The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
DIARY
Book 50
Budget for June 30, 1938,
prepared in December, 1936
Book
Page
Budget, fiscal year ending 6/30/38:
Draft 1 of Budget Message for FDR
If
.
2#
n
"
L
1
28
"
"
45
3
First printer's proof of FDR's Budget Message
78
Second
90
"
"
Statement by the President on the Summation of
the 1937 Budget, released 9/2/36
123
Budget Message and Summary Budget Statements 6/30/38
139
Budget - 6/30/38
140
1
December 30, 1936
Attached is first draft of Budget Message for the
President.
2
First
draft
12/30/36
BUDGET MESSAGE OF THE PRESIDENT
To the Congress of the United States:
Pursuant to provisions of law I transmit herewith the
Budget of the United States Government for the fiscal year
ending June 30, 1938, together with this message, which is
definitely a part thereof.
The estimates have been developed
after careful analysis of the revenues, obligations, and
reasonable needs of the Government, and I recommend appropria-
tions for the purposes specifically detailed in the tables
which follow.
3
-2PART I
This is the fourth annual Budget which I have transmitted
to the Congress.
While the Budget covering the fiscal year
1934 had already been presented to the Congress and to a large
extent acted upon when this Administration came into office, it
was necessary to request the Congress to make substantial changes
in that Budget. It would appear appropriate, therefore, to
present a fiscal resume of the preceding four-yearsperiod July 1,
1933, to June 30, 1937.
The combined net deficits for the four years will on
June 30, 1937, amount to $
, resulting in an is-
crease in the gross public debt of the United States by this
The gross public debt on June 30, 1933, amounted to
$
,
it will be $
and on June 30, 1937, it is estimated that
,
amount.
an increase of $
The programs inaugurated to combat the depression have cost large
suss of money but the benefits which we have obtained from these
4
programs will in my opinion far outweigh all their costs. The
time will soon be here when we can reap the full benefits of those
programs and can have at the same time & balanced Budget that will
include a substantial sun for the retirement of the public debt.
The fiscal plans of the Federal Government for these four
years have been formulated, therefore, with two objectives in
mind; first, to provide the means whereby this Nation might rise
from the depths into which the depression had plunged it, and
second, to reach as soon as practicable a stabilized program of
expenditures within the limitation of receipts, including an amount
sufficient to amortise the cost of recovery.
Our first purpose was to restore the business and industrial
life of the country, to provide employment and increase purchasing
power for the people, to stimulate a balanced use of the productive
capacity of the Nation, and so to increase and distribute the national
income as to bring a healthy prosperity to all.
5
That this purpose is being translated into accomplishment
is attested by the fact that business conditions have shown each
year since 1933 a marked improvement over the preceding year.
Employment in private industry is increasing steadily. Industrial
production, factory peyrolls, and form prices have all risen to
gratifyingly higher levels.
These gains will make it possible to reduce those expenditures
of the Federal Government which the business depression made necessary.
Even though me must continue to spend substantial suns
to take care of those whom industry has not yet absorbed, the 1938
Budget is in balance, except for debt retirement. Nor is there
expected to be in that year any increase in the public debt. The
attainment of our second objective, a completely balanced Budget
with expenditures well within receipts, and with a net reduction in
the public debt, constitutes our program for the fiscal year 1939.
6
We are not only working our way back to a balenced Budget
but we are gaining permanent benefits for the American people.
The economic protection of the aged is being secured through the
operations of the Social Security Act. The ability of the farmer
to obtain an adequate livelihood has been greatly enhanced by
the enactment of legislation especially designed for that purpose.
The home owner is greatly benefited through the financing of mortgages
at reasonable rates of interest. Investors in securities are given
a large measure of protection by the Securities and Exchange Act.
Industry has been aided to secure the funds necessary for additional
plant construction and rebabilitation. The rights of labor have
been protected through the National Labor Relations Act.
All this has been done without impairment of the credit of
the Government. Quotations for Government securities bear witness
to the eagerness with which they are sought and the confidence with
which they are held. The interest rate on long-term securities,
except those which had the circulation privilege, is at the lowest
point in the history of the country.
What we hope to accomplish in the future is predicated on a
sound fiscal policy.
The fiscal year 1938 will see these increased benefits of
permanent character established without additions to the public
debt.
Increased revenue growing out of an enhanced national
income will carry the cost. And in the fiscal year 1939 and those
immediately following it, the excess of receipts over expenditures
can be applied to the speedy retirement of the public debt. This
policy requires, however, the full cooperation between the Executive
Branch and the Congress. Expenditures must be planned with a view
to the national needs. The studies now being conducted can and
should result in the eligination of waste and duplication and in a
more effective and more economical governmental organization. In
our efforts to achieve further economy the first essential is careful
planning before the adoption of a program to authorise the expenditure
8
-7-
of Government funds. In the past it has too often been considered
that governmental economy can be accomplished only through . reduc-
tion in salaries or a decrease in personnel. While some money
can be saved by these methods, larger savings and greater economy
can be accomplished by adhering to & policy of authorising no
expension of Government activities unloss the necessary funds are
available and the need for such expension has been definitely
determined. A surplus of income over expenditures should not
invite an increase in the cost of Government, but should present,
instead, an opportunity to unortize past costs.
The deficit for the current fiscal year, excluding debt
retirement, will be $2,248,000,000. For the fiscal year 1938 the
estimates submitted herewith, excluding debt retirement and with no
provision for new appropriations for recovery and relief, will show
a surplus of $1,486,000,000.
I plan to submit at a later date estimates for appropriations
for additional relief for the fiscal year 1938, but I do not
9
anticipate that the amount of such estimates will exceed this
surplus. He can thus provide for all governmental needs, include
ing relief, without any increase in the public debt during the
fiscal year 1938.
PART II
RECOMMENDATIONS
Expenses of Emergency Agencies
There is included in the 1938 Budget, pursuant to the
direction of the last session of Congress, estimates of appropriations for the administrative expenses of certain emergency agencies
and corporations. Such of the emergency agencies and corporations
as may be continued by Congress upon a more or less permanent
basis should have all of their expenditure requirements made
subject to the same scrutiny that is given by the Bureau of the
Budget to the expenditure requirements of the regular departments
and establishments; and I recommend that a provision to that
effect be included in any future legislation for the continuance of
any such agency or corporation.
Repeal of Amendment to Agricultural Adjustment Act
In my 1937 Budget message I recommonded the repeal of legis-
lation enacted during the first session of the Seventy-fourth
Congress which amended the Agricultural Adjustment Act so as to
appropriate annually a sum equal to 30 percent of customs receipts
for use by the Secretary of Agriculture for the purpose of
10
20
encouraging the exportation and also the domestic consumption of
agricultural commodities. I renew this reconsendation and strongly
urge that it receive the serious consideration of Congress.
By appropriating directly instead of authorising an appropriation the amendment denies to the President the opportunity to consider
the need and include appropriate estimates in the Dudget; and it
denies to the Congress the opportunity to review such estimates in
their relation to the whole program of the Government. The amondment violates the principles of the Permanent Appropriation Repeal
Act of 1934, and of the Budget and Accounting Act of June 10, 1921.
It is in conflict with sound administration in that it provides in
advance for large annual appropriations without any attempt to 00ordinate income and expense. The appropriations thus provided amounted
to $92,111,741.47 for the fiscal year 1936, and are estimated at
$109,139,621.04 for the fiscal year 1937, and $120,000,000 for the
fiscal year 1938.
11
12
-3Postal Receipts
The estimate of appropriations payable from postal revenues
included in the 1938 Budget is predicated upon the continuance during
that fiscal year of the three-cent postage rate for non-local
delivery of first-class mail. It should be the definite policy
of the Government to operate the postal service out of postal
receipts, and a continuation of the present rate will be necessary
for the accomplishment of this purpose.
