for completing the construction of the M cKinley Technical High School, $250,000 for a stadium and improvement of the grounds at this school, $350,000 for completing the equipment of the school, and $70,500 for remodeling and equipping the old M cKinley Technical High School for use as the Shaw Junior High School, and the old Shaw Junior High School for use as a colored busi ness high school. The estimates also provide for the construction of new school buildings, for completion in 1929, that will contain 62 classrooms and 8 assembly halls and gymnasiums; and also provide for beginning the construc tion of new school buildings containing 48 classrooms and 2 assembly halls and gymnasiums. Items are included for the purchase of land for a new health school for colored children and for a new location for the old Bell School. For the improvement of grounds surrounding public-school buildings it is proposed that not to exceed $100,000 of the unexpended balances remaining from prior appropriations be made available for this purpose. The estimates for 1929 provide for 25 additional men for the Metropolitan police force and $52,000 for the erection of a proposed No. 15 police precinct station house. An estimate of $12,000 is recommended for the purchase of a site in the vicinity of Connecticut and Nebraska Avenues N W ., for a new fire engine company in that locality, and $12,000 is also provided for the purchase of a new motor-driven rescue squad wagon for the fire department. An increase of $56,000 is recommended for the workhouse to provide two additional dormitories and a dining hall and kitchen, and for reconditioning and enlarging the brick plant at that institution. Estimates of $350,000 and $25,000, respectively, as authorized by legislation enacted during the second session of the Sixty-ninth Congress, are recommended for the construction and equipment of a nurses’ home at Columbia Hospital and Lying-In Asylum, and for the refund of moneys belonging to the hospital which had previously been covered into the Treasury of the United States. An estimate of $465,000 is provided for completing the construction of the domestic service and ward buildings at Gallinger Municipal Hospital. a!27 EXPLANATORY SYNOPSIS OF ESTIMATES OF APPROPRIATIONS For general expenses, public buildings and public parks, the Budget recommends an increase for 1929 of $67,000 over the 1928 appropriation of $358,000, principally for the purpose of expediting the improvement of the Rock Creek and Potomac connecting parkway. For operating the recently completed Washington Aqueduct there is recommended for 1929 an estimate of $425,000 as compared with the 1928 appropriation of $202,210. While this represents an apparent increase of $222,790, that amount becomes a net increase of $89,290 through reductions in the estimates for the operating expenses of the W ater Department. An increase of $25,000 is recommended for installing fire hydrants, and estimates totaling $247,350 are submitted for laying water mains in various sections of the city. INTEREST ON THE PUBLIC DEBT Estimated expenditures for 1928, revised as shown in the 1929 Budget______________________$720, 000, 000 Estimated expenditures for 1929_________________________________________________________ 670, 000, 000 Reduction________________________________________________________________________ 50, 000, 000 The reduction for 1929 below 1928 is due to continued curtailment of the public debt. The estimated expenditure for 1928, as shown in the 1928 Budget, was $755,000,000. The revised estimate, as shown in the 1929 Budget, is $25,000,000 lower. On August 31, 1919, when the war debt was at its peak, the gross debt amounted to $26,596,701,648.01. On June 30, 1927, the gross debt amounted to $18,511,906,931.85, a reduction from peak of $8,084,794,716.16. RETIREMENT OF THE PUBLIC DEBT REQUIRED TO BE MADE FROM ORDINARY RECEIPTS Estimated expenditures for 1928, revised as shown in the 1929 Budget__________________ $537, 120, 735. 00 Estimated expenditures for 1929______________________________________________________ 541, 623, 393. 53 Increase.-____ _______________________________________________________________ 4, 502, 658. 53 This amount is made up of an increase of $15,052,008.53 in sinking fund operations, a reduction of $10,749,350 in retirements from proceeds of principal and interest of foreign government obligations, and an increase of $200,000 in the retirements from Federal reserve bank franchise-tax receipts. The retirements from net earnings derived from Federal intermediate credit banks and from receipts from miscellaneous sources, forfeitures, and gifts, remain at $500,000 and $200,000, respectively, in both years. R e c a u itu la tio n o f E s tim a te s o f A p p r o p r ia tio n s fo r 1 92 9 , D e p a r tm e n ts, e tc . Organization units an d o f A p p r o p r ia tio n s fo r 1 9 2 8 , b y Appropriations for 1928 Estimates for 1929 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 mileage of Senators_________ Salaries of officers and employees, Senate., Contingent expenses of the Senate_______ Miscellaneous__________________________ Total, Senate. $1, O il, 000. 0 0 $1, 0 1 1 ,0 0 0 .0 0 1, 441, 137. 70 340, 270. 00 35, 000. 00 1, 434, 900. 70 340, 320. 00 40, 000. 00 2, 827, 407. 70 2, 826, 220. 70 i HOUSE OF REPRESENTATIVES Salaries and mileage of Members and Delegates. Salaries of officers and employees, House_______ Contingent expenses of the House_____________ Miscellaneous items___________________________ Total, House of Representatives__________________________ 4, 582, 500. 00 2, 611, 043. 16 313, 650. 00 9, 000. 00 4, 582, 500. 00 2, 633, 641. 86 309, 650. 00 5, 000. 00 7, 516, 193. 16 7, 530, 791. 86 LEGISLATIVE MISCELLANEOUS Capitol police, salaries and contingent___________________________ Joint Committee on Printing____________________________________ Office of Legislative Counsel____________________________________ Statement of appropriations__________________________________ Total, Legislative Miscellaneous. 77, 770. 00 10, 190. 00 75, 000. 00 4, 000. 00 77, 770. 10, 190. 75, 000. 4, 000. 00 00 00 00 166, 960. 00 166, 960. 00 104, 012. 80 159, 828. 00 89, 854. 00 101, 078. 20 395, 680. 00 108, 360. 00 300, 000. 00 104, 012. 80 177, 028. 00 87, 854. 00 107, 610. 20 384, 906. 00 82, 660. 00 ARCHITECT OF THE CAPITOL Salaries__________________________________ Capitol Building and Grounds____________ Senate Office Building____________________ House Office Building____________________ Capitol Power Plant__________ r__________ Library Buildings and Grounds___________ Botanic Garden, buildings________________ Appropriations for 1928 not asked for 1929. Total under Architect of the Capitol_______________ 242, 000. 00 1, 258, 813. 00 1, 186, 071. 00 88, 077. 00 49, 800. 00 79, 417. 00 47, 800. 00 137, 877. 00 127, 217. 00 1, 050, 385. 00 110, 500. 00 336, 000. 00 937, 690. 00 110, 500. 00 305, 000. 00 10, 500. 00 131, 642. 00 BOTANIC GARDEN Salaries______ Improvements. Total, Botanic Garden. LIBRARY OF CONGRESS Salaries___________________________________________________ Increase of Library________________________________________ Printing and binding_______________________________________ Contingent and miscellaneous expenses______________________ Care and maintenance_____________________________________ Contributed funds_________________________________________ Trust fund, bequest of Gertrude M. Hubbard, interest_______ Total, Library of Congress_________________________________ 11, 0 0 0 . 0 0 136, 182. 00 160, 000. 00 800. 00 800. 00 1, 804, 867. 00 1, 496, 132. 00 2, 500, 000. 00 652, 000. 00 2, 500, 000. 00 600, 000. 00 Total under Public Printer_____ 3,152, 000. 00 3,100, 000. 00 Total, Legislative Establishment. 16, 862, 930. 86 16, 434, 579. 56 GOVERNMENT PRINTING OFFICE Public printing and binding______________________________________ Salaries and expenses, office of Superintendent of Documents_______ A 128 RECAPITULATION a Recapitulation o j estimates o j appropriations jo r 1929, and o j appropriations jo r 1928, by departments, etc .— Organization units Estimates for 1929 129 C o n t in u e d Appropriations for 1928 C H A P T E R I I .— 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 E S T A B L IS H M E N T S EXECUTIVE OFFICE Salary of the President____________________________________________________________ Salary of the Vice President_______________________________________________________ Salaries and expenses, Executive Office_____________________________________________ Printing and binding______________________________________________________________ Traveling expenses of the President________________________________________________ Maintenance, Executive Mansion and grounds______________________________________ White House police_______________________________________________________________ Total under Executive Office. INDEPENDENT OFFICES Alien Property Custodian____________________________________ American Battle Monuments Commission____________________ Arlington Memorial Bridge Commission______________________ Board of Mediation_________________________________________ 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 Radio Commission___________________________________ Federal Reserve Board______________________________________ Federal Trade Commission___________________________________ General Accounting Office___________________________________ Housing Corporation________________________________________ Interstate Commerce Commission____________________________ National Advisory Committee for Aeronautics________._______ Relief of the indigent, Alaska________________________________ Public Buildings and Public Parks of the National Capital_____ Smithsonian Institution and National Museum________________ Tariff Commission___________________________________________ United States Geographic Board_____________________________ United States Shipping Board and Merchant Fleet Corporation. Appropriation for 1928 not asked for 1929_____________________ United States Veterans’ Bureau: Salaries and expenses_______________________________________ Printing and binding________________________________________ Military and naval compensation____________________________ Medical and hospital services_______________________________ Military and naval insurance________________________________ Hospital facilities and services_______________________________ Adjusted service certificate fund_____________________________ Losses on converted insurance, Government life-insurance fund. Investment of Government life-insurance fund________________ $75, 000. 00 15, 000. 00 131, 480. 00 2, 800. 00 25, 000. 00 $75, 000. 00 15, 0 0 0 . 0 0 85, 900. 00 130, 760. 00 2, 800. 00 25, 000. 00 104, 000. 00 85, 900. 00 437, 180. 00 438, 460. 00 7, 500.00 700, 000. 00 2,300, 000.00 347, 902. 00 720, 740. 00 2 1 0 , 350. 00 1, 098, 752. 00 7, 300. 00 3, 675, 0 0 0 . 0 0 8 , 2 2 0 , ooo. oe 1 2 0 , 890.00 80, 560.00 2, 700, 0 0 0 . 0 0 963, 0 0 0 . 0 0 3, 820, 0 0 0 . 0 0 475, 750. 00 7, 642, 337. 00 600, 0 0 0 . 0 0 15, 0 0 0 . 0 0 2, 584, 980. 00 974, 761. 00 749, 0 0 0 . 0 0 4, 300. 00 13, 688, 750. 00 98, 0 0 0 . 0 0 600, 0 0 0 . 0 0 2, 500, 0 0 0 . 0 0 390, 0 0 0 . 0 0 712, 780. 00 2 1 0 , 350. 00 1. 007, 442. 00 7, 300.00 2, 698, 240. 00 8,165, 230. 00 42, 500. 00 102, 000. 00 984, 350. 00 3, 833, 0 0 0 . 0 0 564, 236. 00 7, 811, 314. 00 525, 0 0 0 . 0 0 15, 0 0 0 . 0 0 2,422, 950. 00 939, 711. 00 682, 0 0 0 . 0 0 3, 945.00 12, 290, 0 0 0 . 0 0 H 40, 000, 000. 135,000. 195, 000, 000. 31, 675, 000. 106, 750, 000. 00 00 00 00 00 1 1 2 ,0 0 0 ,0 0 0 .0 0 000. 00 42, 500, 000. 00 125, 000. 00 168, 500, 000. 00 35, 275, 000. 00 114, 000, 000. 00 1, 0 0 0 , 0 0 0 . 0 0 112, 000, 000. 00 74, 500, ooa 00 Total under United States Veterans’ Bureau. 560, 060,000. 00 473, 400, 000. 00 Total, Executive OflSce and independent establishments___________________ 612, 204, 052. 00 520, 355, 808. 00 Office of the Secretary: Salaries, office of the Secretary..._________________________________________ Mechanical shops and power plant_________________________________________ Miscellaneous expenses____________________________________________________ Rent of buildings___________ ______________________________________________ 657, 000. 00 91, 000. 00 142, 300. 00 175, 300. 00 657, 000. 00 91, 000. 00 143, 000. 00 180,366.00 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 IC U L T U R E Total, office of the Secretary_____________________________________________ 1, 065, 600. 00 1, 071, 366. 00 Office of Information: Salaries and expenses______________________________________________________ Printing and binding______________________________________________________ 379, 500. 00 792, 000. 00 377, 000. 00 738, 000. 00 Total, Office of Information________________________ _____________________ 1,171, 500. 00 1, 115, 000. 00 Library, Department of Agriculture, salaries and expenses_______________________ 90, 300. 00 84,180. 00 Office of Experiment Stations: Salaries and expenses______________________________________________________ State agricultural experiment stations______________________________________ Total, Office of Experim ent Stations______________________________________________ 1, 096, 400. 00 ! 3,120, 000. 00 1, 082, 206. 00 2, 640, 000. 00 4,216,400. 00 3, 722,206. 00 a130 the budget, 1929 Recapitulation o f estimates o f appropriations fo r 1929, and o f appropriations fo r 1928, by departments, etc .— Estimates for 1929 Organization units C o n t in u e d Appropriations for 1928 C H A P T E R I I I .— D E P A R T M E N T OP A G R IC U L T U R E —Continued Extension Service: Salaries and expenses_______________________ ____________________________________ Cooperative agricultural extension work__________________________________________ Cooperative farm forestry_______________________________________ ^______________ _ $2, 877, 480. 00 4, 580, 000. 00 60, 000. 00 $2, 882, 225. 00 4, 580, 000. 00 60, 000. 00 Total, Extension Service__________ _ 7, 517, 480. 00 7, 522, 225. 00 Grand total, office of the Secretary. _ 14, 061, 280. 00 13, 514, 977. 00 Weather Bureau, salaries and expenses___ _ 2, 705, 000. 00 2, 646, 073. 00 8, 973, 295. 00 5, 206, 540. 00 100. 00 9, 030, 360. 00 5, 061, 110. 00 100.00 Total, Bureau of Animal Industry. 14, 179, 935. 00 14, 091, 570. 00 Bureau of Dairy Industry, salaries and expenses. Bureau of Plant Industry, salaries and expenses. 539, 600. 00 4,.280, 537. 00 499, 734. 00 3, 918, 925. 00 8, 903, 750. 00 1, 200, 000. 00 1, 000, 000. 00 75, 000. 00 500. 00 8, 608, 570. 00 1, 000, 000. 00 1, 000, 000. 00 75, 000. 00 500. 00 75, 000. 00 1, 285, 000. 00 1, 500, 000. 00 40, 000. 00 530, 000. 00 100, 000. 1, 307, 750. 1, 800, 000. 40, 000. 523, 000. Bureau of Animal Industry: Salaries and expenses________________________________________ Meat inspection (including $3,000,000 permanent appropriation). Eradication of foot-and-mouth disease_________________________ Forest Service: Salaries and expenses_____________________________________________________ Forest fire cooperation____________________________________________________ Acquisition of lands for protection of watersheds___________________________ Cooperative distribution, forest planting stock______________________________ National Forest Reservation Commission__________________________________ Special funds— Refunds to depositors, excess of deposits_______________________________ Payments to States and Territories, national forest funds_______________ Cooperative work, Forest Service______________________________________ Payment to school funds, Arizona and New Mexico national forest funds. Roads and trails for States, national forest funds_______________________ 00 00 00 00 00 14, 609, 250. 00 14, 454, 820. 00 Bureau of Chemistry and Soils, salaries and expenses. 1, 244, 963. 00 1, 115, 005. 00 Bureau of Entomology, salaries and expenses________ 1, 890, 318. 00 1, 694, 045. 00 Bureau of Biological Survey: Salaries and expenses__________________________ Upper Mississippi River wild-life refuge________ 1, 038, 500. 00 40, 000. 00 1, 005, 020. 00 30, 000. 00 Total, Bureau of Biological Survey___________________ 1, 078, 500. 00 1, 035, Bureau of Public Roads, salaries and expenses_______________ 440, 880. 00 457,170. 00 Bureau of Agricultural Economics: Salaries and expenses__________________________________ Enforcement of cotton futures and cotton standards acts. Enforcement of grain standards act____________________ Administration of warehouse act_______________________ Enforcement of standard container act_________________ Salaries and expenses, wool division____________________ Operation of Center Market___________________________ 4, 221, 060. 00 207, 000. 00 758, 650. 00 240, 320. 00 30, 000. 00 8, 000. 00 165, 000. 00 3, 682, 491. 00 202, 800. 00 710,140. 00 241, 820. 00 5, 000. 00 3, 000. 00 171, 000. 00 Total, Bureau of Agricultural Economics___________________ 5, 630, 030. 00 5, 016, 251. 00 Bureau of Home Economics, salaries and expenses_________________ 137, 281. 00 127, 244. 00 Plant Quarantine and Control Administration, salaries and expenses. Enforcement of grain futures act__________________________________ Food, Drug, and Insecticide Administration, salaries and expenses__ Experiments in dairying and livestock production__________________ Collection of seed-grain loans_____________________________________ Forest roads and trails___________________________________________ Federal-aid highway system______________________________________ 2, 771, 050. 00 135, 000. 00 1, 420, 605. 00 114, 000. 00 15, 000. 00 6, 500, 000. 00 71, 000, 000. 00 2, 223, 230. 00 135, 000. 00 1, 311, 385. 00 112, 540. 00 10, 000. 00 6, 500, 000. 00 71, 000, 000. 00 142, 753, 229. 00 139, 862, 989. 00 Total, Forest Service___________________ T otal, Departm ent of Agriculture, including Federal-aid highway system . 02a 00 A131 RECAPITULATION Recapitulation o j estimates q f appropriations fo r 1929, and qf appropriations jo r 1928, by departments, etc .— Estimates for 1929 Organization units C o n t in u e d Appropriations for 1928 C H A P T E R I V .—D E P A R T M E N T OP C O M M E R C E Office of the Secretary: Salaries, office of the Secretary__________________________________________ Contingent and miscellaneous expenses___________________________________ Printing and binding____________________________________________________ Aircraft in commerce____________________________________________________ Air navigation facilities__________________________________________________ Enforcement of wireless communication laws_____________________________ Total, office of the Secretary__________________________________________ Bureau of Foreign and Domestic Commerce: Salaries_______________________________ Promoting commerce, etc______________ Total, Bureau of Foreign and Domestic Commerce. Bureau of the Census: Salaries___________________________________________ Miscellaneous expenses_____________________________ Fifteenth decennial census__________________________ $285, 600. 00 359, 500. 00 1, 875, 000. 00 702, 000. 00 3, 209, 850. 00 320, 000. 00 $285, 000. 00 339, 500. 00 1, 810, 000. 00 700, 000. 00 3, 091, 500. 00 6, 751, 950. 00 6, 446, 600. 00 252, 887. 00 3, 909, 470. 00 247, 887. 00 3, 464, 070. 00 4, 162, 357. 00 3, 711, 957. 00 1, 0 1 0 , 0 0 0 . 0 0 1, 0 0 0 , 0 0 0 . 0 0 928, 200. 00 1, 109, 960. 00 220, 000. 00 110, 000. 00 Total, Bureau of the Census. 2, 048, 200. 00 2, 109, 960. 00 Steamboat Inspection Service: Salaries______________________ Clerk hire____________________ Contingent expenses__________ 818, 860. 00 142, 200. 00 148, 000. 00 789, 860. 00 142, 200. 00 148, 000. 00 Total, Steamboat Inspection Service. 1, 109, 060. 00 1, 080, 060. 00 Bureau of Navigation: Salaries______________________________ Contingent and miscellaneous expenses. 66, 900. 00 266, 980. 00 63, 960. 00 253, 060. 00 333, 880. 00 317, 020. 00 Bureau of Standards: Salaries_____ ___________________________ Contingent and miscellaneous expenses___ Appropriation for 1928 not asked for 1929. 595, 000. 00 1, 646, 055. 00 572, 060. 00 1, 453, 375. 00 Total, Bureau of Standards____________ 2, 241, 055. 00 2, 225, 435. 00 94, 250. 00 94, 250. 00 5, 054, 000. 00 4, 275, 000. 00 1, 722, 000. 00 5, 028, 000. 00 4, 275, 000. 00 1, 247, 000. 00 11, 145, 250. 00 10, 644, 250. 00 Total, Bureau of Navigation. 200, 000. 00 Bureau of Lighthouses: Salaries_____________ Lighthouse service— Salaries_________ General expenses. Light stations_______ Total, Bureau of Lighthouses. Coast and Geodetic Survey: Salaries__________________ Pay of personnel of vessels _ Field expenses____________ Miscellaneous____________ 446, 520. 00 1,130, 000. 00 621, 560. 00 144, 000. 00 446, 520. 1, 140, 000. 617, 070. 145, 000. Total, Coast and Geodetic Survey. 2, 342, 080. 00 2, 348, 590. 00 Bureau of Fisheries: Salaries_________________________________ Miscellaneous expenses___________________ Alaska, general service____________________ Mississippi wild-life and fish refuge________ Fish hatcheries, etc_______________________ Appropriations for 1928 not asked for 1929- 746, 348. 797, 400. 360, 000. 25, 000. 71, 000. 719, 668. 741, 900. 332, 000. 25, 000. 00 00 00 00 ’ 130,’ OOO."00 Total, Bureau of Fisheries______________ Patent Office: Salaries_______________ Miscellaneous expenses. Photolithography______ Total, Patent Office. 00 00 00 00 00 00 00 00 00 i: 1, 999, 748. 00 1, 948, 568. 00 2, 600, 000. 00 73, 800. 00 230, 000. 00 2, 519, 060. 00 73, 800. 00 230, 000. 00 2, 903, 800. 00 2, 822, 860. 00 a132 THE BUDGET, 1929 Recapitulation o j estimates o j appropriations jo r 1929, and o j appropriations jo r 1928, by departments, etc .— Estimates for 1929 Organization units C o n tin u e d Appropriations for 1928 l 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 Mines: Salaries and general expenses__________________________________________________ Investigating mine accidents__________________________________________________ Operating mine rescue cars____________________________________________________ Helium investigations, production, and conservation_____________________________ Miscellaneous items_______________________________________________________________ I 1 .{ Total, Bureau of Mines_____________________________________________________ ! Total, Department of Commerce____________________________________________ ! C H A P T E R V .— IN T E R IO R D E P A R T M E N T $86, 399, 342, 537, 1, 1 9 6 , 37, Bureau of Indian Affairs: Salaries__________________________________________________________ Indian Service— Current and contingent expenses of the Indian Service__________ Fulfilling treaty stipulations and treaty supports of Indian tribes. Miscellaneous supports of Indian tribes_____________________ ■... General and miscellaneous expenses of the Indian Service_______ Support of schools____________________________________________ Indefinite appropriations— Interest on Indian trust funds_____________________i ___________ Civilization of the Sioux Indians_______________________________ Trust funds— Indian tribal funds, principal__________________________________ Indian moneys, proceeds of labor_____________________________ _ Total, Bureau of Indian Affairs. Bureau of Pensions: Armjr and Navy pensions_____________________________ Salaries and expenses_________________________________ Investigation of pension cases.________________________ Fees of examining surgeons, pensions___ ______________ Civil-service retirement and disability fund (investment). Total, Bureau of Pensions _ Bureau of Reclamation: Reclamation fund, construction and operation of reclamation projects. Investigations of arid, semiarid, swamp, and cut-over timberlands____ Colorado River levee system_______________________________________ Total, Bureau of Reclamation____________________________________ Geological Survey: Salaries________________ _____ _______________________________ ______ General expenses__________________________________________________ T otal, Geological S u rv ey . 599, 4 6 0 . $86, 000. 00 386, 327, 1, 1 3 8 , 1, 0 3 7 , 2, 470. 630. 000. 050. 00 00 00 00 975 , 150. 00 00 36, 63 0 , 450. 00 475 , 700. 00 1 1 8 , o o a 00 256, 500. 00 48 6 , 600. 00 125, 000. 00 254, 000. 00 850, 200. 00 865, 600. 00 i Total, office of the Secretary. Total, General Land Office_________________________________ 00 00 00 00 00 2, 562, 080. 00 Salaries, office of the Secretary_____________________________________________________ Contingent and miscellaneous expenses_____________________________________________ Printing and binding______________________________________________________________ General Land Office: Salaries and expenses.,._____ __________ _______________________ Surveying public lands_______________________________________ Salaries and commissions of registers__________________________ Contingent expenses, land offices______________________________ Protecting public lands, timber, etc___________________________ Indefinite appropriations— Repayment for lands erroneously sold____________________ Miscellaneous___________________________________________ Special funds— Deposits for surveying public lands_______________________ Payments to States under mineral leasing act_____________ 5, 3, and 2 per cent funds to States_____________________ _ Coos Bay Wagon Road grant fund_____________________ 1. Payments to certain counties of Oregon and Washington___ Trust funds, outstanding liabilities, and unearned moneys, lands- 000. 470. 630. 000. 980. ■ i-« 695, 750, 70, 193, 430, ! ! i 550. 000. 000. 000. 000. 00 00 00 00 00 722, 800, 100, 245, 430, 550. 000. 000. 000. 000. 00 00 00 00 00 1 ! 30, 000. 00 13, 000. 00 : ■ ! ! 1 30, 000. 00 2, 000, 000. 00 1 5 , 000. 00 40, 000. 00 600, 000. 00 1, 000. 00 I 4, 867, 550. 00 5 , 2 0 1 , 0 5 0 . OO 356, 000. 00 356, 000. 00 ' i 50, 000. 00 3, 000. 0 0 35, 000. 00 000. 00 15, 000 . 0 0 2 ,8 0 0 , , 500. 00 00 00 00 00 00 2, 4 4 6 , 4 6 7 . 0 0 914, 560. 00 900, 000. 00 2, 0 2 9 , 658. 0 0 6 ,0 0 8 ,0 0 0 .0 0 720, 000. 00 140, 000. 00 800, 000. 00 1 7 5 ,0 0 0 .0 0 2, 871, 882, 900, 1, 8 6 0 , 6, 884, 000. 020. 000. 989. 000. 19, 0 0 0 , 000 . 0 0 2, 000, 000. 00 35, 614, 009. 00 210, 000, 000. 1, 228, 000. 110, 000. 450, 000. 19, 950, 000. 17, 0 0 0 , 1, 5 0 0 , 000. 00 000. 00 3 2 ,1 2 9 , 685 . 0 0 00 00 00 00 00 2 2 1 , o o o ; 00 0 . 00 231, 738, 000. 00 222, 816, 000. 00 13, 0 6 0 , 000. 00 100, 000. 00 13, 160, 000. 0 0 125, 0 0 0 . 1, 641, 0 8 0 . 1, 2 3 6 , 0 0 0 . 0 0 130, 000. 00 450, 000. 00 11, 798, 800. 00 15, 0 0 0 . 0 0 35, 0 0 0 . 0 0 11, 8 4 8 , 800. 00 00 00 126, 500. 00 1 ,6 8 1 , 380 . 0 0 1, 766, 08tt 00 1,807, 880. 00 BBCAPITUIiATION a133 Recapitulation o f estim ates o f appropriations fo r 1929, and o f appropriations fo r 1928, by departments, etc.— Organization units Estimates for 1929 C o n t in u e d Appropriations for 192S C H A P T E R V .— IN T E R IO R D E P A R T M E N T — Continued National Park Service: Salaries_______________________ National parks, monuments, etc. Construction of roads and trails. Total, National Park Service.. Bureau of Education: Salaries____________________________________________________ General expenses___________________________________________ Investigation of land-grant colleges__________________________ Education of the natives of Alaska__________________________ Medical relief in Alaska_____________________________________ Reindeer for Alaska_________________________________________ Colleges for agriculture and mechanic arts (permanent specific). Miscellaneous______________________________________________ Total, Bureau of Education. Territorial governments: Alaska— Salaries, governor and secretary_______ Contingent and legislative expenses____ Care and custody of insane in Alaska__ Suppressing liquor traffic in Alaska___. Public schools, Alaska fund— Indefinite. Hawaii— Salaries, governor and secretary_______ Contingent and legislative expenses____ Alaska Railroad__________________________ $66, 400. 00 ! 2, 045, 850. 00 ; 2, 500, 000. 00 $63, 100. 00 1,811,585.00 2, 000, 000. 00 4, 612, 250. 00 3, 874, 685. 00 212, 300. 15, 000. 48, 000. 460, 000. 160, 000. 19, 500. 2, 550, 000. 13, 000. 00 00 00 00 00 00 00 00 212, 300. 00 11,000.00 61, 000. 00 469, 400. OO 150, 000. 00 17, 520. 00 2, 550, 000. 00 500. 00 3, 477, 800. 00 3, 471, 720. 00 10, 600. 64, 000. 158, 000. 16, 200. 50, 000. 10, 600. 12, 500. 161, 000. 16, 200. 25, 000. 00 00 00 00 00 00 00 00 00 00 15, 400. 00 35, 000. 00 1, 300, 000. 00 15, 400. 00 4, 500. 00 1, 400, 000. 00 1, 649, 200. 00 1, 645, 200. 00 1, 313, 000. 00 130, 000. 00 390, 000. 00 422, 000. 00 200, 000. 00 929, 000. 00 113, 400. 00 368, 000. 00 188, 000. 00 225, 000. 00 Total, beneficiaries___________ ______________________________________ 2, 455, 000. 00 1, 823, 400. 00 Total, Interior Department_________________________ _____ __________ 300, 190, 089. 00 285, 484, 020. 00 Total, Territorial governments. Beneficiaries: St. Elizabeths Hospital_____________ Columbia Institution for the Deaf__ Howard University________________ Freedmen’s Hospital_______________ Trust funds, St. Elizabeths Hospital. C H A P T E R V I .—D E P A R T M E N T O F J U S T IC E 1, 066, 600. 00 81, 200. 00 118,000.00 280, 000. 00 1, 014, 940. 81, 200. 118, 000. 290, 000. •1, 545, 800. 00 1, 504, 140. 00 108, 650. 00 85, 000. 00 2, 250, 000. 00 200, 000. 00 164, 000. 00 43, 500. 00 103, 200. 85, 000. 2, 250, 000. 198, 000. 164, 000. 43, 500. 4, 396, 950. 00 4, 347, 840. 00 Judicial: Salaries and expenses, Supreme Court______________________________ Salaries of circuit and district retired judges______________________ - . National park commissioners_________________ - __________________. . Court of Customs Appeals_________________________________________ Court of Claims----------------------------------------------------------------------------Territorial courts__________________________________________________ Appropriation for commissioners, Court of Claims, not asked for 1929. 343, 420. 00 1, 864, 500. 00 11, 160. 00 106, 080. 00 172, 510. 00 160, 700. 00 341, 920. 00 1, 813, 500. 00 11,160. 00 106, 080. 00 169, 562. 00 160, 700. 00 43, 387. 50 Total, Judicial, salaries, etc______________________________________ 2, 658, 370. 00 2, 646, 309. 50 Departmental salaries_______________ _ Contingent and miscellaneous expensesRent of buildings_____________________ Printing and binding__________________ Miscellaneous objects: Protecting interests of the United States in customs matters. Defending suits and claims against the United States_______ Detection and prosecution of crimes----------------------------------Enforcement of antitrust laws_____________________________ Examination of judicial officers____________________________ Miscellaneous items______________________________ _____ _ Total, Department of Justice proper. 52530— 27------ x 00 00 00 00 00 00 00 00 00 00 A 134 t h e BUDGET, 1929 Recapitulation o j estimates o j appropriations Jor 1929, and o j appropriations jo r 1928, by departments, Organization units Estimates (or 1929 etc.— C o n t in u e d Appropriations for 1928 C H A P T E R V I .— D E P A R T M E N T O F J U S T IC E —Continued Expenses, etc., United States courts: Salaries, fees, and expenses of marshals_____________________________________ Salaries and expenses of attorneys__________________________________________ Salaries and expenses of clerks of circuit and district courts__________________ Fees of commissioners_____________________________________________________ Fees of jurors_____________________________________________________________ Fees of witnesses__________________________________________________________ Pay of bailiffs_____________________________________________________________ Miscellaneous expenses of United States courts______________________________ Rent, supplies, and purchase of books_________________ _______ _____________ $3, 665, 000. 00 2, 935, 000. 00 1, 820, 000. 00 550, 000. 00 1, 875, 000. 00 1, 725, 000. 00 445, 000. 00 957, 000. 00 212, 000. 00 $3, 650, 000. 00 2, 900, 000. 00 1, 775, 000. 00 600, 000. 00 1, 900, 000. 00 1, 850, 000. 00 425, 000. 00 800, 000. 00 215, 000. 00 • 14,184, 000. 00 14, 115, 000. 00 890, 000. 00 852, 500. 00 509, 600. 00 275, 000. 00 372, 500. 00 252, 710. 00 43, 000. 00 2, 350, 000. 00 866, 740. 00 850, 000. 00 403, 000. 00 230, 000. 00 360, 000. 00 240, 000. 00 42, 000. 00 2, 300, 000. 00 Total, penal and correctional institutions, including buildings, etc____ 5, 545, 310. 00 5, 291, 740. 00 Total, Judicial____________________________________________________ 22, 387, 680. 00 22, 053, 049. 50 Total, under Department of Justice_________________________________ 26, 784, 630. 00 26, 400, 889. 50 ; ! | ! ' Total expenses, United States courts. Penal and correctional institutions: United States penitentiary, Leavenworth, Kans___________ United States penitentiary, Atlanta, Ga__________________ United States penitentiary, McNeil Island, Wash_________ Federal Industrial Institution for Women, Alderson, W. Va. United States Industrial Reformatory, Chillicothe, Ohio___ National Trainihg School for Boys, Washington, D. C_____ Probation system, etc___________________________________ Support of prisoners_____________________________________ j C H A P T E R V I I .— D E P A R T M E N T O F L A B O R Salaries, office of the Secretary___________________________________ _____ ___ Commissioners of Conciliation_____________________________________________ Contingent and miscellaneous expenses____________________________________ Printing and binding_____ _____ __________________________________________ Rent____________________________________________________________________ 192, 000. 00 210, 000. 00 39, 000. 00 205, 000. 00 68, 000. 00 186, 000. 210, 000. 43, 700. 205, 000. 68, 000. 220, ooa 0 0 80,000.00 220, 000. 00 so, ooa oo Total, Bureau of Labor Statistics. 300, 000. 00 300, 000. 00 Bureau of Immigration: Salaries_______ ______ _____________ Expenses of regulating immigration. Immigrant stations________________ 91, 840. 00 6, 875, 00a 00 257, 000. 00 91, 84a 00 6, 535, 000. 00 50, 000. 00 7, 223, 840. 00 6, 6 7 6 , 0 0 Bureau of Labor Statistics: Salaries_______________ Miscellaneous expenses. Total, Bureau of Immigration. ! 00 00 00 00 00 Bureau of Naturalization: Salaries_____________________ •____________ Miscellaneous expenses___________________ Publishing citizenship textbooks (indefinite). 98, 000. 00 680, 000. 00 10,000.00 98, 000. 00 656, 000. 00 25, ooa 00 Total, Bureau of Naturalization_________ 788, ooa 00 779, 000. 00 Children’s Bureau: Salaries____________________ Investigation of child welfare. General expenses___________ Maternity and infancy______ Total, Children’s Bureau. Women’s Bureau: Salaries and expenses___ Employment Service: Salaries and expenses. Total, Department of L ab or__________ 105, 000. 00 135, 000. 00 60, 000. 00 1, 108, 000. 00 105, 000. 135, 000. 6o, ooa 1, 090, 976. 1, 408, 000. 00 1, 390, 976. 00 102, 000. 00 ooa oo 100,000.00 200, 000. 00 10, 735, 84a 00 10, 159, 516. 