Temporary Miscellaneous Internal-Reveque Taxes
I recommend that the Congress take steps by suitable legisletion to extend the aiscellaneous internal-revenue taxes which under
existing law will expire next June or July, and also to maintain the
current rates of these taxes which would otherwise be reduced
next June. I consider that such taxes are necessary to the
financing of the Budget for 1938.
13
PART III
Review of the Fiscal Years 1936 and 1937. and the
Fiscal Progress for 1938.
This review concerns itself with the cash actually received
and paid out by the Treasury in the fiscal year 1936, with the
estimates of receipts and expenditures for the fiscal year 1937,
and with the fiscal progress for 1938.
Fiscal Year 1936
Receipts-Treasury receipts for the year ended June 30, 1936,
amounted to $4,115,956,615.13, about $295,000,000 less than es-
timated a year ago. As a result of Supreme Court decisions declaring the Agricultural Adjustment and the Bituminous Coal Acts unconstitutional, the Government lost about $457,000,000 in revenue
from taxes levied by these Acts. Had it not been for the invalidation of these taxes the total revenues received during the fiscal
year 1936 would have exceeded the revenue estimates of a year ago
by $162,000,000.
The collection of taxes on carriers and their employees,
estimated at $33,000,000, has been deferred to the fiscal year
14
-2-
1937 bacause of pending litigation. The receipts from income
taxen were also about 37,500,000 less than last year's estimate.
On the other hund, miscellaneous internal revenue taxes
produced $136,500,000 more then was anticipated customs revenue
yielded $33,000,000 more than the estimate, uiscellaneous receipts
more than $32,000,000, and realisation of assets produced $1,500,000
more.
Expenditures-The total expenditures for the fiscal year ended
June 30, 1936, amounted to $8,879,798,257.61, as compared with the
estimate of $7,645,301,338 shown in the 1937 Budget. This latter
amount did not, however, include $1,674,000,000 for adjusted COS-
pensation payments. The expenditures for the year, excluding adjusted compensation payments, were about $439,000,000 less than
the estimate.
The total expenditures for recovery and relief were
$2,776,796,468 against an estimate of $2,869,068,187. For the
operation and maintenance of the regular departments and estab
lishments of the Government the expenditures amounted to
15
$3,276,000,000 as compared with estimates of $3,482,000,000. For
statutory debt retirement there was expended $403,240,150, and for
interest on the public debt $749,396,802, the amounts budgeted
for these items being $552,025,000 and $742,000,000, respectively.
Deficit and Public Debt-The deficit for the year amounted
to $4,763,841,642. Excluding $403,240,150 for statutory debt
retirement, there was a net deficit of $4,360,601,492. The
estimated net deficit as contained in the 1937 Budget was
$2,682,482,392, a difference of $1,678,000,000. As previously
indicated, the original estimate has been affected to the extent
of $457,000,000 as a result of the invalidation of taxes levied
under the Agricultural Adjustment and Bituminous Coal Acts and by
the additional expenditure of $1,674,000,000 under the Adjusted
Compensation Act. After eliminating the increase in the deficit
due to these causes the net deficit for the year would have been
about $440,000,000 less than that originally estimated.
16
The increase in the public debt during the year amounted to
$5,077,650,869. This sum included an increase of the balance
in the general fund of the Treasury of $840,164,664. The gross
public debt on June 30, 1936, was $33,778,543,494
Fiscal Year 1937
Receipts-The income of the Federal Government during the
fiscal year 1937 will increase sharply over that of 1936. It is
expected that the total revenue from all sources will amount to
$5,828,000,000. This represents an increase of $1,700,000,000
over the actual receipts for the fiscal year 1936 and an increase
of $174,000,000 over the estimates contained in the 1937 Budget.
The general improvement in business conditions and the enact
mont of the Revenue Act of 1936 have resulted in additional taxes
which will not only make up the loss in revenue due to the Supreme
Court decisions invelidating the taxes levied under the Agricultural
Adjustment and the Bituminous Coal Acts, but will produce additional
revenue of approximately $174,000,000.
11
Since the Revenue Act of 1936 materially changes the tax
structure, the individual items of revenue as contained in the
1937 Budget will not be exactly comparable with the individual
itoms in the 1938 Budget.
Income taxes are expected to yield $2,372,900,000, or
$945,000,000 more than was received from this source last year;
miscellaneous internal revenue $2,274,968,000, an increase of
$265,000,000; customs duties $446,800,000, an increase of
$60,000,000, and realisation on assets $31,500,000, on increase
of $26,000,000. In addition, it is expected that the new tax on
unjust enrichmend provided by the Revenue Act of 1936 will amount
to $82,000,000 and that the tax on carriers and their employees will
be $134,500,000. The collection of taxes lovied under the Social
Security Act will begin in the last half of the fiscal year 1937
and it is expected that these taxes will produce additional
revenue in the Amount of $325,000,000.
18
The only item of revenue showing any decrease is that of
miscellaneous receipts, in the amount of $50,000,000, which is
due to reductions in interest payments made to the Treasury by
the Reconstruction Finance Corporation.
Expenditures-From present indications expenditures for the
fiscal year 1937 will amount to $8,481,000,000. Exclusive of
statutory debt retirement the total expenditures will amount to
$8,076,404,500. The amount of the 1937 expenditures includes
$560,000,000 for adjusted compensation payments, whoreas the
1936 figure included $1,564,000,000 for this purpose. Exclude
ing from each's expenditures those items of debt retirement and
adjusted compensation payments, the increase in the estimated
expenditures for 1937 over the actual expenditures for 1936 will
amount to $709,000,000.
This amount is made up of increases of $370,000,000 on account
of the Social Security Act, $85,000,000 on account of interest on
the public debt, and $194,000,000 for the general public works
-7program, $124,000,000 for national defense, and $223,000,000 for
other purposes) and decreases of $94,000,000 for the Veterans'
Administration, $75,000,000 for the Agricultural Adjustment
program, and $118,000,000 for the Civilian Conservation Corps.
The amount of the recovery and relief expenditures has been
estimated at $2,166,000,000, but there is included in the supplemental items $650,000,000 for the purpose of carrying the Yorks
Program Administration and related programs from February 1 to
June 30, 1937. This will increase the estimated expenditure for
recovery and relief to $2,816,000,000, an increase of $40,000,000
over 1936.
Deficit and Public Debt-The current estimates for the year
1937 show a gross deficit of $2,700,000,000. Deducting public
debt retirements, the net deficit will be $2,000,000,000.
The increase in the public debt, however, will be only
$1,000,000,000 since it is anticipated that $1,000,000,000 of the
deficit will be financed from cash on hand, thus reducing the
19
20
working balance to an amount sufficient for operations having in
mind the revenue increases which will result during the latter
half of the fiscal year 1937 and during 1938.
The estimated debt at the and of the fiscal year is based on
contemplated expenditures set out in this Budget and does not take
into account any increase which might occur as a result of Treasury
policy in holding as "inactive" all future aquisitions of gold.
Fiscal Program of 1938
The increase in revenue and the decrease in expenditures for
relief both reflect the general improvement which has taken place
in the business of the country. The Revenue Act of 1936, which was
designed for the purpose of replacing revenue lost through the in-
validation of processing taxes, of providing sufficient revenue to
amortise the cost of the adjusted compensation payment, and of equal-
ising tax burdens, gives every indication of satisfactorily accomplish-
ing those purposes. hile relief expenditures will decline the normal
growth of the country naturally reflects itself in increased operating
21
-9-
costs of the Government. The greatly expended plant of the Federal
Government and new functions and duties now being performed by it
probably will not permit any return to pre-depression level of
governmental expenditures.
Congress passed legislation during the last session which,
exclusive of the Soil Conservation and Domestic Allotment Act,
creates authorizations for future appropriations aggregating more
than $1,500,000,000, of which about $130,000,000 is included in the
estimates of appropriations contained in this Budget.
The
principal authorisations are contained in the new Federal Highway
Act, the Ravers and Harbors and the Flood Control Acts, and the
Rural Electrification Act.
There is included in the 1938 Budget $800,000,000 for Social
Security grants and for the Government's contribution to the Old
Age Reserve Account, more than double the expenditures for these
purposes in 1937; and there will be for several years still further
increases in these requirements.
-10-
No estimate is presented for the needs of the Civilian Conservation Corps since its extension beyond March 31 of this year
is dependent on the action of Congress. In view of the widespread
sentiment for the continuation of the activities of the Corps, I as
recommending the enactment of legislation to continue it as a
permanent agency of the Government, and there is included in the
supplemental items an amount sufficient to meet the expenditume
requirements for the fiscal year 1938.
The following table gives a clear picture of the main figures
proposed in this Budget and shown how they compare with similar
figures for previous years.
22
-11-
with reference to the comparisons set forth in the above table,
the following comment is partinent.
Receipts
Receipts in 1938 are expected to reach a total of 27,293,607,197
an increase of €1,465,456,478 over similar receipts for 1937 and
$3,177,650,582 over 1936. This gain is largely due to an increase
in income taxes AB a result of improved business conditions and the
operation of the Revenue Act of 1936. The amount expected to be
collected fn 1938 from this source is $3,365,300,000, a gain of
$992,400,000 over the fiscal year 1937. Miscellaneous internal
revenue will produce $2,508,332,000, or $233,364,000 more than is
expected from this source for 1937. The tax on unjust enrichment
and the taxes on carriers and their employees from which $82,000,000
and $134,552,000, respectively, will be derived in 1937, will produce
no revenue in 1938, since under existing law these taxes expire during
1937. The first full year of tax collections under the Social Security
Act will result in revenue of $774,800,000 in 1938, which sum is
23
-12-
$450,200,000 greater than the anticipated revenue in 1937. In the
latter year, of course, the taxes will be based on one-half year's
collections only. It is believed that customs' revenues will rise
from $446,800,000 during the present fiscal year to $463,000,000 in
1938, a gain of $16,200,000. Miscellaneous receipts, however, will
decrease $8,949,956, the 1938 collections being estimated at
$151,550,529 as compared with $160,500,485 during 1937. From realiza-
tion on assets $30,624,668 will be received, while in 1937 receipts
from this source will amount to 831,830,234.
Expenditures
The expenditures for 1938 contemplated under this Budget will
total $6,208,541,254 or approximately $2,272,000,000 less than is now
estimated for 1937. In the two mcjor categories of expenditure,
namely, regular and recovery and relief, allowances for regular
activities amount to $5,892,510,341 as compared with $5,665,588,893
in 1937, an increase of $227,000,000. The 1937 estimate, however,
contains an amount of $563,500,000 for completion of adjusted
compensation payments to veterens, so that the comparable increase
24
25
-13-
over 1937 is $790,000,000. For recovery and relief the amount
required in 1938 is 8316,030,913, or $2,500,206,187 less than the
expenditures estimated for that purpose during the fiscal year
1937. The 1938 estimate of expenditures does not include the ad-
ditional amount that will be required for relief during that year.
As previously indicated, it is not expected that the amount to be
requested for this purpose will exceed $1,486,000,000.
Among the regular expenditures there is included $860,000,000
for interest on the public debt, an increase of $25,000,000 over the
amount for the present fiscal year, and $401,515,000 for statutory
debt retirements, a decrease of $3,010,000. Exclusive of the
service on the public debt and the payment of adjusted compensation
to veterans, there is & net increase in expenditures for regular
activities of $769,000,000 as compared with 1937. The major part
of this increase is accounted for as follows: (a) For increased
requirements under the Social Security Act $436,000,000, (b) for
additional expenditures under the general public works program
$133,000,000, (a) for national defense to provide for the
-14-
26
increased strength of the Army as directed by Congress and to
provide for replacement of naval vessels in accordance with
existing authorisations $93,000,000, (d) for the necessary funds
for the activities of the Railroad Retirement Board and for
rural electrification $63,000,000, and (e) for increased needs
of other activities $44,000,000.
Surplus and Public Debt
The net surplus for the fiscal year 1938, exclusive of
statutory debt retirements, will amount to $3,486,000,000.
As
has been previously stated, the additional needs for relief
during the fiscal year 1938 will probably not require expenditure
of more than this amount.
The estimated gross public debt,
therefore, on June 30, 1938, will be $35,000,000,000, the game
amount as at the close of the fiscal year 1937.
Appropriations
The total appropriations recommended in this Budget aggregate
$6,880,000,000, including probable supplemental items estimated at
$500,000,000, while the appropriations already made and prospective
supplemental items for the fiscal year 1937, exclusive of
27
as
requirements for recovery and relief, total $6,260,000,000, an
increase for 1538 of $620,000,000.
This increase is due to
additional appropriations amounting to (1) $307,000,000 on
account of the Social Security Act, (2) $60,000,000 required
under the general public works program, and (3) $213,000,000
on account of departmental requirements including the national
defense.
28
December 31, 1936
Attached is second draft of the President's Budget
Message. It is incomplete in Part III as pages from
Draft II were used without recopying.
29
Second Draft
Dec. 31, 1936.
BUDGET MESSAGE OF THE PRESIDENT
To the Congress of the United States:
Pursuant to provisions of law I transmit herowith
the Budget of the United States Government for the fiscal
year ending June 30, 1938, together with this message,
which is definitely a part thereof. The estimates have
been developed after careful analysis of the revenues,
obligations, and reasonable needs of the Government, and
I recommend appropriations for the purposes specifically
detailed in the tables which follow.
30
PART I
The programs inaugurated during the last four
years to combat the depression have, it is true, cost
large suss of money, but the benefits which we have
obtained from them will, in my opinion, far outseigh
all their costs. The time will soon be here when we
can reap the full benefits of those programs and can
have at the same time a balanced Budget that will
include provision for the retirement of the public
debt.
The fiscal plans of the Federal Government for
these four years have been formulated, therefore,
with two objectives in mind. Our first purpose
was to restore the business and industrial life of
the country, to provide employment and increase purchasing power for the people, to stimulate a balanced
31
-3-
use of the productive capacity of the Nation, and
80 to increase and distribute the national income
as to bring a healthy prosperity to all.
That this purpose is being translated into secomplishment is attested by the fact that business
conditions have shown each year since 1933 a marked
improvement over the preceding year. Employment in
private industry is increasing steadily. Industrial
production, factory payrolls, and form prices are
all rising to gratifyingly higher levels.
These gains will make it possible to reduce for
the fiscal year 1938 those expenditures of the
Federal Government which the business depression
made necessary. Even though we must continue to
spend substantial suns to take care of those whom
industry has not yet absorbed, the 1938 Budget,
32
including estimated expenditures of approximately
$1,800,000,000 for recovery and relief, is in
balance, except for debt reduction. With continued
improvement in business conditions we should be able
to attain in 1939 our second objective, a completely
balanced Budget, with expenditures well within receipts
and with a net reduction in the public debt.
We will not only achieve a balanced Budget but
we will gain new advantages of permanent value to the
American people. The economic protection of the aged
is being secured through the operations of the Social
Security Act. The ability of the farmer to obtain an
adequate livelihood has been greatly enhanced by the
enastment of legislation especially designed for that
purpose. The home owner is greatly benefited through
the financing of mortgages at reasonable rates of
33
interest. Investors in securities are being given
a larger measure of protection by the Securities and
Exchange Act. Industry has been aided to obtain
the funds nacessary for additional plant construction
and rehabilitation. The rights of labor are being
materially advanced through operation of the National
Labor Relations Act.