00 200, 00 00 oo 00 RECAPITULATION A l3 5 R e c a p it u l a t io n o j e s tim a te s q f a p p r o p r ia t i o n s j o r 1 9 2 9 , a n d o j a p p r o p r ia t i o n s j o r 1 9 2 8 , b y d e p a r tm e n ts , e t c .— Continued Estimates for 1929 Organization units Appropriations for 1928 C H A P T E R V I I I .— N A V Y D E P A R T M E N T Salaries, General Board _______ __________ ____ Temporary government for West Indian islands Total, Secretary’s office_____ -. __________ _ __ ________ _ ______________ _ _____ ... ....... _ ____ $172, 880. 00 10, 740. 00 9, 420. 00 15, 400. 00 81, 500. 00 510, 000. 00 1, 510, 000. 00 30, 000. 00 300, 000. 00 110, 000. 00 200, 000. 00 37, 940. 00 110, 860. 00 66, 640. 00 19, 500. 00 126, 000. 00 37, 800. 00 $169, 880. 10, 500. 9, 420. 18, 400. 80, 000. 500, 000. i , 520, 000. 40, 000. 280, 000. 108, 000. 175, 000. 37, 940. 107, 000. 66, 640. 19, 560. 126, 200. 37, 800. ____ 3, 348, 680. 00 3, 306, 340. 00 414, 540. 00 400, 000. 00 150, 000. 00 580, 000. 00 930, 000. 00 4, 145, 000. 00 100, 000. 00 110, 000. 00 335, 000. 00 116, 360. 00 106, 060. 00 34, 760 00 32, 500. 00 414, 540. 00 400, 000. 00 145, 650. 00 585, 000. 00 895, 000. 00 3, 890, 500. 00 65, 000. 00 105, 000. 00 325, 000. 00 114, 800. 00 88, 600. 00 35, 420. 00 32, 060. 00 175, 000. 00 140, 000. 00 166, 800. 00 140, ooa 00 7, 7 6 9 , 2 2 ft 0 0 7, 403, 370. 00 2 7 5 , 480. 00 400, 000. 00 1 7 5 , 000. 00 275, 480. 00 19, 0 5 0 , 000 . 0 0 1 7 5 , o o a 00 19, 850, 480. 00 19, 500, 48a 00 349, 830. 00 17, 000, 000. 00 349, 830. 00 16, 600, 000. 00 17, 3 4 9 , 8 3 0 . 0 0 16, 949, 830. 00 144, 000. 00 13, 000, 000. 00 450, 000. 00 144, 000. 00 12, 450, 000. 00 450, 000. 00 190, 000. 00 13, 594, 000. 00 13, 234, 000. 00 _____ _. _ . 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Bureau of Navigation: Recreation for enlisted men. ________________ _ _ _____ __ ___ Naval training stations ________ - - ................ ......................... ........ Naval Reserve___ ________ _________________________ _____ __ ___ __ -.. ____ Naval War College - . . ______________ _________________________________________ Salaries, Hydrographic Office___________ _____________ - ________ ________ _______ . Contingent and miscellaneous expenses, Hydrographic Office ______ _ _____________ ______ Contingent and miscellaneous expenses, Naval Observatory_ . ________ __ Nautical A lm n n A P . Offine ........ _ Indefinite appropriations— Naval Home, Philadelphia, Pa______________ _____________ ____ Navy fines and forfeitures.__ __________ . __ _____ - - - __ ____ S alftripH , Total, Bureau of Navigation____ _____ ___________ ____________ . ______________ ______ __ Bureau of Engineering: -................................... Salaries________ __________ _ ________________ ______ Engineering____________________________ _ _ _ _ . . ____ ........... ............... ... _ Engineering experiment station, Annapolis, Md_______ . - ___ _ ___ . Total, Bureau of Engineering_________________ - -- 19, .................. Bureau of Construction and Repair: Total, Bureau of Construction and Repair............. . . ____ . . _ Bureau of Ordnance: Torpedoes and appliances______ . . Experiments. . ______ ______ __________ Total, Bureau of Ordnance____ ....................................... .. . . - ........ .......................... . .. ___________ ____ - ...... .. ...... _ . Bureau of Supplies and Accounts: Salaries______________ _____________ . ..............................- . . . . . . Pay, subsistence, and transportation ________ . . - . _ _ _______ _ Maintenance _ .............. ........................................... ....... Fuel and transportation __________________ . - ............ . Indefinite appropriations— 00 00 00 00 793, 800. 00 148,092, 927. 00 9, 778, 000. 00 12, 000, 000. 00 300,000. 00 22, 500. 00 50.00 310, 000. 00 50, 000. 00 50. 00 ...................... 170, 918, 350. 00 171, 024, 777. 00 Bureau of Medicine and Surgery: . Salaries______ ____________ ______ _____ _____ _ . ........................ Medical department______________ ..................................................... Care of the dead_________________ - . ______ ____ ___ ___ Naval hospital fund, special fund.. _______ - ______ - ___ . ________ 72, 360. 00 2, 030, 000. 00 60,000.00 1, 000,000. 00 71, 960. 00 2, 012, 000. 00 75, 000. 00 1, 000, 000. 00 3, 162,36a 00 3, 158, 960. 00 Pay of the Navy, deposit fund, trust fund. . . Miscellaneous indefinite appropriations ____ ____ Total, Bureau of Supplies and Accounts . Total, Bureau of Medicine and Surgery________ . ...... .. . . . . . ... . . . . __ _______ _ . __ __ 793, 800. 149, 250, 000. 9, 862, 000. 10, 690, 000. A 136 THE BUDGET, 1929 Recapitulation qf estimates o f appropriations jo r 1929, and o j appropriations jo r 1928, by departments, etc ,— Organization units Estimates for 1929 C o n t in u e d Appropriations for 1928 C H A P T E R V I I I .— N A V Y D E P A R T M E N T — Continued Bureau of Yards and Docks: Salaries________________________________________________________________ Maintenance___________________________________________________________ Contingent-____ ___________________ _____ ______________________________ Public works— Navy yards and stations___________________________________________ Naval training stations_____________________________________________ Submarine bases, etc__ '____________________________________________ Ammunition depots________________________________________________ Appropriations for 1928 not asked for 1929_______________________________ Total, Bureau of Yards and Docks____________________________________ Bureau of Aeronautics: Salaries_________________ : _____________________________________________ Aviation, Navy__ ______________________________________________________ Total, Bureau of Aeronautics. Naval Academy: Pay______________________________ Current and miscellaneous expenses. Maintenance and repairs__________ Total, Naval Academy, Marine Corps: Pay-------------------------------------------Pay of civil force, Marine Corps__ General expenses__________ :______ Pay of Marine Corps, deposit fund. Total, Marine Corps _ Alterations to naval vessels___ Modernization of naval vessels. Increase of the Navy_________ $258, 000. 00 7, 500, 000. 00 125, 000. 00 $258, 000. 00 7, 000, 000. 00 125, 000. 00 3, 095, 000. 00 65, 000. 00 890, 000. 00 226, 000. 00 4, 060, 500. 00 365, 000. 00 315,"OOOfOO 12, 159, 000. 00 12, 123, 500. 00 204, 800. 00 32, 735, 000. 00 200, 000. 00 20, 100, 000 . 0 0 32, 939, 800. 00 20, 300, 000. 00 812, 000. 00 85, 000. 00 1, 075, 000. 00 1, 0 0 0 , 0 0 0 . 0 0 1, 972, 000. 00 1, 889, 000. 00 804, 000. 00 85, 000. 00 15, 750, 000. 00 158, 300. 00 8, 370, 000. 00 250, 000. 00 14, 984,400. 158, 300. 7, 939, 000. 250, 000. 00 00 00 00 24, 528, 300. 00 23, 331, 700. 00 2, 210, 000. 00 Total, Navy Department__________________________________________________________ | 6, 575, 000. 00 48, 000, 000. 00 23, 700, 000. 00 362,167, 020. 00 318, 131, 957. 00 2, 594, 892. 00 1, 345, 000. 00 764, 330, 150. 00 2, 525, 592. 00 1, 343, 500. 00 751, 467,10a 00 768, 270, 042. 00 755, 336, 200. 00 1,145, 760. 00 53, 605. 00 63, 000. 00 1, 089, 600. 00 43, 605. 00 190, ooa 00 63, 000. 00 1, 462, 365. 00 1, 386, 205. 00 1,040, 500.00 912, 850. 00 1, 550, 0 0 0 . 0 0 1,645, 0 0 0 . 0 0 1, 035, 0 0 0 . 0 0 500, 0 0 0 . 0 0 3, 021, 0 0 0 . 0 0 330, 0 0 0 . 0 0 400, 0 0 0 . 0 0 213, 0 0 0 . 0 0 1 0 0 , ooa oo 74, 636. 00 1, 033, 300. 00 784, 500. 00 1, 585, 0 0 0 . 0 0 970, 0 0 0 . 0 0 484, 720. 00 2,950, 0 0 0 . 0 0 275, 0 0 0 . 0 0 400, 0 0 0 . 0 0 10, 821, 986. 00 8, 639, 956. 00 1, 187, 854. 14 1 ,1 3 3 , 219. 21 C H A P T E R I X . —P O S T O F F IC E D E P A R T M E N T Salaries___ j . ________ _______________________________________ Contingent expenses__ ______________________________________ Postal Service, including deficiencies payable from the Treasury. Total under Post Office Department________________________________________________i CHAPTER X . —S T A T E D E P A R T M E N T Departmentproper: Salaries_____________ Contingent expenses.. Printing and binding. Passport bureaus____ Total, Department proper. Foreign Service: Salaries of ambassadors and ministers, clerks, etc., at embassies and legations.. Contingent expenses foreign missions______________________________________ Embassy, legation, and consular buildings and grounds_____________________ Allowance for clerk hire at consulates______________________________________ Contingent expenses of consulates_________________________________________ Immigration of aliens____ ..:______________________________________________ Salaries for Foreign 8ervice officers________________________________________ Transportation of Foreign Service officers__________________________________ Emergencies arising in the Diplomatic and Consular Service_________________ Foreign Service retirement and disability fund______________________________ Post allowances______ ____________________________________________________ Miscellaneous items_______________________________________________________ Total, Foreign ServiceInternational commissions and bureaus. 200, 000. 0 0 100, 000. 00 24, 000. 00 33, 436. 00 RECAPITULATION a137 Recapitulation o f estimates o f appropriations fo r 1929, and o f appropriations fo r 1928, by departments, etc.— Organization units Estimates for L929 C H A P T E R X .- S T A T E D E P A R T M E N T —Continued Nonadministrative expenses: Relief and protection of American seamen_________________________________________ _... Rescuing shipwrecked American .seamen___________________________________________ _ ' Payment to Republic of Panama____________________________________________________ United States Court for China__________________________________________ __________ .. ! Prisons for American convicts._. . . . ____________________ __________ _______________ Miscellaneous items____________. . . . ______________________________________ 1__ ____ . $100, 2, 2.50, 34, 13, 2, 000. 000. 000. 250. 000. 500. 00 00 00 00 00 00 Total, nonadministrative expenses_________________________________ _________ : ____ Permanent and indefinite appropriations: Pay of Foreign Service officers for services to American vessels and seamen_____________ Pan American Union quotas_________ _______________________________________________ Foreign government moieties, expenses Mixed Claims Commission_____________________ Miscellaneous items___________________________________________ _____________________ Foreign Service retirement fund, annuities, etc. (included in estimates and appropriations for salaries)____ __________________________ _______ _______________________________ Trust funds_____________________________________________ ___________________________ 401 , 750. 0 0 Total, permanent and indefinite appropriations_____________________________________ 141, 233. 0 0 Appropriations for 1928 not asked for Total, State Department_____ 1 9 2 9 .. ____________________________ _ ___ _______ ___________ ______________ _______ . 10, 95, 15, 1, 000. 233. 000. 000. 00 00 00 00 .. Appropriations for 1U28 ' i ! ! | $100, 2, 250, 32, 13. 2, 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 399. 000. 00 ' 2 0 , 000. 00 _______________ C o n tin u e d 10,0 0 0 .0 0 9 5 , 2 3 :!. 0 0 15, 0 0 0 . 0 0 1, 0 0 0 . 0 0 20,0 0 0 .0 0 1 141, 233. 00 455, 506. 20 . .. . . CHAPTER X I .- TR E A SU R Y DEPARTM ENT Office of the Secretary: Salaries, office of the Secretary . __ ____ ______ ____________________ ________________ Office of chief clerk and superintendent: Salaries_____________________________________________________________________________ Contingent and miscellaneous expenses_______ _______________________________ . _______ Total, office of chief clerk and superititendent. Division of Supply: Salaries______________________________________ Printing and binding__________ _______________ Postage______________________________________ Stationery___________________ _______________ General Supply Committee____________________ Total, Division of Supply______ _________ 1 4 , 0 1 5 , 1 8 8 . 14 1 2 , 1.55, 1 1 9 . 4 1 157, 900. 0 0 157, 640. 0 0 484, 000. 00 144, 700. 00 466, 023. 00 1 3 4 ,5 0 0 .0 0 6 2 8 ,7 0 0 . 0 0 000, 523. 00 169, 715, 1, 420, 118, 169, 820, 1, 470, 115, 400. 000. 000. 000. 000. 00 00 00 00 00 400. 000. 000. 000. 000. 00 00 00 00 00 1, 4 2 3 , 4 0 0 . 0 0 1, 5 7 5 , 4 0 0 . 0 0 83, 980. 00 79, 660. 0 0 144, 635. 00 21 0 , 000. 00 208, 000. 00 145, 0 0 0 . 0 0 2 1 0 , 000. 00 213, 000. 00 562, 635. 00 568, 000. 00 2 ,6 0 0 ,0 0 0 .0 0 1, 1 7 5 , 0 0 0 . 0 0 4 2 3 ,1 8 0 .0 0 96, 557. 0 0 2, 6 2 5 , 0 0 0 . 0 0 1, 4 2 1 , 7 1 5 . 0 0 3 0 6 ,5 4 0 .0 0 1, 5 7 8 , 0 0 0 . 0 0 Total, Public Debt Service, exclusive of interest and principal of the public debt. 4, 2 9 4 , 737 . 0 0 5, 9 3 1 , 2 5 5 . 0 0 Salaries, Division of Appointments__________________________________________________ Salaries, office of disbursing clerk___________ _____ ___________________________________ Bureau of Customs: Collecting the revenue from customs____________________________________________ Scales for customs service_____ ________________________________________________ Compensation in lieu of moieties________________________________________________ 59, 000. 00 53, 500. 0 0 61, 200. 00 5 2 ,8 8 0 .0 0 18, 7 0 0 , 000 . 0 0 95, 000. 00 1 5 0 ,0 0 0 .0 0 1 7 ,7oo, oo o : 00 100, 000. 00 150, 000 . 0 0 18, 9 4 5 , 000 . 0 0 17, 9 5 0 , 000. 0 0 7, 0 0 0 , 12, 000, 7, 5, 6, 400, 18, 0 0 0 , 5, o, Office of Commissioner of Accounts and Deposits. Division of Bookkeeping and Warrants: Salaries__________________________ ____ ____ Contingent expenses, public moneys________ Recoinage of coins__________________ ______ Total, Division of Bookkeeping and Warrants_______________ Public Debt Service: Public Debt Service--------------------------------------------------------------Distinctive paper for United States securities________ _____ ____ Expenses of loans____________________________________________ Preparation, etc., of Federal reserve notes, farm loan bonds, etc. Total, Bureau of Customs proper____________ Refunds of customs receipts— Indefinite appropriations— Refund of excessive duties____________ Debentures or drawbacks_____________ Miscellaneous indefinite appropriations. Philippine special fund._____ ____________ • 000. 000. 500. 500. 00 00 00 00 000. 000. 000. 500. 00 00 00 00 Total refunds of customs receipts. 19, 0 1 3 , 0 0 0 . 0 0 24, 410, 500. 00 Total, Bureau of Customs_______ 37, 958, 000. 00 4 2 , 3 6 0 ,5 0 0 . 0 0 t h e b u d g e t , 1929 a138 Recapitulation o f estimates o f appropriations fo r 1929, and o f appropriations fo r 1928, by departments, etc.— Appropriations for 1928 Estimates for 1929 Organization units C o n tin u e d C H A P T E R X I .— T R E A S U R Y D E P A R T M E N T —Continued Office of the Treasurer of the United States: $183, 000. 00 833, 201. 00 $183, 000. 00 680, 000. 00 1, 395, 000. 00 150, 000. 00 1. 380, 000. 00 165, 000. 00 1, 545, 000. 00 1, 545, 000. 00 i Office of the Comptroller of the Currency: 283, 960. 00 i 1, 500. 00 : 2, 300, 000. 00 | 283, 960. 00 1, 500. 00 2, 250, 000. 00 Total, office of the Comptroller of the Currency. 2, 585, 460. 00 2, 535, 460. 00 Internal Revenue Service: Collecting internal revenue_____________________ Salaries, office of the commissioner (reimbursable). 32, 815, 000. 00 33, 600, 000. 00 1, 860. 00 32, 815, 000. 00 33, 601, 860. 00 Salaries and expenses, national bank examiners (indefinite).. ___ _ __________ __ Total, Internal Revenue Service proper. Refunding taxes illegally collected______________ Indefinite appropriations— Redemption of stamps_____________________ Allowance or drawback_____________________ Other indefinite appropriations_____________ Special funds— Philippine special fund_____________________ Porto Rico special fund____________________ Additional income tax on railroads in Alaska- 135, 000, 000. 00 ! : | 700, 000. 00 150, 000 . 0 0 5, 500. 0 0 1 400, 000. 00 1, 0 0 0 . 0 0 15, 000 . 0 0 i j ! i i , ooo, ooo. oo 150, 000. 00 5, 000 . 00 800, 000. 00 5, 0 0 0 . 0 0 20, 000. 00 Total refunds of internal revenue receipts. j 136, 2 7 1 , 500. 00 1, 980, 000. 00 Total, Internal Revenue Service_________ ! 169, 086, 500. 00 35, 581, 860. 00 * 1 2 , 72 9 , 140. 00 275, 000. 00 13, 3 2 0 , 4 0 5 . 0 0 250, 000. 00 Bureau of Prohibition: Enforcement of narcotic and national prohibition acts. Allowance or drawback_____________________________ Total, Bureau of Prohibition. Coast Guard: Salaries, office of Coast Guard. Expenses of the Coast Guard— Coast Guard special funds___ Total, Coast Guard. Bureau of Engraving and Printing: Salaries____________________________________________________________ Compensation of employees, plate printing and miscellaneous expenses. Total, Bureau of Engraving and Printing__________________________ Secret Service Division: Salaries_____________________________________ ______________________ Suppressing counterfeiting and other crimes__________________________ Total, Secret Service Division____________________________________ Public Health Service: Salaries, office of Surgeon General___:__________________________________________ Pay, etc., of commissioned officers, acting assistant surgeons, and other employees. 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 Division of Venereal Diseases______________ __________________________ T otal, Public H ealth Service. 1 . . * 13, 004, 140. 00 13, 262, 000. 00 28, 672, 770. 0 0 6, 500. 0 0 260, 000. 00 29, 340, 000. 00 28, 941, 270. 00 570, 405. 00 ___________ . . . . . __________ 29, 600, 000. 00 511, 495. 00 5, 696, 300. 00 465, 000. 00 6, 707, 590. 00 6, 207, 795. 00 7, 1 7 2 , 5 9 0 . 0 0 28, 7 4 0 . 523, 0 0 0 . 00 00 551, 740. 00 300, 2, 4 9 4 , 189, 5, 150, 460, 300, 400, 230, 70, 000. 474. 500. 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 00 00 00 9, 5 9 3 , 974. 0 0 2 7 , 640. 00 495, 000. 00 522, 640. 00 103, 2, 490, 196, 5, 3 2 5 , 460, 280, 400, 85, 70, 000. 000. 500. 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 00 00 00 9, 409, 500. 00 RECAPITULATION A1 3 9 Recapitulation o j estimates o j appropriations jo r 1929, and o j appropriations jo r 1928, by departments, etc.— Estimates for 1929 Organization units 1 C o n t in u e d ; Appropriations for H-28 ' C H A P T E R X I .— T R E A S U R Y D E P A R T M E N T —Continued 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__________ $34, 12 , 1, 2 8 8 , 284, Total, Mint Establishment. 500. 500. 160. 300. 00 00 00 00 i i 1, 6 1 9 , 4 6 0 . 0 0 Supervising Architect : Salaries___________________________ ____________________ Operating expenses, public buildings_____________________ Repairs, equipment, and general expenses, public buildings. Total under Supervising Architect. __________________________________ __________ 337, 11 , 1 3 0 , 3, 6 8 5 , 21, 732, i 120. 550. 000. 500. $33, 13, 1, 3 0 8 , 310, 600. 500. 870. 100. 00 00 00 00 1, 6 6 6 , 0 7 0 . 0 0 00 00 00 00 360, 10 , 5 0 0 , 3, 090, 872, 000. 050. 000. 500. 00 00 00 00 36, 88 5 , 170. 0 0 14, 822, 550. 0 0 Promoting education of the blind (including $10,000 permanent appropriation)___________ 75, 00 0 . 00 50, 000. 00 Total, Treasury Department, exclusive of interest and principal of the public debt.. 316, 333, 562. 00 Interest on public debt. - ... - - ___ ___ ____ _________________________________ — 1 168, 726, 133. 0 0 670, 000, 000. 00 720, 000, 000. 00 3 6 9 , '2 0 9 , 0 9 3 . 5 3 172, 41 4 , 300. 0 0 3 5 4 , 157, 085 . 00 182, 963, 650 . 00 Total_______________________ ________________________________ 541 , 62 3 , 393. 53 537 , 120, 735. 00 Total, Treasury Department----------------------------------- ----------------- 1, 5 2 7 , 9 5 6 , 9 5 5 . 5 3 1, 4 2 5 , 8 4 6 , 8 6 8 . 0 0 225, 148, 500, 12, 226, 151, 500, 12, Public-debt retirements chargeable against ordinary receipts: Sinking fund_____________ _____ _________ Other redemptions of the debt.. _______ _____________ C H A P T E R X I I .- -W A R D E P A R T M E N T Salaries, office of the Secretary________________________________________ Contingent expenses of the department, including stationery and postage. Printing and binding_________________________________________________ Contingencies of the Army____________________________________________ Total under Secretarv of War. General Staff Corps: Salaries, office of Chief of Staff_____________ Contingencies, Military Intelligence Division. Total, General Staff Corps. Adjutant General's Department: Salaries, office of Adjutant General----: ------------------Contingencies, headquarters of military departments. Army War College________________________________ Command and General Staff School------------------------Military post exchanges___________________________ Total under Adjutant General. Total, Finance Department______________ Quartermaster Corps: Salaries, office of Quartermaster General___ Subsistence of the Army__________________ Regular supplies____ ______________________ Clothing and equipage_____________________ Incidental expenses________________________ Army transportation_______________________ Horses for Cavalry, Artillery, Engineers, etc. 00 00 00 00 349. 090. 000. 000. 00 00 00 00 886, 306. 00 889, 439. 00 217, 038. 00 70, 0 0 0 . 0 0 217, 038. 00 60. 000. 00 287, 038. 00 277, 038. 00 1, 3 4 0 , 4, 73, 40, 82, 614. 500. 610. 599. 740. 00 00 00 00 00 1, 3 5 5 , 4, 68, 40, 82, 000. 500. 390. 599. 400. 00 00 00 00 00 1, 5 4 2 , 0 6 3 . 0 0 1, 5 5 0 , 8 8 9 . 0 0 25, 640. 00 105, 000 . 0 0 25, 180. 00 100, 000. 00 Salaries, office of Inspector General______ Salaries, office of Judge Advocate General. Finance Department: Salaries, office of Chief of Finance___ Pay of the Army____________________ Mileage of the Army________________ Expenses of courts-martial___________ Apprehension of deserters___________ Finance service_____________________ Claims and miscellaneous items______ Pay of the Army, deposit fund_______ 596. 710. 000. 000. 351, 620. 130, 429 . 179. 740, 000. 90, 000. 150, 000. 1, 0 5 0 , 0 0 0 . 37, 900. 1, 5 0 0 , 0 0 0 . 00 00 00 00 00 00 00 00 134, 348, 699. 00 24, 12, 6, 3, 17, 744, 400, 600, 400, 617, 600, 546, 076. 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 00 351, 124, 688. 767, 100, 125, 1, 0 5 0 , 56, 1, 5 0 0 , 500. 704. 000. 000. 000. 000. 000. 000. 00 00 00 00 00 00 00 00 128, 638, 204. 00 17, 12, 6, 3, 14, 683, 676, 936, 571, 626, 683, 504, 878. 923. 034. 995. 724. 253. 750. 00 00 00 00 00 00 00 a140 t h e b u d g e t , 1929 Recapitulation qf estimates qf appropriations jo r 1929, and o j appropriations jo r 1928, by departments, etc .— Organization units Estimates for 1929 C o n t in u e d : Appropriations for 1028 C H A P T E R X I I .— W A R D E P A R T M E N T —Continued Quartermaster Corps—Continued. Military posts________________________________________________________ Barracks and quarters_________________________________________________ Barracks and quarters, Philippine Islands_______________________________ Construction of buildings, etc., at military posts------------------------------------Water and sewers at military posts_____________________________________ Hoads, walks, wharves, and drainage___________________________________ Shooting galleries and ranges__________________________________________ Rent of buildings_____________________________________________________ Sewerage system, Fort Monroe, Va_____________________________________ Construction and repair of hospitals, etc________________________________ Total, Quartermaster Corps. $6, 000, 350, 5, 0 0 0 , 2, 8 6 0 , 1, 2 3 0 , 42, 15, 16 , 570, 000. 000. 000. 000. 000. 000. 300. 866. 000. 00 00 00 00 00 00 00 00 00 $3, 620, 000. 00 4, 5 2 8 , 83 7 . 0 0 350, 000. 00 2, 881, 1, 0 0 7 , 40, 14, 16, 571, 661. 000. 000. 400. 866. 434. 00 00 00 00 00 00 81, 991, 242. 00 69, 713 , 755. 00 Signal Corps: Salaries, Signal Office___________ Signal Service of the Army______ Fortifications under Signal Corps, 94, 000. 00 2, 8 0 0 , 0 0 0 . 0 0 184, 120. 0 0 56, 836. 0 0 2, 22 8 , 552. 0 0 166, 000. 0 0 Total, Signal Corps___________ 3, 078, 120. 00 2, 451 , 388. 0 0 218, 294. 00 24, 817, 268. 00 206 , 294. 00 20, 396, 300. 00 25, 035, 562. 00 20, 602, 594. 00 Air Corps: Salaries, office of Chief of Air Corps. Air Corps, Army__________________ Total, Air Corps Medical Department: Salaries, office of Surgeon General___ Medical and hospital department___ Hospital care, Canal Zone garrison. Army Medical Museum and Library. 261, 1, 2 5 5 , 40, 28, Total, Medical Department______ Bureau of Insular Affairs: Salaries, Bureau of Insular Affairs_____________ Care of insane Filipino and Porto Rican soldiers. Total Bureau of Insular Affairs. Corps of Engineers: Salaries, office of the Chief of Engineers. Engineer depots______________________ Engineer School_______________________ Engineer equipment of troops__________ Engineer operations in the field________ Military surveys and maps____________ Fortifications in the United States_____ Fortifications in insular possessions_____ Fortifications, Panama Canal__________ Total, Corps of Engineers. Ordnance Department: Salaries, office of the Chief of Ordnance. Ordnance service_____________________ Ordnance stores, ammunition__________ Manufacture of arms__________________ Ordnance stores and supplies__________ Automatic rifles______________________ Tanks________________________________ Field Artillery armament______________ Proving grounds______________________ Arsenals, etc__________________________ Fortifications_________________________ Ordnance material, proceeds of sales___ Total, Ordnance Department. Chemical Warfare Service: Salaries, office of Chief of Chemical Warfare Service. Chemical Warfare Service_________________________ T otal, Chemical Warfare Service. 347. 397. 000. 000. 00 00 00 00 261, 1, 0 8 7 , 40, 27, 347. 370. 000. 000. 00 00 00 00 1, 5 8 4 , 7 4 4 . 0 0 1, 4 1 5 , 7 1 7 . 0 0 78, 460. 0 0 450. 00 78, 463. 0 0 450. 00 78, 910. 00 78, 913. 00 - 116, 82 0 . 90, 000. 29, 910. 325, 000. 81, 223. 80, 000. 5 1 6 ,1 0 0 . 384, 610. 609, 350. 00 00 00 00 00 00 00 00 00 116, 87, 29, 85, 81, 80, 371, 108, 496, 820. 000. 910. 408. 223. 000. 940. 100. 481. 00 00 00 00 00 00 00 00 00 2, 233, 013. 0 0 1, 4 5 6 , 8 8 2 . 0 0 395, I, 021, 4, 000, 312, 675, 344, 245, 3, 033, 169, 930, 1, 6 8 4 , 65, 155, 1, 0 2 3 , 2, 8 6 4 , 312, 577, 221, 237, 1, 8 2 8 , 169, 875, 1, 7 3 3 , 685. 140. 000. 848. 310. 500. 000. 537. 000. 000. 762. 000. 00 00 00 00 00 00 00 00 00 00 00 00 685. 000. 521. 848. 000. 500. 500. 600. 000. 000. 887. 00 00 00 00 00 00 00 00 00 00 00 12, 8 7 6 , 7 8 2 . 0 0 9, 9 9 8 , 541 . 0 0 40, 432. 00 1, 2 4 9 , 7 8 f t 0 0 21, 272. 0 0 1, 3 0 4 , 7 8 f t 0 0 1, 2 9 0 , 2 1 2 . 0 0 1, 3 2 6 , 0 5 2 . 0 0 a141 BECAPITtTtiATION R ecapitulation o j estimates o j appropriations jo r 1929, and o j appropriations jo r 1928, by departments, etc.— Estimates for 1929 Organization units C o n t in u e d Appropriations for 1928 C H A P T E R X I I .—W A R D E P A R T M E N T —Continued Chief of Infantry: Infantry School, Fort Benning, Ga. Tank Service____________________ Total, Chief of Infantry. Chief of Cavalry: Cavalry School, Fort Riley, Kans__________ Chief of Field Artillerv: Field Artillery schools and instruction. Chief of Coast Artillery: Salaries, office of Chief of Coast Artillery. Coast Artillery School, Fort Monroe, Va. Fortifications in the United States______ Fortifications in insular possessions--------Fortifications, Panama Canal----------------Total, Chief of Coast Artillery. Military Academy: Pay_________ Maintenance- _ Buildings____ Total, Military Academy. Militia Bureau: Salaries__________________ _________ . . . ----------------Arming, equipping, and training the National Guard. Armory drill pay--------------------------------------------------Arms, uniforms, and equipment, National Guard------ i t * $37, 262. 00 i 26, 413. 00 i $33, 858. 00 25, 018. 00 63, 675. 00 58, 876. 00 18, 650. 00 26, 196. 00 17, 172. 00 22, 820. 00 » n §SB 23, IJSB P28, * |354, 1275, 202, 520. 00 720. 00 127. 00 900. 00 787. 00 23, 150. 24, 966. 173, 600. 120, 180. 141, 450. 00 00 00 00 00 885, 054. 00 483, 346. 00 1, 195, 830. 00 1, 1 1 0 , 2 2 1 . 0 0 1, 180, 303. 00 1, 066, 284. 00 861, 000. 00 2, 306, 051. 00 3, 107, 587. 00 138, 600. 00 15, 751, 506. 00 10, 700, 000. 00 5, 263, 150. 00 132, 000. 15, 787, 677. 9, 498, 000. 4, 512, 280. Total under Militia Bureau. 31, 853, 256. 00 29, 929, 957. 00 Organized Reserves---------------------- 4, 631, 927. 00 4, 158, 641. 00 Citizens’ military training: Reserve Officers’ Training Corps.. Supplies for schools and colleges _. Citizens’ military training camps. 2, 970, 000. 00 8, 900. 00 2, 561, 240. 00 2, 645, 914. 00 8, 900. 00 2, 801, 240. 00 5, 456, 054. 00 00 00 00 00 Total citizens’ military training__________ _____ ________ 5, 540, 140. 00 National Board for Promotion of Rifle Practice________________ 214, 375. 00 359, 840. 00 Total, military activities other than Regular Army........... 42, 101, 098. 00 39, 772, 492. 00 Total, military activities and departmental_____________ 310, 902, 655. 00 282, 118, 885. 00 875. 00 5, 400. 00 5, 400. 00 785, 025. 00 195, 323. 00 1, 700. 00 898, 832. 00 229, 600. 00 1, 700. 00 982, 048. 00 1, 130,132. 00 Signal Corps: Washington-Alaska military cable and telegraph system. 159, 080. 00 168, 080. 00 Medical Department: Artificial limbs_________________________________________________ Trusses and appliances for disabled soldiers. ______ ______________ Medical and Surgical History of the World War_________________ 44, 250. 00 900. 00 9, 480. 00 28, 500. 00 54, 630. 00 44, 100. 00 NONMILITARY ACTIVITIES Finance Department: Extra pay, war with Spain. Annuities________________ Quartermaster Corps: National cemeteries-------------------------------------National military parks-------------------------------Preservation birthplace of Lincoln, trust fund. Total under Quartermaster Corps------------------------------------------- Total under M edical D ep artm ent. 1, 1 0 0 . 0 0 14, 500. 00 t h e b u d g e t , 1929 a142 Recapitulation o f estimates o f appropriations fo r 1929, and o f appropriations fo r 1928, by departments, etc.— Organization units Estimates for 1929 C H A P T E R X I I .— W A R D E P A R T M E N T — Continued NONMILITARY ACTIVITIES— Continued Corps of Engineers: Miscellaneous objects— Improvements, birthplace of Washington, Wakefield, Va. Expenses, California Debris Commission_________________________ Construction and maintenance of roads, bridges, and trails, Alaska. Appropriations for 1928 not asked for 1929_______________________ Total, miscellaneous objects. | Appropriations for 1928 $3, 500. 00 i 15, 000. 00 l 500, 000. 00 i $4, 200. 00 15, 000. 00 1, 0 0 0 , 0 0 0 . 0 0 22, 500. 00 . 518,500.00 ; j i Rivers and harbors— Annual appropriations------------------------------Muscle Shoals____________________________ Flood control____________________________ Permanent specific and indefinite appropriations. Total, rivers and harbors____________________ C o n t in u e d 50, 000, 000. 275, 000. io, 4 0 0 , ooo. 7, 501, 200. ; . 1, 041, 700. 00 50, 150, 000. 300, 000. 10, 400, 000. 5, 697, 600. 00 00 oo 00 66, 547, 600. 00 68,176,200.00 Roads in Alaska: Wagon roads, bridges and trails, Alaska fund____________________________ Funds contributed for improvement of roads, bridges, and ferries in Alaska- 00 00 00 00 125, 000. 00 100, 000. 00 Total, roads in Alaska_______________________________________________ 1 225, 000. 00 Total, Corps of Engineers____________________________________________ 1 68, 919, 700. 00 ! 7, 785, 300. 00 560, 000. 00 695, 455. 00 98, 000. 00 7, 755, 132. 570, 000. 757, 700. 118, 600. 9, 138, 755. 00 9, 201, 432. 00 79, 260, 488. 00 310, 902, 655. 00 78, 138, 444. 00 282, 118, 885. 00 390, 163, 143. 00 8, 660, 000. 00 360, 257, 329. 00 7, 600, 000. 00 Soldiers’ homes: National Homes for Disabled Volunteer Soldiers_____________ State and Territorial Homes for Disabled Soldiers and Sailors. Soldiers’ home permanent fund________ ____________________ Soldiers’ home interest account_____________________ ____ Total under soldiers’ homes _ Total nonmilitary activities (exclusive of Panama Canal). Total military activities, including departmental________ i Total under War Department, exclusive of Panama Canal. Panama Canal_______________________________________________ 67, 589, 300. 00 00 00 00 00 Total, War Department, including Panama Canal____________________ C H A P T E R X I I I .— D IS T R IC T O F C O L U M B IA General fund: General government__________ Protection of life and property. Health and sanitation________ Highways____________________ Public welfare________________ Education___________________ Recreation___________________ ! 398, 823, 143. 00 367, 857, 329. 00 1 ! ! i | S 1, 883, 986. 00 5, 734, 105. 00 3, 654, 560. 00 5, 581, 150. 00 4, 756, 325. 00 12, 471, 030. 00 2, 094, 680. 00 1, 808, 013. 00 5, 629, 082. 00 3, 773, 560. 00 4, 962, 820. 00 3, 597, 695. 00 12, 298, 635. 00 2, 275, 870. 00 Total, general fund. Public service enterprises.. Trust and special funds___ ! 5 i 36, 175, 836. 00 1, 535, 350. 00 2, 720, 000. 00 34, 345, 675. 00 1, 936, 710. 00 2, 542, 000. 00 Total, District of Columbia_________________________________ SU M M AR Y B Y DEPARTM ENTS 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 Service2_____ State Department_____________________________ Treasury Department__________________________ War Department, including Panama Canal______ District of Columbia___________________________ ! 40, 431, 186. 00 38, 824, 385. 00 16, 862, 930. 86 612, 204, 052. 00 142, 753, 229. 00 37, 599, 460. 00 300, 190, 089. 00 26, 784, 630. 00 10, 735, 840. 00 362, 167, 020. 00 768, 270, 042. 00 14, 015, 188. 14 1, 527, 956, 955. 53 398, 823, 143. 00 40, 431, 186. 00 16, 434, 579. 56 520, 355, 808. 00 139, 862, 989. 00 36, 630, 450. 00 285, 484, 020. 00 26, 400, 889. 50 10, 159, 516. 00 318, 131, 957. 00 755, 336, 200. 00 12, 155, 119. 41 1, 425, 846, 868. 00 367, 857, 329. 00 38, 824, 385. 00 4, 258, 793, 765. 53 768, 270, 042. 00 13, 953, 480, 110. 47 755, 336, 200. 00 3, 490, 523, 723. 53 3,198, 143, 910. 47 Total estimates and appropriations__________ Deduct Post Office Department and Postal Service2. Tofal payable from the Treasury, exclusive of postal deficiencies. 1 in.-hulas appropriation.! mu iu for [ T l s c . i l year IMS - IL-'.'iuik1.' ie'i'-ieiK-u-.' in po.sial revenues. M arch 3, 1927, including revised perm anent and indefinite appropriations for the p u b lic debt. a143 RECAPITULATION Recapitulation o j estimates o j appropriations jo r 1929, and o j appropriations jo r 1928, by departments, etc .— Organizationunits Estimates for 1929 'C o n t in u e d Appropriations for 1928 PERMANENT APPROPRIATIONS INCLUDED IN THE FOREGOING SUMMARY LEGISLATIVE L brary of Congress: ____ ____ . . . . Bequest of Gertrude M. Hubbard, interest account Contributed funds. . _ . . . . ___ ___ Total. Librarv of Congress.... ................................................. 1 i i . ............ ! . | .. _. .. _ _ $800. 00 $800. 00 160, 000. 00 --------------------------160, S00. 00 800. 00 60, 000. 00 15, 000. 00 60, 000. 00 15, 000. 