All this has been done without impairment of the
national credit. Quotations for Government securities
bear witness to the eagerness with which they are
sought and the confidence with which they are held.
The interest rate on long-term securities, except
those which had the circulation privilege, is at the
lowest point in the history of our country.
34
For the fiscal year 1938 the estimates submitted
herewith, excluding debt retirement and with no pro-
vision for new appropriations for recovery and relief,
will show a surplus of $1,486,000,000. I plan to
submit at & later date estimates for appropriations
for additional relief for the fiscal year 1938, and
I hope that the amount of such estimates will not
exceed this surplus. If this can be accomplished
we would thus provide for all governmental needs,
including relief, without any increase in the public
debt during the fiscal year 1938.
To continue the gains thus made and to accomplish
in 1939 our purpose of a complete balance between expenditures and receipts, we must begin now to lay the
groundwork of our future fiscal policy. Expenditures
must be planned with & view to the national noods and
-7-
no expansion of Government activities should be authorised unless the necessity for such expension has
been definitely determined and the funds are avail=
able to defray the cost. The success of such a
policy can only be assured through the full cooperation of the Executive Branch and the Congress.
35
36
PART II
RECOMMENDATIONS
Temporary Missellaneous Internal-Revenue Taxes
I recommend that the Congress take steps by suit-
able legislation to extend the miscellaneous internalrevenue taxes which under existing law will expire
next June or July, and also to maintain the current
rates of these taxes which would otherwise be reduced
next June. I consider that such taxes are necessary
to the financing of the Budget for 1938.
Postal Recoipts
The estimate of appropriations payable from postal
revenues included in the 1938 Budget is predicated upon
the continuance during that fiscal year of the three-cent
postage rate for non-local delivery of first-class mail.
It should be the definite policy of the Government to
operate the postal service out of postal receipts, and
37
a continuation of the present rate will be necessary
for the accomplishment of this purpose.
Civilian Conservation Corps
The work of the Civilian Conservation Corps has
net with general public approval, and should be continued.
I intend, shortly, to submit & supplemental estimate of
appropriation to carry the Corps from March 31, 1937,
to the end of the current fiscal year; and I strongly
recommend that Congress provide during its present
session the necessary legislation to establish the Corps
as a permanent agency of the Government.
Expenses of Energency Agencies
There are included in the 1938 Budget, pursuant to
the direction of Congress at its last session estimates
of appropriations for the administrative expenses of
certain emergency agencies and corporations. Such of
the energency agencies and corporations as may be
38
continued by Congress upon a more or less permanent
basis should have all of their expenditure requirements
made subject to the same scrutiny that is given by the
Bureau of the Budget to the expenditure requirements of
the regular departments and establishments; and I recon-
mend that a provision to that effect be included in any
future legislation for the continuance of any such
agency or corporation.
Repeal of Amendment to Agricultural Adjustment Act
In my 1937 Budget message I recommended for the
reasons therein set forth the repeal of legislation
enacted during the first session of the Seventy-fourth
Congress which amended the Agricultural Adjustment Act
so as to appropriate annually a sum equal to 30 percent
of customs receipts for use by the Secretary of Agriculture
for the purpose of encouraging the exportation and also
39
the domestic consumption of agricultural commodities.
I renew this recommendation and strongly urge that it
receive the serious consideration of Congress.
40
The only item of revenue showing any decrease is that of
miscellaneous receipts, in the amount of $50,000,000, which is
due to reductions in interest payments made to the Treasury by
the Reconstruction Finance Corporation.
Expenditures-From present indications expenditures for
the fiscal year 1937 will amount to $8,481,000,000. Exclusive
of statutory debt retirement and adjusted compensation payments,
the total expenditures will amount to $7,512,904,500, an increase
over comparable expenditures for 1936 of $709,000,000.
This amount is made up of increases of $370,000,000 on
account of the Social Security Act, $85,000,000 on account of
interest on the public debt, KNI $194,000,000 for the general
public works program, $124,000,000 for national defense, and
$223,000,000 for other purposes; and decreases of $94,000,000
for the Veterans' Administration, $75,000,000 for the
Agricultural Adjustment program, and $118,000,000 for the
Civilian Conservation Corps.
41
-7-
The amount of the recovery and relief expenditures has been
estimated at $2,166,000,000, but there is included in the supplemental items %650,000,000 for the purpose of carrying the Works
Program Administration and related programs from February 1 to
June 30m 1937. This will increase the estimated expenditure
for recovery and relief to $2,816,000,000, an increase of
$40,000,000 over 1936 However, there is included in this
figure $
due to the widespread drought
conditions prevailing during last summer.
Deficit and Public Debt-The current estimates for the
year 1937 show a gross deficit of $2,652,000,000. Deducting
public debt retirements, the net deficit will be $2,248,000,000.
The increase in the public debt, however, will be only
$1,000,000,000 since it is anticipated that $1,000,000,000 of
the deficit will be financed from cash on hand, thus reducing the
-13-
over 1937 is $790,000,000. For recovery and relief there is
included in the expenditures for 1938 the amount of
$316,030,913, or $2,500,206,187 less than the expenditures
estimated for that purpose during the fiscal year 1937.
The 1938 estimate of expenditures does not, however, include
the additional amount that will be required for relief during
that year. As previously indicated, it is hoped that the
amount to be requested for this purpose will not exceed
$1,486,000,000.
Among the regular excenditures there is included $860,000,000
for interest on the public debt, an increase of $25,000,000 over
the amount for the present fiscal year, and $401,515,000 for
statutory debt retirements, & decrease of $3,010,000. Exclusive
of the service on the public debt and the payment of adjusted
compensation to veterans, there is a net increase in expenditures
for regular activities of $769,000,000 as compared with 1937.
The major part of this increase is accounted for as follows
42
-14
(a) For increased requirements under the Social Security Act
$436,000,000, (b) for additional expenditures under the general
public works program $133,000,000, (c) for national defense to
provide for the increased strength of the Army as directed by
Congress and to provide for replacement of naval vessels in socordance with existing authorisations $93,000,000, (d) for the
necessary funds for the activities of the Railroad Retirement
Board and for rural electrification $63,000,000, and (o) for
increased needs of other activities $44,000,000.
Surplus and Public Debt
The net surplus for the fiscal year 1938, exclusive of
statutory debt retirements, will amount to $1,486,000,000. As
has been previously stated, the additional needs for relief
during the fiscal year 1938 will probably not require expenditure
of more than this amount. The estimated gross public debt,
therefore, on June 30, 1938, will be $35,000,000,000, the same
amount as at the close of the fiscal year 1937. This does not
43
-15-
take into account any increase which eight occur as a result of
Treasury policy in holding as "inactive" all future acquisitions
of gold.
Appropriations
The total appropriations recommended in this Budget aggregate
$6,800,000,000, including probable supplemental items estimated
at $500,000,000, while the appropriations already made and
prospective supplemental items for the fiscal year 1937, exclusive
of requirements for recovery and relief, total $6,260,000,000,
an increase for 1938 of $620,000,000. This increase is due to
additional appropriations amounting to (1) $307,000,000 on
account of the Social Security Act, (2) $80,000,000 required
under the general public works program, and (3) $213,000,000
on account of departmental requirements including the national
defense.
44
45
December 31, 1936
Attached is the third draft of the Budget Message
for the President.
Note HM,Jr's own notations.
Third Draft
Dec. 31, 1936.
BUDGET MESSAGE OF THE PRESIDENT
To the Congress of the United States:
Pursuant to provisions of law I transmit herewith
the Budget of the United States Government for the fiscal
year ending June 30. 1938, together with this message,
which is a part thereof. The estimates have been
developed after careful analysis of the revenues, obligations, and reasonable needs of the Government, and I
recommend appropriations for the purposes specifically
detailed in the tables which follow.