00 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, tcachers, etc . . .. .... .... .......................... Federal Power Commission . . . . . _ .......... ......... ..... . Federal Reserve Board . _ .. . ___ . .. ...................... U. S. Veterans’ Bureau— Government life-insurance fund........................ . ..... . .. Total permanent appropriations under independent offices.. _ .. _ _. 200, 000. 00 3, 027, 000. 00 3, 050, 000. 00 1, 090, 000. 00 8, 250. 00 2, 700, 000. 00 74, 500, 000. 00 200, 3, 027, 3, 050, 1, 090, 10, 000. 000. 000. 000. 000. 00 00 00 00 00 84, 650, 250. 00 7, 452, 000. 00 D EPA R T M E N T OF AG R IC U L TU R E ........ . ____ . . ___ 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 fu n d __ . . . ............. .. .. Payments to school funds, Arizona and New Mexico, national forests fund . _. _ . __ _____ . __ ___ . National Forest Reservation Commission . . Cooperative agricultural extension work . __ ..................... .... ........ . __ __ . Total permanent appropriations under Department of Agriculture__ - .. . 3, 000, 000. 1, 500, 000. 75, 000. 1, 285, 000. 530, 000. 40, 000. ' 500. 4, 580, 000. 00 00 00 00 00 00 00 | 00 3, 000, 000. 1, 800, 000. 100, 000. 1, 307, 750. 523, 000. 40, 000. 500. 4, 580, 000. 00 00 00 00 00 00 00 00 11, 010, 500. 00 : 11, 351, 250. 00 3, 000. 00 ; 3, 000. 00 D E PA R T M E N T OF COM M ERCE Miscellaneous................ __ _ ....... .............. . . . . .. .. . IN T E R IO R D EPA R T M E N T Deposits by individuals for surveying public lands_________ Repayment for lands erroneously sold___ _________________ Five, three, and two per cent funds to States (lands)______ Payments to States from receipts under mineral leasing act. Colleges for agriculture and the mechanic arts_____________ Coos Bay wagon road grant fund_________________________ Payments to certain counties of Oregon and Washington___ Annette Islands Reserve, Alaska, fund from leases_________ Purchase of lands, national parks_________________________ Donations to National Park Service______________ ______ Public schools, Alaska fund______________________________ .Alaskan reindeer fund____________________________________ Miscellaneous trust funds________________________________ Miscellaneous___________ ________________________________ Indian moneys, proceeds of labor___________ _____ ________ Miscellaneous trust funds of Indian tribes_________________ Interest on Indian trust funds____________________________ Civilization of the Sioux Indians__________________________ Total permanent appropriations under Interior Department. 30, 000. 00 30, 000. 00 15, 0 0 0 . 0 0 2, 0 0 0 , 0 0 0 . 0 0 2, 550, 000. 40, 000. 600, 000. 13, 000. 50, 000. 00 00 00 00 00 35, 000. 50, 000. 15, 000. 2, 800, 000. 2, 550, 000. 00 00 00 00 00 2, 0 0 0 . 0 0 50, 000. 00 19, 000, 000. 00 720, 000. 00 140, 000. 00 25, 000. 00 500. 00 225, 500. 00 3, 000. 00 1, 500, 000. 00 17, 000, 000. 00 800, 000. 00 175, 000. 00 27, 454, 000. 00 i 25, 179, 000. 00 10, 000. 00 i 25, 000. 00 201, 000. 00 13, 000. 00 2, 000, 000. 00 D EPA RTM E N T OF LA BO R Miscellaneous. N AV Y D EPA RT M E N T Pay of the Xavv and Marine Corps, deposit fund. Navy fines and forfeitures______________________ Ships ’ stores profits, Navy_____ ____ __________ Xaval Home, Philadelphia__________ ___________ Naval hospital fund____________________________ Miscellaneous__________________________________ Total permanent appropriations under Navy Department. PO ST OFFIC E 300, 000. 00 140, 000. 00 310, 000. 00 166, 800. 00 1, 000, 000. 00 50. 00 1, 887, 550. 00 ; 1, 916, 850. 00 D E PA R T M E N T Deficiency in postal revenue__________________________________ 272, 500. 00 140, 000. 00 300, 000. 00 175, 000. 00 1, 000, 000. 00 50. 00 ' 15, 270, 042. 0 0 t h e b u d g e t , 1929 a144 R e c a p it u l a t io n o j estim a te s o j a p p r o p r ia t i o n s j o r 1 9 2 9 , a n d o j a p p r o p r ia ti o n s j o r 1 9 2 8 , b y d e p a r tm e n ts , e t c .— Continued Organization units Estimates lor 1929 Appropriations for 1928 PERMANENT APPROPRIATIONS INCLUDED IN THE FOREGOING SUMMARY— Continued STATE D E PA R T M E N T Pay of Foreign Service officers for services to American vessels anti seamen _ Trust funds_______ ____________________________________________________ Pan American Union quotas____________________________________________ Foreign government moieties____________________ _______________________ Miscellaneous_________________________________________________________ Total permanent appropriations under State Department. $10, 20, 95, 15 , 1, 000. 000. 233. 000. 000. 00 00 00 00 00 141, 233. 00 $10, 20, 95, 15 , 1, 000. 000. 233. 000. 000. 00 00 00 00 00 141, 233. 0 0 T R E A S U R Y D E PA R T M E N 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. Vessels and stations for Coast Guard (proceeds of sales)__________________ _____ ___________ 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)______________ _______________________________ Allowance or drawback (prohibition)._____________________________________________________ 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)_________________________________________ Miscellaneous items_____________ _____ _________________________________________________ 190, 000. 00 4 2 3 . 180. 0 0 92, 3, 6, 7, 0 0 0 , 12, 0 0 0 , 000. 540. 000. 000. 000. 00 00 00 00 00 00 00 00 00 00 6, 4 0 0 , 000 . 0 0 18, 0 0 0 , 000 . 0 0 7, 5 00 . 0 0 5, 0 0 0 . 0 0 5, 150, 2, 3 0 0 , 150, 700, 275, 5, 400, 1, 15, 10, 832. 725. 500. 000. 000. 195, 306, 1, 5 0 4 , 71, 3, 500. 000. 000. 000. 000. 000. 000. 000. 000. 000. 000. 500. 00 00 00 00 00 00 00 00 00 00 00 00 5, 500 . 165, 000. 2, 250, 000. 150, 000. 1, 0 0 0 , 0 0 0 . 250, 000. 5, 0 0 0 . 800, 000. 5, 0 0 0 . 20, 000. 1 0 ,0 0 0 . 00 00 00 00 00 00 00 00 00 00 00 Total permanent appropriations under Treasury Department, exclusive of public debt. 23, 735, 737. 00 31, 145, 040. 00 Interest on the public debt__________ _____ _________________________________________ _____ 670, 000, 000. 00 720, 000, 000. 00 369, 209, 093. 53 37, 219 , 300. 00 354, 157, 085. 00 47, 188, 650. 00 133, 99 5 , 500, 500, 200, 134, 775 , 300, 500, 200, 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______________ Miscellaneous, forfeitures, gifts, etc__________________________________________________ 000. 000. 000. 000. 00 00 00 00 000. 000. 000. 000. 00 00 00 00 Total public-debt retirements from ordinary receipts________________________________ 541, 623, 393. 53 537, 120, 735. 00 Total permanent appropriations under Treasury Department, including public debt___ 1, 2 3 5 , 3 5 9 , 130 . 5 3 1, 2 8 8 , 2 6 5 , 7 7 5 . 0 0 W AR D EPARTM EN T 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__________________ Ordnance material, proceeds of sales_______________________________________________ Extra pay, war with Spain-----------------------------------------------------------------------------------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___________________________________________ Funds contributed and advanced for improvement of rivers and harbors_____________ Wagon roads, bridges, and trails, Alaska fund______________________________________ Funds contributed for improvement of roads, etc., in Alaska________________________ Maintenance of channel, South Pass, Mississippi River_____________________________ Gauging the waters of the Mississippi and its tributaries____________________________ Examination and surveys at South Pass, Mississippi River__________________________ T otal permanent appropriations under W a r Departm ent- 1, 5 0 0 , 695, 98, 1, 3, 65, 5, 50 0 , 200, 100, 25, 50, 1, 5 0 3 , 125, 100, 100, 9, 10, 000. 455. 000. 700. 000. 000. 875. 000. 000. 000. 000. 000. 600. 000. 000. 000. 600. 000. 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 10, 087, 230. 00 1, 5 0 0 , 757, 118, 1, 3, 000. 700. 600. 700. 000. 00 00 00 00 00 5, 2 0 0 , 200, 100, 25, 50, 000. 000. 000. 000. 000. 00 00 00 00 00 100, 000. 00 9, 600. 00 10, 000 . 0 0 8, 075, 600. 00 RECAPITULATION A 145 Recapitulation o f estimates o j appropriations jo r 1929, and o j appropriations jo r 1928, by departments, etc.— Organizationunits Estimates for 1929 C o n t in u e d Appropriations for 1928 PERMANENT APPROPRIATIONS INCLUDED IN THE FOREGOING SUMMARY— Continue d DISTRICT OP COLUMBIA _ ____________ ___________ . ____________ __________ Refunding taxes__ Extension of streets and avenues________ - _____________ _ ______________ ____________ Teachers’ retirement fund _______________ ____________ _ ___________ . _________ Industrial Home School funds___________ _______________ ___________________________ Miscellaneous trust-fund deposits________ _ __________ _ ________ _______ Escheated estates relief fund ___________ ___________ ________________ __________ Washington redemption fu n d ________ __ 1_______ ____________ _________ __ ____________ Police and firemen’s relief fund__________ ____________ __ __________ Permit fund. __ _ _ _______ . __________ ______________ _________________ Total permanent appropriations under District of Columbia____ Total permanent appropriations. . _______________ ________ _________ _____ _________ ___ $60, 000. 00 130, 000. 00 325, 000. 00 4, 000. 00 1, 000, 000. 00 3, 000. 00 350, 000. 00 590, 000. 00 80, 000. 00 • $2, 720, 000. 00 $2, 542, 000. 00 1, 388, 753, 735. 53 1, 344, 952, 508. 00 E S T I M A T E S O F A P P R O P R I A T I O N S REQUIRED F O R T H E S E R V IC E O F T H E F IS C A L Y E A R E N D IN G J U N E 3 0 , 1 9 2 9 Qeneral object (title o f appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, r a d estimated am ount required for each detailed object T otal am ount to be ap» A m oun t appropriated for propriated under each the fiscal year ending bead of appropriation Judo 30,1928 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 ( U . S. C., p. 4, aec- 31; p. 5, sec. 43; act Feb. 23, 1927, vol. 44, p. 1 1 4 6 ) _____________________________________________________ Mileage of Senators (same acts) _________________________________________ $960, 000. 00 51, 000. 00 $1, 0 1 1 ,0 0 0 .0 0 Salaries, Officers and Em ployees, Senate— Office of the Vice President: Secretary to the Vice President (acts M a y 24, 1924, vol. 43, P P -147-149; Feb. 23, 1927, vol. 44, pp. 1 1 4 6-1149) ___________ :_________________ Assistant clerk (some acts) _________________________________________ Clerk (same acts) ___________________________________________ ______ Assistant clerk (same acts')_______________________________________ _ Total_________________________ _____ ______ _ $10,050.00 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 a cts) _________________________________________ 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 a cts) _____________________________ One clerk (same acts) ______________________________________________ One clerk (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 a cts) ____________________________________ Special officer (same a cts) ___________________________________________ Assistant in library (same acts) ________________________________ ____ Laborers: 4 at $1,140 each; 2 at $1,010 each; 1 in stationery room, at $1,440 (same acts) _______________________________________________ Total________________________________________*102, 62tt 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 a cts) _________________________ I_______________ Total-_____ __________________________________ $14,060.00 Clerks and messengers to the following committees: Agriculture and Forestry— clerk, $3,300; assistant clerk, $2,500; assistant clerk, $2,150; assistant clerk, $1,830; additional clerk, $1,520. Ap propriations— clerk, $6,000; assistant clerk, $3,300; assistant clerk, $3,000; three assistant clerks, at $2,700 each; two as sistant clerks, at *2,100 each; messenger, $1,520. To Audit and Control the Contingent Expenses of the Senate— clerk, $3,300; assistant 52539— 27--------1 4, 200. 00 2, 080. 00 1, 940. 00 1, 830. 00 1, 520. 00 6, 500. 00 4, 500. 00 5, 500. 00 5, 000. 00 3, 420. 00 4, 200. 00 4, 200. 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 2, 590. 00 1, 800. 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, 600. 00 3, 000. 00 2,400. 00 3, 540. 00 1, 520. 00 $1, o n , ooa oo 2 TH E BUDGET, 1929 Estimates o f appropriations required fo r the service o j thejiscal year ending June SO, 1929— 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 ~ Salaries, Officers and Em ployees, Senate— Continued. 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, $2,500; 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; assistant clerk, $1,830; additional clerk, $1,520. Expenditures in the Executive Departments— clerk, $3,300; assistant clerk, $2,150; 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, $1,520. Immigra tion— 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 Com merce— clerk, $3,300; assistant clerk, $2,500; 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; assist ant 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; additional clerk, at $1,520, in lieu of clerk paid from contingent fund under Senate resolution of July 17, 1914. Printing— clerk, $3,300; assistant clerk, $2,150; assistant clerk, $1,830; addi tional clerk, $1,520. Privileges and Elections— 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 assist ant clerks, at $1,830 each. Revision of the Laws— clerk, $3,300; assist ant clerk, $1,940; assistant clerk, $1,830; additional clerk, $1,520. Rules— clerk, $3,300; to include full compensation 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; assist ant clerk, $1,940; assistant clerk, $1,830; additional clerk, $1,520 (acts M a y 24, 19S4, vol. 43, pp. 1 4 7 -1 4 9 ; Feb. SS, 1927, vol. 44, PP- 1 1 4 6 -1 1 4 9 )-- 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 , 5 2 0 ; $ 1 0 7 , 9 2 0 ; in all (same acts) ______________________________ Office of Sergeant at Anns and Doorkeeper: Sergeant at Arms and Doorkeeper (same acts) __________________________________ Assistant doorkeeper (some acts) _________________________________________________ _ Acting assistant doorkeeper (some a cts) ________________ ___________________ ______ Two floor assistants, at $ 3 , 6 0 0 each (same acts) ______________________ Messengers, five (acting as assistant doorkeepers), including one for minority, at $ 2 , 1 5 0 each (same a cts) ____________________________________________ Thirty-seven messengers, including one for minority, at $ 1 , 7 7 0 each (same acts) _____________________________________________ :____________ Messenger (same acts) __________________________________________________________________ Messenger at card door (same acts) _________________________________________________ $380, 940. 00 602, 820. 00 6, 500. 4, 200. 4, 200. 7, 2 0 0 . 00 00 00 00 10, 750. 0 0 6 5 ,4 9 0 .0 0 1, 3 1 0 . 0 0 2, 400. 0 0 C o n t in u e d T otal amouDt to be ap propriated under each head o f appropriation A m oun t appropriated for the fiscal year ending June 30, 1928 LEGISLATIVE ESTABLISHMENT 3 Estimates o j appropriations required jo r the service o j the jisca l year ending June SO, 1929— General object (title of appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated j ' ‘ am ount required for eacb detailed object ( i C o n t in u e d T otal am ount to be ap propriated under each bead of appropriation j Office of Sergeant at Arms and Doorkeeper— Continued. , . Clerk on Journal work for Congressional Record, to be selected by the official reporters (acts M a y 24, 1924, vol. 43, pp. 147-149; Feb. 23, 1927, vol. 44, pp. 1 1 4 6-1 1 5 0 ) _________________________________ . . . $2, 800. 00 | Deputy Sergeant at Arms and storekeeper (same acts)____________ _ .. 3, 600. 00 Clerk_____________________________________________________________ 2, 140. 00 | Stenographer in charge of furniture accounts and records (same acts) . . 1, 520. 00 j Upholsterer and locksmith (same acts) ______ . ______________________ 2, 100. 00 1 Cabinetmaker (same acts)__________________ _______________________ 1, 800. 00 j - 5, 400. 00 ! Three carpenters, at $1,800 each (same acts) ________________________ 1,800.00 i Janitor (same acts). . . _____________________________________________ Four skilled laborers, at $1,440 each (same acts) _____________________ 5, 760. 00 ; One skilled laborer_______________________•________________________ 1, 310. 00 j 1, 340. 00 Laborer in charge of private passage (same acts) ____________ ________ Three female attendants in charge of ladies’ retiring rooms, at $1,240 each (same acts) _____________ '__________________________________ 3, 720. 00 , Three attendants to women’s toilet rooms, Senate Office Building, at \ $1,240 each (same a d s ) __________________________________________ 3, 720. 00 ! Chief telephone operator (same acts)—. _____________________________ 2, 040. 00 I Seven telephone operators, at $1,200 each (same acts) ________________ 8,400. 00 j 1, 010. 00 : Night telephone operator (same acts) _______________________________ Telephone page (same acts) ___ _____________________________________ 1, 010. 00 I Laborer in charge of Senate toilet rooms in old library space (same acts) . 950. 00 '■ Superintendent of press gallery (same acts) __________________________ 3, 300. 00 Assistant superintendent of press gallery (same a cts).,.- ______________ 2, 240. 00 Messenger for service to press correspondents (same a d s ) ____________ 1, 240. 00 Three laborers, at $1,100 each (same acts) ___________________________ 3, 300. 00 Thirty-four laborers, at $1,010 each (same acts) _______. . ____________ 34, 340. 00 Twenty-one pages for the Senate Chamber, at the rate of $3.30 per day each during the session, 119 days (same acts) _________________ 8, 246. 70 Total___________________________________________$205, 136. 70 For police force for Senate Office Building, under the Sergeant at Arms: Sixteen privates, at $1,360 each (same acts)__________ _______________ 21, 760. 00 Special officer (same acts) ________________________ '_______________ 1, 520. 00 Total..—______________ ______ _________ _________ $23, 280. 00 Post office: Postmaster (same acts) _____________________________________________ 2, 740. 00 Chief clerk (same a d s) _____________________________________________ 2,150. 00 Wagon master (same acts) _________________________________________ 1, 800. 00 Eight mail carriers, at $1,520 each (same acts) _______________________ 12, 160. 00 Two riding pages, at $1,220 each (same acts) ________________________ 2, 440. 00 Total___________________________________________$21,290.00 Folding room: Foreman (same acts) ___________________ ___________________________ 1, 940. 00 1, 730. 00 Assistant (same acts) ________________ ______________ ,______________ Clerk (same acts) ________________________________________ ..-_______ 1, 520. 00 Seven folders, at $1,310 each (same acts) ___________________ :________ 9, 170, 00 Seven folders, at $1,140 each (same acts) ______________ _____________ 7, 980. 00 Total_______ _____ _________ _____ ______________ $22,340.00 Reporting Debates and Proceedings, Senate— For reporting the debates and proceedings of the Senate, payable in equal monthly installments (act Feb. 23, 1927, vol. 44, V■ 1150) ______________________________ Contingent Expenses, Senate— For stationery for Senators and the President of the Senate, including $7,500 for stationery for committees and officers of the Senate (act Feb. 28, 1927, vol. 44, pp. 1149-1150) ------------------------------------------------- J------------ -------------------Postage stamps: For the office of the Secretary, $250; 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 a ct)____________________________________________________________________ For driving, maintenance, and operation of automobile for the Vice Presi dent (same act) ____________________________ ________________________________________ 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 of labor (same a ct) _____ '___________ For purchase of furniture (same act) ________________________..._________________________ For materials for furniture and repairs of same, exclusive of labor (same act) ______________ 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 a ct) _________ ’______________ 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) -------------------------------------------------------------- Am ount appropriated for the fiscal year ending June 30, 1928 Salaries, Officers and E m ployees, Senate — Continued. T otal, Senate. $1,384,056. 70 $1, 390, 293. 70 50,844. 00 50, 844. 00 25,000. 00 25, 000. 00 350.00 300. 00 10, 000 . 00 1 0 ,0 0 0 . 0 0 3, 500. 00 1, 500. 00 3, 500. 00 1, 500. 00 10, 0 0 0 . 0 0 2, 000. 00 io, ooa oo 5, 000. 00 3, 000. 00 5, 000. 00 3, 000. 00 2, 0 0 0 . 0 0 2, 000. 0 0 2 ,0 0 0 .0 0 970. 00 970. 00 2, 0 0 0 . 0 0 . 2, 000. 00 125, 000. 00 125, 000. 00 150, 000. 00 40, 000. 00 150, 000. 00 35, 000. 00 2. 826, 22ft 70 2 .8 2 7 ,4 0 7 . 70 4 TECS BUDGET, 1929 Estimates o j appropriations required jo r the service o j th ejiscal year ending June 80, 1 T otal am ount to b e ap propriated under each head of appropriation 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 eacb detailed object ed A m ount appropriated for the fiscal year ending June 30,1928 I HOUSE OF REPRESENTATIVES Salaries and M ileage, M embers and Delegates, H ouse of Representatm 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 (U . S. C., p. 4, sec. 3 1 ; p. 5, secs. 4 3 -4 6 ; p. 1569, sec. 134; V■1657, sec. 651; p. 1625, sec. 893; p. 1630, sec. 1093; act Feb. 23, 1927, vol. 44, p. 1150 ) __________________ $4,407,500. 00 For mileage of Representatives and Delegates and expenses of Resident Commissioners (same acts) ___________________________________________ 175,000. 00 $4, 582, 500. 00 Salaries, Officers and Em ployees, House o f Representatives — Office of the Speaker: Secretary to Speaker ( U. S. C., p. 7, sec. 89; act Feb. 23, 1927, vol. 44, pp. 1 1 5 0-1 1 5 3 ) _______________________________ , ________________ 4, 200. 00 Parliamentarian (same acts) ________________________________________ 4, 000. 00 For preparing Digest of Rules (same acts)___________________ _______ 1, 000. 00 Assistant parliamentarian__________________________________________ 2, 500. 00 1, 940. 00 Clerk to the Speaker (same a c t s _________________________________ Messenger to the Speaker’s table (same acts) ________________________ 1, 520. 00 Messenger to the Speaker (same acts) _______________________________ 1, 440. 00 Total__________________________________________ $16, 600. 00 Chaplain: For Chaplain (same a d s ) __________________________________________ 1, 520. 00 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) ___ ■___________ 6, 500. 00 Journal clerk and two reading clerks, at $4,200 each (same a d s ) ______ 12, 600. 00 Disbursing clerk (same a d s) ____________________________ .___________ 3, 570. 00 Tally clerk (same acts)___________________________________ __________ 3, 470. 00 File clerk (same a d s ) ______________________________________________ 3, 420. 00 Enrolling clerk, $3,200 and $1,000 additional so long as the position is held by the present incumbent (same a d s ) ___________ _________ ___ 4, 200. 00 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 a d s ). ___ _____ _ 3, 600. 00 6, 000. 00 Two assistant custodians, at $3,000 each (same acts) _________________ Chief bill clerk (same acts) ___________ ____;__________ _______________ 3,150. 00 Assistant enrolling clerk (same a e ts ). __ - _______ __________ _________ 2, 880. 00 Assistant to disbursing clerk (same a d s ) ________________ :___________ 2, 780. 00 Stationery clerk (same acts) ________________________________________ 2, 570. 00 2, 460. 00 Librarian (same acts) __________________________ ____________________ 2, 240. 00 Assistant librarian (same a d s ) __________ ;___________________________ Assistant file clerk (same acts) ________________________ _____________ 2, 250. 00 Assistant librarian, and assistant Journal clerk, at $2,i50 each (same acts) _________________________ _____ _____________ ____________ 4, 300. 00 Clerks, one $2,150, three at $2,020 each (same a c t s _____________ 8, 210. 00 Bookkeeper, and assistant in disbursing office, at $1,940 each (same ads)___________ ’________________________________________________ 3, 880. 00 Four assistants to chief bill clerk at $1,830 each (same acts)__________ ' 7, 320. 00 Stenographer to the Clerk (same ads)________ :____________ _________ 1, 730. 00 Locksmith and typewriter repairer (same ad s).,____________________ _ 1, 620. 00 Messenger and clock repairer (same acts)________ _____ _____________ 1, 520. 00 Assistant in stationery room (same acts)____________________________ 1,520. 00 Three messengers, at $1,410 each (same a d s ) ________________________ 4, 230. 00 Stenographer to Journal clerk (same a d s ) ___________________________ 1, 310. 00 Fifteen telephone operators, at $1,200 each (same a d s ) ______________ 18, 000. 00 Substitute telephone operator when required, at $3.30 per day (same ' a d s ) ________________________________________________;___________ 1, 200. 00 Laborers: Three at $1,200 each (same a d s) _______________ ;___________ ______ __ 3, 600. 00 Nine at $1,010 each (same acts) ____________________________________ 9, 090. 00 For the purchase, exchange, operation, maintenance and repair of motor vehicle (same acts) ___________________________________________________ 1 200. 00 Total____________________________________ ■____ $130, 420. 00 Committee employees: Clerks, messengers, and janitors to the following committees: Accounts: Clerk (same acts) _________________________________________ 3, 300. 00 Assistant clerk (same acts) _______________________ :_________ 2, 150. 00 Janitor (same a d s ) ________________________________________ 1, 310. 00 Agriculture: Clerk (same a d s ) _________________________________________ 2, 880. 00 Assistant clerk (same acts) _________________________________ 2,150. 00 Janitor (same a d s ) ____ __________________ _________________ 1, 310. 00 $4, 5 8 2 , 500. 00 LBOifitA'riyfc; ,6 s m a b l is h m e n t Estimates o j appropriations required jo r the service o j the fiscal year ending June SO, 1929 — C o n t in u e d amount to be ap 1Amount appropriated for General object (title of appropriation), date of acts, referetrees 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, 1928 head of appropriation 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 (U . S. C., p. 7, sec. 89; act $6, 000. 00 Feb. S3, 1927, vol. U , P P -1160-1155) ____________________ Assistant clerk (same acts) ________________________________ 4, 500. 00 Five assistant clerks, at $3,300 each (same acts) _____________ 16, 500. 00 Assistant clerk (same acts) ________________________________ 2, 700. 00 Janitor (same acts) ________________________________________ 1, 440. 00 Banking and Currency: Clerk (same acts)_________________________________________ 2, 360. 00 1, 520. 00 Assistant clerk (same acts) ________________________________ Janitor (same acts) ________________________________________ 1, 010. 00 Census: Clerk (same acts) _________________________________________ 2, 360. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Civil Service: Clerk (same acts) _________________________________________ 2, 360. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Claims: Clerk (same acts) _________________________________________ 3, 300. 00 Assistant clerk (same acts) _________________________________ 1, 520. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Coinage, Weights, and Measures: Clerk (same acts) _________________________________________ 2, 360. 00 Janitor (same acts) ___________ ____________________________ 1, 010. 00 Disposition of Useless Executive Papers: 2, 360. 00 Clerk (same acts) _________________________________________ District of Columbia: Clerk (same acts) _________________________________________ 2, 880. 00 Assistant clerk (same acts) _________________________________ 2, 150. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Education: Clerk (same acts) _________________________________________ 2. 360. 00 Election of President, Vice President, and Representatives in Congress: Clerk (same acts) _________________________________________ 2, 360. 00 Elections No. 1: 2, 360. 00 Clerk (same acts) _________________________________________ Janitor (same acts) ________________________________________ 1, 010. 00 Elections No. 2: Clerk (same acts) _________________________________________ 2, 360. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Elections No. 3: Clerk (same acts) _________________________________________ 2, 360. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Enrolled Bills: Clerk (same acts) _________________________________________ 2, 360. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Flood Control: Clerk (same acts) ______________________________v__________ 2, 360. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Foreign Affairs: Clerk (same acts) _________________________________________ 2, 880. 00 Assistant clerk (same acts) _________________________________ 2, 150. 00 Janitor (satne acts) ________________________________________ 1, 010. 00 Immigration and Naturalization: Clerk (same acts) _________________________________________ 2, 880. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Indian Affairs: Clerk (same acts) _________________________________________ 2, 880. 00 Assistant clerk (same acts) _________________________________ 2,150. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Industrial Arts and Expositions: Clerk (same acts) _________________________________________ 2, 360. 00 Janitor (same acts) ________________________________________ 1, 010. 00 Insular Affairs: Clerk (same acts) _________________________________________ 2. 360. 00 Janitor (same acts) ____________________________________- ___ “ 010. 00 6 THE BUDGET, 1929 Estimates o j appropriations required Jor the service o j thejiscal year ending Jwne SO, 1929— Oeneral object (title o f appropriation), data o f acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object C o n t in u e d Total amount to be ap propriated under each head of appropriation Am ount appropriated for the fiscal year ending June 30, 1928 Salaries, Officers and Em ployees, House o f Representatives— Continued. Committee employees— Continued. Clerks, messengers, and janitors to the following committees— Continued. Interstate and Foreign Commerce: Clerk (U . S. C., p. 7, sec. 8 9 ; act Feb. S3, 1927, vol. 44, PP1150-1153) ____________________________________________ Additional clerk (same acts)---^ ____________________________ Assistant clerk (same acts) ________________________________ Janitor (same acts) ________________________________________ Irrigation and Reclamation: Clerk (same acts) _________________________________________ Janitor (same acts) _______________________________________ Invalid Pensions: Clerk (same acts) _________________________________________ Stenographer (same acts) __________________________________ Expert examiner (same acts) _______________________________ Assistant clerk (same acts) ________________________________ Janitor {same acts) _______________________________________ Judiciary: •Clerk (same acts) _________________________________________ Assistant clerk (same acts) ________________________________ Janitor (same acts) _______________________________________ Labor: Clerk (same acts) _________________________________________ Janitor (same acts) ________________________________________ Library: Clerk (same acts) _________________________________________ Janitor (same acts) ________________________________________ Merchant Marine and Fisheries: Clerk (same acts) _________________________________________ Janitor (same acts) ________________________________________ Military Affairs: Clerk (same acts) _________________________________________ ‘Assistant clerk (same acts) _________ _______________________ Janitor (same acts) ________________________________________ Mines and Mining: Clerk (some a cts) _________________________________________ Janitor (same acts) ________________________________________ Naval Affairs: Clerk (same acts) _________________________________________ Assistant clerk (same a cts) ____________________ ____________ Janitor (same acts) ________________________________________ Patents: Clerk (same acts) ___________________________ _____ ________ Janitor (same acts) ________________________________________ Pensions: Clerk (same acts) _________________________________________ Assistant clerk (same acts) _________________________________ Janitor (same acts) ________________________________________ Post Office and Post Roads: Clerk (same acts) _________________________________________ Assistant clerk (same acts) _________________________________ Janitor (same acts) ________________________________________ Printing: Clerk (same acts) _________________________________________ Janitor (same acts)_____________________________ __________ Public Buildings and Grounds: Clerk (same acts) _________________________________________ Assistant clerk (same acts) _________________________________ Janitor (same acts)________________________________________ Public Lands: Clerk (same acts) _________________________________________ Assistant clerk (same acts) ______________________________ ^_ Janitor (same acts) ________________________________________ Revision of the Laws: Clerk (same a cts) _________________________________________ Janitor (same acts) ________________________________________ Rivers and Harbors: Clerk (same acts) ____________________________ _____________ Assistant clerk (same acts) - - ____________________________ Janitor (same acts) ________________________________________ Roads: Clerk (same acts) _________________________________________ Janitor (same acts) ______ ______ _________________________ _ $3,300.00 2, 360. 00 1, 830. 00 1, 310. 00 2, 360. 00 1, 010. 00 2, 880. 00 2, 560. 00 2, 400. 00 2, 360. 00 1, 240. 00 3, 300. 00 1, 940. 00 1, 240. 00 2, 360. 00 1, 010. 00 2, 360. 00 1, 010. 00 2, 360. 00 1, 010. 00 2, 880. 00 i 1, 830. 00 ! 1, 310. 00 2, 360. 00 1,010.00 2, 880. 00 1, 830. 00 1, 310. 00 2, 360. 00 1, 010l 00 2, 880. 00 I, 940. 00 l, 010. 00 2, 880. 00 1, 730. 00 1, 310. 00 2, 360. 00 1, 310. 00 2, 880. 00 1, 520. 00 1, 010. 00 2, 360. 00 1, 520. 00 1, 010. 00 3, 000. 00 1, 010. 00 2, 880. 00 2, 150. 00 1, 310. 00 2, 360. 00 1, 010. 