46
-2-
PART I
The programs inaugurated during the last four
years to combat the depression have cost large suns of
money, but the benefits obtained from then will far
outweigh all their costs. The time will soon be here
when we can reap the full benefits of those programs
and can have at the same time a balanced Budget that will
include provision for the retirement of the public debt.
The fiscal plans of the Federal Government for
these four years have been formulated with two object-
ives in mind. Our first purpose was to restore a
successful economic life to the country, providing
greater employment and purchasing power for the people,
stimulating a more balanced use of our productive
capacity, increasing the national income and distributing it on a wider base of prosperity.
47
48
-3-
Business conditions have shown each year since 1933
a marked improvement over the preceding year. Employment in
private industry is increasing steadily. Industrial production, factory payrolls, and farm prices have risen.
These gains make it possible to reduce for the fiscal
year 1938 many expenditures of the Federal Government
al
which the general depression made necessary. from though
we must continue to spend substantial sums to take care
of those whom industry has not yet absorbed, the 1938
Budget, even if there are included expenditures of
,
approximately $1,486,000,000 additional for recovery and
relief, is in balance, except for debt reduction.
rate
present
af the
If improvement in economic conditions continues, we
should be able to attain in 1939 our second objective,
a completely balanced Budget, with expenditures well
within receipts and with a net reduction in the public debt.
49
Such a result would not only achieve & balanced
Budget but would gain new advantages of permanent value
to the American people. Economic protection of the aged
is being secured through the operations of the Social
Security Act. Ability of the farmer to obtain an adequate
livelihood has been enhanced by the enactment of legisla-
tion especially designed for that purpose. The home
owner has been benefited through the financing of
mortgages at reasonable rates of interest. Investors
in securities are being given a larger measure of
protection by the Securities and Exchange Act. The market
for corporate securities has been restored and industry
has been able to finance its long term requirements on
a favorable basis. The rights of labor are being
materially advanced through operation of the National
Labor Relations Act.
ZZ
50
All this has been done without impairment of the
national credit. The soundness of Government securities
is unquestioned.
For the fiscal year 1938 the estimates submitted
herewith, excluding debt reduction and with no pro-
vision for new appropriations for recovery and relief,
will show a surplus of $1,486,000,000. I plan to submit
at a later date estimates for appropriations for addi-
tional relief for the fiscal year 1938, and I hope that
the
amount of such estimates will not exceed this surplus. 1,486.000000
wish
This hope is based on the assumption that industry will
cooperate in employing mon and women now on the relief
?
rolls even more greatly than it has during the past year.
Many of those in charge of industrial management have
? fullfilled
underetood their obligation to the nation. Many people
have been re-employed. Today, while it is true that in
-6-
certain sections of the country certain types of skilled workers
are still seeking employment, it is nevertheless the fact
that the great majority of those now receiving work relief or
direct relief belong to the unskilled group. It is my conviction that if every employer or potential employer in the
United States realizing this fact wibl, during the next six
months. under take to give employment to persons now receiving
government help, the national budget for the year beginning
next July can be kept definitely in balance. Without such
cooperation on the part of employers, the question of a
balanced budget must of necessity remain an open one, for
the very good reason that this government does not propose
next year, any more than during the past four years, to
allow American families to starve.
To continue the gains we are making and to accomplish
in next year's budget our purpose of a complete balance
51
52
-7-
between expenditures and receipts including debt reduction,
we must begin now to lay the groundwork of our future fiscal
policy. Expenditures must be planned with a view to the
national needs; and no expansion of Government activiti as
should be authorized unless the necessity for such expansion
has been definitely determined and the funds are available
to defray the cost. In other words, if new legislation
imposes any substantial increase in expenditures either
in the expension of existing activities or the creation of
new activities, it becomes a matter of sound policy simultaneously to provide new revenue sufficient to meet the
additional cost. The success of such a policy can be assured
only through the full and friendly cooperation of the Congress
and the Executive. I as confident that this will exist.
PART II
RECOMMENDATIONS
Temporary Miscellaneous Internal-Revenue Taxes-I recommend
that the Congress take steps by suitable legislation to extend
the miscellaneous internal-revenue taxes which under existing
law will expire next June or July, and also to maintain the current rates of these taxes which would otherwise be reduced
next June. I consider that such taxes are necessary to the
financing of the Budget for 1938.
Postal Receipts-The estimate of appropriations payable
from postal revenues included in the 1958 Budget is predicated
upon the continuance during that fiscal year of the three-cent
postage rate for non-local delivery of first-class mail. It
should be the definite policy of the Government to operate
the postal service out of postal receipts, and a continuation
of the present rate will be necessary for the accomplishment
of this purpose. It is worth noting, of course, that while
the Government, without question, makes a profit on the carriage
53
-2-
of first-class mail, it is carrying other classes of mail at a
loss. (See table on page ).
Civilian Conservation Corps-The work of the Civilian Conservation Corps has met with general public approval, and should
be continued. I intend, shortly, to submit a supplemental estimate
of appropriation to carry the Corps from March 31, 1937, to the
end of the current fiscal year; and I strongly recommend that
Congress provide during its present session the necessary legis-
lation to establish the Corps as a permanent agency of the
Government.
Expenses of Emergency Agencies-There are included in the
1958 Budget, pursuant to the direction of Congress at its last
session estimates of appropriations for the administrative
expenses of certain emergency agencies and corporations. Such
of the emergency agencies and corporations as may be continued
by Congress should have all of their expenditure requirements
made subject to the same scrutiny that is given by the Bureau
54
55
of the Budget to the expenditure requirements of the regular
Departments and establishments; and I recommend that a provision
to that effect be included in any future legislation for the
continuance of any such agency or corporation.
56
PART III
REVIEW OF THE FISCAL YEARS 1936 AND 1937, AND THE
FISCAL PROGRAM FOR 1938.
This review concerns itself with the cash actually received
and paid out by the Treasury in the fiscal year 1956, with the
estimates of receipts and expenditures for the fiscal year 1957,
and with the fiscal program for 1938.
Fiscal Year 1936
Receipts-Treasury receipts for the year ended June 30, 1936,
amounted to $4,115,956,615.15, about $295,000,000 less than es-
timated a year ago. As a result of Supreme Court decisions declaring the Agricultural Adjustment and the Bituminous Coal Acts unconstitutional, the Government lost about $457,000,000 in revenue
from taxes levied by these Acts. Had it not been for the invalidation of these taxes the total revenues received during the fiscal
year 1936 would have exceeded the revenue estimates of a year ago
by $162,000,000.
The collection of taxes on carriers and their employees,
estimated at $33,000,000, has been deferred to the fiscal year
-2-
1937 because of pending litigation. The receipts from income
taxes were also about $7,500,000 less than last year's estimate.
On the other hand, miscellaneous internal revenue taxes
produced $136,500,000 more than was anticipated; custons revenue
yielded $33,000,000 more than the estimate; miscellaneous receipts
more than $32,000,000, and realisation upon assets produced $1,500,000
more.
Expenditures The total expenditures for the fiscal year ended
June so, 1936, amounted to $8,879,798,257.61, as compared with the
estimate of $7,645,301,338 shown in the Budget submitted a year ago.
This latter amount did not, however, include $1,674,000,000 for adjusted compensation payments. The expenditures for the year, excluding adjusted compensation payments, were about $459,000,000
less than the estimate.
The total expenditures for recovery and relief were
$2,776,796,468 against an estimate of $2,869,068,187. For the
operation and maintenance of the regular departments and establishments of the Government the expenditures amounted to
57
-3-
58
$5,276,000,000 as compared with estimates of $3,482,000,000. For
statutory debt retirement there was expended $405,240,150, and for
/
interest on the public debt $749,396,802, the amounts budgeted for
these items being $552,025,000 and $742,000,000, respectively.
Deficit and Public Debt-The gross deficit for the year amounted
to $4,763,841,642. Excluding $403,240,150 for statutory debt
retirement, there was a net deficit of $4,360,601,492. The estimated net deficit as contained in the Budget submitted a year
ago was $2,682,482,592, a difference of $1,678,000,000.
As
previously indicated, the original estimate has been affected to the
extent of $457,000,000 as a result of the invalidation of taxes
levied under the Agricultural Adjustment and Bituminous Coal Acts
and by the additional expenditure of $1,674,000,000 under the Ad-
justed Compensation Act. After eliminating the increase in the
deficit due to these causes the net deficit for the year 1936 would
have been about $440,000,000 less then that originally estimated.
59
The increase in the gross public debt during the year amounted
to $5,077,650,869, but this sun included an increase of the balance
in the general fund of the Treasury of $840,164,664. The gross
public debt on June 30, 1936, was $53,778,545,494.
Fiscal Year 1937
Receipts-The income of the Federal Government during the
fiscal year 1957 will increase sharply over that of 1936. It is
expected that the total revenue from all sources will amount to
$5,828,000,000. This represents an increase of $1,700,000,000
over the actual receipts for the fiscal year 1956 and an increase
of $174,000,000 over the estimates contained in the 1937 Budget
as submitted a year ago.
The general improvement in business conditions and the enact-
ment of the Revenue Act of 1936 have resulted in additional taxes
which will not only make up the loss in revenue due to the Supreme
Court decisions invalidating the taxes levied under the Agricultural
Adjustment and the Bituminous Coal Acts, but will produce additional
revenue of approximately $174,000,000.
-5-
Since the Revenue Act of 1956 materially changes the tax
structure, the individual items of revenue as contained in the
original 1937 Budget will not be exactly comparable with the
individual items in the 1937 Budget as revised in this message.
Income taxes are expected to yield $2,372,900,000, or
$945,000,000 more than was received from this source last year;
miscellaneous internal-revenue $2,274,968,000, an increase of
$265,000,000; customs duties $446,800,000, an increase of
$60,000,000, and realisation on assets $31,500,000, an increase
of $26,000,000. In addition, it is expected that the new tax on
unjust enrichment provided by the Revenue Act of 1936 will amount
to $82,000,000 and that the tax on carriers and their employees
will be $134,500,000. The collection of taxes levied under the
Social Security Act will begin in the last half of the fiscal year
1937 and it is expected that these taxes will produce additional
revenue in the amount of $325,000,000.
60
61
The only item of revenue showing any decrease is that of
miscellaneous receipts, in the amount of $50,000,000, which is
due to reductions in interest payments made to the Treasury by
the Reconstruction Finance Corporation.
Expenditures-From present indications expenditures for
the fiscal year 1937 will amount to $8,481,000,000. Exclusive
of statutory debt retirement and adjusted compensation payments,
the total expenditures will amount to $7,512,904,500, an increase
over comparable expenditures for 1936 of $709,000,000.
This amount is made up of increases of $370,000,000 on
account of the Social Security Act, $85,000,000 on account of
interest on the public debt, $194,000,000 for the general public
works program, $124,000,000 for national defense, and $225,000,000
for other purposes; and decreases of $94,000,000 for the Veterans'
Administration, $75,000,000 for the Agricultural Adjustment program, and $118,000,000 for the Civilian Conservation Corps.
-7-
The amount of the recovery and relief expenditures has been
estimated at $2,166,000,000, but there is included in the supplemental items $650,000,000 for the purpose of carrying the Works
Progress Administration and related programs from February 1 to
June 30, 1957. This will increase the estimated expenditure for
recovery and relief to $2,816,000,000, an increase of $40,000,000
over 1936.
This, however, is not a fair comparison because the
expenditures in this fiscal year will include the sum of
$165,000,000 for assistance given to individuals and communities
directly or indirectly affected by the wide-spread drought con-
ditions prevailing during the past summer. If this drought,
which affected a large part of our continental area, had not 00-
cured, the net cost of recovery and relief for the current fiscal
year would have been definitely below the cost figures for the
previous fiscal year.
62
63
Deficit and Public Debt-The current estimates for the year
1937 show a gross deficit of $2,652,000,000. Deducting public
debt retirements, the net deficit will be $2,248,000,000.
The increase in the public debt, however, will be only
$1,000,000,000 since it is anticipated that $1,000,000,000 of
the deficit will be financed from cash on hand, thus reducing the
working balance to an amount sufficient for operations having in
mind the revenue increases which will result during the latter
half of the fiscal year 1937 and during 1938. The gross public
debt at the end of the current fiscal year is estimated at
$35,000,000,000.
The estimated debt at the end of the fiscal year is based on
contemplated expenditures set out in this Budget and does not take
into account any increase which might occur as a result of Treasury
policy in holding as "inactive" future acquisitions of gold.
64
Fiscal Program of 1958
The increase in revenue and the decrease in expenditures
for relief both reflect the general improvement which has taken
place in the economic conditions of the country. The Revenue
Act of 1936, which was designed for the purpose of replacing
revenue lost through the invalidation of processing taxes, of
providing sufficient revenue to amortise the cost of the adjusted compensation payment, and of equalising tax burdens,
gives every indication of satisfactorily accomplishing those
purposes. While relief expenditures should decline with
greater re-employment the normal growth of the country naturally
reflects itself in increased costs of Government. Many of the
old functions and duties of Government naturally cost more as
the industrial and agricultural activities to which they are
related expand in volume. The cost of new functions and duties
can only be substantially reduced by curtailing the function or
the duty. I propose shortly to submit to the Congress a broad
65
-10-
plan for placing the Executive Branch of the Government on a
sounder and more responsible basis of management. The carry-
ing out of such a plan will undoubtedly result in some saving
in expenditures; but it must be remembered that what is generally
known as overhead represents only a small fraction of expenditures
in any business, government or private.
Congress passed legislation during the last session which,
exclusive of the Soil Conservation and Domestic Allotment Act,
creates authorisations for future appropriations aggregating
more than $1,500,000,000, of which bout $150,000,000 is included
in the estimates of appropriations contained in this Budget.
The principal authorisations are contained in the new Federal
Highway Act, the Rivers and Harbors and the Flood Control
Acts, and the Rural Electification Act.
There is included in the 1938 Budget $800,000,000 for Social
Security grants and for the Government's contribution to the Old
1
66
-11-
Age reserve Account, more than double the expenditures for
these purposes in 1937, and there will be for several years
still further increases in these requirements. It should be
pointed out that these expenditures will be to a large extent
met by increasing revenues provided by the Social Security Act.
No estimate is presented for the needs of the Civilian
Conservation Corps since its extension beyond March 31 of this
year is dependent on the action of Congress. In view of the
widespread sentiment for the continuation of the activities of
the Corps, I am recommending the enactment of legislation to continue it as a permanent agency of the Government, and there is
included in the supplemental items an amount sufficient to meet
the expenditure requirements for the fiscal year 1938.
The following table gives a clear picture of the main figures
proposed in this Budget and shows how they compare with similar
figures for previous years.
Act
and Estimated Expenditures of the Government ft the fiscal year 1932-1938.