00 I 7 LEGISJiATJVE, ESTABLISHMENT Estimates o j appropriations required jo r the service o j th ejiscal year ending June SO, 1929— 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 eacb detailed object Salaries, Officers and Em ployees, IlouSe o f Representatives— Continued. Committee employees— Continued. Clerks, messengers, and janitors to the following committees— Continued. Rules: Clerk ( V . S. C., p. 7, sec. 8 9 ; act Feb. SS, 1927, vol. 44, PP1 1 5 0-1 1 5 8 ) _________________________ ___________________ Assistant clerk (same acts) ________________________________ Janitor (same acts) ________________________________________ Territories: Clerk (same acts) _______________ _________________________ Janitor (same acts) _______________________________________ War Claims: Clerk (same acts) _________________________________________ Assistant clerk (same acts) ________________________________ Janitor (same acts) ________________________________________ Ways and Means: Clerk (same acts) ________________________________ ________ Assistant clerk and stenographer (same acts) _______________ Assistant clerk (same acts)________________________________ Clerk for the minority (same acts)_________________________ Janitors— one $1,310, one $1,010 (same acts)_______________ World War Veterans’ Legislation: Clerk (same acts) _________ * ______________________________ Assistant clerk (same acts) ________________________________ Total....... ............... - _____ ________________$249,710.00 Office of Sergeant at Arms: Sergeant at Arms (same acts) ______________________________________ Deputy Sergeant at Arms (same a cts) ---------------------------------------------Cashier (same acts) ________________________________________________ Two bookkeepers, at $3,000 each (same acts) _______________________ Deputy Sergeant at Arms in charge of pairs (same acts) _____________ Pair clerk and messenger (same acts) _______________________________ Messenger (same acts) _____________________________________________ Stenographer and typewriter (same acts) ____________________________ Skilled laborer (same acts) _________________________________________ Hire of automobile (same acts) _________________________ ___________ Total_____ ______________ _________ ____________ $29,050.00 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 (same acts)____________________________________________ Special employee (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 acfs)________________ 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) _____________________________________________________ Three 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) __________ l______________________________ 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 $2,880 each (same acJs)--»T. ___ ______________________________________ _ $2,880.00 1, 830. 00 1, 010. 00 2, 360. 00 1, 010, 00 2, 880. 00 1, 520. 00 1, 010. 00 4, 200. 00 2, 360. 00 2, 250. 00 2, 880. 00 2, 320. 00 2, 880. 00 2,150. 00 6, 500. 00 2, 880. 00 4, 000. 00 6, 000. 00 2, 500. 00 2, 500. 00 1, 730. 00 1, 200, 00 1, 140. 00 600. 00 1, 520. 00 25, 840. 00 5, 000. 00 2, 500. 00 3, 300. 00 2, 240. 00 2, 400. 00 25, 500. 00 21, 280. 00 17,170. 00 2, 280. 00 7, 240. 00 4,320.00 1, 200. 00 2, 880. 00 2, 340. 00 2, 150. 00 5, 820. 00 1, 010. 00 1, 010. 00 37, 200. 00 1, 520. 00 2, 280. 00 3, 480. 00 2, 880. 00 5,760.00 C o n t in u e d T otal am ount to be appropiated under each head of appropriation A m ount appropriated for the fiscal year ending June 30, 1928 8 T H E BUDGET, 192ft Estimates o f appropriation# required fo r the service o f the fiscal year ending June SO, 1929— O o n tiiiu e d amount to be ap Amount appropriatedlor General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated Total the fiscal year ending propriated under each amount required for each detailed object June 30, 1928 bead of appropriation Salaries, Officers and Em ployees, H ouse of Representatives— Continued. Office of Doorkeeper— Continued. Two assistant floor managers in charge of telephones (one for the minority), at $1,830 each ( U. S. C., p. 7, sec. 89; act Feb. SS, 1927, vol. 44, PP- 1 1 5 0-1 1 5 3 ) __________________________________________ 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 act) . 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 acts) _________________________ Janitor (same acts) ________________________________________________ Messenger to press room (same acts) _______________________________ Maintenance and repair of folding room motor truck (same acts) _____ Total______________„__________________________ $209,641.00 Special and minority employees: For the employment of Joel Grayson in the document room (same acts). For six minority employees, at $2,500 each, authorized and named in the resolution of December 5, 1923 (same acts) ____________________ To continue employment of the assistant foreman of the folding room authorized in the resolution of September 30, 1913 (same a cts) _____ To continue employment of the person named in the resolution of April 28, 1914, as a laborer (same acts) ___________________________ To continue employment of the laborer authorized and named in the resolution of December 19, 1901 (same acts) _______________________ 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 (same acts) _______________________ Total__________________________________________ $25, 062. 16 Office of majority floor leader: Legislative clerk (same acts) _______________________________________ Clerk (same acts) __________________________________________________ Assistant clerk (same a d s ) _________________________________________ Janitor (same acts) _______________________________________________ ; Total____________________________________________ $9,620.00 Conference minority: Clerk (same acts) __________________________________________________ Assistant clerk (same a d s ) _________________________________________ Janitor (same a d s ) ____________________________ ____________________ 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 a d s ) _______________________________ Post office: Postmaster (same a d s ) ____________________________________________ Assistant postmaster (same a d s) ___________________________________ Registry and money-order clerk (same a d s ) _________________________ Thirty-four messengers (including one to superintend transportation of mails), at $1,520 each (same a d s ) ________________________________ 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 a d s ) __________________________________________ _____ Total------------------------------------- --------------------------- $62,290.00 For the purchase, exchange, maintenance, and repair of motor vehicles for carrying the mails (same a d s ) ________________________________ Official reporters of debates: Six official reporters of the proceedings and debates of the House, at $6,000 each (same acts) __________________________________________ Assistant (same a d s) ______ ' _______________________________________ Clerk (same a d s ) ____________________________ _____________________ Six expert transcribers, at $1,520 each (same acts) ___________________ Janitor (same a d s ) __________________ ______ __ _ __ _ Total----------------------------------------------------------------- $52, 000. 00 Committee stenographers: Four stenographers to committees, at $6,000 each (same a d s ) ________ Janitor (same acts) _________________________________________________ $3, 660. 00 15, 831. 1, 200. 3, 500. 2, 880. 2, 040. 1, 940. 12, 800. 1, 220. 1, 310. 500. 00 00 00 00 00 00 00 00 00 00 3, 300. 00 15, 000. 00 1, ?42. 16 1, 140. 00 1, 140. 00 2, 740. 00 3, 600. 00 2, 880. 00 1, 830. 00 1, 310. 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. 00 3, 000. 00 2, 750. 00 9, 120. 00 1,220 00 24, 000. 00 1, 220. 00 Total-------_-----------J_____________________________$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 121 days from December 1,1928, to March 31, 1929, inclusive. $851, 043. 16 $873, 641. 86 LEGIKLATIV* ESTABLISHMENT j9 Estimates o j appropriations required jo r the seroitt o j the jiscal'year ending June SO, 1929— C o n t in u e d amount to be ap Amount appropriatedfor (Jeneral object (title of appropriation), date of acts, reference* to Statutes at Large, or to Bevised Statutes, and estimated Total propriated under each the fiscal year ending ' aznoant required for each detailed object head of appropriation June 30, 1928 Clerk H ire, Members and Delegates, House 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 ( U. S. C., p. 6, sec. 74; act Feb. SS, 1927, vol. 44, VV■ 1150-1155) _______________ Contingent Expenses, H ouse o f Representatives— For miscellaneous items, exclusive 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 ( U. S. C., p. 6, secs. 9 5 -9 6 ; act Feb. SS, 1927, vol. 44, p. 1154) _________________________ For stenographic reports of hearings of committees other than special and select committees (same acts) _________________________________________ For expenses of special and select committees authorized by the House (same acts) ________________________________________________________________ For telegraph and telephone service, exclusive of personal services (same acts) . For materials for folding (same acts) ____________________________________ For furniture and materials for repairs of the same, including not to exceed $13,000 for labor, tools, and machinery for furniture repair shops and including not to exceed $10,000 for material and labor to reconstruct office cabinets and to convert roll-top desks into flat-top desks (same acts) . 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 acts) ________________________________ i ___________ For postage stamps: Postmaster (same acts) ____________________________________________ Clerk (same acts) __________________________________________________ Sergeant at Arms (same acts) _______________________________________ Doorkeeper (same a cts) ____________________________________________ Total.____ ______ ______ _________________________ $1,150.00 For driving, maintenance, repair, and operation of an automobile for the Speaker (same acts) _________________________________________________ For packing boxes (same acts) __________________________________________ For folding speeches and pamphlets, at a rate not exceeding $1 per thousand (same acts) __________________________________________________________ S75, 000. 00 15, 000. 00 40, 000. 00 60, 000. 00 5, 000. 00 38, 000. 00 60, 000. 00 250. 00 450. 00 300. 00 150. 00 3, 000. 00 4, 500. 00 12, 000. 00 Total.____ _____________________ _____ ____________________________________ Clerical Assistance — For assistance rendered during the calendar years 1927 and 1928, in com piling lists of reports to be made to Congress by 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 election to the House of Representatives pursuant to the Fed eral corrupt practices act, 1925 (same acts) __________________________________________ 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 Seventieth Con gress, as authorized by the act entitled “ An act relating to contested elections,” approved March 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; in all_______________________________________________ T otal, House of Representatives_____________________________________________________ _ 10 THE BUDGET, 192^ j Estimates o j appropriations required jo r the service o j the jisca l year ending June SO, 1929—i-C o n tin u e d amount to be ap jAmount appropriatedfor 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, 1928 LEGISLATIVE MISCELLANEOUS . 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 ( U. S. C., p. 1301, secs. 2 0 6 -2 1 5 ; act Feb. 23, 1927, vol. 44, P- 1154) __ Contingent Fund, Capitol Police — For contingent expenses (act Feb. 23, 1927, sol. 44, V• 1154) _____________ _ Uniforms fo r Capitol Police — For purchasing and supplying uniforms and motor cycles to Capitol police ( U . S. C., p. 1S01, secs. 2 1 0-212; act Feb. 23, 1927, vol. 44, p. 1154) ......... One-half of the foregoing amounts under “ Capitol police” shall be dis bursed by the Secretary of the Senate and one-half by the Clerk of the House. Salaries and Expenses, 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 Salaries, Capitol Police — (U . S. C., p. 1415, sec. 1 ; acts M a y 24, 1924, vol. 48, p. 149; Feb. 23, 1927, vol. 44, P- 1155) ______________________________________________________ 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, $75,000, of which $37,500 shall be disbursed by the Secretary of the Senate and $37,500 by the Clerk of the House of Representatives ( V . S. C., p. 17, secs. 271-277; act Feb. 23, 1927, vol. 44, P■ 1155) ______________________________________ Statement of Appropriations —For preparation, under the direction of the Committee on Appropriations of the Senate and House of Representatives of the statemeats for the first session of the Seventieth Congress, showing appropriations made, indefinite appropriations, and contracts authorized, together with a chronological history of the regular appropriation bills, as required by law, $4,0i00, 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 ({/. S. C., p. 9, sec. 105; act Feb. 23, 1927, vol. 44, P- 1 1 5 5) ______________ Total, Legislative Miscellaneous___________________________________________ $73, 820. 00 j 200. 00 $73, 820. 00 1 200 00 3, 750. 00 | 3, 750. 00 10,190. 00 10, 190. 00 75, 000. 00 75, 000. 00 4, 000. 00 4, 000. 00 166, 960. 00 166, 960. 00 31, 052. 80 31, 052. 80 72, 960. 00 72, 960. 00 83, 535. 80 100, 735 80 OFFICE OF ARCHITECT OF THE CAPITOL Salaries, Office of Architect of the Capitol — Salaries: Architect of the Capitol, $6,000; chief clerk, $3,150; civil en gineer, $2,770; two clerks, at $1,840 each; compensation to disbursing clerk, $1,000; laborers— one at $1,104, two at $1,010 each, two at $950 each; forewoman of charwomen, $760; twenty-one charwomen, at $412.80 each; in all (U . S. C., p. 1298, sec. 163; act Feb. 23, 1927, vol. 44, p. 1155) _____________________________________________________________________ ______ Elevator Conductors— For forty-eight elevator conductors, including fourteen for the Senate Office Building and fourteen for the House Office Building, at $1,520 each ( U. S. C., p. 1298, sec. 163; act Feb. 23, 1927, vol. 44, p. 1155) _______. . . . ______ ____ Capitol Buildings and Repairs — Capitol buildings: For necessary expenditures for the Capitol Building under the jurisdiction of the Architect of the Capitol, including minor improve ments, maintenance, repair, equipment, supplies, material, and appurte nances; personal and other services; cleaning and repairing works of art; purchase or exchange, maintenance, and driving of motor-propelled pas senger-carrying office vehicles; and not exceeding $200 for the purchase of technical and necessary reference books and city directory; [$100, 735.803 $77,535.80 [of which $23,200 shall be immediately available] $77, 535. 80 (U . S. C., p. 1298, sec. 166; act Feb. 23, 1927, vol. 44, p. 1155) __________ One new elevator in the Senate wing o f the Capitol (submitted) ______________ 6, 000. 00 LEGISLATIVE ESTABLISHMENT H Estimates o f appropriations required fo r the service q f the fiscal year ending June 30, 1929— C o n t in u e d amount to be ap Amount appropriated for General object (title of appropriation), dates 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, 1928 Capitol Buildings and R epairs — Continued. Estimated expenditures, 1929 appro priation Estimated expenditures, 1928 appro* priation Number Number $32,965.76 4,320.04 $32,285.80 5,000.00 $39,919.55 16,513.21 T otal personal s e r v ic e s ............... 37,285. 80 37,285.80 56,432.76 Supplies and material: Stationery and books______ Sundry supplies..................... 200.00 18,500.00 200.00 15,800.00 95.13 767.12 02 T otal supplies and materials......... 18,700.00 16,000.00 9,862.25 12 13 30 32 R epairs and alterations..................... .................. Special and miscellaneous current expenses.. Passenger-carrying vehicles____ ________ ____ Structures (n ew elevator).................................. O bligated................................................................. 20,750.00 43,950.00 1,500.00 2,000.00 12,846.47 603.35 355.67 T o ta l. 83,535.80 ! 100,735. 80 j 81,740.00 Salaries: Bookkeeper and accountant______ .........................................per a n n u m .. Superintendent of construction ______________ ______..p e r a n n u m .. Storekeeper._ _............................. d o ____ D ecorator and forem an_______ d o ____ Carpenter (forem an)__________ d o ____ Carpenter.......... '...........................d o ____ Painter_____________ __________d o ____ M etal worker................................d o ____ L a b o r e r . .. . .. ............................... d o ____ Laborer (4 at $002.64 each)___ . d o ____ Laborer (2 at $1,200 each)..........d o ___ Laborer....................... . . . . . . . . . . . d o ____i L aborer........................ . d o . , , . L a b o r e r............. . . . . ....... . . . . . . . d o . . , . L a b orer............. ....................... _ .d o .,_ . L aborer....................... ................. d o . . . . Laborer......................................... d o ____ L aborer..........................................d o ___ ; $2,600.00 2.400.00 1.827.00 2.520.00 2.202.00 2,066.40 1.896.00 2.400.00 1.200.00 3 ,97a 56 2.400.00 1.260.00 1,680.00 1.304.00 991.68 1.270.00 1,566.60 408.20 W ages: * Carpenter............. ....... ...........per d a y .. Fainter............................................d o ____ P lu m b e r ......................................d o ___ P la s t e r e r .....................................d o ____ B rick la yer.................................... d o ____j Stone setter...................................do____J 10.00 9.50 11.00 13.00 13.00 13.00 Salaries _ 01 0200 0280 800.00 6,000.00 _L. 1,639.50 AU appropriations [herein] made under the control of the Architect of the Capitol shall be available for expenses of travel on official business not to exceed in the aggregate under all funds the sum of $1,000. Improving the Capitol Grounds— Capitol Grounds: For care and improvement of grounds surrounding the Capitol, Senate and House Office Buildings; personal and other services; care of trees; plantings; fertilizers; repairs to pavements, walks, and road* ways; purchase of waterproof wearing apparel; and for snow removal by hire of men and equipment or under contract without compliance with sections 3709 and 3744 of the Revised Statutes of the United States (17. S . C .f p . 1298, sec . 173; act Feb. 23, 1927, vol. 44} P- 1155) __________ Rate Salaries and wages: Landscape gardener.................... Clerk.............................................. Assistant landscape gardener.. Tree expert............ ........................ 2 m echanicians, at $1,500 each.. 1 m echanician-chauffeur______ 1 m echanician_________________ I gardener.................................... . 9 laborers, at $1,260 e a c h -.......... II laborers, at $1,140 each.......... 3 laborers, at $1,020 each............ 1 laborer............................ ............ 1 laborer....................... - ................ 1 laborer.......................................... Laborers, at $3.50 per day ......... $3,600.00 2,500.00 2, io a o o 1,41L92 3, o o a 00 i, so a o o 1,260.00 1, 523.90 11,340.00 12,540.00 3 ,06a 00 1,155.00 95a 40 831.00 E stim ated salaries and wages.. T em porary labor_____________ Estim ated expenditures, 1929 appro priation Estim ated expenditures, 1928 appro priation Number Number 1 1 1 1 2 1 1 1 9 11 3 Expended and obligated, 1927 12 3 1 1 1 *43,835.82 2,038.28 $43,835. 82 2,038.28 $45*143.63 45,874.10 45,874.10 45 ,14a 63 02 Sun dry su p p lies........................................................ 12 Repairs ana alterations........................................ 13 Special and miscellaneous current expenses (snow rem ov a l)__________ ______________ _________________ 30 E q u ip m en t.......................................................................... . Obligated---------------------------------------. . . . . . . _______ . . . 6,368.10 13,550.00 6,368.10 13,550.00 5,158.41 20,962.14 5.000.00 4.000.00 5.000.00 4.000.00 1,007.95 1,896.84 729.03 TotaL........................................................... 74,792.20 74,792.20 74,918.00 01 T otal personal services. ! Expended an d obligated, 1927 $74, 792. 20 $74 , 792. 20 12 THE BUDGET, 1929 . Estimates o j Appropriations required jo r the service o j the jisca l year ending June SO, 1 QtnSral Bbjfcct (title ot appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated i am ount required for each detailed object ' C o n tin n e d p r ° B ° ¥ « « onaer eacn tieaci of appropriation A m oun t appropriated tor the fiscal year ending June 30,1928 Mixtension of the Capitol Grounds—■ [Extension of the Capitol Grounds: To enable the Architect of the Capitol to remove or provide for the removal of all buildings (except those occupied by Government activities) or other structures upon the land acquired to t the enlargement of the Capitol Grounds, including grading and other expenses incident to such removal; and for the preparation of plans for the development of such land an a permanent extension of the Capitol Grounds, including architectural and other personal service* and travel ing expenses connected therewith, to be immediately available] (act Feb> 23, 1927, vol. 44, p. 1156) _____________________________ ____________ . . . 31 §20, boo. do Structures* etc.: Expenditures—1928, $15,687.97; 1927, $4,312.03. Senate and House Garages and M altby Building — For repairs and improvements to Senate and House garages and Maltby Building, including personal services (17. S. C., p. 1299, sec. 174; act Feb. 23, 1927, vol. 44, p. 1156) ___ - ________________________________________ Estim ated expenditures, 1929 appro priation 01 02 12 13 30 M iscellaneous and tem porary labor at current rates.: Sundry supplies...................................................................: R e p a ir s ............................................................................... i Special and miscellaneous current expenses................j E q u ip m en t...................... ................................. .............. ! Reserved for unsettled obligations................. ..............j T o t a l.................................................................................. j E stim ated expenditures, 1928 appropriation SI, 500. 00 1, 500. 00 j : Expended and i obligated, 192? j $700.00 200.00 500.00 50.00 50.00 __ . . $700.00 200.00 500.00 50.00 50.00 $826.50 295.77 223.07 1,600.00 1,500.00 1,500.00 1 5 4 .« Maintenance, Senate Office Building— Senate Office Building: For maintenance, miscellaneous items, and supplies, including furniture, furnishings, and equipment, and for labor and mate rial incident thereto and repairs thereof; and for personal and other serv ices for the care and operation of the Senate Office Building, under the direction and supervision of the Senate Committee on Rules (act Feb. S3, 1927, vol. 44, p. 1156) ________________________________________________ Maintenance, H ouse Office Building — House Office Building: For maintenance, including miscellaneous items, and for all necessary services ( U . S. C., p. 1299, sec. 175; act Feb. 23, 1927, vol. 44, p. 1156) -------------------- ------------------------------------------------------------------Capitol Power Plant— Capitol power plant: For lighting, heating, and power for the Capitol, Sen ate and House Office Buildings, 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, Maltby Building, folding and storage rooms of the Senate, Gov ernment Printing Office, and Washington City post office: pay of super intendent of meters, at the rate of $1,940 per annum and $300 additional for the maintenance of an automobile for his use, who shall inspect all gas and electric meters of the Government in the District of Columbia without additional compensation; personal and other services; [structures for coal and ash storage;] fuel, oil, materials, labor, advertising, and purchase of waterproof wearing apparel, in connection with the mainte nance and operation of the heating, lighting, and power plant and sub stations connected therewith ( U. S. C., p. 1299, sec. 185; act Feb. 23, 1927, vol. 44, P- 1156) ___________________________________ _I ________________ [For the purchase and installation of one new five thousand-kilowatt tur bine and generator, repairs to motor generators in substations, repairs to turbine numbered 2, and for incidental expenses connected with such installations, repairs, and alterations, $210,000, to be immediately avail able! (act Feb. 23, 1927, vol. 44, p ■ 1156) ______________ _____ _________ — 32 Structures, etc.: Expenditures, 1929, $17,955; 1928, $191,955.70; 1927, $49.30. 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. 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 poBt office shall reimburse the Capitol power plant for heat, light, and power furnished during the fiscal year [1928] 1929, and the amounts so reimbursed shall be credited to the appropriation for such plant and be available for the purposes named therein. N ote .— D etailed statem ents o f proposed expenditures for th « Senate Office B on d in g to be subm itted to the Senate C om m ittee on Rules h arin g charge o f tbe buDtUa*: and detailed state m ents of proposed expenditures for the H ouse Office Building and C apitol poWTJI pteut t o be subm itted to the H ouse Office Building Com m ission having charge o f the appropriations. 89, 854. 00 87, 854. 00 101, 078. 20 107, 610. 20 395, 680. 00 384, 906. 00 210, 000. 00 13 LEGISLATIVE ESTABLISHMENT Estimates o f appropriations required fo r the service <of the fisca l year ending June SO, 1929- ^ O ta e r s l object (title of appropriation], date of acts, references to Statutes at L u g e , or to Revised Statutes, and estim ated ' ' ' am ount required for eacb detailed object C o n t in u e d T otal am ount to be ap propriated under eacb head of appropriation A m oun t appropriated for the fiscal year ending June 30,1928 Library Building and Grounds— Salaries: Chief engineer, $2,520; chief electrician, $2,520; decorator, $2,000; painter, $1,728; assistant engineer— one $1,860, two at $1,764 each, one $1,728; two machinists at $1,764 each; three assistant electricians at $1,800 each; carpenters— one $1,800, one $1,728; plumber, $1,740; skilled laborers— two at $1,320 each, five at $1,260 each; general me chanic, $1,800; two laborers at $1,020 each; in all ( U. S. C., p. 10 , sec. H I ; act Feb. SS, 19S7, vol. 44, V■ H o 6) ________________________________ For trees, shrubs, plantgj fertilizers, and skilled labor for the grounds of Library of Congress [and for repointing and repairing masonry wall around Library grounds] ( U. S. C., p. 11, sec. 143; act Feb. S3, 1927, vol. 44, P ■ U 6 7 ) ---------------------------------------- ----------------------------------------For necessary expenditures for the Library Building under the jurisdiction of the Architect of the Capitol, including minor improvements, main tenance, repair, equipment, supplies, material, and appurtenances, and personal and other services in connection with the mechanical and struc tural maintenance of such building (same acts) _________________________ For furniture, including partitions, screens, shelving, and electrical work per taining thereto and repairs thereof ( U . S. C., p. 10, sec. 141; act Feb. 23, 1927; vol. 44, p. 1157) ________________________________________________ [For two card catalogue cases of special design and size, for extension of the catalogues of the main reading room and of the catalogue division of the Library, $12,000, to be immediately available] (act Feb. 23, 1927, vol. 44, p. 1157) _____________________________________________________________ Buildings, Botanic Garden— To provide fo r the construction on the site designated by act approved January 5, 1927 (Public Numbered 535, Sixty-ninth Congress), i f the necessary buildings required fo r the enlarging and relocating o f the United States Botanic Garden in accordance with plans approved by the Joint Committee on the Library. The Architect o f the Capitol, subject to the direction and supervision o f the Joint Committee on the Library, is authorized within the limit of cost, $877,000, fixed under this appropriation fo r such buildings to enter into contract or com-? tracts, to purchase material, supplies, equipment, and accessories, in the open market, to employ the necessary personnel, including architectural and other professional services without reference to section 35 o f the act approved June 25, 1910, and to incur such other expenditures, including advertising and travel, as may be necessary and incidental to the purposes o f this act under which there is hereby appropriated, to remain available until expended, the sum o f (.act Jan. 5, 1927, vol. 44, 981) ____________________________________ 32 $42, 860. 00 $42, 860. 00 1, 500. 00 2, 500. 00 45, 000. 00 23, 300. 00 19, 000. 00 14, 000. 00 12, 000 . 0 0 300, 000. 00 Structures: Expenditures, 1829, $300,000. Total under Architect of the Capitol. 1, 258, 813. 00 1,186, 071. 00 BOTANIC GARDEN Salaries, Botanic Garden — Salaries: For the director and other personal services in accordance with the classification act of 1923, [$79,417] $88,077; all under the direction of the Joint Committee on the Library (U . S. C., p. 1801, sec. 216; act Feb. 23, 1927, vol. 44, P■ 1157) _________________ ___________ ___________ Professional service— Grade 4, $3,800 to $5,000; average, $4,400— Scientist (director)............................................... Subprofessional service-* Qrade 8, $2,400 to $3,000; average, $2,700— Assistant director of g a rd e n s........................... Qrade 5, $1,680 to $2,0*0; average, $1,860— Foreman gardener__ _____ *............................. Qrade 4, $1,500 to $1,860; average, $1,6 8 0 H ead gardener...........*......... ............................... Qrade 3, $1,320 to $1,680; average, $1,500— Gardener.......... ......... *....... ................................. Grade 2, $1,140 to $1,500; average, $1,320— Assistant g a r d e n e r . . . . . . . . . . .............. ............. Clerical, administrative and fiscal service— Grade 5, $1,860 to $2,400; average, $2,111.42— Senior clerk (chief clerk)....... . .......................... Qrade 3, $1,500 to $1,860; average, $1,680— Amilitant Mnrlr Grade 2, $1,320 to' $ i * ^ a v w a ^ V $ i ,5 0 ^ Junior clerk.............. - ........................................... Qrade 1, Si, 140 to $1,600; average, $1,320— Junior typist........................................... . U nderclerk-.................... . ................................ . C ustodial service— Grade 7, $1,680 to $2,040; average, $1,860— Senior m echanic..................... ............................. Orade 6, $1^00 to $1,860; average, $1,680— Ttffflhimfn. ----•. r__ - .............................. E stim ated expenditures, 1929 app ro priation Estim ated expenditures, 1928 appro priation Average— No, Salary Average— N o. Salary 1 $4,800 I $4,660 Expended and obligated, 1927 Average— No. I Salary $4,400 % 800 2,700 2,600 1,920 1,860 1,860 1,660 1,640 1,640 1.500 1,500 1,476 1,368 1,260 1,206 2,300 2,200 2,100 1.500 1.500 1,500 1,440 1,320 1,320 1,860 1,860 , 2 1*800 1+660 1,5901 1,530 2 88, 077. 00 79, 417. 00 14 THE BUDGET, 1929 Estimates o f appropriations required fo r the service o f the fiscal year ending June SO ,1929 — General object (title o f appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim ated ' ‘ am ount required for each detailed object C o n t in u e d 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, 1928 Salaries , Botanic Garden — Continued Estim ated , expenditures, 1929 approi priation I Salaries— Continued. C u stod ial service— Continued. G rade 5, $1,320 to $1,680; average, $1,500— Junior m echanic (p a in te r)....... .................. Grade 4, $1,140 to $1,500; average, $1,3 2 0 Assistant foreman o f laborers___ *............. Grade 3, $1,020 to $1,260; average, $1,1 4 0 M in or m ech a n ic--*............................. . ........ G uard (w atchm an)____________ - ............... Senior laborer.............. ........... ........................ Grade 2, $900 to $1,140; average, $1,020— Junior laborer (charw om an)........ .............. Junior laborer................................................... G rade 1, $600 to $780; average, $690— Junior messenger...... ..................................... . ArerageNo. Salary 1 $1,380 Average— No. Salary 1 $1,320 1 1*320 1 4 4 6 20 1,140 1,130 1,137 1 1 657 1,020 Average—■ No. Salarv 1 $1,320 6 17 1,260 i 1,095 j 1,120 | 1,133 j 1,095 1,140 1,101 1 1 657 i 960 I 657 900 600 T otal average num ber o f em ployees _ T otal salaries........................................ . U nobligated balance.............................. T o t a l . . . _______________ ___________ _______________ T h e difference between 1929 and 1928 is due to— Increase in force...... ......................................... $6,840 Increase in salaries........................ ................... 1,840 T otal in cre a se ........... ................................. Estim ated expenditures, J Expended and 1928 appro- |obligated, 1927 priation i 88,077 79,397 88,077 79,397 76,576 8,680 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 $475; street* car fares not exceeding $25; office equipment and contingent expenses in connection with repairs and improvements to Botanic Garden; exchange, care, and maintenance of motor-propelled vehicles; purchase of botanical books, periodicals, and books of reference, not to exceed $100; general repairs to buildings, greenhouses, heating apparatus, packing sheds, storerooms, and stables; painting, grazing, repairs to footwalks and road ways; repairing and putting comfort stations in sanitary condition; repairs and improvements to director's residence; all under the direction of the Joint Committee on the Library ( U . S. C., p. 1301, sec. 217; act Feb. 23, 1927 , v ol U , V•1157) __________________ ____ ______ _________ __________ The sum of $150 may be expended at any one time by the Botanic Gar den for the purchase of plants, trees, shrubs, and other nursey stock, without reference to section 3709 of the Revised Statutes of the United States. 0222 0284 02 Supplies and materials: Periodicals and b o o k s . .. ........................... M iscellaneous materials and su p p lie s ... T otal supplies and m aterials. 0601 0630 0650 0610 Travel expenses: R a ilw a y fares.................................. Per diem in lien o f subsistence. Chair-car fare.................................. Local transportation..................... E stim ated expenditures, 1929 appro priation Estim ated expenditures, 1928 appro* priation $100.00 la o o a o o $ io a o o io, ooa oo $68.68 6,666.90 io, 10a oo 10,100.00 6,735.58 275.00 100.00 io a o o 25.00 275.00 100.00 io a o o 25.00 142.74 82.50 46.18 18.00 500.00 500.00 289.42 7,000.00 17,000.00 7,000.00 17,000.00 6,896.89 20,059.89 Equipm en t: Tables, desks, and other depositories.. Botan ic G arden stock ............................... 200.00 10,000.00 200.00 j 9,000.00 1 59.86 10,162.74 30 T otal equ ip m en t.............. *............................ .................... 10,200.00 9,200.00 10,222.60 32 Care an d maintenance of P op lar Point N ursery___ 5, o o a oo 4,000.00 : Total, Botanic G arden. 127,217. 00 3,071.20 47,275.58 24.42 U nobligated balance. T ota l................. ............ 137,877. 00 obligated, 1927 T otal travel expenses................. ...................................... 3012 3021 $47, 800. 00 Expended and 07 Transportation of things (m ail and delivery service). 12 Repairs and alterations................................................... 06 $49, 800. 00 49,800.00 47,s o a o o ; 47, m o o 15 LEGISLATIVE ESTABLISHMENT Estimates o j appropriations required Jor the service o j the fisca l year ending June SO, 1929 — 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 C o n t in u e d T otal am ount to be ap propriated under each bead of appropriation Am oun t appropriated Cor the fiscal year ending June 30, 1928 $626, 425. 00 $564, 805. 00 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 ( U . S. C .t p. 10t secs. 1861 140, 141; act Feb . SS} 1927, vol 44, P> 1157) ____________________________ Estim ated j Estim ated 1 expenditures, expenditures, ; Expended and 1929 njjpro- j 1928 appro- 1obligated, 1927 priation : priation • Salaries: Professional and scientific service— G rade 7, $7,500— Librarian of Congress. ............*......... ........... Grade 6, $6,000 to $7,500— Librarian of C o n g r e ss .._____ ____ ________ Chief Assistant Librarian............................. Grade 5, $5,200 to $6,000; average, $5,6 0 0 Chief Assistant Librarian...................... . Senior librarian ............................................ Gmr1e 4, $3,800 to $5,000; average, $4,400— L ib r a r ia n ......................................................... Librarian (European representative)_____ G rade 3, $3,000 to $3,000; average, $3,300— Associate librarian.......................................... Associate librarian (su bm itted)................... Grade 2, $2,400 to $3,000; average, $2,700— Assistant librarian_____________ _________ _ Assistant librarian (su bm itted)___________ Grade 1, $1,860 to $2,400; average, $2,1 0 0 Junior librarian................................................ . Junior librarian (su bm itted)..... ................... Subprofessional service— Grade 7, $2,100 to $2,700; average, $2,4 0 0 Principal library assista n t............... . ......... Grade 6, $1,860 to $2,400; average, $2,1 0 0 Senior library a s sis ta n t..................... ........... Grade 5, $1,680 to $2,040; average, $1 ,860— Library assistant_____ ____________ _______ L ibrary assistant (su bm itted)____ _______ Grade 4, $1,500 to $1,860; average, $1 ,6 8 0 Junior library assistant............................. Grade 3, $1,320 to $1,680; average, $1,600— 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)_____ Grade 1 , $900 to $1,260; average, $1 ,0 8 0 L ibrary aid.................. ................ .................... L ibrary aid (subm itted)_________ ________ Clerical, administrative, and fiscal service— Orade 11 , $3,800 to $5,000; average, $4,400— A dm inistrative officer___________________ Grade 9, $3,000 to $3,600; average, $3,300— Senior adm inistrative a ssista n t.................. . G rade 7, $2,400 to $3,000; average, $2,700— . Junior adm inistrative assistant........ ........... G rade 6, $2,100 to $2,700; average, $2,400— Principal c l e r k . . . . * . . . . . , . . .............. . . . . . . Grade 5, $1,860 to $2,400; average, $2,100— Senior translator____. . . . . _____________ ___ G rade 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............................................. . .. . Assistant clerk-stenographer.......................... Assistant clerk-stenographer (subm itted).. Gn*de 2, $1,320 to $1,680; arerage, $1,500— Junior clerk................................. . ........... *____ Junior clerk-stenographer. J unior clerk*ty p ist.................. ....................... G rade 1, $1,140 to $1,500; average, $1,320— Underclertc___ _____________ ______________ U ndercl er fe-t y p is t............................................ U n d erphotograpber......... ............................. Custodial service— G rade 4, $1,140'to $1,500; average, $1,320— H e a d messenger—................................... ........ Senior guard.................................. ....... ........... G rade 3, $1,020 to $1,260; average, $1,140— G u a r d -................................................................ M e s s e n g e r .......... .......................................... . G rade 1, $600 to $780; average, $690— Junior messenger.............................................. 01 T ota l num ber of e m p lo y e e s ,.,............................... T ota l salaries------------------- -------------------------------- _ T b e difference b etw een 1929 and 1928 is due to— Reallocation_____. . . _________ . . . . . _______$4,8 Increase in force........................... .................... 42,480 Increase in salaries......................................... 14,260 Total............................................ 61,620 Average— I Average— No. Salary j N o. Salary 1 $7,500 Average— No. Salary $7,500 6,000 3 5,466 1 3 5,200 0,333 3 5,200 5,200 8 1 4,200 3,800 8 1 4,050 3,800 8 1 '3,900 3,800 13 2 3,170 3,000 13 3,085 13 3,000 24 11 2, 670 2,400 22 2,604 20 2,525 33 0 2,019 1,860 32 1,978 30 1,919 4 2,325 2 2,250 2 2,200 8 2,045 11 2,016 10 1,960 20 1 1,794 1,680 20 1,788 19 1,746 22 1,620 19 1,614 20 1,560 29 1,436 32 1,423 32 1,376 67 2 1,241 1,140 66 1,218 53 1,188 6 1 930 900 ■7 913 3 960 1 4,200 1 4,000 3,800 1 3,300 1 3,200 3,100 1 2,700 1 2,600 1 2,400 1 2,400 1 2,300 1 2,000 1 2,060 1 1,920 3 4 1,820 1,920 3 4 1,817 1,820 3 3 1,760 1,800 2 1 1 1,710 1.500 1.500 2 1 1,650 1,620 2 1,590 1,560 0 1,560 1,451 1,320 3 9 4 11 4 2,500 2 1,455 1,440 3,410 4 9 4 1,410 1,387 1,365 518,417 16 BUDGET, 1920 Estimates o j appropriations required jo r the service o j the fiscal year ending June SO, 1929— C o n t in u e d amount to be ap Amount appropriatedfor 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 June 30, 1928 head of appropriation Salaries , Library of Congress— Continued. Copyright Office: . For the register of copyrights, assistant register, and other personal services in accordance with the classification act of 1923 ([/. S. C., p. 455, sec. 48; p. 10 , secs. 186, 140, 141; act Feb. 23, 1927, vol. 44, p. 1 1 5 7 ). ____________________________ ______ _____ _______________ Salaries: Professional and scientific service— Grade 3,13,000 to $a,600; average, $3,300— Associate attorney.................. ✓-.......................... Grade 2, $2,400 to $3,000; average, $2,700— Assistant attorney....... ....................................... Subprofessional service— Grade 7, $2,100 to $2,700; average, $2,400— Principal library assista n t..-_______________ Grade 6, $1,860 to $2,400; average, $2,1 0 0 Senior library assistant—................................._. Grade 5, $1,680 to $2,040; average, $1,860— Library a ssista n t............. .................... *............. Library assistant (su bm itted )......................... Grade 4, $1,500 to $1,860; average, $1,6 8 0 Junior library assistant..-------. . ------------ ------Junior library assistant (su bm itted)............ Grade 3, $1,320 to $1,680; average, $1,500— U nder library assistant...................................... .. U n derlibrary assistant (subm itted)................ Clerical, administrative, and fiscal service— Grade 12, $5,200 to $6,000; average, $5,6 0 0 Senior adm inistrative o ffic e r ................- - - - - - 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 (su b m itte d ). G rade 7, $2,400 to $3,000; average, $2,7 0 0 Junior adm inistrative assistant............. . ......... Grade 6, $2,100 to $2,700; aveiage, $2 ,4 0 0 Principal clerk---------------------------------------------Principal accounting and auditing assistant. Grade 5, $1,860 to $2,400; average, $2,1 0 0 Senior clerk.............................................- ............... G rade 4, $1,680 to $2,040; average, $1,8 6 0 C lerk____- _________________ . ___________ Clerk (subm itted)........................................- - - - G rade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk __________________________. . . . Assistant clerk (su bm itted)................................ Senior stenographer........................... . ........... — Grade 2, $1,320 to $1,680; average, $1,500— Junior clerk............................................................... Junior clerk (s u b m it t e d )................ .............— Junior clerk-typist................................................... Junior stenographer______________________ ---■ Grade 1, $1,140 to $1,500; average, $1,320— U nderclerk. _ ............................. ............................. Underclerk (subm itted).......... ......................— . Custodial service— Grade 3, $1,020 to $1,260; average, $1,140— Estim ated expenditures, 1929 appropriation Estim ated expenditures, 1928 appro j priation Expended and obligated, 1927 Average— No. Salary 1 $3,300 Average— No. Salary 1 $3,200 Average— JVo. Salary 1 $3,100 1 T otal num ber of em ployees_______ ___________ — T otal salaries_____ _________ _____- ............................. T h e difference between 1929 and 1928 is due to— Reallocation........... ....... - ____________ ______ $360 Increase in force-------- ------------------------------- 30,000 Increase in salaries........................ « . . . ........... 3,800 1 2,700 1 2,600 2,300 1 1,956 5 2,200 | 1 2,100 1, QOS j 5 1,820 1,680 1, 872 3 1,780 | 3 1,720 1,605 1,500 4 1,560 I 4 1,515 1,424 1,320 12 12 1,380 1,380 5,600 5,200 3.500 3,400 $ 1 7 5 , 100. 00 65,21ft 00 6 * 6 5 0 .0 0 3,000 2,700 3 2,340 2,300 2,600 2,250 2,100 2,093 1,980 1,840 1,680 1,800 12 4 2 1,615 1.500 1,740 19 4 2 7 1,506 1,320 1,440 1,380 19 9 1 1,227 1,140 9 Grade 1, $600 to $780; average, $690— Junior messenger............. ............ . . . . . 01 2, SCO $209, 260. 00 1,580 2 1,578 1,680 2 ''I ,"680 1,481 16 1,418 1,380 1,348 1.320 1.320 1.200 U 74 1,020 1,020 600 600 209,260 175,100 2 1,020 122 165,552 T o ta l................................................................ 34,160 Legislative Reference Service: To enable the Librarian of Congress to employ competent persons to gather, classify, and make available, in translations, indexes^ digests, compilations, and bulletins, and otherwise, data for or bearing upon legislation, and to render such data serviceable to Congress and com mittees 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 ( U . S. C., 10, tec*. 1 3 6 ,1 4 0 ,1 4 1 ; act Feb. 23, 1927, vol. 44> P . U 6 7 ) .....................- ...................................... if LEGISLATIVE E STA BLISH M E N T Estimates o j appropriations required jo r the service o j thejiscal year ending June SO, 1929 — 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 C o n t in u e d T otal am ount to be ap- j A m oun t appropriated tor propriated under each j the fiscal year ending bead of appropriation i June 30, 1028 Salaries't Library o f Congress —Continued. Salaries: Professional and scientific service— G rade S, $5,200 to $6,000; average, $5,6 0 0 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, $3,3 0 0 Associate librarian........................................... Associate attorney.......................................... G rade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant attorney.............................. ............ Assistant librarian................ ......................... Grade 1, $1,860 to $2,400; average, $2,100— Junior librarian___________________ _______ Subprofessional service— G rade 6, $l,8ti0 to $2,400; average, $2,100— Senior 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, $1,500Under library assistant—* - ......................... . Grade 2, $1,140 to $1,500; average, $1,3 2 0 M in or library assistant..................... ............. Clerical, administrative, and fiscal service— Grade 6, $2,100 to $2,700; average, $2,4 0 0 Principal clerk-stenographer....................... Grade 5, $1,860 to $2,400; average, $2,100— Senior translator......................... - .................. Grade 4, $1,680 to $2,040; average, $1,860— Photographer..... ........................ —....... Grade 3, $1,500 to $1,860; average, $ l,6 8 0 Senior stenographer........................... *........... Grade 2, $1,320 to $1,680; average. $ l,5 0 0 Senior typ ist............................. .................. T otal num ber of e m p lo y e e s .-................................... T otal salaries...................„ ............................................. Special, tem porary, and miscellaneous service, 5 to 7 em ployees............................... - ..............................— Estim ated expenditures, 1929 appro priation Estimated expenditures, 1928 appro priation Expended and obligated, 1927 Average Salary No. 1 $5,400 Average— N o. Salary $5,400 AverageSalary No. $5,200 1 4.200 4,000 3,800 3,250 3.200 3,150 3.100 3,050 3.000 2,800 2,666 2,700 2,600 2,600 2,533 2,100 2.100 2.000 2,100 ^100 2,000 1,665 1,605 1,540 1,380 1,346 1,346 1,140 1,140 2,400 2,300 1 2,500 1 2,200 1 1,920 1 1,920 1,860 2 1,680 1 1,800 1,620 1 1,500 1,500 59,590 58,030 57,557 5,620 5,620 65,210 63, 650 26 T ota l personal services.............................*...................... T h e difference betw een 1929 and 1928 is due to— Reallocation^................................. ........ ........... $180 Increase in salaries................ ......... ...................1,380 T ota l. 27 3,811 61,3 1,560 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 £$26,000] $28,000 for employees engaged on piecework and work by the day or hour at rates to be fixed by the Librarian; in all, [118,010] $131,490 [, of which $3,000 shall be immediately available] (E/. S. C., p. 10, secs. 136, 140 , 141, 150; act Feb . 23, 1927 , vol. 44, P‘ U 5 8 ) ___________________________________________ Salaries: Professional and scientific service— G rade 4, $3,800 to $5,000; average, $4,4 0 0 Librarian..................................... ..................... G rade 3, $3,000 to $3,600; average, $3,3 0 0 Associate librarian......................................... . Grade 2, $2,400 to $3,000; average, $2,700— Assistant lib ra ria n ,............ .......................... . Grade 1, $1,860 to $2,400; average, $2,100— Junior librarian..................................... ........ Subprofessional service— G rade C, $1,860 to $2,400; average, $2,1 0 0 Senior library assistant....................... .......... G rade 5, $1,680 to $2,040; average, $1,860— Li brary assistant.. _^....................... ............. G rade 4, $1,500 to $1 ,860; average, $1,6 8 0 Junior library assistant________ ________ Junior library assistant (su bm itted)........ . G rade 3, $1,320 to $1,680; average, $1,SCOUnder library assistant........... ...................... Estim ated : Estimated expenditures, j expenditures, 1929 appro- ! 1928 appro priation j priation Expended and obligated, 1927 Arerage— Average— Salary \ No. No. Salary $4,800 I 1 1 $4,600 Average— No, Saiary 1 $4,400 3.000 5 2,700 6 2,616 5 2,540 $ 1,973 . 3 1,940 3 1,907 3 1,860 ; 3 1,860 3 1,907 8 ? 1,845 i 1,680 ■8 1,800 7 1,766 3 ? 1,660 1,500 3 1,600 3 1,540 1, 5&> 1,320 2 1,530 3 1,380 1.320 , 2 1,290 2 1,170 G rade 2, $1,140 to $1,500; average, $1,320— 2 52539— 2 7 - $131, 400. 00 $ 1 1 8 , 0 1 0 .0 0 18 T H E BUDGET, 1929 Estimates o j appropriations required jo r the service o j thejiscal year ending June SO, 1929 — General object (title o f appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount required for each detailed object C o n t in u e d 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, 1928 Salaries, Library o f Congress — Continued. Salaries—C ontinued . Clerical, administrative, and fiscal service— Orade 6, $2,100 to $2,700; average, $2,400— Principal clerk ..................................... ........... Qrade 4, $1,680 to $2,040; average, $1,8 6 0 Accounting and auditing assistant............. Orade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk ............................................... . Orade 2, $1,320 to $1,680; average, $1,5 0 0 Junior clerk ............................... ................... Junior clerk-typist____*.............................. . Grade 1 , $1,140 to $1,500; average, $1,320— U nderclerk............... ....... ...........- .........*......... U nderderk-ty pist........ - ................................. Custodial service— Grade 3, $1,020 to $1,200; average, $1,1 40 M essenger.........................- ............................... T otal num ber of em ployees........... ............................. T otal salaries................................. ......... ..................... . Special, tem porary, and miscellaneous service, in cluding w ork b y the h ou r........................ ................... Estim ated expenditures, 1929 appro priation Estim ated expenditures, 1928 appro priation Expended and obligated, 1927 Average— No. Salary 1 $2,300 Average— No. Salary 1 $2,200 Average— No. Salary 1 $2,100 2 1,860 2 1,860 2 1,830 1 1,620 1 1,560 1 1,500 1 1 1,560 1,320 1 1 1,560 1,320 1 1 1,500 1,380 14 1,234 14 1,213 13 1 1,195 1,140 7 1,063 7 1,063 7 1,071 61 T otal personal services...................................................... T h e difference between 1929 and 1928 is due to— Reallocation............. ............................ *......... .. $600 Increase in force............- .................................. 9,000 Increase in lum p su m .......................... *......... 2,000 Increase in salaries..........................- ............... 1,880 54 55 103,490 92,010 28,000 26,000 86,430 15,934 131,490 118,010 102,361 T otal................................................................. 13,480 Temporary services: For special and temporary service, including extra special services of regular employees, at rates to be fixed by the Librarian (U . S. C., p. 10, sec*. 140, 141; act Feb. 23, 1927, vol. 44, p. 1158) ________ $3, 000. 00 $3, 000. 00 15, 000. 00 13, 125. 00 1,050, 385. 00 937, 690. 00 (1) It is n ot feasible at this tim e to estim ate tbe nu m ber o f persons to be em ployed and the rate o f com pensation to each. T b e num ber increases and dim inishes as the necessity requires. (2) D uring the fiscal year ending Jane 30, 1927, tb e foHowing num ber o f persons were em ployed at the rates of com pensation indicated below : E stim ated expenditures, 1929 appro * priation Estim ated expenditures, 1928 appro priation Expended and obligated, 1927 No. 32 $1,680-$12 1 1 3 1 $3,000.00 $3,000.00 35 3.50 1.25-0.60 100 2,997.40 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 fixed by the Librarian (IJ. S. C., p. 10, secs. 140, 141; act Feb. 23, 1927, vol. 44, p. 1158) _____________________________________________________ — — Estim ated expenditures, 1929 appro priation In charge...................................................- ..........._per d ie m .. l Assistant.......... ......................... ......... — ____________ d o . ______ 1 Assistant............................................................ .............d o _______ 2 Assistant..................................... .............- ______ ______d o _______ 2 Assistant, from $2 to $10.............................................. d o ___ 01 T otal num ber em ployees............................................. T otal personal services................................................. . *$7.00 *3.75 *2.50 *2.00 Estim ated | expenditures, ; Expended and 1928 appro- I obligated, 1927 priation j No. 1 1 2 2 45 i $7.00 13.75 12.50 ‘ 2.00 51 No. 1 1 2 2 45 i $7.00 13.75 12.50 12.00 51 13,125 13,081 i Serve five-eighths of a day. N o n . —T h e basis of the com pensation is the rate paid in the particular position on the regular w orking roll plus an allow ance recognizing the fact that the service is for Sunday and holiday. T h e above is the m axim um num ber em ployed at an y one tim e. T h is num ber decreases w hen the need of the service permits. T otal salaries, Library of Congress (exclusive of building)_________ LEGISLATIVE E ST A BLISH M E N T 19 Estimates o j appropriations required jo r the service o j th ejiscal year ending June SO, 1929 — 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 C o n t in u e d Total am ount to be ap propriated under each head of appropriation Am oun t appropriated for the fiscal year ending June 30, 192S Increase o f Library o f Congress— For purchase of books, miscellaneous periodicals and newspapers, and all other material, for the increase of the Library, including payment in advance for subscription books and society publications, and for freight, commissions, and traveling expenses including expenses of attendance at meetings when incurred on the written authority and direction of the Libra rian, as in the interest of the collections, and all other expenses incidental to the acquisition of books, miscellaneous periodicals and newspapers, and all other material for the increase of the Library, by purchase, gift, bequest, or exchange, to continue available during the fiscal vear [1929] 1930 ____________________________________________________I__________ For purchase of books and for periodicals for the law library, under the direction of the Chief Justice_________________________________________ 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_________________________ $105,000.00 3, 000. 00 2, 500. 00 In all\U. S. C., p. 10, secs. 131, 135; act Feb. 23, 1927, vol. 44, p. 1158)- 07 06 T ravel ex p e n s e s ................... ....... ............ - ................. Estim ated expenditures, 1929 appro priation. Estim ated expenditures, 1928 appro priation $108,700.00 1,000.00 800.00 $108, 700.00 1,000.00 800.00 $94,983. 49 1,090.09 4,425.52 110,500.00 110,500.00 100,500. 00 $110, 500. 00 $110, 500. 00 336, 000. 00 305, 000. 00 10, 500. 00 io, ooa oo Expended and obligated, 1927 Printing and Binding, Library of Congress— For miscellaneous printing and binding for the Library of Congress, includ ing the Copyright Office, and the binding, rebinding, and repairing of library books, and for the Library Building, £$260,000]_______________ For the printing o f catalogue cards _______________________________________ For the publication of the Catalogue of Title Entries of the Copyright Office. $186, 000. 00 105, 000. 00 45, 000. 00 In all ( U . S . C., p. 1013, sec. 588; act Feb. S3, 1927, vol. 44, p. 1168) _________ _________ Estim ated expenditures, 1929 app ro priation Estim ated expenditures, 1928 appro priation Expended and obligated, 1927 $186,000 105,000 $260,000 $260,000 Miscellaneous printing and binding for the Library of Congress, including tbe copyright office, and the binding, rebinding, and repairing o f library books, P u blication of the Catalogue of T itle Entries of the copyright office....... ...................- ........................ .................. 45.000 45,000 45,000 336,000 305,000 305,000 Contingent Expenses, 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 (17. S. C., p. 10, sec. 131; act Feb. 23, 1927, vol. 44i V- 1158) _______________________________________________________ E stim ated ! Estim ated expenditures, ' expenditures, 1929 appro 1928 appro priation priation j Supplies and materials: 0200 Stationery and office supplies.............................. 0204 Photostat supplies........................ . ...................... 0280 S u n d ry supplies. ..................... ....... ...................... ] $5,963.00 | 3,400.00 ! 45.00 : 9,408.00 Expended and obligated, 1927 $5,974.00 2,900.00 40.00 8, 914.00 $5,908. 54 2,967.43 22.98 8, 898.95 365.00 . 16.00 422.00 35.00 5.00 360.00 16.00 416,00 23. 58 3.00 534.00 16.00 577.38 Travel expenses: 0600 T ravel e x p e n s e s ...................................................... 0610 Street-car token s...................................................... 500.00 165. 00 500.00 ! 160.00 06 T otal travel expenses......................................................... 665.00 00 07 Transportation of things (service). . . 5. 00 10.00 363. 96 160.00 523. 06 3.10 02 T otal supplies and m aterials.. .. .................... Com m unication service: 0500 Telegraphic s e r v ic e ................... - ........................ 0510 T eleph on e service .................................................. 0520 Other com m u nication service (postage)- - ___ 0521 Postal 8 e r v ic e ._ _ .......................................... .......... 05 T o ta l Rftmmunicatiftti servlrt* ............ . ... .. . T otal ............................ ........................................................ : 35.00 i 6.00 io, 500. oo : 10,000.00 , 10,003.39 TH E BUDGET, 1929 2 0 Estimates o j appropriations required fo r the service o f thejiscal year ending June SO, 1929 — 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 C o n t in u e d Total am ount to be ap propriated under each head of appropriation A m oun t appropriated for tbe fiscal year ending June 30, 1928 Care and Maintenance, Library o f Congress— Salaries: For the administrative assistant and disbursing officer and other personal services in accordance with the classification act of 1923 ( U. S. C., p. 10, secs. 141, 142; act Feb. 28f 1927 , vol. 44* V• 1168) _________________ ! Estimated ; expenditures, j 1A29 appro[ -priation Salaries: 1 '1eric«df adm inistrative, and fiscal service— ! Orade 10, $3.31)0 to $3,900; average, $3,ccn— ! Average — Junior adm inistrative officer (adm inistrative 1 No. Salary assistant find disbursing officer)..... ........................ j 1 $3,700 Grade 8, $2,roc to $3,300; average, $3,000— Adm inistrative assistant (rhief clerk)___________ 1 1 3,200 G rade fi, to $2,700: nvoroge, $2,400“ j Principal clerk H additional s u b m it t e d )................: 2 2,400 ■ Orade 3, $l,.",oo to $1,8(10; average:, $1.680— ! Assistant c le r k ......... ........ ........................................... 2 1 ,6^0 Grade 2, $1,320 to $l,i&0; average, $1,^ 0 0 Junior clerk ........... .................... ...................................... Junior clerk................................................................. . . 1 1, 500 Junior stenographer...................................................... Junior clerk-stenographer.. ................... .................. 1,380 Grade 1 , $1.1 iC to $l,.'tiu; average, $1,320— Underclerk.............. ....................................................... 1.320 Underojjerator (telephon e)........................................... 1,280 Subprofessional s e r v ic e -• Grade 8, $2,4C0 to $3,000; average, $2,7 0 0 Chief engineering draftsm an.................................. .. 2, TOO Custodial service— G rade 7, $1,6«0 to $2,010; average, $1,S60— 1 Assistant farm steward (chief of laborers)............. .. 1,860 Grade 6, $1,500 to $1,860; average, $1,680— H ead guard........ ....................... ... ................................. 1 1,740 Grade 4, $1,140 to $1,500; average, $1,320— Senior g u a r d . . - . .......... .................................................. 2 1,350 Assistant foreman of la b o r e r s ...................... ............ 1 1,260 Grade 3, $1,020 to $1,260; average, $1,140— G u a r d .....................................- ....................................... 1,172 26 Senior laborer........ ............................................ ............. 2 1,170 U nder dom estic attendant...................... .................... 1 1,200 M inor m echanic (chauffeur)______ _______________ 1,200 G rade 2, $900 to $1,140; average, $1,0 2 0 Junior la b orer........................... .................................. 1,010 Subordinate m echanic (elevator c u r a to r s , 6; book cleaners, 3 )....................................... ................. 1,025 M in or dom estic attendant ........................................... i,«5o Junior laborer (head charwoman, 45 cents per h ou r)....... .......................... ....... .................................... 690 Junior laborer (charwom an, 40 cents per h o u r ) ... 370 Grade 1, $600 to $780; average, $690— Junior messenger (parcel checker)_____ __________ 660 T otal average num ber o f em ployees______________ T otal salaries.............................. ................................... 124,562. 00 Cl T h e difference between 1929 and 1928 is due to— Reallocation.................................. ............. . $260 Increase in force (1)........................................... 2,400 ; Increase in salaries.........................„ .............. 1,500 T otal increase............................................ . Estim ated expenditures. 192S appro priation Expended :md obligated, 1027 Average— Nn, Salnry $3,700 Average— No. Salary $3,600 3,200 3,100 ,300 2,200 " 1,650 1,680 1. f;00 1, 320 j 1, 500 1.440 1, *00 1.320 1,320 1.240 ! 1.320 1,233 $124, 562. 00 $ 1 2 0 , 402. 0 0 4, 120. 0 0 3, 740. 00 2, 400 1.740 1,830 1,740 1 1.740 1,350 1,260 2 1 1.350 1,200 1,161 1.140 1.140 1,200 22 2 1 2 1,186 1,080 1,080 1,140 977 956 990 372 650 367 4 636 120, 402. 00 4, i&0 Sunday Opening, Building fo r Library of Congress— For extra services of employees and additional employees under the Libra rian to provide for the opening of the Library Building on Sundays and on legal holidays, at rate^ to be fixed by the Librarian ( U . S. C ., p. 10, sec. 141 ; act Feb. 23, 1927, vol. 44 >P- 1159) _________ ______ ____________ N ote .—I ncrease o f $380 subm itted to provide for opening on tw o additional days and for services of one additional guard. Personal services (1927, 57 days; 1928, 57 days; 1929, 59 days) . Rate $3.96 5 . 84- i . 59 4.16 3.34 2.19 2.25 1.50 Salaries: Estim ated expenditures, 1929 appro priation Estim ated expenditures, 1928 appro priation Expended and obligated, 1927 Number Number Number 1 1 5 1 1 1 2 1 12 1 1 2 1 12 1 2 1 12 1 2 2 1 2 1 Wages: 3.34 3. 54-3.13 j 1 4 1 29 28 27 $3,405.00 715.00 $3,05a 00 69a 00 $3,064.87 48a 84 4,120.00 3,740.00 3,545.71 21 LEGISLATIVE ESTABLISH M ENT Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1929— C o n t in u e d General object (title ot appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated i Total am ount to be ap- : A m ount appropriated for the fiscal year ending am ount required for each detailed object I propriated under each head of appropriation June 30, 1928 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 services of regular employees at the discretion of the Librarian, at rates to be fixed bv the Librarian ( U . S. C., p. 10, sec. H I ; act Feb. 23, 1927, vol. p. 1159) ________________________________________________________________ Estimated expenditures, 1928 appro priation Estim ated expenditures, 1929 appro priation Salaries: $500 ............................. $500 $500. 00 Expended and obligated, 1927 JVo. Wages: $500. 00 1 Salary $97.50 2 217.50 3 500 500 315 Custody and Maintenance, Library Building— For mail, delivery, and telephone services, rubber boots and rubber coats for workmen, stationery, miscellaneous supplies, and all other incidental ex penses in connection with the custody and maintenance of the Library Building ( V . S. C., p. 10, sec. H i ; act Feb. 23, 1927, vol. 44 i p. 1159) ___ Estim ated expenditures, 1929appro priation Supplies and materials: 0200 Stationery and office supplies. 0205 Cleaning and toilet su pplies.._ 0230 F u el__________________________ 0280 Sundry supplies_________ _____ 02 T otal supplies and materials. 0510 0520 05 Com m unication service: Qeneral telephone serviee__ Postage________- ____________ T otal com m unication service.. Travel expenses (street-car fares) Transportation o f things (service) _ Repairs and alterations.................... Special current expenses.......... _ 3015 3051 3053 30 Equipm ent: K itchen utensils, e tc ........ - ......... ........... .............. Other equipm ent (lighting, electrical, e tc .). M o to r vehicles.............. ........................................... T otal equipm ent.. T o ta l.................... Estim ated expenditures, 1928appro priation $250.00 400.00 300.00 3,050.00 $267.19 l, 892.81 400.45 280.27 2 , 840. 72 1,800.00 70.00 1.870.00 25.00 25.00 1,500.00 100.00 1,800.00 70.00 1, 870.00 25.00 25.00 1,500. OO 100.00 1,779.25 57.00 1, 836. 25 2a oo 4 00 1,537.78 107.90 100.00 50.00 280.00 430.00 7,000.00 100.00 sa oo 280.00 430.00 7,000.00 97.08 2 , 100.00 7, 000. 00 Expended and obligated, 1927 $250.00 400.00 300.00 3,050.00 2 , 100.00 7, 000. 00 52. 42 149.50 6,496.15 Expenses, Library o f Congress Trust Fund Board — For any expense of the Library of Congress Trust Fund Board not properly chargeable to the income of any trust fund held by the board (U . S. C., p. 11, sec. 155; act Feb. 23, 1927, vol. 44, P- 1159) ---------------------------------13 500. 00 500. 00 800. 00 800. 00 1, 644, 867. 00 1, 496, 132. 00 Special and miscellaneous current expenses: Expenditures—1929, $500; 1928, $500; 1927, $229.63. 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 he used for the purchase of engravings and etchings to be added to the “ Gardiner Greene Hubbard Collection” (act Aug. 20, 1912, vol. 37, p. 319, sec. 1 ) _______________________________________________________________ 3020 Bequest o f Gertrude M . H ubbard, L ibrary o f Congress, interest account: Expenditures— 1929, $800; 1928, $800. Total, exclusive of trust hinds and gifts_________________________ Indefinite Item s— Trust Funds and Gifts— Amount estimated to be received and expended from these sources ( U. S. C., p. 1%, sec. 160 ) _______________________________________________________ 160, 000. 00 22 T ru st lan ds and gifts: Expenditures— 1929, $160,000; 1928, $120,500. T otal, Library of Congress, including trust funds and gifts-------------- 1, 804, 867. 00 1,498,‘ 132. 00 22 TH E BUDGET, 1929 Estimates o j appropriations required fo r the service o f thejiscal year ending June 30, 1929— C o n t in u e d General object (title o f appropriation), date o f acts, references to Statutes at Large, or to Revised Statutes, and estimated j ^ p ro p ri^ te ^ u n d e r ^ acli am ount required for each detailed object Bead of appropriation A "the ^ c a f year^endin* June 30, 1928 GOVERNMENT PRINTING OFFICE Public Printing and Binding, Government Printing Office— 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 of Public Printer, [$7,5003 $10,000, and Deputy Public Printer, £$5,000] $7,000; for salaries [office of the Public Printer, in accordance with the classifica tion act of 1923, not to exceed $143,953| and for the purpose of conforming to seetion 3 of this act, this sum shall be considered a separate unit; for salaries], compensation, or wages of all necessary officers and employees additional to those herein appropriated for, including employees necessary to handle waste paper and condemned material for sale; to enable the Public Printer to comply with the provisions of law granting holidays and Executive orders granting holidays and half holidays with pay to em ployees; to enable the Public Printer to comply with the provisions of law granting thirty days’ apnual leave to employees with pay; rents, fuel, gas, heat, electric current, gas and electric fixtures; bicycles, motor-propelled vehicles for the carriage of printing and printing supplies, and the main tenance, repair, and operation of the same, to be used only for official purposes, including purchase, exchange, operation, repair, and main tenance of motor-propelled 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 telephone service; furniture, typewriters, and carpets; traveling ex penses; stationery, postage, and advertising; directories, technical books, newspapers, magazines, and books of reference (not exceeding $500) sub scriptions for which may be paid in advance; adding and numbering ma chines, time stamps, and other machines of similar character; machinery (not exceeding $200,000); equipment, and for repairs to machinery, im plements, 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 suddenly ill or receive injury while on duty; other necessary contingent and miscellaneous items authorized by the Public, Printer: Provided, 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 of 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, mate rials, and equipment needed in the prosecution and delivery and mailing of the work; in all, $2,500,000, 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 $2,000) 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 sum (U . S. C., p. 101S, sec. 5 8 8 ; act Feb. S3, 1927, vol. U , pp. 1 1 5 9-1 1 6 0 ) ______________________________________________ ________ . . . . . _ N ote .