(In millions of dollars)
Actual
Estimated
Fiscal year Fiscal year
Fiscal year
Fiscal year
Fiscal year
Fiscal year Fiscal year
1937
1936
1935
1934
1933
1932
1938
771.8
859.0
781.1
964.9
1,144.7
911.6
2,351.4
607.1
572.5
540.3
556.9
860.0
835.0
749.4
820.9
756.6
707.5
667.8
863.2
689.4
993-7
991.6
577.5
597.7
709.9
3,200.9
3,803.6
4.793.5
2,735.6
2,426.3
2,927.9
3.285.4
1,146.7
868.7
704.3
551.9
417-7
424.6
908.3
13.0
106.7
591.7
1,914.1
715.8
350.7
.2
1,400.5
1,264.4
11.3
368.0
486.3
435.5
805.1
331.9
---
-
1,875.2
2.342.4
2,360.9
1,852.8
350.7
---
13.2
a 153.3
a 419.9
& 175.2
80.5
17.2
51.5
69.3
156.8
788.6
826.5
874.4
110.7
404.0
627.0
482.4
467.6
743.0
482.4
467.6
542.6
76.6
466.0
521.4
221.6
290.3
353.0
62.7
-------
-
---
---
VII.Social Security
28.4
---
399.6
---
836.0
VIII.Debt Retirement
401.5
404.5
403.2
573.6
359.9
461.6
1.8
2.0
6.8
21.1
8.7
---
500.0
750.0
6,208.0
8,480.8
I. Regular operating expenditures:
Legislative, judicial and civil
establishments
National defense
Veterane' pensions and benefits
Interest on the public debt
Total
II. Public works
I.Unemployment Relief:
Direct relief
Work relief (WPA and CWA)
Emergency Conservation Work
Total
IV. Loans (net)
V. Subscriptions to stock
VI. Agricultural Adjustment Program
Less revenues
Net
IX. Miscellaneous
X. Supplemental items
Grand total
--
---
---
-
8,803.1
--6,854.4
--6,752.0
---
-
5,143.0
707.6
984.8
599.3
---
-
---
412.6
---
-
5,153.6
1:486.0
1/ Excess of revenues, deduct.
7.6940
6)
-12-
68
With reference to the comparisons set forth in the above table,
the following comment is pertinent.
Receipts-Receipts in 1958 are expected to reach a total of
$7,295,607,197, an increase of $1,465,456,478 over similar receipts
for 1937 and $5,177,650,582 over 1936. This gain is largely due
to an increase in income taxes as a result of improved business
conditions and the operation of the Revenue Act of 1936. The
amount expected to be collected in 1938 from this source is
$5,565,300,000, a gain of $992,400,000 over the fiscal year 1937.
Miscellaneous internal revenue will produce $2,508,332,000, or
$233,564,000 more than is expected from this source for 1937.
The tax on unjust enrichment and the taxes on carriers and their
employees from which $82,000,000 and $134,552,000, respectively,
will be derived in 1937, will produce no revenue in 1938, since
under existing law these taxes expire during 1937. The first
full year of tax collections under the Social Security Act will
result in revenue of $774,800,000 in 1938, which sun is
-13-
$450,200,000 greater than the anticipated revenue in 1937. In the
latter year, of course, the taxes will be based on one-half year's
collections only. It is believed that customs' revenues will rise
from $446,800,000 during the present fiscal year to $463,000,000 in
1938, a gain of $16,200,000. Miscellaneous receipts, however, will
decrease $8,949,956. the 1938 collections being estimated at
$151,550,529 as compared with $160,500,485 during 1937. From realisa-
tion on assets $30,624,668 will be received, while in 1937 receipts
from this source will amount to $31,830,234.
Expenditures-The expenditures for 1938 contemplated under this
Budget will total $6,208,541,254 or approximately $2,272,000,000 less
than is now estimated for 1937. In the two major categories of expenditure, namely, regular and recovery and relief, allowances for regular
activities amount to $5,892,510,341 as compared with $5,665,588,893
in 1937. an increase of $227,000,000. The 1937 estimate, however,
contains an amount of $563,500,000 for completion of adjusted
compensation payments to veterans, so that the comparable increase
69
-14-
over 1937 is $790,000,000. For recovery and relief there is
included in the expenditures for 1938 the amount of
$516,080,913, or $2,500,206,187 less than the expenditures
estimated for that purpose during the fiscal year 1937. The
1938 estimate of expenditures does not, however, include the
additional amount that will be required for relief during that
year. As previously indicated, it is at this time hoped that
the amount to be requested for this purpose will not exceed
$1,486,000,000. Again I emphasize the contribution which
employers can make to this attainment.
Among the regular expenditures there is included $860,000,000
for interest on the public debt, an increase of $25,000,000 over
the amount for the present fiscal year, and $401,515,000 for
statutory debt retirements, a decrease of $5,010,000. Exclusive
of the service on the public debt and the payment of adjusted
compensation to veterans, there is a net increase in expenditures
for regular activities of $769,000,000 as compared with 1937.
70
71
-15-
The major part of this increase is accounted for as follows:
(a) For increased requirements under the Social Security Act
$456,000,000, (b) for additional expenditures under the general
public works program $133,000,000, (c) for national defense to
provide for the increased strength of the Army as directed by
Congress and to provide for replacement of naval vessels in ac-
cordance with existing authorisations $95,000,000, (d) for the
necessary funds for the activities of the Railroad Retirement
Board and for rural electrification $63,000,000, and (e) for
increased needs of other activities $44,000,000.
Surplus and Public Debt--The net surplus for the fiscal year
1938, as presented in this Budget, exclusive of statutory debt
retirements, will amount to $1,486,000,000. As has been
previously stated, I hope the additional needs for relief during
the fiscal year 1938 will not require expenditure of more than
this amount. If this hope is realised the estimated gross public
-16-
debt, on June 30, 1938, would be $85,000,000, the same amount as at
the close of the fiscal year 1937. This does not take into account any increase which might occur as a result of Treasury policy
in holding as "inactive" future acquisitions of gold.
Appropriations-The total appropriations recommended in this
Budget aggregate $6,800,000,000, including probable supplemental items
estimated at $590,000,000, while the appropriations already made
and prospective supplemental items for the fiscal year 1937, ex-
clusive of requirements for recovery and relief, total $6,260,000,000,
an increase for 1938 of $620,000,000. This increase is due to
additional appropriations amounting to (1) $307,000,000 on account
of the Social Security Act, (2) $80,000,000 required under the
general public works program, and (3) $213,000,000 on account of
departmental requirements including the national defense.
72
PART IV
FEDERAL CONTRIBUTIONS TO THE DISTRICT OF COLUMBIA
The first section of District of Columbia Appropriation Act ap->
proved June 23, 1936, (Public No. 762, 74th Congress) contains the following provision:
"Not to exceed $50,000 shall be available for expenditure,
under the direction of the President, for making an independent study of the fiscal relations between the United
States and the District of Columbia and enabling him to
report to Congress at the beginning of the next regular
session, what, in his judgement, is a fair and equitable
amount to be paid by the United States as an annual contribution toward the expenses of the government of the
District of Columbia; such sum shall be available for
personal services without regard to the civil service laws
and the Classification Act of 1923, as amended, and for
such other expenditures as may be necessary in connection
with such study."
Pursuant to the above, I appointed a director and an advisory
committee of three members to conduct an independent study of the various
elements and conditions affecting the fiscal relations between the United
States and the District of Columbia.
The findings of fact, conclusions and recommendations included
in the printed report which accompanies the 1938 budget are the joint
effort of both the Director and his staff and the Advisory Committee.
While the report contains detailed findings and recommenda-
tions with the supporting data and information collected from the Federal
and District governments in Washington and in 17 comparable American
cities and capital cities of foreign countries, I desire to call your
especial attention to the following major findings which are included in
the report:
(1) Governmental services of the District government are
substantially equal to those in 17 generally comparable cities.
73
-2(2) Both the total tax load and the per capita general
governmental costs are lower in Washington than in these other
cities.
(3) Although District taxes are lower than in comparable
cities, the tax load is not so widely distributed.
(4) There are many special services rendered one govern-
ment by the other wi thout specific reimbursement. This is a
source of continual mutual irritation.
(5) The existing organisation and administrative procedure
of the District government are not conducive to the highest
standards of service or economy.