—R equest for increase o f $2,500 for P u blic Printer and $2,000 for D e p u ty P u blic Printer is fully Justified b y com parison w ith present com pensation paid a large num ber o f commissioners and heads of independent establishments, ranging from $10,000 to $12,000 a year. T h e adm inis tration of the G overnm ent P rinting Office requires specialized know ledge, experience, and executive ability and carries responsibilities fully com parable w ith an y o f these positions. Fur ther, there are num erous cases in the com m ercial fiela where adm inistrative officers in printing and binding plants are paid from $10,000 to $25,000 a year, som e receiving in addition a substantial bonus, and none o f these establishments do a variety or volum e o f business com parable w ith that required o f the G overnm ent Printing Office. H . R . &459, S iity-n in th Congress, first session, carrying the proposed salaries o f $10,000 and $7,000, respectively, was favorably reported b y the C om m ittee on P rinting o f tbe H ouse o f Representatives. I t is recom m ended that the present plan o f allotting a certain portion o f the w orking capital for “ Salaries, office o f the P u blic Printer, in accordance w ith the classification act of 1023,” be discontinued for the follow ing reasons: T h e Kiess A c t to regulate and fix rates of pay for em ploy ees and officers o f the G overnm ent Printing Office, approved June 7,1924 (Stat. L . p. 658), after passing in the n o u s e , was am ended in the Senate to clearly and definitely state that the sala ries and wages ol all officers and em ployees in the G overnm ent Printing Office were to be governed thereby,*and the language o f the act beyon d question included the salaries o f em ployees w h o happened to b e classed under “ O ffice o f the P u blic P rinter” ; the Com ptroller General how ever, has held that inasm uch as the law refers to tbe classification act, that act, and n o t the K iess A ct, m ust ap p ly. T h e salaries paid under the “ Office o f the P u blic P rinter” are a defi n ite and inseparable part o f printing and binding costs and are covered in the charges m ade to departm ents. T h e w ork perform ed b y the em ployees concerned is closely connected and com parable In every w a y w ith the w ork o f a m uch larger num ber o f em ployees w ho are paid out of the same appropriation. Th ere seems n o longer to be a n y ro o d reason w h y one appropriation coverin g one definite object—i. e., “ to provide the P u b lic Printer w ith a w orking capital” — should be divided in such a w a y as to require the K iess A c t to a p p ly to 97H per cent o f the personnel and the classification a ct t o per cent. T h is condition should be corrected as recom m ended. $2, 500, 000. 00 $2, 500, 000. 00 23 LEGISLATIVE ESTABLISH M ENT Estimates qf appropriations required fo r the service o f (he fiscal year ending June SO, 1929— Genera] 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 Public Printing and Binding, Government Printing Office—Continued. Salaries: P u blic P rin ter................. D ep u ty P u blic Printer. Estim ated expenditures, 1929 appro priation Estimated expenditures, 1928 appro priation Average— No. Salary Average— No. Salary 1 $7,500 1 5,000 Average— No. Salary 1 $7,500 1 5,000 12,500 12,500 T otaL Clerical, adm inistrative, and fiscal service— Grade 11, $3,800 to $5,000; average, $4,400— Adm inistrative officer..................... .................. G rade 10, $3,300 to $3,900; average, $3,0 0 0 Junior administrative officer............... . Grade 9, $3,000 to $3,600; average, $3,3 0 0 Senior adm inistrative assistant...... ................. 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 assistant_____ _______ Grade 6, $2,100 to $2,700; average, $2,4 0 0 Principal c le r k ......... ................... ................... Grade 5, $1,860 to $2,400; average, $2,411.42— Senior c le r k ........... ............................................... Grade 4, $1,680 to $2,040; average, $1,8 6 0 C lerk................................. .......... — .................... Grade 3, $1,500 to $1,860; average, $1,680— Acflictflnt ploplr G rade 2, $1,320 to" $1^680;" a v e r a g e 'V l 'i o o ^ " ' Junior c le r k ..* ______ _______________________ G rade 1, $1,140 to $1,500; average, $1,320— U nderclerk.............................................................. C ustodial service— G rade 6, $1,500 to $1,860; average, $1,6 8 0 H ead guard........................................ ................... G rade 5, $1,320 to $1,680; average, $ 1 ,5 0 0 Principal guard.............................- ..................... G rade 4, $1,140 to $1,600; average, $1,3 2 0 H ead m essenger............................ ....... ............. G rade 3, $J,020 to $1,260; average, $1,1 4 0 M essenger.................................................. ............ G uard............................................. ....................... . G rade 2, $900 to $1,140; average, $1,0 2 0 Assistant m essenger.............................. ............. G rade 1, $600 to $780; average, $690— Junior messenger........ ..................................... . Expended and obligated, 1927 1 4,400 1 4,400 1 3,600 1 3,600 3 3, 300 2.6 3,300 1 3,100 1.3 3,046 1 2,700 0.9 2,700 3 2,400 2.6 2,429 2,189 4 2,111 2.3 2 . 1,890 3.4 1,903 6 1,800 6 1,800 9 1,500 8.6 1,466 4 1,320 3.G 1,314 1 1,680 1 1,680 4 1,500 4 1,500 3 1,380 3 1,380 1 47 1,140 1,140 1 43.5 1,140 1,135 1 1,020 5 690 1 900 3.8 610 T otal average num ber of em ployees. T otal salaries of em ployees................ . j 90.4 143, 714 I 134,788 Total, including salaries of P u blic Printer and D ep u ty P u blic P r in te r ........... ............ ......... *___ 156, 214 147,288 Salaries: P u blic Printer............................... .......... D e p u ty P u blic Printer........................ . Purchasing a g e n t ................................... Chief clerk................................................. D isbursing clerk, Congressional R ecord clerk, assistant to the P u b lic Printer...................................... Assistant purchasing a g e n t................. Assistant chief c le r k ............................. D e p u ty disbursing clerk....................... C le rk -............................. .......... - .............. Clerk.............. ............................................. C lerk.............. ............................................ C lerk........................................................... C lerk........................................................... C lerk........................*................................. C aptain o f guards......... .......................... Lieutenant of guards...... ........................ M essen ger........... - .......................... G u a r d ................... ......................... . M essenger............ ................................ M essenger................ ........... ..................... Junior messenger........... ......................... Produ ction m a n a g e r .-......... ................ Superintendents o f accounts and B udget officer, superintendent o f construction and maintenance, technical director............ .................... N igh t assistant production m anager.. Superintendents o f planning, print- ; ing, plate-m aking, presswork, and ] binding; storekeeper and traffic I manager, m edical and sanitary ; officer................. .................... ................1 Assistant superintendent o f press w ork (night), forem en (night)........ i P er annum $10,000 7,000 4,400 3,600 l j 1 3,300 3,100 2.700 2.700 2,150 2,111 1,890 1,800 1.500 1,320 1,680 1.500 1,380 1.140 1.140 1,020 690 4.500 I Estim ated expenditures, 1929 appro priation Estim ated expenditures, 1928 appro priation E x pended and obligated, 1927 N u mber Number Number i • ! ; I ! ! I | ! i j I j | | ! 4,400 4,300 : 3,900 7 3,600 j 5 1 1 i 3 1 7 C o n t in u e d Total am ount to be ap propriated under each head o f appropriation A m ount appropriated for the fiscal year ending June 30,1928 THE BUDGET, 1929 Estimates o j appropriations required jo r the service o j thejiscal year ending June 30, 1929— 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 Public Printing and B inding, Government Printing Office— Continued. Salaries—C ont inued. Assistant m edical officer, foremen, assistant superintendent o f platerrakin g.__........................................ Assistant foren en (night), referee (night), chief c op y editor (pight), assistant type-n.achinist in charge (n ig h t)....................................- - - - - - - C h ief carponter, chief m achinist, chief electrician, chief pipefitter, chief engineer, fore x e n , associate chem ist, printing investigator, assistant superintendents o f plan ning, printing, presswork, accounts, and binding; chicl ty p o m achinist, chief com puter, instructor o f ap prentices.-..................... .................— Chief indexer, assistant forem an........ Office;i;an, chief draftsman, type irachinist vn charge............................. Assistant foremen, assistant store keeper, chief of delivery, otfieeinan, cost clerk, clerks in charge, esti m ators, jacket writers, chief cop y editor, referee, type maehinsist in charge, assistant instructor o f ap prentices, assistant chief carpen ter, assistant chief m achinist, as sistant chief electrician............... ....... Cataloguer........... ................- ...........— C om p u ter,................ ....... ..............- — Assistant chemical technologist, officemen, head platem an_________ Assistant chem ist............................ ... . Power-plant operatives, office m a n .. D raftsm an.............- .................................. Assistant chem ist, clerk, forem an----Clerk, office man, assistant chief of d eliv ery........ ....................................... Clerks, office men, assistant forem an. Cataloguer------- ------- -------- ---------Clerk................. .................................. Assistant chem ist, clerk, plate m an_ C lerk._......................... ........................... Office helper, office m an...................... Office helper, clerk, trained nurse.. Office helper, clerk, fire marshal, chemist aid...........................- ........... . H ospital helper, office helper, clerk, messenger, skilled and unskilled laborer, helper, delivery m a n _____ Office helper............... ...................... — Junior messenger.......... ........................ Wages: Photo-engraver..................*---------------Ink maker in charge, head com posi tor in charge, assistant head com positor in charge, im poser in charge, pressman in charge, elec trotype finisher in charge, head pressman in charge, roller maker, ink m aker in charge, foreign read er, L inotype operator, M o n o ty p e keyboard operator----------------H ead com positor in charge, head pressman in charge o f plates, Lino ty p e operator, M on otyp e k ey board 0{>erator, imposer, makerup, co p y editor, referee, head com positor, L udlow operator, press reviser, proof reader, type m achinist, stereotyper, electro ty p e m older, electrotype finisher, head pressman, cylind er pressman, carpenter, painter, m achinist, saw filer, electrician, pipe fitter, aheet-metal worker and pipe fitter, sheet-metal w orker, group chief, desk m an ........................................ . Com positor, L inotype operator, M on oty p e keyboard operator, metal m ixer in charge, print m ounter, marbler, bookbinder m achine operator, bin dery oper ative group chief, desk m an ............ Com positor, platen pressmen, book binder, bindery operative, stock keeper, blacksm ith.................... *____ K nife grinder, stores helper........ . Stock k e e p e r .......................................... Printing operative, type m achinists' helper, plate helper, stock keep* er, pipe fitters' helper, electricians1 helper............................ *........................ Per annum Estim ated expenditures, 1929 appro priation Estim ated expenditures, 1928 appro priation E xpended and obligated, 1927 Number Number Number S3,300 3 3 3,250 9 9 3,200 3,150 3,000 3 30 2 3 3 3 2,900 2,880 2,850 44 1 2, 750 2,700 2,600 2,500 2,400 4 1 10 1 4 2,300 2,200 2,150 2,140 2,100 2,080 2,000 1,780-1,980 3 10 2 1 4 9 2 61 1,480-1,680 1,140-1,440 900-1,000 600-750 Per hour $1.20 14 3 14 18 18 1.15 145 145 130 1.10 876 876 891 1.05 409 | 409 409 1.00 .95 .90 167 j 3 ! 2 167 3 169 a 2 .85 I 8 C o n t in u e d Total am ount to be ap propriated under each head of appropriation A m ountappropriated for the fiscal year ending June 30, 1928 25 LEGISLATIVE E STA BLISH M E N T Estimates o j appropriations required jo r the service o j thejiscal year ending June SO, 1929 — 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 Public Printing and Binding, Government Printing Office— Continued. W ages— Con tinued. Printing operative, press desk helper, bindery desk helper, con* struction and m aintenance helper, stock keeper, weighmaster, stores desk helper........................................... Printing operative, printing desk helper, type-m achine helper, ink room operative, press desk helper, bindery operative, bindery desk helper, construction and mainte nance helper, electricians' helper, pipe fitters’ helper, stores desk helper, stock keeper, delivery desk helper, office helper............. ............... Printing oi>erativey printing desk helper, ty p e machinists’ helper, M on oty p e caster m an, platem aking helper, press desk helper, presswork operative, cylinderpress feeder, bander, bindery op erative, delivery desk helper, stores desk helper, stores helper, stock keeper, construction and maintenance helper, electricians’ helper, office heli>er........... ................ Printing operatives, printing dosk helper, platem aking operatives, platem aking desk helper, platen pressfeeders, presswork operatives, in k room operatives, roller and glue operative, bindery opera tives, bindery desk helpers, con struction and m aintenance desk helper, general mechanic, stores helpers, delivery desk helper, messengers, chauffeur repairm en.._ Printing 0{>eratives, platem aking operatives, platem aking helpers, presswork operatives, bindery o p eratives, bin d ery desk helpers, electricians’ helpers, pipefitters’ helpers, elevator conductors, stores helpers, chauffeur repairmen, messenger, laborers..................... ..... Bindery operatives, elevator con ductors, deliverym en, laundry m achine operators, laborers___ . . . Cleaners..................................................... A p prentices........................................... _i M essenger b o y s ........................................1 Per hour Number Number Number 49 217 217 217 148 148 143 494 494 404 608 19 200 17 608 19 200 17 608 19 190 17 3,820 3,820 3,803.4 $7,900,000.00 160,000.00 $7,900,000.00 200,000.00 $7,814,192.35 160,000.00 D edu ct expenditures for personal services included j in objects nam ed b elow _______ ______ _____________ i 8,060,000.00 8,100,000.00 7,974,192. 35 257,000.00 280,000.00 279,528.08 T ota l personal services............ ......... ................................ ; 7, 803,000.00 7,820,000.00 7,694,664.27 10,000.00 48,000.00 200.00 800.00 6.500.00 150,000.00 9,546.99 45, 254.73 159.44 830.21 6,478.44 149,575.64 3, 200,000.00 3,200,000.00 3,199,695.67 3,415,500.00 3,415,500.00 3.411,541.17 0200 0201 0210 0220 0230 0280 0290 .70 .33-. 80 .30 Supplies and materials: ■ Stationery and office supplies.......................... Printed forms and letterheads.......... .................*1 M edical and hospital supplies........................... Scientific and educational su pplies.................._.! F u el...............................................................................! Sundry supplies................................ ........................; Materials for producing G overnm ent print- ; ing and binding and furnishing blank paper., T ota l supplies and materials........................................... i Com m unication service: Telegraph service.................... T elephone service.................... 10,000.00 48,000.00 1 200.00 800.00 6,500.00 150,000.00 60.00 3,100. 00 ; 60.00 3,100.00 ■ 56.57 3,094.95 T otal com m unication service.. 3,160.00 , 3,160.00 3,151.53 Travel expense......-................. Transportation of things (service). 3,000.00 | SOO.OO I 3,000.00 1 s o o .o o ! 5,011.03 808.67 0500 0510 05 Expended and obligated, 1927 49 Salaries, wages, and pay for leaves of absence and holi d a y s ............... ........................................................................... Estim ated extra pay for night work _ ................................... 02 Estim ated expenditures, 1928 appro priation 49 i 01 Estim ated expenditures, 1929 appro priation C o n t in u e d Total am ount to be ap propriated under each hetid of appropriation Am ount appropriated for the fiscal year ending June 30, 1928 26 T H E BUDGET, 1929 Estimates o j appropriations required jo r the service o j the jisca l year ending June SO, 1929 — Public Printing and Binding, Government Printing Office—Continued. Estim ated expenditures, 1929 appro priation Printing and bin din g, etc.: 0800 Printing and binding for use o f G overnm ent Printing O ffice............ . ............................ «.......... 0810 Lithographing and engraving for depart ments, bureaus, and Congress......................... 08 T ota l printing and binding, e tc ................................... 09 10 A dvertising and publication o f notices (service). . . . Furnishing o f beat, light, pow er, water, electricity 12 R epairs and alterations...............*...................... ............ 13 Special and miscellaneous current expense................. 30 Estim ated expenditures, 1928 appro* priation E xpended and obligated, 1927 $9,000.00 $9,000.00 $8,931.11 110,000.00 110,000.00 109,401.44 119,000.00 119,000.00 118, 332.55 500.00 500.00 480.64 135.000.00 307.000.00 3,300.00 135.000.00 330.000.00 3,300.00 130,017.45 377,117.18 3,340.04 Equipm ent: 3010 Furniture, furnishings, and fixtures. - .............. 3020 Educational, scientific, and recreational equipm ent............................................................ 3000 Passenger-carrying vehicles...............- ................ 3050 A ll other equ ipm en t...........- ............................... 15,000.00 5.000.00 5,559.06 1,000.00 2,000.00 260,000.00 1.000.00 260,000.00 2,332.81 3,455.08 316,520.14 T otal equipm ent...... , ........................ - ...................... — - 278,000.00 266,000.00 327,867.09 12,116,260.00 12,072,331.61 946,184.90 50,000.00 Less repaym ents from other app ropriation s.. . . ___ 12,068,260.00 9,568,260.00 12,146,260.00 9,646,260.00 13.018.516.51 10.462.063.51 2,500,000.00 2,500,000.00 2,556,453.00 Printing and binding for Congress chargeable to the foregoing appropria tion, 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 [1928] 1929 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 [1929] 1930 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 elimi nated 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 per forming service in any other executive branch of the public service of the United States unless such detail be authorized by law. C o n t in u e d LEGISLATIVE ESTABLISHMENT 27 Estimates of appropriations required jo r the serviee qf thejiscal year ending June SO, 1929— Continued G en era l o b je c t (title o f a p p r o p r ia t io n ), d a te s o f acts, references to S ta tu tes a t L arge, o r t o R e v is e d S ta tu tes, a n d e stim a te d a m o u n t req u ired for e a ch d e ta ile d o b je c t T ota l a m ou n t t o b e ap p r o p r ia te d u n d e r eacb h ea d o f.a p p ro p r ia tio n A m o u n t a p p r o p r ia te d fo r th e fiscal y e a r e n d in g J u n e 30, 1928 OFFICE OF THE SUPERINTENDENT OF DOCUMENTS Salaries, Office of the Superintendent of Documents— For the Superintendent of Documents, assistant superintendent, and other personal services in accordance with the classification act of 1923, [$420,000: Providedj 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 compen sation for such work allowed to other employees of the Government Printing Office under] and compensation of employees paid by the hour and who shall be subject to the provisftms of the act entitled “ An act to regulate and fix rates of pay for employees and officers of the Govern ment Printing Office/* approved June 7, 1924: Provided further, That for the purpose of conforming to section 3 of this act, this appropriation shall be considered a separate appropriation unit [ .J ; in all (u. is. C.t p. 1419, sec. 73; act Feb. 28, 1927, vol. U , p. 1160)________________________________ , N o t e . — T o reliev e p r e se n t c o n d it io n s w h e r e b y a b o u t o n e h u n d r e d la b orers n o w u n d e r opera t io n o f t b e clas sification a ct c a n n o t rec e iv e p a y co m p a r a b le t o t h a t o f o th e r la b orers in th e G o v e r n m e n t P r in tin g O ffice b e ca u s e o f grade lim ita tio n s , a lth o u g h C on gress la st y e a r a p p r o p r ia te d fu n d s fo r a h igh er rate, it is r e c o m m e n d e d th a t t h e la b orers i n th e office o f th e S u p e r in te n d e n t o f D o c u m e n ts be m a d e s u b je c t to p r o v is io n s o f th e K iess A c t e n title d “ A n a c t t o reg u late a n d fix th e ra tes o f p a y fo r e m p lo y e e s a n d officers o f th e G o v e r n m e n t P rin tin g O ffice,” a p p r o v e d J u n e 7 ,1 0 24 . A s a m e n d e d i n th e Sen ate th is a c t c le a r ly a p p lie s t o 41all officers a n d e m p l o y e e s /' H o w e v e r , th e C o m p tr o lle r G e n e ra l has d e c id e d t h a t in a s m u c h as t h e classification a c t is referred t o in t h e a n n u a l a p p r o p r ia tio n th e e m p lo y e e s in t h e office o f th e S u p e r in te n d e n t o f D o c u m e n ts are u n d e r t h e o p e r a tio n o f t h e classification a ct. E m p lo y e e s a ffe c te d a re p a id b y th e h ou r, h a v e la b o re r sta tu s, a n d w o r k 8 h o u r s d a ily . V o lu m e o f bu sin ess h a n d le d b y O ffice o f S u p e r in te n d e n t o f D o c u m e n ts is in cre a sin g a t lea st $50,000 e a c h y ear; n o a p p r o p r ia tio n fo r a d d itio n a l e m p lo y e e s w as p r o v id e d fo r cu r re n t fisca l year. N u m b e r o f ord ers in crea sed 43,034 d u r in g la s t y e a r a n d it w as n o t p o s sib le t o p r o p e r ly h a n d le th e w o r k . Increase o f $45,000 is r e c o m m e n d e d s o le ly t o p r o v id e th e a d d itio n a l e m p lo y e e s n eces sa ry t o h a n d le th e in cre a se d w o r k . R e c e ip ts fr o m sales la st y e a r to ta le d $594,840.25, a n Increase o f 54 p er c e n t in fo u r years, w h ile t h e n u m b e r o f e m p lo y e e s in cre a se d 14 p e r c e n t d u r in g t h e sam e fo u r years. Salaries: C le rica l, a d m in istr a tiv e , a n d fiscal se r vice — G ra d e 11, $3,800 t o $5,000; average, $4,400— A d m in is tr a tiv e officer......................*................. G ra d e 9, $3,000 t o $3,600; average, $3,3 0 0 S e n io r a d m in istr a tiv e a ssista n t—. . .............. G ra d e 6, $2,100 to $2,700; average, $2,400— P r in cip a l c le r k .......................................*________ G ra d e 5, $1,860 to $2,400; a vera g e, $2,100— S en ior c l e r k . ........... ................ *............................. . G r a d e 4, $1,680 t o $2,040; a verag e, $1,8 6 0 C le r k .............................................................. ............ . G r a d e 3, $1,500 to $1,860; a verag e, $1,680— A s sis ta n t c l e r k ................................ .......... .............. G ra d e 2, $1,320 t o $1,680; averag e, $1,500— J u n io r cle rk .................... . . . ............................... .. S en ior t y p i s t ______ . . . . . ____ ____ ___ ___ _____ J u n io r s t e n o g r a p h e r .. . ______________________ J u n io r op erator, office d e v ic e s __________ •— G ra d e 1, $1,140 t o $1,500; a vera g e, $1,320— U n d e r c le r k ............... ............................. .................... J u n io r t y p i s t ............................................... .............. U n d e r c le r k -ty p is t................- ................................. P rofession a l a n d sc ie n tific service— G ra d e 3, $3,000 t o $3,600; a vera g e, $3,3 0 0 A s so cia te lib r a r ia n .................................................. G ra d e 2, $2,400 t o $3,000; a v era g e, $ 2,7 0 0 A ssista n t lib ra ria n * ................................. .............. S u b p rofession a l s e r v ice — G ra d e 7, $2,100 t o $2,700; a v era g e, $2,400— P r in cip a l lib r a r y a s s i s t a n t ................................ G r a d e 6, $1,860 t o $2,400; a v e r a g e , $2 , 100— S en ior lib r a r y assistant....... .................................. G ra d e 5, $1,680 to'$2,040; a v era g e, $1,860— L ib r a r y a ssista n t.............................. ....................... G ra d e 4, $1,500 t o $1,860; a verag e, $1,6 8 0 J u n io r lib r a r y a s s is t a n t ....................................... G ra d e 3, $1,320 t o $1,680; a verage, $1,500— U n d e r lib r a r y a ssistan t______- ........................... C u s t o d ia l serv ice— G r a d e 3, $1,020 t o $1,260; a verag e, $1,1 4 0 M e s se n g e r................................................................... G ra d e 2, $900 t o $1,140; a verage, $ 1 ,0 2 0 Assist& nt m e ssen ger......... .............. ...................... E s tim a te d ex p en d itu res, 1929 a p p r o p ria tion E s tim a te d e x p en d itu res, 1928 a p p r o p r ia tio n E xpended and o b lig a te d , 1927 Average— Salary No. Average— Salary No. Average— Salary No. . 1 $4,400 1 $4,400 1 $4,400 . 1 3,200 1 3 ,200 1 3 ,100 . 8 2,350 6 2,400 6 2 ,300 . 1 2,200 1 2 ,2 0 0 . 9 1,860 7 1,860 5 .4 1,860 . 15 1,664 11 1,674 12L5 1,631 . . . . 55 6 11 1 1,490 1,460 1,467 1,380 49 6 9 1 1,493 1,460 1,460 1,380 48 5 .4 7 .8 1 1,403 1,384 1,393 1,320 . . 6 19 14 1,260 1,241 1,273 4 17 14 1,320 1,232 1,273 3 .4 15.4 14.1 1,281 1,174 1,180 2 ,200 1 3,200 1 3,200 3,100 1 2,600 1 2,600 2,500 3 2,400 3 2 ,400 3 2 ,300 3 2,000 3 2 ,000 3 1,920 5 1,824 5 1,824 5 1,752 6 1,600 6 1,600 5 .4 1,576 4 1,395 4 1,395 3 .6 1,387 15 1,140 15 1,140 7 .3 1»14Q 25 900 25 900 33.3 902 " . $465, 000. 00 $420, 000. 00 28 THE BUDGET, 1929 Estimates of appropriations required for the service qf the fiscal year ending June SO, 1929— Continued amount to be ap* iAmountappropriatedfor 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 eachdetailedobject head of appropriation ; June 30. 1928 Salaries, Office of the Superintendent of Documents— Continued. Salaries— C o n t in u e d . C lerica l-m ech a n ica l serv ice— G ra d e 3 ,6 5 t o 70 c e n ts a n h o u r— A s sis ta n t forem an o r a ssista n t fo r e w o m a n — G r a d e 2 , 56 t o 60 c e n ts a n h o u r— S e n io r o p e r a tiv e _____- ................................... .............. G ra d e 1 ,4 5 t o 50 c e n ts a n h o u r — J u n io r o p e r a t i v e . . ..........- .......... - ................ *............ S u p erv isors, 65 t o 70 c e n ts p e r h o u r . . , ......... - ............ S to ck k e e p e r s, o p e r a tiv e s , 55 t o 60 c e n ts p e r h o u r .. L a b orers, 55 oen ts p e r h o u r . ......... ............................... .. T o t a l a v era g e n u m b e r o f e m p lo y e e s . O v e r t im e p a y .................................... .......... E s tim a te d e x p en d itu res, 1929 a p p r o p r ia tio n E s tim a te d ex p e n d itu r e s, 1928 a p p r o p r ia tio n E xpended and o b lig a te d , 1927 Average— No. Salary Average— No. Salary Arerage— No. Saiary T o t a l p erson a l s e r v ic e s ..........— ............................................ T h e d iffe re n ce b e tw e e n 1928 a n d 1929 is d u e t o i n crease in n u m b e r o f e m p lo y e e s fo r 1929. $1,828 $1,753 20 1,404 20.8 1,424 70 1,252 56.5 1,252 29 70 2 6 4 .9 10,041 10,454 411,236.00 374,583.72 7,466.28 $11,029 U n o b lig a te d b a la n c e R e s e r v e ..............- ............ 01 •3 3 8,754.00 465,000.00 420,000.00 382,050.00 General Expenses, Office of Superintendent of Documents— For furniture and fixtures, typewriters, carpets, labor-saving machines 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, disinfect ants, and ice; drayage, express, freight, telephone and telegraph service; traveling expenses (not to exceed $200); repairs to building, elevators, and machinery; preserving sanitary condition of buildingjlight, heat, and power; stationery and office printing, including blanks, price lists, and bibliogra phies, $77,000; for catalogues and indexes, not exceeding [$18,000] $25,000; for supplying books to depository libraries, $85,000; in ali £$180,000] $187pOO \ Provided, 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 (U. S . C., p. 1419, sec. 73; act Feb. 23, 1927, vol 44, P• 1161)_____________ _____ ___________________________ N o t e .— $ 7 ,0 0 0 i n c r e a s e i s f o r c a t a l o g u e s a n d i n d e x e s r e q u i r e d b y l a w . 0201 0202 0220 S u p p lie s a n d m a teria ls : S ta tio n e ry , in c lu d in g w r a p p in g p a p e r , e n v e lo p e s , e t c ......... ........ .......... ............ ....................... S u n d r y office s u p p lie s ........................ ............... .. S cie n tific a n d e d u c a tio n a l s u p p lie s ................ — 02 T o t a l s u p p lie s a n d m a te r ia ls .............. ............ . .................. 05 C o m m u n ic a t io n se r v ice (te le p h o n e a n d t e le g r a p h ).. 06 T r a v e lin g ex p en s es........... .............. . ............ . .......... .............. 07 T ra n s p o r ta tio n o f th in gs (s e r v ic e )........... ................. 08 P r in t in g a n d b i n d i n g . . . ................ .......................... ............ 10 F u r n is h in g o f h ea t, lig h t , p o w e r , w a ter, a n d elec t r ic it y (s e r v ic e )............................................— ...................... 12 R e p a irs a n d a lte ra tio n s............................. — ........... ............ 13 S pecia l a n d m is ce lla n e o u s cu r r e n t expen ses................. 30 E q u ip m e n t ....................................................... ................ ............ E s tim a te d e x p e n d itu r e s, 1929 a p p r o p r ia tio n E s tim a te d ex p e n d itu r e s, 1928 a p p r o p r ia tio n $35,000.00 7 ,0 0 0.0 0 $35,000.00 7 ,000.00 20.00 $34,344.59 7,660.41 15.00 42,020.00 42,020.00 280.00 204.00 39.00 1,726.96 118,396.66 4 .0 0 0.0 0 5 ,500.00 9 .0 0 0.0 0 5 .0 0 0.0 0 3,432.56 3,479.47 9,102.85 4,498.50 1 7 8 ,0 0 0 .0 0 183,400.00 5,000.00 20.00 42,0 20 .00 j 280.00 200.00 2,000.00 117,000.00 4 .0 0 0.0 0 7 .0 0 0.0 0 9 ,5 0 0.0 0 5 .0 0 0.0 0 U n o b lig a te d b a la n c e . R e s e r v e ...................... .. Total.................. 200.00 2,000.00 110,000.00 ""‘ i"oo5’w 187,000.00 180,000.00 E xpended and o b lig a te d , 1927 188,400.00 $187, 000. 00 $180, 000. 00 LEGISLATIVE ESTABLISHMENT 29 Estimates qf appropriations required jo r the service oj the fiscal year ending June 80, 1989— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated am ount retiuired for each detailed object Total am ount to be ap propriated under eacb bead of appropriation A m oun t appropriated for the fiscal year ending June 30, 1928 General Expenses, Office of Superintendent of Documents— Continued. In order to keep the expenditures for printing and binding for the fiscal year [1 9 2 8 ] 1929 within or under the appropriations for such fiscal year, the heads of the various executive departments and independent establish ments 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 independent establishments for public inspection. Purchases may be made from the foregoing appropriations under the “ G ov ernment Printing Office,” as provided for in 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 Government Printing Office. $3, 152, 000. 00 $3, 100, 000. 00 Total, Legislative Establishment. 16, 862, 930. 86 16, 434, 579. 56 S e c . 2. No part of the funds herein appropriated shall be used for the maintenance or care of private vehicles. Sec. 3. In expending appropriations or portions of appropriations con tained 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 o f persons undfjr 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 compensation 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 compensa tion rates for the grade, except that in unusually meritorious cases of one position in a grade advances may be made to rates higher than the average of the compensation rates of the grade, but not more often than once in any fiscal year, and then only to the next higher rate: 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 a 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 o f 1923, and is specifically authorized by other law. ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 3 0 ,1 9 2 9 amount to be ap* Amount appropriatedfor Qeneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated Total propriated under eacb the fiscal year ending amount required foreachdetailedobject June30, 1928 headof appropriation C H A P T E R I I .— 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 E S T A B L IS H M ENTS E X E C U T IV E OFFICE THE PRESIDENT Salary of the President— For compensation of the President of the United States ( U. S. C., p. J+8, sec. 48> Qd Feb. H) 1927, vol. 44t P* 1069)____ ________________________ _______________ $75, 000. 00 $7 5, 000. 00 15, 000. 00 1 5 ,0 0 0 . 0 0 96, 480. 00 95, 260. 00 THE VICE PRESIDENT Salary of the Vice President— For compensation of the Vice President o f the United States ( U. S. C.t p. 43, sec. 45; act Feb. 11, 1987, vol. 44> P•1069)________________________________ OFFICE 0 7 THE PRESIDENT OF THE UNITED STATES Salaries, Executive Office— Salaries: For Secretary to the President, $10,000; personal services in the office of the President in accordance with the classification act of 1923, [$85,260] $86,480 ; in ail (U. S. C.s p. 48, sec. 45; act Feb. 11,1927, vol. 44,, p. 1069)_________________________________________ ________________________ Provided, That employees of the executive departments and other establishments of the executive branch o f 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— O rade 14, $7,500 and over— Secretary............................ ......... ......................... Q rade 13, *6,000 to $7,500; average, $6,7 5 0 Executive officer______________________ _____ G rade 12, $5,200 to $6,000; average, $5,600— C h ief adm inistrative o f f i c e r , _____________ G rade 10, $3,300 to $3,900; average, $3,600— Senior adm inistrative o f fic e r ....,.................... G rade 9, $3,000 to $3,600; average, $3,300— Adm inistrative officer..*...................... . ........... Grade 8, $2,700 to $3,300; average, $3,000— Adm inistrative assistant........................ . . ....... G rade 7, $2,400 to $3,000; a v e n g e , $2,7 0 0 Junior adm inistrative assistant*.____ ______ G rade 6, $2,100 to $2,700; average, $2,400— Principal clerk______________________________ G rade 5, $1,860 to $2,400; average, $2,111.42— Clerk........................................................................ . G rade 4, $1,680 to $2,040; average, $1,8 6 0 Cleric-------------------------- --------------------„ -------G rade 3, $1,500 to $1,860; average, $1 ,6 8 0 Assistant clerk.......... ............................................. C ustodial service— G rade 8, $1,860 to $2,400; average, $2,111.42— E s tim a te d ex p e n d itu r e s, 1929 a p p r o p ria tion E s tim a te d e x p en d itu res, 1928 a p p r o p r ia tio n Expended and o b lig a te d , 1927 Average— N o. ScUarv Average— N o. Salary Average— N o. Salarp 6 ,500 6,000 2 $10,000 $10,000 01 T o t a l a v era g e n u m b e r o f e m p lo y e e s ___ - ___________ T o t a l salaries, d e p a r tm e n ta l s e r v ic e ___ - ______ ____ T h e d iffe re n ce b e tw e e n 1929 a n d 1928 is d u e t o in* crease in salaries, $2,780. U n o b lig a te d b a l a n c e ............................... ......................... . R e s e r v e ............................ ............ .................................. Total. $10,000 6,000 5.200 5.200 1 6,200 3 .600 3,300 1 3 ,300 3,050 3.000 4 3 .000 % 750 2,700 2 2 ,7 0 0 2 .600 2,514 7 2,514 2 ,225 2.200 4 2,200 2,000 2.000 1,720 1 L8 2.000 1,780 1,740 1,680 2.3 1« 624 0.2 2,100 1*500 C h ie f g u a r d , W h it e H o u s e p r o p e r t y ......... ....... G rade 6» $1,500 to $1,860; average, $ 1 ,6 8 0 Supervisor_________*........................ __................ G rade 5, $1,320 to $1,680; average, $1 ,5 0 0 M essenger and doorkeeper______________ ___ G rade 4, $1,140 to $1,500; average, $1 ,3 2 0 M essenger_________ __________ „ ______________ G rade 3, $1,020 to $1,260; average, $1,140— Messenger..... . . .......................... .......................... . G rade 2, $900 to $1,140; average, $1,020— L a b o r e r.......... ....... .............................................. . 1 1*683 1 1,560 1 1,500 2 1,320 2 1,320 1 1.6 3 1* 180 3 1,140 3 1,140 1 1,140 1 1,060 1 1,080 2 900 2 960 2 960 1,320 35.9 36 96,480 93,700 93,469 1,791 1,560 96,480 95,260 95,280 SI 32 THE BUDGET, 1929 Estimates of appropriations required for ike service of the fiscal year ending June 30, 1929— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated : amount required tor each detailed object ; t(L ho,.a,R‘ appropriatfon Amount appropriated for the fiscal year ending June 30,1928 $35, 000. 00 $35, 500. 00 2, 800. 00 2, 800. 00 25, 000. 00 25,000. 00 249, 280. 00 248, 560. 00 102, 000. 00 104, 000. 00 Contingent Expenses, Executive Office— Contingent expenses: 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 Feb. 11, 1927, vol. 44, P• 1069) - ___ _ _ Estimated expenditures 1929 appro priation 01 Personal services.................................. 02 Supplies and materials......................... 05 Communication service....................... 13 Special and miscellaneous expenses.. 30 Equipment . . _____________________ Estimated | expenditures, Expended and 1928 appro- •obligated, 1927 priation ' $22,000. 00 $22,000.00 : 4, 700.00 3.900.00 800.00 3.600.00 4,000.00 ! 3.900.00 ! 800.00 3.800.00 ; $21,829.17 4.498.01 3.942.01 G74.39 3,736.33 34,500.00 . Unobligated balance . Reserve......................... " i ’ ooo.oo":. 35,000.00 Total........................ 35, 500.00 ] 34,729.91 770.09 35,500.00 Printing and Binding, Executive Office— For printing and binding ( U. S. C.t p. 1013, sec. 588; act Feb. 11, 1927, vol. 44, p. 1070) --------------------------------------------------------------------------------------------Estimated expenditures, 1929 appro priation Estimated expenditures, 1928 appro priation $500.00 1,600.00 100.00 600.00 $420.00 1,600.00 100.00 600.00 $371.60 1,501.89 81.72 684.01 2,720.00 2 ,639.22 160. 78 02011 Letterheads and envelopes......................................... 0800 Speeches and Senate documents............................... 0800 Miscellaneous printing................................................ Expended and obligated, 1927 80.00 Total.............................................. ............ 2,800.00 2,800.00 2,800.00 Traveling Expenses of the President— Traveling expenses: For traveling and official entertainment expenses of the President of the United States, to be emended in his discretion and accounted for on his certificate solely ( U. S. C., p. 48, sec. 48; Mt Feb. 11, 1927, vol. 44, p. 1070)_________________________ ______ _______________ 06 Travel, etc.: Expenditures— 1929, $25,000; 1928, $23,000; 1927, $18,440.67. Total, Executive Office proper____________________ Maintenance, Executive Mansion and Grounds— For the care, maintenance, repair, refurnishing, improvement, heating, and lighting, including electric power and fixtures, of the Executive Mansion, the Executive Mansion greenhouses, including reconstruction, and the Executive Mansion grounds, to be expended by contract or otherwise as the President may determine, including traveling expenses not to exceed $100 ({ /. S. C., p. 1288, sec. 2; act Feb. 11, 1927, vol. 44, p. 1070) ^______________ Estimated expenditures, 1929 appro priation Field service: Salaries and wages— Salary range, $3,000 to $3,600; average, $3,300— A dm inistrative officer (chief o f division )____ Salary range, $2,100 to $2,700; average, $2,400— M e c h a n ic ,--............ ....................... ..................... Salary range, $1,860 to $2,400; average, $2,1 0 0 M anager.............................................................. . Forem an gardener----------------- -------------------- . . Salary range, $ 1,680 to $ 2 ,0 4 0 ; average, $ 1 ,8 6 0 — C h ie f cook S a la ry ran ge, $1,500 to $i,860; a verage, $1,680-— M e c h a n ic ................- ......................... ............................. G a r d e n e r ............ ................. ................................... .. S a la ry ra n g e, $1,320 to $1,680; a v era g e, $1,5 0 0 G a r d e n e r .......... ........................................................... S a la ry ra n g e, $1,140 to $1,500; a vera g e, $1,320— F ir e m a n ............................................................................ C h a u ffe u r .............................................. ......................... L aborer................................................ .................. B u tler..... ............................ ...................................... Footm an .................................................................... H ouse clea n er.......................... ............ ................ G ardener’s helper................................................... Avreaye— No. Salary 1 $3,100 3 Estimated expenditures, 1928 appro priation Expended and obligated, 1927 Average— Average— >. Salary ■ No. Salary " •" 0.5 $3,000 $3,100 2,200 2,200 2,167 1,950 1,920 1,950 1,920 1,913 1,920 1,800 1,800 1,500 1,620 1,560 1,620 1,560 1, G20 1,368 1,368 1,345 1,380 1,260 1,260 1,230 1,180 1,170 1,140 1,380 1,260 1,260 1,240 1,180 1,170 1,140 1,380 1,260 1,240 1,530 1,200 1,127 1.140 1.140 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 33 Estimates of appropriations required for the service of the fiscal year ending June SO, 1929— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated I am ount required for each detailed object 1 S " f“ p r1 S h i S S L W T Maintenance, Executive Mansion and Grounds— Continued. i F ield service— Continued. Salaries and wages— Continued. Salary range, $1,020 to ¥1,260; average, $1,1 4 0 Laborer....................................................................... House c le c n e r ................ ................................ C o o k ............................ .................... ........................ Pantrym an.................................................... .......... Chauffeur.......... ....................................................... K itchen b o y .................. ......................... *____. . . . Salary range, $900 to $1,140; average, $1,020— Cham berm aid......... ........................................... . H ousem an.................................................................. Laborer..................................................................... M a id ..................................... .................................... Laundress........................ ....... - .............................. Salary range, $780 to $1,020; average, $900— K itchen helper......................................................... M a id ..................................... ............. ...................... . Laundress........................................................ .......... T em porary em ployees...................................... ........ Estim ated expenditures, 1929 appro priation N et salaries and wages, field s e r v ic e .. 0200 0231 0234 0240 0280 0290 02 I Supplies and materials— Stationery and office supplies_________ C oa l....................................................... ....... Q a s................................ ........... . ....... ........... W earing apparel and sewing supplies.. Sundry su p p lies.................................... ... M aterials for s to c k ...................................... T otal supplies and m aterials. 05 Com m unication service. 06 T ravel expenses.. 07 Transportation of things. 1000 1030 Expended and obligated, 1927 Average— Average— AverageNo. Salary No. " Salary No. Salary T otal average num ber of em ployees......................... ! T otal salaries and wages, field se rv ice.............. ....... i D ed u ct expenditures for personal services in- I eluded in objects nam ed b e lo w ............................._| 01 Estim ated expenditures, 1928 appro priation Furnishing of heat, light, and p o w e rFurnishing o f heat (s te a m )......................... Furnishing of electricity........................... . $1,080 1,080 1,080 1,080 1,020 1,020 1 2 1 1 1 1 960 960 960 900 900 1 2 1 2 1 840 780 780 ]»234 1 1 1 7 1 2 1 1 1 1 $1,080 1,050 1,080 1,080 1 1 1 1 1 1 1 1 10 960 660 960 870 900 $1,080 1,080 1,080 1,080 1,020 1,020 960 960 900 900 840 780 780 1,234 '2,788.00 72,788.00 500.00 500.00 72,288. 00 72,288.00 1,020 900 840 780 780 1,200 55H 70,403.00 457.90 8.00 8.00 5, OCO. 00 fiTO.OO 890.00 4, 400.00 2,980.00 4, OCO. 00 570. CO 890.00 4,400.00 2, 980.00 7.55 5,626.40 571.90 890. 70 4,495. 67 2,986.24 13,848.00 12,848. 00 14, 578.46 34.00 75.00 450.00 34. 00 75. 00 450.00 34.15 74. 84 455.61 1,700. CO 1,635.00 1,000. 00 1, 635. 00 3, 666. 59 1,635.73 5,302. 32 10 T ota l furnishing of heat, light, and pow er.. 3,335.00 2,635. 00 12 13 Repairs and alterations...................................... Special and miscellaneous current expenses.. 8, OCO. 00 900.00 7, 700.00 900.00 E quipm ent— 3010 Furniture, furnishings, and fixtures. . . 3050 Other equ ipm en t......................... ............ 2,100. 00 2,100.00 970.00 986.34 2,118.24 T otal equipm ent........ ....................... ....... ............ 3,070.00 3,070.00 3,104. 58 100,000.00 108,534.17 1,465.83 30 970.00 8,399. 72 929.08 32 Structures and nonstructural im provem ents.. 5, 710.31 U nobligated balance. R eserve......................... "'4,"666."5o' 102,000.00 T o ta l. 110,000.00 104,000.00 Salaries, White House Police— Salaries: First sergeant, $2,700; three sergeants, at $2,400 each; and thirtyfive privates, at $2,100 each; in all ( U. S. C., p. 1288, sec. act Feb. 11, 1927, vol. U , V- 1070) _________________________________________________ Estim ated expenditures, 1929 appro priation W h ite H ouse police: F irst sergeant----Sergeant................ P riva te................... T otal num ber o f em ployees. T otal personal services........ . U nobligated balance............... T o ta l. 52539— 27------ 3 Estim ated expenditures, 1928 appro priation E x pended and obligated, 1927 Average— Average— j Arerage— No. Salary l No. Salary No„ Salary 1 3 35 $2,700 2,400 2,100 39 I 39 39 8 3,4 00 .00 I 83,4 00 .00 | .............................. ...................................i 83,376.67 23.33 1 3 35 $2,700 I 1 2,400 1 3 ,100 j 35 2 83,400.00 ! $2,700 2,400 2,100 83,400.00 83,400.00 $83, 400. 00 $83, 400. 00 34 THE BUDGET, 1929 Estimates oj appropriations required jo r the service oj the jiscal year ending June SO, 1929— 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, 1928 Uniforms and Equipment, White House Police— For uniforming and equipping the White House police, including the pur chase, issue, and repair of revolvers and the purchase and issue of ammu nition and miscellaneous supplies, to be procured in such manner as the President in his discretion may determine ( U. S. C., p. 1288, sec. 2; act Feb. 11, 1927, vol. 44, p. 1070)___________________________________________ Estimated expenditures, 1929 appro priation Estimated expenditures, 1928 appro priation $2,415.00 5.00 80.00 $2, 500. 00 $2, 500. 00 437, 180. 00 438, 460. 00 15, 000. 00 15, 000. 00 7, 500. 00 97, 500. 00 Expended and obligated, 1927 $2,415.00 5. 00 80.00 $2,069.18 4.68 78.00 2,151.66 348.14 Unobligated balance. Total......... ................ . 2,500.00 2,500.00 Total under Executive OfficeIN D E P E N D E N T ESTABLISH M EN TS ALASKA BELIEF FUNDS Permanent appropriations: Relief of the Indigent, Alaska Fund, Special Fund— Indefinite appropriation of 10 per cent of the receipts from licenses collected 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 ( U. S. C., p. 1581, sec. 41) Redistribution, Funds for Indigent, Alasl a 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 ( U. S. C., p. 1561, sec. 41) _______________________________________________________ . ______________ 22 Relief of indigent persons in Alaska: Expenditures—1929, $15,000; 1928, $15,000; 1927, $14,744.90. OFFICE OF ALIEN PROPERTY CUSTODIAN Salaries and Expenses, Office of Alien Property Custodian— For salary of the Alien Property Custodian, $7,500 [F o r expenses of the Alien Property Custodian authorized by the act entitled “ An act to define, regulate, and punish trading with the enemy, and for other purposes,” approved October 6, 1917, as amended, including personal and other services and rental of quarters in the District of Columbia and elsewhere, traveling expenses, law books, books of reference and periodicals, supplies and equipment, and maintenance, repair, and operation of motor-pro pelled passenger-carrying vehicles, $97,500, of which amount not to exceed $92,000 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 bv the Public Buildings Com mission] ( U. S. C., p. 1890, sec. SI; act Feb. 11, 1927, vol. 44, P- 1070)________________________________________________ ; Estimated Estimated expenditures, expenditures, 1929 appro 1928 appro priation priation Departmental service: Salaries— Professional and scientific service— Grade 6, $6,000 to $7,500; average, $6,750— Grade 5, $5,200 to $6,000; average, $5,600— Senior attorney (managing director)............. . Grade 4, $3,800 to $5,000; average, $4,400— Attorney (chief of division )..*.............. .. Grade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant attorney...................................... ................ Arerage— N o. Salary Average— No. Salary Expended and obligated, 1927 Average— N o. . Salary 1 $7,500 0.3 $6,000 1 6,000 0. 3 5,000 1 5,000 0. 3 % 700 1 2,700 EXECUTIVE o f f ic e and in d e p e n d e n t 35 e s t a b l is h m e n t s Estimates of appropriations required for the service of thejiscal year ending June SO, 1929— Continued Qeneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated i Total amount to be ap propriated under each amount required for each detailed object ' Lead of appropriation Amount appropriated for the fiscal year ending June 30, 1928 Salaries and Expenses, Office of Alien Property Custodian— 'Continued Departmental service— Continued. Salaries—Continued. Clerical, administrative, and fiscal service— Grade 13, $6,000 to $7,500; average, $6,750— Executive officer (custodian)...... .................. . .. Qrade 8, $2,700 to $3,300; average, $3,000— Administrative assistant /’chief accountant). . Grade 7, $2,400 to $3,000; average, $2,7 0 0 Junior administrative assistant (accountant).. Grade 6, $2,100 to $2,700; average, $2,400— Principal clerk........ - ............................ ................ _ Grade 5, $1,860 to $2,400; average, $2,1 3 0 Senior dork (adjuster and e x a m i n e r ) ......... Qrade 4, $1,680 to $2,040; average, $1,8 6 0 Clerk........................................................................... Grade 3, $1,500 to $1,860; average, $1,6 8 0 Assistant clerk........................... ............................. Grade 2, $1,320 to $1,680; average, $1,5 0 0 Junior clerk-steoographer..................................... Grade 1, $1,140 to $1,500; average, $1,320— Underderk-operator-.._______________________ Custodial service— Grade 5, $1,320 to $1,680; average, $1,500— Junior mechanic......................................... . . .......... Grade 4, $1,140 to $1,500; average, $1,320— U ndermechanic........................... ............................. Grade 3, $1,020 to $1,260; average, $1,140— Messenger-guard.......... ............................................. Grade 2, $900 to $1,140; average, $1,0 2 0 Junior laborer............................. .............................. Total average number of employees____________ Total salaries, departmental service.......................... The ditference between 1928 and 1927 is due to de crease in force and discontinuance of congressional appropriation after Oct. 31, 1927. Estimated expenditures, 1929 appro priation Estimated expenditures, 1928 appro priation Expended and obligated, 1627 Average— No. Salary 1 $7,500 1 Average— No. ~ ' $7,500 Average— No. Salary I $7,500 0.3 3,000 1 2,200 1 2,833 3 2,833 0.3 2,400 1 2,161 0.6 2,200 4 1,790 1.3 1,860 4 1,860 3.4 1,776 13 1,631 1.7 1,536 11 1,373 1.3 1 ,5 3 0 4 1,530 0.3 1,620 1 1, 620 0.3 1,440 1 1,320 3 1,093 13 1,112 2 1,020 63 36,302 118,052 02 Stationery and office supplies......................................... 04 Storage and care of motor vehides........................... . 235.00 165.00 800.00 847. Cl Communication service: Telegraph, cable, and radio service. Telephone service................................. Postage................................ ................... 100.00 265.00 90.00 240.01 1,790. 01 300.00 01 0501 0510 0520 05 2,330. 02 Total communication service.. 0615 0616 06 7,500 Travel expenses: Transportation.............. Subsistence........................ 300.00 75.00 61.15 142.10 Total travel expenses*. 375.00 Rental of safe deposit boxes............... Special and miscellaneous expenses. Office furniture, files, etc-.............. . 100.00 576.89 2,200.44 37.702.00 125,010. 21 4,989. 79 70.00 Unobligated balance..................... Estimated unobligated balance.. Total_____ _________ _____________ N o t e .— 59.798.00 7,500.00 97, 500.00 130, ooa 00 Estimated expenditures for 1928 are for 4 months only. Printing and Binding, Office of Alien Property Custodian— [F o r all printing and binding for the Alien Property Custodian] ({7. S. C.f p. 1690, sec. SI; ant Feb. 11, 1927, vol. U , V* 1070) 0201 $500. 00 Printed forms and letterheads: Expenditures— 1928, $166; 1927, $618.C Total, office of Alien Property Custodian________ 98, 000. 00 36 TH E BUDGET, 1929 Estimates of appropriations required fo r the service of the fiscal year ending June SO, 1929— 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 AMERICAN BATTLE MONUMENTS COMMISSION American 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 carry ing 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, reimburse ment of actual travel expenses or per diem in lieu thereof to the per sonnel engaged upon the work of the commission; the reimbursement of actual travel expenses (not exceeding an average of $8 per day for subsistence) 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 commission; the establishment of offices and the rent of office space in foreign countries; the purchase of motor-propelled passen ger-carrying vehicles for the official use of the commission and its person nel in foreign countries, at a total cost of not to exceed [82,500] $$,000} the maintenance, repair, and operation of motor-propelled passengercarrying vehicles, which may be furnished to the commission by other departments of the Government or acquired by purchase; printing, binding, engraving, lithographing, photographing, and typewriting, including the publication of information concerning the American activi ties, battle fields, memorials, and cemeteries in Europe; the purchase of maps, textbooks, newspapers, and periodicals, [$600,000] $700,000; to be immediately available and to remain available until expended: Provided Ifurtherj, That the commission may incur obligations and enter into contracts for building materials and supplies and for construction work, which, inclusive of the amounts herein and heretofore made avail able, shall not exceed a total of $3,000,000: Provided further, That not withstanding the requirements of existing laws or regulations and under such terms and conditions as the commission may in its discretion deem necessary and proper, the commission may contract for work in Europe, and engage, by contract or otherwise, the services of architects, firms of architects, and other technical and professional personnel: [ Provided further, That the commission shall have a seal, which shall be judicially noticed:] Provided further, That when traveling on business of the com mission officers of the Army serving as members or as secretary of the commission may be reimbursed for expenses as provided for other mem bers of the commission: \_Provided further, That the commission may, under such terms and conditions and in such manner as the commission may in its discretion deem necessary and proper, dispose of any land or interest in land in foreign countries which has been or may hereafter be acquired by the commission in connection with its work: Provided further, That hereafter disbursements for expenditures outside of con tinental United States may be made by a special disbursing agent desig nated bv the commission and under such regulations as it may prescribe] (U. S. C., p. 1182, secs. 121-133; p. 2067, secs. 122, 122a, 122b, 1S3; act Feb. 11, 1927, vol. 44, pp. 1070, 1071)_____________________________________ Departmental service: Salaries— Clerical, administrative, and fiscal service— Grade 7, $2,400 to $3,000; average, $2,7 0 0 Junior administrative assistant........ - ............. .. Grade 6, $2,100 to $2,700; average, $2,4 0 0 Principal accounting and auditing assistant____ Grade 5, $1,860 to $2,400; average, $2,1 1 1 - Estimated expenditures, 1929 appro priation Estimated expenditures, 1928 appro priation Expended and obligated, 1927 Average— No. Salcry 1 $3,000 Average— No. Salary 1 $3,000 Average— No. Salary 1 $3,000 1 2,450 1 2,350 0.1 2,200 0.9 1,980 Grade 4, $1,680 to $2,040; average, $1,8 6 0 Grade 3, $1,500 to $1,860; average, $1,680— Assistant clerk-stenographer............. - ..................... Grade 2, $1,320 to $1,680; average, $1,500— Custodial service— Grade 4, $1,140 to $1,500; average, $1,320— Head messenger............................................................ Total average number of employees............ ............ Total salaries, departmental service.......... ............... Th« difference between 1929 and 1928 is due to— Increase in forct'..........- ...................................... $900 Increase in salaries............................................. 190 7'otnJ . ....................................... . 1,090 ! = 1 1,800 0.5 1,740 1 1,740 1 - 1 ,6 8 0 0.8 1,560 1.5 1,440 1.5 1,440 2.3 1,380 1 1,200 1 1,200 1 1,200 6.5 6 12,350*00 = 6.1 11,260.00 10,948.78 Amount appropriated for the fiscal year ending June 30, 1928 E X E C U T IV E O F F IC E AND IN D E P E N D E N T 37 E S T A B L IS H M E N T S Estimates of appropriations required for the service of the fiscal year ending June 30, 1929— Continued General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated i * amount required for each detailed object I C a f of approprTatfon Amount appropriated for the fiscal year ending June 30, 1928 American Battle Monuments Commission— Continued. Estimated expenditures, 1929 appro* priation Estimated expenditures, 1928 appro priation Expended and obligated, 1927 Average— Salary $2,030 2,030 Average— No. Safari/ $2,030 2,030 Average— No. Salary 1 $1,920 0.7 1,920 Field service: Salaries and wages— Salary range, $1,860 to $2,400; average, $2,100— Senior clerk.................................. . .........- ............... Accounting assistant.. . . .......... ...............- ........... Salary range, $1,680 to $2,040; average, $1,800— Liaisoiragent............................................................. Salary range, $1,500 to $1,800; average, $1,680 — Assistant clerk-stenographer.-.-.......................... Clerk of the works................................................... Salary range, $1,320 to $1,680; average, $1,5 0 0 Clerk of the works............................... - ................ Junior clerk.......... ............................................ ........ Salary range, $1,020 to $1,260; average, $1,140— Chauffeur...........................*....................................... Mechanic....................—................ ........................ . Laborer........................... ............................................. 1 Total average number of employees... Total salaries and wages, Held service. 01 02 05 06 07 08 Total personal services. 1,800 1,800 0.5 1,800 1,560 1,500 1.560 1.560 0.4 1,560 1,380 . 1,320 1,380 1,320 0.3 1,020 1,020 1,020 1,020 1,020 1,020 1,200 1,020 1,020 $22,180.00 $22,180. 00 $5, 684. 55 33,440.00 16,633.33 1,000.00 1,180. 61 M 7. 15 10, 508. 81 134.22 3 1,530.00 I 1,000.00 Supplies and materials.......... ....................- .............. . . . Communication service.................................................. 1 Traveling expenses.............................................................. Transportation of tbinp*...................................................j Printing, engraving, lithographing, binding, photo graphing, and typewriting (services)....................... Advertising and publication of notices.................... . Kents............................................ ...........................................: Cemeteries................................... — ...................................... Equipment................................. ....................- .................. : Land and interests in land..............................................' 600.00 20,000.00 8,000.00 2,000.00 200.00 0.2 0.2 600.00 21,800.00 6,000.00 2,000.00 7,737. 65 150.00 2,500.00 09 11 13 30 31 32 S tru ctu res a n d p a rts , a n d n o n str u ctu r a l im p ro v e * i raents to la n d ..-......................... ................................... 1 3.500.00 3,000.00 3,500.00 12,000.00 707.88 22,706.00 3,607.02 ll f 030.36 624,670. 00 1,678, 298.89 95,254.82 Total............................................................................ ........... I 700,000. 00 1,761, 2 2,500.00 19,957.8 N ote .—T he estimated expenditures shown for 1928 in excess of the amount appropriated for that ye*r are from unexpended balances of prior appropriations ARLINGTON MEMORIAL BRIDGE COMMISSION Arlington Memorial Bridge— For 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 pro visions and conditions of the said act, [$2,500,000] $2,300,000 , including all necessary incidental and contingent expenses, [n o t to exceed $1,000 fo r ] the [purchase, J maintenance [ , J and repair of one motor-propelled passenger-carrying vehicle, printing and binding, and traveling expenses, [ t o be available immediately a n d ] to remain available until expended (acts Feb. U , 1925, vol. 43, p. 974; Feb. 11, 1927, vol. 44, P■ 1071)________ F ield service: Salaries and wages— Salary range, $3,800 to $5,000; average, $4,400— Engineer_________- .................. ............................. Salary range, $3,000 to $3,600; average, $3,300— Structural designer................„ ................................ Inspector.... ............................................ .................. Salary range, $2,700 to $3,300; average, $3,0 0 0 In spector................................. .................................. Structural design er.............. ................................. A ccou n tan t............................................................. Salary range, $2,400 to $3,000; average, $2,7 0 0 D raftsm an....................................... - .................. C om p u te r .-....................................................... * . . . D e s ig n e r ...* ................................. ...................... Assistant engineer......... .......................................... A ccou n ta n t...................... ............................. ........... Salary range, $1,860 to $2,400; average, $2,1 0 0 A rch itect...............- .................................................. . Estimated expenditures, 1929 appro priation Estimated expenditures, 1928 appropriation Average— No. Salary 2 $4,600 Average— No. Salary 2 $4,600 i j Expended and : obligated, 1927 j Average— No. Salary 2 $4,450 3 3,300 3,000 3,300 3,000 2 3 2.700 2.700 2.700 2.700 I 2.700 2.700 3.4 1 2, .500 2,500 2,500! 2,500 j _______ I 2, 700 : ............ ! 0.5 1 J 0.5 1 2,500 2,400 2,400 2,400 2.400 1, 920 i 1 1,860 1 1 1 2 1 1,920 ! 3,000 2.700 2.700 . $2, 300, 000. 00 $2, 500, 000. 00 38 TH E BUDGET, 1920 Estimates oj appropriations required jo r the service oj thejiscal year ending June SO, 1929— Continued Total amount to be ap Amount appropriated for propriated under each I the fiscal year ending head of appropriation | June 30, 1928 Genera] object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount required for each detailed object Arlington Memorial Bridge— Continued. Field service—Continued. Salaries and wages— Continued. Salary range, $1,680 to $2,010; average, $1,860 Inspector.................................................................... ForemaD-...................... .......... . ............. Draftsman........ ........................................................ Salary range, $1,140 to $1,500; average, $1,320— Clerk.......................................................................... Temporary employees______ ________ ___________ Estimated expenditures, 1929 appro priation . Estimated : expenditures, : 1928 appro• priation Expended and obligated, 1927 Average— No. Salary 3 $1,800 1 1,800 1 1,680 Average-* No. Salary 3 $1,800 1 1,800 1 1,680 Average— No. Salary 1 $1,800 1 . 1,800 1 1,680 5 25 Total average number of employees____ ______ Total salaries and wages, field service__________ Deduct expenditures for personal services included in objects named below...................... ....................... . 1,308 1,213 5 25 1,308 1,213 1,140 1,213 44.4 51 51 3 25 93,465.00 93,465.00 93, 465. 00 93, 465. 00 77,317. 28 77,317.28 Bridges and viaducts.. 3, 050, 000.00 2,917,203. 66 1,446,977.99 Total..............................- i 3,050,000.00 i 2,917,203. 66 2 1,446,977. 99 1 Balance of continuing appropriation, June 30, 1927, $1,167,203.66. * Total expended to June 30, 1927, $1,832,790.44. BO ARD OP M ED IATIO N Salaries and Expenses, Board of Mediation— For five members of the board, at $12,000 each ( U. S. C., p. 2106, sec. 154; act Feb. 11, 1927, vol. 44i 1071) ; Estimated ; expenditures, ! 1929 appro . priation Estimated expenditures, 1928 appro priation Expended and obligated, 1927 i Average— Departmental service: Salaries (statutory)— : JVo. Salary Member of board......... . ...............__________ __ ............ 5 $12,000 Average—No. Salary 5 $12,000 Average— No. Salarp 5 $12,000 01 Total average number of emplovees.............. ______ j Total salaries....... - .................................... .......... 5 K ________________________________ - ______<_______ _ Departmental service: ■ Salaries— 1 \ Average— Clerical, administrative, and fiscal service— Grade 13, $5,00(i to $7,500; average, $fi,75Q— ; No. Salary Executive officer (secretary to board)................... ! 1 $7,5C0 Grade 12, $5,200 to $>,00C; average, $5,600— j Senior administrative officer (division chief)___ i 3 5 ,4C0 Grade 11, $'j,SCC to $5,000; average, $4,400— 1 Administrative officer— ; Division chief...... .......................... ...........................i 1 4,600 Assistant division chief............... - ........................ ! 1 4,600 Assistant division chief......................................... i 2 4,200 Assistant secretary to board.-............................. ; 1 3,800 Assistant mediator..................................................i.......................... Orade 9, $1,000 to $1,600; average, $3,300— ! Senior administrative assistant— j Assistant to the chairman....................- ............... ! I 3,300 Assistant division chief........................................ 1 i 3,000 Estimated expenditures, 1928 appro priation Expended and obligated, 1927 Average— No. Salary 1 $7,500 Average— No. Salarv 1 $6,673 3 5,400 3 5,269 1 1 2 1 4,600 4, 6C0 4,200 3,800 4,0C0 1 1 2 4,468 4,250 4,050 3, 800 4.4 155, 102. 00 177, 000. 00 215, 102. 00 237, 000. 00 59,667 60,000 For other authorized expenditures of the Board of Mediation in perform ing the duties imposed by law, including not to exceed [$121,100] $90,080 for personal services in the District of Columbia in accordance with the classification act of 1923; [an d f o r ] personal services in the field; contract stenographic reporting services; supplies and equipment; law books and books of reference; not to exceed $200 for newspapers, for which payment may be made in advance; periodicals; traveling ex penses; rent of quarters in the District of Columbia, if space is not pro vided by the Public Buildings Commission, and rent of quarters outside the District of Columbia ( U . S. C p. 2110 , sec. 162; act Feb. 11, 19271 vol, 44, P• 1072 Estimated expenditures, 1929 appro priation $60, 000 00 5 5 60,000 $60, 000. 00 3. 300 3,000 0.3 i I 0.5 3,300 39 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Estimates of appropriations required for the service of the fiscal year ending June SO, 1929— 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, 1928 Salaries and Expenses, Board of Mediation— C o n t i n u e d . D e p a rtm e n ta l se r v ice — C o n tin u e d . Salaries— C o n tin u e d . C le rica l, a d m in is tr a tiv e , a n d fisca l s e r v ice — C o n . G ra d e 7, $2,400 t o $3,000; a v e r a g e , $2,700— Junior administrative assistant— S e cr e ta r y t o m e m b e r _______ . ........ ......................... A s sis ta n t t o t h e s e c r e t a r y . . ................................. G ra d e 5, $1,800 t o $2,400; a v e r a g e , $2,100— S e n io r c le rk — . S e creta ry t o t h e S e c r e t a r y ....................................... A s sis ta n t t o d iv is io n c h ie f.................................. . . G ra d e 3, $1,5C0 t o $1,860; a ve r a g e , $1,680— C le r k ........................ .................................................... .. Clerk-stenographed.................................................... G ra d e 2, $1,320 t o $1,680; a v e r a g e , $1,500— S e n io r t y p i s t - .............................. ................................... J u n io r d e r k - t y p i s t _____ *........ ................ . ................... . J u n io r o p e r a to r , o ffice d e v i c e s .................................. . G ra d e 1, $1,140 t o $1,600; a vera g e, $1,320— U n d er op e r a to r office d e v ic e s (te le p h o n e o p e r a t o r )....... ............................... ............................................. C u s to d ia l service: G ra d e 3, $1,020 to $1,260; a vera g e, $1,140— Total average number of employees_________. . . . . Total salaries, departmental service_____ ________ The difference between 1929 and 1928 is due to decrease in force, $20,910. Field service: Salary and wages— Salary range, $5,200 to 3 J,000; average, $5,6 0 0 Mediator...................... Total average number of employees. Total salaries, field service. . . *.......... Estimated expenditures, 1929 appro* priation Estimated expenditures, 1928 appro priation Expended and obligated, 1927 AverageNo. Salary 12,700 2, 500 Average— o. Salary 5 $2,700 1 2,500 Aterage— Salary No. 4.4 $2,700 0.6 2,453 2,100 2,100 2,100 2,100 1 1 2,100 2,100 1,650 1, 720 1,650 1,720 3.3 1,650 1,685 1,470 1.440 1.440 1,470 1.440 1.440 1,320 1,320 2.8 1.6 0.8 0.9 1,425 1,404 1,402 0 .9 1,342 1,140 1,140 1,140 27.9 90,080.00 37.4 110,990.00 5,110 5,110 0.6 77,300.1 0.6 4,856 5,110 5,110 2,751 01 Total personal services.. 95,190.00 116,100.00 80,051.88 02 Supplies and materials. 2,500.00 4,000.00 Communication service: 0500 Telegraph service. . . . .......... . . . 0510 Telephone service................ . 0520 Other communication service. 3.800.00 2.500.00 150.00 3,800.00 250.00 1,164. 56 1,426.40 60.00 Total communication service.. 05 2,000.00 6,450.00 6,050.00 2,650. 96 Travel expenses: 0600 Commercial transportation.. 0610 Local transportation.............. 0630 Subsistence............................... $9,500.00 $11,000.00 25,000.00 50.00 19,000.00 $5,931.46 75.00 13,866.58 06 Total travel expenses.. 34,600.00 3 0 ,0 5 a 00 19,873.04 07 08 11 12 13 30 Transportation of things____________________ Transcript of proceedings, reporting.-......... Rent of office building....................................... Repairs and alterations......... .....................: ___ Special and miscellaneous current expenses.. Equipment........................................................... . 100.00 1,000.00 13,800. 00 2 5 a 00 212.00 i,o o a o o 100.00 1,00ft 00 13,500.00 200.00 500.00 500.00 3,349.86 158.25 11,503.99 747.64 342.28 5,436.95 172,000.00 126,026.85 56,348.59 100.00 U nobligated balance. Reserve.......................... T o ta U . """5‘666."oo’ 155,102. ftO 177,000.00 182,375.44 1 One position, secretary to member, vacant. Salaries and Expenses, Arbitration Boards, Board of Mediation— Arbitration boards: To enable the Board of Mediation to pay necessary expenses of arbitration boards, including compensation of members and employees of such boards, together with their necessary traveling ex penses and expenses actually incurred for subsistence while so employed and printing of awards, together with proceedings and testimony relating thereto, as authorized by the railway labor act, including also con tract stenographic reporting service and rent of quarters when suitable quarters can not be supplied in any Federal building £$100,000, to be immediately availablel ( U. S. C., p. 2108, sec. 157; act Feb. 11, 1927, vol. 44) P• 1072)______________________________________________________ $80, 000. 00 $100, 000. 00 40 THE BUDGET, 1929 Estimates of appropriations required for the service of the fiscal year ending June 80, 1929— 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, 1928 $50, 000. 00 $50. 000. 00 2, S00. 00 3, 000. 00 347, 902. 00 390. 000 00 682, 740. 00 C82. 740. 00 Salaries and Expenses, Arbitration Boards, Board of Mediation— Continued. 13 Estimated expenditures, 1929 appro priation Estimated expenditures, 1928 appro priation $80,000.00 $96,000.00 4,000.00 Special and miscellaneous expenses.. Reserve......... *— *...................... ......... 80,000.00 I Total- 100,000.00 j Expended and obligated, 1927 $42,129.34 42,129.34 Expenses, Emergency Boards— Emergency President and their approved boards: For expenses of emergence" boards appointed by the to investigate and report respecting disputes between carriers employees, as authorized by section 10, railway labor act, Mav 20,1926 (U. S. C., v. 2110, sec. 160; act Feb. II, 1927, vol. 44, P. 1072)----------------------------------; ----------------------------------------------------------Estimated expenditures, 1929 appropriation ! Estimated I expenditures, I 1928 appro i priation 13 Special and miscellaneous expenses------------------------; $50,000' Total........... ......... ........................ - .........- ............................i 50,000 ! Expended and obligated, 1927 ^8,000 2,000 Reserve..................... — .................... ..............'--------- ...----- 1 Printing and Binding, Board of Mediation— j For all printing and binding for the Board of Mediation (U. S. C., p. 1013, I sec. 588, p. 2110, sec. 162; act Feb. 11, 1.927, vol. 44, P- 1072)__________________ _____ ____ | Estimated expenditures, 1929 appro priation Total....................................... ............ ................................ Estimated expenditures, 1928 appro priation Expended and obligated, 1927 $1,000.00 1,800.00 $1,000.00 1, 90a oo 190.00 $728.12 320.43 2,800.00 3,000.00 1, 048. 55 [H ereafter section 3709 of the Revised Statutes of the United States shall not be construed to apply to any purchase or service rendered for the Board of Mediation, including arbitration boards established under the Railway Labor Act, when the aggregate amount involved does not exceed the sum of $50] (ac; Feb. 11, 1927, vol. 44, V- 1072). Total, Board of Mediation, BO A R D OF T A X APPE ALS Salaries and Expenses, Board of Tax Appeals— 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, as amended by Title X of the Revenue Act of 1926, approved February 26, 1926, including personal services and contract stenographic reporting services to be obtained by renewal of existing contract, or otherwise, rent at the seat of Government and else where, traveling expenses, car fare, stationery, furniture, office equip ment, purchase and exchange of typewriters, law books and books of reference, periodicals, and all other necessary supplies, 8682,740, of which amount not to exoced [8558,000] $511,940 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 bv the Public Buildings Commission (U. S. C., pp. 84H-847, secs. 1211-1222; pp. 2016-2019, secs. 1211-1222; act Feb. 11, 1927, vol. 44, P■1072)____________________________________________________ EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 41 Estimates of appropriations required fo r the service of the fiscal year ending June SO, 1929—-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 Expenses, Board of Tax Appeals— Continued. D e p a r t m e n t a l s e r v ice : Salaries— P rofession al se r v ice — C h ie f a t to r n e y ____ _____ ___________ ___________ G ra d e 5, $5,200 t o $6,000; a vera g e, $5,6 0 0 S pecia l a t to r n e y . ...................... ........................ S enior en g in eer (v a lu a tio n e n g in eer) ........... G ra d e 4, $3,800 t o $5,000; a verag e, $4,400— A t t o r n e y ............................................................ .. G ra d e 3, $3,000 t o $3,600; a vera g e, $3,3 0 0 A s socia te a t t o r n e y __________ - ............ .................. G ra d e 2, $2,400 t o $3,000; a vera g e, $2,7 0 0 A s socia te a t to r n e y * .................................................. G ra d e 1, $ 1,860 t o $2,400, average, $2 , 100— A s so cia te a t to r n e y .......... ......................................... S u b p rofession a l service— G ra d e 6, $1,860 t o $2,400; a verag e, $2,100— S en ior L ib ra ria n A s s is ta n t ................................... C le rica l, a d m in istr a tiv e , a n d fiscal service— G ra d e 12, $6,200 t o $6,000; a verag e, $5,6 0 0 S en ior a d m in istra tiv e o fficer (s ecreta ry o f b o a r d ) C h ie f a cco u n ta n t a n d a u d it o r _______________ G ra d e 11, $3,800 t o $5,000; a v era g e, $4,4 0 0 A s s is ta n t cb ie f a c c o u n ta n t a n a a u d it o r ......... A d m in is tra tiv e o fficer (c le r k o f c o u r t )............ G ra d e 10, $3,000 t o $3,900; a verag e, $3,600— A d m in is t r a t iv e o ffice r (c le r k o f c o u r t ) ______ G ra d e 7, $2,400 t o $3,000; a verage, $2,7 0 0 J u n io r a d m in istr a tiv e a ssista n t (d is b u r s in g c le r k )_______ ____ _______ _______ _______________ P rin cip a l ste n o g ra p h e r................................................. C le r k .................. ............ ................ *................................... G ra d e 6, $2,100 t o $2,700; a verage, $2,400— P rin cip a l ste n o g ra p h e r............- ................................... G ra d e 5, $1,860 t o $2,400; a verage, $2,1 0 0 S e n io r c le r k ........................ - .................. .......... ................ S en ior cle rk -ste n o g ra p h e r___________ ___________ G ra d e 4, $1,680 t o $2,040; a verag e, $1,8 6 0 C le r k ........................................................................... .......... C lerk -sten og ra p h er......................................................... G ra d e 3, $1,500 t o $1,860; a verag e, $1,6 8 0 C le r k .................................................... - ............................. S en ior s te n o g ra p h e r....................................................— G ra d e 2, $1,320 to $1,680; a verag e, $1,5 0 0 C le rk ............ ................................................... .................... T y p is t ................................................................ ................... S te n o g ra p h e r .* ----------------------------------------------------G ra d e 1, $1,140 t o $1,500; a verag e, $1,320— U n d erop era tor.............................. ................................. U n d e r c le r k _ » T ................................. .......... .................... U n derclerk-t y p is t ............................................................ H e a d m a il c le r k ----------- ------------------------------- -------M a il c le r k ............................................................................. C u s to d ia l service— G ra d e 4, $ l , 140 to $1,500; a vera g e, $1,320— JTead m essen ger.......................... ...........................- - - - G ra d e 3, $1,020 to $1,260; a verage, $ 1,1 4 0 M e s se n g e r............................................................................ S p e c ia l a p p o in tm e n t— D ig est c le r k .................................................... ..................... 01 T o t a l a verag e n u m b e r o f e m p lo y e e s ............................ T o t a l salaries, d e p a r tm e n ta l s e r v i c e . - ............. - ____ T b e differen ce b e tw e e n 1929 a n d 1928 is d u e t o n e t in crease in salariss, $11,940. Expended and obligated, 1927 Areraae—■ Salary No. $10,000 1G Average— No. Salary 16 $10,000 Average— No. Salary 15.8 $10,000 15 1 5,600 5,600 16 1 5,385 5,600 4 0.3 5,408 5, GOO 3,946 5 4,400 5 3,880 1. G 7 3,300 7 3,042 6.4 3,135 6 2,700 6 2,533 2.7 2,460 2 2,100 1 1,860 3 2,085 2,200 1 2,200 1 2,050 1 2 5,600 5,600 1 2 5,600 5,600 1 1.3 5,265 5,600 2 1 4,400 4,800 2 1 3,800 4,800 0.2 0.5 3,800 4,280 0.4 3,300 2,600 0.4 2,500 2,500 0.4 2,400 % 600 2,600 1 2,296 1 2,100 2,100 2,133 2,047 3.7 16.3 2,127 2,024 5 U 1,860 1,860 1,812 1,800 4.9 5.8 1,843 1, 760 6 10 1, 680 1,680 1,690 1,550 4.5 5.3 1,641 1,603 11 10 2 1.500 1.500 1.500 1,467 1.440 1,620 10 7 1.2 1,439 1,440 1,420 1.320 1.320 1.320 1.500 1.440 1,200 0.3 6.5 0.6 0.9 1.9 1*140 1,425 1,160 1,500 1,167 2,700 1,250 1,140 1,600 1.440 1.440 1,380 1 1,365 1,140 1,120 4.1 1,135 2 500 116 500,000.00 367,511.59 S ta tio n e r y a n d office s u p p lie s ___________ _________ ____ 7.500.00 8,250. 00 11.946.23 C o m m u n ic a t io n s e r v ice : T e le g ra p h s e r v ic e ________________ ___________ T e le p h o n e s e r v ic e ............. ......................... .......... O th er c o m m u n ic a t io n s e r v ic e ____________ _____ 500. 00 3,250.00 250-00 300.00 2,750.00 250.00 250.39 2,613.00 180.00 T o t a l co m m u n ic a t io n s erv iee............................ . ................ 4.000.00 0615 0616 Travel expenses: Transportation........... Subsistence.............. . 10,000.00 3.013. 3D 12,000.00 19,000.00 18, 000. 00 Total travel expenses.. 29.000.00 30, 000. 00 Printing and binding, stenographic work, type writing, and mimeograph work (job work).......... . Advertising...... .......................... „.................- .................... Rent of building structures.,........................................ Repairs and alterations______ _____- .............................. Special miscellaneous expenses................................. 60.000.00 240.00 57,000.00 63.000.00 250.00 51.25.0.00 3010 3020 30 Estimated expenditures, 1928 appro priation 511,940.00 0500 0510 0520 06 Estimated expenditures, 1929 appro priation Equipment: Furnishings and fixtures--............................. Educational ami scientific equipment___ _ Total equipment. 2, 000.00 2. 000.00 4.600.00 J 4.460.00 ! 9.060.00 : Unobligated balance. R eserve....................... Total................. 1,000.00 690.00 i 2.000.00 : 7.500.00 i 3.000.00 20, 000. 00 682,740. 00 ; 682,740.00 ! 8, 877. 25 11,310.39 59, 551.64 49. 238.99 3,117- 57 721.35 12,339.02 2, 440.54 14. 779. 56 529, 872.96 61,351.68 594,224. 64 Total amount to be ap Amount appropriated for propriated under each the fiscal year ending head of appropriation June 30, 1928 • 42 TH E BUDGET, 1929 Estimates of appropriations required for the service oj the fiscal year ending June 30, 1929— 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, 1928 Printing and Binding, Board of Tax Appeals— For all printing and binding for the Board of Tax Appeals (U. S> C., p. 847, sec„ 1222; p. 1013, sec. 588; act Feb. 11, 1927, vol. 44, p. 1072) Estimated expenditures, 1929 appro priation Estimated expenditures, 1928 appro* priation Expended and obligated, 1927 $38,000.00 $28,040.00 2,000.00 $19,639.59 38,000.00 30,040. 00 19,639.59 T o ta l...*................................................................................ Total, Board of Tax Appeals______ ..______ ..______ - ______________ $38, 000. 00 $30, 040. 00 720, 740. 00 712, 780. 00 210, 000, 00 210, 000. 00 B UREAU OF EFFICIENCY Salaries and Expenses, Bureau of Efficiency— For chief of bureau, and other personal services in the District of Columbia, in accordance with the classification act of 1923; contract stenographic re porting services; contingent expenses, including traveling expenses; [p er 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, $210,000, of which amount not to exceed [$205,540] $202,540 may be expended for personal services in the District of Columbia ( U. S. C., p. 05, sec. 646; acts July 3, 1916, vol. 40, p. 768, sec. 1; Feb. 11, 1927, vol. 44, p. 1072)_______ Estimated expenditures, 1929 appro priation Departmental service: Salaries— Clerical, administrative, and fiscal service— Grade 14, $7,500 and over— Special executive officer (chief of bureau)--------Expert in land records............................................. Grade 13, $6,000 to $7,500; average, $6,7 5 0 Executive officer (chief of bureau).............. ......... Executive officer (assistant bureau chief),......... Grade 12, $5,200 to $6,000; average, $5,6 0 0 Senior administrative officer (assistant bureau chief)........................................................................ Chief investigator.............. . ............. ........................ . Grade 11. $3,800 to $5,000; average, $4,4 0 0 Assistant chief investigator.......... *........................ . Grade 10, $3,300 to $3,900; average, $3,6 0 0 Senior investigator.-......................... ....................... Grade 9, $3,000 to $3,600; average, $3,3 0 0 Investigator.......................................... ....... .......... Grade 7, $2,400 to $3,000; average, $2,700— Assistant investigator...................................... . Grade 6, $2,100 to $2,700; average, $2,400— Principal clerk................ ..................... ..................... Grade 5, $1,860 to $2,400; average, $2,100— Senior investigating assistant____ _____ ________ Head stenographer...........................................„........ Senior clerk.............. .......... ............................... ........ Senior clerk-stenographer........................................ . Grade 4, $1,680 to $2,010; average, $1,8 6 0 Clerk............................. .......... .......................... ......... . Office draftsman........ ............................................... Principal stenographer.............. ....... ........................ Grade 3, $1,500 to $1,860; average, $1,680— Assistant clerk................................................ ............ Senior stenographer............... ......... ......................... Assistant clerk-stenographer............................. . Statistical clerk.......................................................... Grade 2, $1,320 to $1,680; average, $1,500— Junior clerk.-............................... ........... ......... ......... . Junior clerk-typist...........*........................ ......... . . . . Junior stenographer.................................................. Senior typist............ ............................................. . . . . Junior operating office devices...... .......... .............. Grade 1, $1,140 to $1,500; average, $1,320— Junior typist............................................................... Under clerk.........................................- ....................... Professional and scientific service— Grade 5, $5,200 to $6,000; average, $5,6 0 0 Senior scientist...------------------. . . . . ------------ ------Grade 4, $3,800 to $5,000; average, $4,400— Scientist.................... - .......................... ........................ Grade 3, $3,000 to $3,600; average, $3,300— Associate scientist........ ............................................. Estimated expenditures, 1928 appro priation Expended and obligated, 1927 Average— Average— 1 Average — JVo. Salary No. Salary i No. Salary 1 1 $7,500 1 $7,500 I 0.3 $7,500 7,500 (l) 6,500 0.7 0.3 7,500 6,500 5,275 0 .7 5 6,000 5,400 4,250 4,250 7 .7 4,163 3,500 3,400 3 3,600 3.200 3,175 4. S 3 ,2 4 1 2,600 2,535 9 2,634 2,350 2,300 1 .5 2,333 0 .7 0 .5 2,024 1,920 2.300 2.300 2.200 2,000 2,000 2,200 0.8 0 .5 1,800 2,040 1.500 1,600 1,620 1,680 1,380 1,320 1.500 1,800 2,040 1,860 1,700 1,800 1,500 1 1 0 .5 1 1.7 1 1.5 0.1 6,000 5,327 2.040 2.040 1,850 1,667 1,725 1,560 1,411 0 .7 1,680 1.440 1.440 0.1 1,458 1,347 1,723 1.4 1 1, *t26 1,440 0.3 5,792 1 1 1,320 1,140 1.440 1.440 2 4,400 4, 1 3,100 1.9 4,329 as 2,832 43 EXECUTIVE OFFICE ANT INDEPENDENT ESTABLISHMENTS Estimates of appropriations required for the service of the fiscal year ending June 30, 1929— 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 Am ount appropriated for the fiscal year ending June 3D, 1928 Salaries and Expenses, Bureau of Efficiency— Continued. Estim ated expenditures, 1929 appro priation D epartm ental service—Continued. Salaries—Continued. Subprofessional service— Grade 2, $1,140 to $1,500; average, $ 1 ,3 2 0 - Estim ated expenditures, 1928 appro priation Expended and obligated, 1927 Average—Average— Average— No. Salary No. Salary No. Salary 1 $1,320 0.4 $1,188 0.6 908 Grade 1, $900 to $1,260; average, $1,080— 1 $1,080 3 1,180 Custodial service— G rade 3, $1,020 to $1,260; average, $1,1 4 0 3 1,180 66 70 3 1,180 53.5 202,540.00 205,540.00 165,824.72 500.00 85.00 1,100.00 100.00 467.46 64,49 585.00 1,200.00 531.05 25.00 700.00 25.00 600.00 31.98 684.16 725.00 625.00 716.14 2,000.00 1,800.00 500.00 400.00 3,007.46 2,854, 74 3,800. 00 000.00 5,862. 23 50.00 100.00 200.00 2,000.00 50.00 300.00 265.00 1,120.00 32.18 45.60 71.18 155. 72 6,650.40 Supplies and materials: Com m unication service: Travel expenses: 205,000.00 179,890.12 30,109. 88 5,000.00 ................„ T otal ................................................... 210,000.00 210,000. 00 210,000.00 i E m ployed for 2 days at $7,500. Printing and Binding, Bureau of Efficiency— For all printing and binding for the Bureau of Efficiency (U. S. C., p. 1013, sec. 688; acts Mar. 20, 1922, vol. 42, p. 436, sec. 1; Feb. 11, 1927, vol. 44i p. 1072)_____ ____________ _ . . . _______________ '____________________ TotAl ______ Estim ated expenditures, 1929 appro priation Estim ated expenditures, 1928 appro priation $50.00 300.00 $50.00 280.00 $43.25 286.69 330.00 329.94 20.06 __________________ ! $350. 00 $350. 00 210, 350. 00 210, 350. 00 578, 160. 00 506, 500. 00 Expended and obligated, 1927 20.00 T o ta l....... .......... ........................................................... 350.00 35a 00 350.00 Total, Bureau of Efficiency------------------------------------------------------------C IV IL S E R V IC E COM M ISSION Salaries, Civil Service Commission— Salaries: For three commissioners at $7,500 each per annum, and other personal services in the District of Columbia in accordance with the classi fication act of 1923 (17. S. C., p. 63, sec. 632; p. 1887, sec. 705a; act Feb. 1 1 , 1927, vol. 44, p. 1072)___________________ _____ ___________________________ 44 TH E BUDGET, 1929 Estimates of appropriations required for the service of the fiscal year ending June 80, 1929— 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 Salaries, Civil Service Commission— Continued. Estimated expenditures, 1929 appro priation D epartm ental service: Salaries— Clerical, administrative, and fiscal service— Grade 14, $7,500 and over— Special executive officer (com m issioner)_______ G rade 13, $8,000 to $7,500; average, $6,7 5 0 Executive officer (com m issioner)........................... Grade 12, $5,200 to $6,000; average, $5,6 0 0 Senior adm inistrative officer (alternate m em ber of Personnel Classification B oa rd ).................... G rade 11, $3,800 to $5,000; average, $4,400— Adm inistrative officer— Secretary................. *................................................ Assistant chief examiner and B udget o ffice r.. Chief of division.......................- ............................. Grade 10, $3,300 to $3,900; average, $3,6 0 0 Senior editor___ - ........... - .............................. —. — Junior adm inistrative officer.................................. . Grade 9, $3,000 to $3,600; average, $3,300— Senior adm inistrative assistant— Assistant chief o f d i v i s i o n .................................. Chief, office o f accounts and purchases............. Personnel officer..............................................* — Oral examiner........................... ................................ Accountant and auditor............ .................... .......... Grade 8, $2,700 to $3,300; average, $3,000— Administrative, assistant— Special disbursing officer___ - ........................... Assistant chief o f d ivision ...................... ............ Section ch ief.......................................................... . Assistant to com m issioners................................ Contact representative......................................... Grade 7, $2,400 to $3,000; average, $2,7 0 0 Junior adm inistrative assistant— Exam iner............................................................... Chief of section................................ ....... .............. Investigator................................... — — ......... - - Grade 6, $2,100 to $2,700; average, $2 ,4 0 0 Principal clerk— Assistant spccial disbursing officer........- ......... Assistant section chief____ *................................ Exam iner...................... ........................................... Assistant editor...................... .......... ......... ........... Assistant chief, office of accounts and pur c h a s e s ...* ---.............. - ....................................... Principal clerk..............................*. - ................ G rade 5, $1,860 to $2,400; average, $2,111.42— Senior clerk.......... ..............................— ................... Senior clerk-stenographer....................................... G rade 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 c le r k .. .................................................... Senior stenographer. . - ..................- ........................ Grade 2, $1,320 to $1,680; average, $1,5 0 0 Junior clerk------------------- ---------------------------------Junior clerk-typist...........*.................... - ................. Junior operator office devices................- ............... G rade 1, $1,140 to $1,500; average, $1,320— U nderclerk................................- ......... .......... ........... Underoperator office devices....................... .......... Professional and scientific service— Grade 6, $6,000 to $7,500; average, $6,7 5 0 C h ief scientist (ch ief exam iner)............................. G rade 5, $5,200 to $6,000; average, $5,6 0 0 Senior scientist— C hief exam iner.................................................. Chief of research d iv is io n ................................... G rade 4, $3,800 to $5,000; average, $4,400— S c ie n t is t C h ief of examining d iv isio n ................................ Assistant to chief exam iner— .......................... Consulting exam iner............ ................................ M edical officer.................. .......................... - ......... R e se a rch ...* ............ — ......................... ............. G rade 3, $3,000 to $3,600; average, $3,3 0 0 Associate scientist— Assistant chief of exam ining d iv ision . Exam iner............................................................ . Associate engineer (exam iner).................... ............ Associate m edical officer.......................................... G rade 2, $2,400 to $3,000; average, $2,7 0 0 Assistant scientist— Exam iner............................. ..................... .............. R esea rch .............. .............. ....................... _......... . G rade 1, $ 1,860 to $2,400; average, ¥2,111.42— Junior scientist— Exam iner..........................- .....................*................ Research........................... .......................... .............. Subprofessional service— Grade 6, $1,860 to $2,400; average, $2,111.42— [ Senior library assistant.*................ *........................ J Senior scientific a i-i.......................................*...........1 G ra'ie o. to Si’,0*0; average. SI,860— ; ■Scientific a i i (exam iner)............................................ '■ Estimated expenditures, 1928 appro priation Expended and obligated, 1927 Average— Average— Average— No. Salary No. Salary No. Salary 3 $7,500 3 $7,500 1 $7,500 2 6,667 1 5,200 1 5,200 1 5,200 3 4,200 4,200 4,000 1 1 3 4,200 4,200 4,000 3 4,200 4,200 4,000 3,600 3,600 1 1 3,600 3,300 0.3 3,600 3,300 4 1 1 10 1 3,100 3,100 3.000 3.000 3,100 4 3,100 3,100 3,000 1 3,100 3,100 1 1 2 1 1 2,900 2,800 2.700 2.700 2,900 2,000 2,800 2,700 2,700 2,900 2,900 2,800 2,700 2,700 2,900 3 1 2,633 2, 400 3 2,633 2,400 1 1 1 1 2,400 2,300 2,400 2,300 1 1 1 1 1 5 2,200 2,300 19 4 1 4 3,100 3,100 3,000 0 8 3 2,700 2,633 2,400 2,200 2,300 2,300 1 1 2 1 2,400 2,200 2,250 2,300 1 5 2,200 2,260 1 4 2,200 2,300 2,105 2,130 18 4 2,101 2,040 19 3.8 2,096 2,040 39 5 1,860 1,860 34 5 1,828 1,760 30.4 4.2 1,834 " 1,792 46 17 1,680 1,680 43 17 1,635 1,596 43.5 15.4 1,618 1,582 33 10 1 1,500 1,500 1,500 31 8.7 1,452 1,357 1,320 35 9.5 1 1,462 1,341 1,345 6 2 1,240 1,410 2 1,200 1,410 10.8 2 1,190 1,384 1 6,000 * 1 6,000 0.3 6,000 1 5,200 1 5,200 0.6 1 5,400 5,200 1 1 2 1 1 4,200 3,800 3,800 3.800 3.800 1 1 2 1 4,200 3,800 3,800 3,800 1 1 2 0.6 4,200 3,800 3,800 3,800 1 2 2 3,100 3,100 3,050 1 2 2 3,100 3,100 3,050 1 2 1.9 0.4 3,100 3,100 3,050 3,200 6 1 2,467 2,400 6 2,467 5.6 2,414 5 1 2,100 1,860 4 1,875 4.8 1,905 1 1 2,100 2,100 1 1 1,920 1,920 1 1 1,920 1,920 1,860 2 1,740 | 1.6 1,738 2 ’ 4 T otal am ount to be ap propriated under each head of appropriation A m ount appropriated for the fiscal year ending June 30, 1928 EXECUTIVE OFFICE AffD INDEPENDENT ESTABLISHMENTS 45 Estimates of appropriations required fo r the service of the fiscal year ending June SO, 1929— Continued G eneral o b je c t (t it le o f a p p r o p r ia t io n ), d a t e o f acts, references t o S ta tu tes at L a rge, or t o R e v is e d S ta tu tes, a n d e stim a te d a m o u n t re q u ire d for e a ch d e ta ile d o b je c t T o t a l a m o u n t to b e ap* p r op ria ted u n d e r ea ch h ea d o f a p p r o p r ia tio n A m o u n t a p p rop ria ted for t h e fiscal y ear e n d in g J u n e 30, 1928 Salaries, Civil Service Commission— Continued. E s tim a te d ex p en d itu res, 1926 a p p r o p ria tion D e p a rtm e n ta l serv ice— C o n tin u e d . Salaries— C o n tin u e d . Average— C u s t o d ia l serv ice— Salary N o. G r a d e 7, $1,680 t o $2,040; a vera g e, $1,8 6 0 $1,860 1 S en ior m e c h a n ic ................................................. G ra d e 4, $1,140 to $1,500; a vera g e, $1,320— 1,320 U n d e r m e c h a n ic ................................ . ................ G ra d e 3, S i,020 to $1,260; a verag e, $ 1,1 4 0 1,200 M i n o r m e c h a n ic .................... .................. .......... -| M e s se n g e r.............. .................... .......... ............ .. 1,104 G ra d e 2, $000 t o $1,140; averag e, $1,0 2 0 5 A ssista n t m essen ger........................................... G ra d e 1, $600 to $780; a verage, $690— J u n io r rressen ger.................................. . ........ .................. ' 8 01 T o t a l average n u m b e r o f e m p lo y e e s . T o t a l salaries, d e p a r tm e n ta l s e r v ic e . U n o b lig a te d b a la n c e ................................. H e s e rv e ............................................................ .............| 282 T o t a l in crea se ................................................... E xp en d ed and o b liga te d , 1927 Average— N o. Salary Average— Salary No. $1,860 I $1,860 1,290 2 1,290 1,200 1,002 3 4 .9 1,200 5.1 922 10.2 610 578,160.00 253.7 501,500.00 578,160.00 506,500.00 -i- T o t a l . . . ........... ................................................. *.................... T h e d iffe re n ce b e tw e e n 1929 a n d 1928 ia d u e to— In cre a se in force...................................................$57,126 In crease in s a l a r i e s . . . ............................ .......... 14,634 E s tim a te d expen d itu res, 1928 a p p r o p ria tion 1,046 7 503,802.16 637.84 5, o o a 00 504,440.00 71,660 Salaries, Field Force, Civil Service Commission— Field force: For salaries of the field force (act Feb. 11,1927, vol. 44, P* 1073) _ _ 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, [1 9 2 8 ] 1929; 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 (same act) . Expended and o b lig a te d , 1927 F ie ld s e r v ice : Salaries a n d w a g e s— S a la ry ran ge, $3,800 t o $5,000; a verag e, $4,4 0 0 D is tr ic t se c re ta ry ............................................................... S a la ry ra n g e, $3,300 to $3,900; a vera g e, $3,6 0 0 D is tr ic t se c re ta ry .............................................. . . ............. S a la ry ra n g e, $3,000 t o $3,600; a v era g e, $3,3 0 0 A s sis ta n t d is tr ic t s e c r e t a r y . . . . .................................... S a la ry ra n g e, $2,700 t o $3,300; a v era g e, $3,0 0 0 A s sis ta n t d is t r ic t se c re ta ry ............................................. A d m in is t r a t iv e assista n t (c b ie f c le r k )....................... S a la ry ra n g e, $2,400 t o $3,000; a vera g e, $2,700— A s sis ta n t d is tr ic t s e c r e t a r y ................................ _ .......... S a la ry ran ge, $2,100 t o $2,700; a verag e, $2,400— P r in c ip a l c le r k ...................................................................... S a la ry range, $1,860 to $2,400; average, $2,111.42— S en ior c l e r k . . . ...................................................................... S a la ry ra n g e, $1,680 t o $2,040; a verage, $1,8 6 0 C l e r k ................................. .............. ............ ......................... .. C le rk -s te n o g ra p h e r .— ________________ ___________ S a la ry ra n g e, $1,500 t o $1,860; a v era g e, $1,6 8 0 A s s is ta n t c l e r i c .............. ...................................................... S e n io r s t e n o g r a p h e r .................... ............ .............. .......... S a la ry ra n g e, $1,320 t o $1,680; a verag e, $1,5 0 0 J u n io r c l e r k .......................................*.................................... J u n io r c l e r k - t y p i s t .......................................... *................ J u n io r o p e r a to r o ffice d e v i c e s . . . ........................ .......... S a la r y ra n g e, $1,140 t o $1,500; a vera g e, $1,320— U n d e r c le r k .............................................................................. S a la ry ra n g e, $900 t o $1,140; average, $1,020— A s s is ta n t m essen ger........................ .................................... S a la ry ra n g e, $600 t o $780; a verag e, $690— J u n io r m essen ger.................................. ............................... T o t a l a verag e n u m b e r o f e m p l o y e e s .. . T o t a l salaries a n d w ages, field se r v ice .. U n o b lig a te d b a la n c e . Total.............................. T h e d iffe re n ce b e t w e e n 1929 a n d 192S is d u e t o in crea se in force, $4,000. Average— N