The application of the basic principles and recommendations as
outlined and detailed in the report is directly reflected in the following three-point formula, which I recommend be carefully considered by the
Congress with a view to enacting such lagislation at this session as may
be necessary to effectuate it.
I. Intergovernmental Contractual Services: Contractual ar-
rangements shall be established for the reimbursement of the
cost of specific intergovernmental services supplied either
government by the other. Appropriations therefor shall be
included in the respective annual departmental budgets.
II. Capital Outlays of Joint Interest: The National Capital Planning
Commission shall determine the extent of the respective Federal and
District interests in capital outlays and improvements included in
the District budget. The capital outlay budget of the District,
divided accordingly, shall be prepared and submitted by this Commission through a District authority together with a long-time improvement program for the District similarly proportioned.
III. Per Capita Governmental Costs: The excess of District governmental costs per capita over the average of those in comparable
cities shall be assumed by the Federal Government through annual
appropriations especially designated for this purpose. Provided,
however, that such excess District governmental costs shall be assumed only after allowance has been made for reimbursements due to
unusual costs occasioned by Congressional enactments referred to
under Point I of the formula.
-3 -
74
Unusual costs of the District government caused by statutes providing special allowances and leaves in excess of those usually provided in cities of comparable size shall be met by the Federal Government through annual appropriations.
Concurrently with enactment of the provisions of the above continuing formula, I also recommend that the substantive law providing for
annual Federal contributions on a fixed percentage of District appropriations should be repealed and that the system of annual Federal lump-sum
contributions should be abandoned.
In lieu of the fixed ratio method or annual lump-sum Federal contributions, it has been determined through the application of the above
formila to the 1938 budget estimates that the fair and equitable amount
which should be reimbursed by the Federal Government to the District of
Columbia is $2,500,000 made up as follows:
Intergovernmental services
Capital outlays
Excess District of Columbia
costs over other cities
$1,500,000
500,000
500,000
$2,500,000
The District budget for 1938 shows a deficit of $11,500,000 before
application of the recommended Federal contribution. The amount of
$2,500,000 as recommended will reduce the deficit to $9,000,000. It
will therefore be necessary for Congress to enact additional revenue
measures adequate to meet the prospective deficit.
PART IV
sat new A M.
THE DISTRICT OF COLUMBIA
you q. 1937 75
The first section of the 1937 District of Columbia Appropriation Act, approved June 23. 1936 (Public No. 762, 74th Congress),
contains the following provision:
"Not to exceed $50,000 shall be available for expenditure,
under the direction of the President, for making an indopendant study of the fiscal relations between the United
States and the District of Columbia and enabling him to
report to Congress at the beginning of the next regular
session, what, in his judgment, is a fair and equitable
amount to be paid by the United States as an annual contribution toward the expenses of the government of the
District of Columbia; such sum shall be available for personal services without regard to the civil service laws
and the Classification Act of 1923. as amended, and for
such other expenditures as may be necessary in connection
with such study."
Pursuant to the above, I appointed a director and an advisory
committee of three members to conduct an independent study of the
various elements and conditions affecting the fiscal relations be
tween the United States and the District of Columbia.
The report contains detailed findings and recommendations with
the supporting data and information collected from the Federal and
District governments in Washington and in 17 comparable American
cities and the capital cities of 21 foreign countries.
-2- The application of the basic principles and recommendations
as outlined and detailed in the report is reflected in the following three-point formula, which, I recommend, be carefully considered by the Congress with a view to enacting such legislation
at this session as may be necessary to establish equitable fiscal
relationships between the two governments.
I. Intergovernmental Contractual Services: Contractual
arrangements shall be established for the reimbursement
of the cost of specific intergovernmental services supplied either government by the other. Appropriations
therefor shall be included in the respective annual de-
partmental budgets.
II. Capital Outlays of Joint Interest: The National
Capital Planning Commission (proposed in the report) shall
determine the extent of the respective Federal and District
interests in capital outlays and improvements to be included in the District Budget.
III. Per capita Governmental Costs Pending the grant
of broader powers of local control over purely local
affairs, the excess of the District governmental costs
per capita over the average of those in comparable cities
shall be assumed by the Federal Government: Provided,
however, that such excess District governmental costs
shall be assumed only after allowance has been made for
reimbursements due to unusual costs occasioned by Congressional enactments.
I also recommend that, concurrently with enactment of any legis-
lation which carries into effect the provisions of this continuing
formula. the substantive law providing for annual Federal contributions
of a fixed percentage of District appropriations be repealed and that
the system of annual Federal lump-sun contributions be abandoned.
76
I
77
The application of this formula to the 1938 Budget estimates
would provide for a net reimbursement by the Federal Government to
the District of Columbia of $2,533,357, made up as follows
Total
Reimbursable
a
amount
:ReimbursabletNet additional
!amount in $ reimbursable
1938 Budgets
amount
I Intergovernmental contractual
services
II Capital outlays
$4,635,478
$2,639,071
$1,996,407
690,625
153,675
536,950
III Excess per capita District of
Columbia governmental
costs
0
Total net reimbursement
85,536,103
0
$2,792,746
0
$2,533,357
Since the District budget for the fiscal year 1938 shows a gross
deficit of $11,740,251, the application of the formula will result in
a net deficit of $9,206,924, to be net from such sources of additional
revenue as are indicated in the report.
78
Attached is first printer's proof of the President's
Budget Message.
Mr Bell
79
bonfidential
BUDGET MESSAGE OF THE PRESIDENT
To the Congress of the United States:
Pursuant to provisions of law I transmit herewith the Budget of
the United States Government for the fiscal year ending June 30,
1938, together with this message, which is a part thereof. The estimates have been developed after careful analysis of the revenues,
obligations, and reasonable needs of the Government, and I recommend appropriations for the purposes specifically detailed in the
tables which follow.
r
here
PART I
The programs inaugurated during the last four years to combat the
depression and to initiate many needed reforms have cost large sums
of money, but the benefits obtained from them are for outweighing
all their costs. We will soon be reaping the full benefits of those
as
perity. Our second - was to gain new advantages of perma-
nent value for the American people. Both of these - can
also
as
be accomplished under a sound financial policy.
Business conditions have shown eath year since 1933 a marked
improvement over the preceding year. Employment in private
industry is increasing. Industrial production, factory pay rolls, and
farm prices have steadily risen.
These gains make it possible to reduce for the fiscal year 1938
many expenditures of the Federal Government which the general
depression made necessary. Although we must continue to spend
substantial sums to provide work for those whom industry has not
yet absorbed, the 1938 Budget is in balance and except for debt
reduction, will remain in balance even if later on there are included
additional expenditures of approximately $1,536,000,000 for recovery
much as
;
,
shall
programs and will have at the same time a balanced Budget that will
include provision for reduction of the public debt.
The fiscal plans of the Federal Government for these four years
have been formulated with two objectives in mind. Our first
was to restore a successful economic life to the country by providing
greater employment and purchasing power for the people, by stimulating a more balanced use of our productive capacity, and by increasing the national income and distributing it on a wider base of pros-
80
THE BUDGET, 1938
VI
and relief. We expect, moreover, if improvement in economic
conditions continues at the present rate, to be able to attain in 1939 a
completely balanced Budget, with full provision for meeting the
statutory requirements for debt reduction.
In carrying out this policy the American people are obtaining lasting
benefits. Economic protection of the aged and physically handicapped is being secured through the operations of the Social Security
Act. Ability of the farmer to obtain a more constant livelihood has
been enhanced by the enactment of legislation especially designed
for that purpose. The home owner has been benefited through the
financing of mortgages at reasonable rates of interest. Investors in
securities are being given a larger measure of protection by the
Securities and Exchange Act. The market for corporate securities
has been restored and industry has been able to finance its long-
term requirements on a favorable basis. The rights of labor are
being materially advanced through operation of the National Labor
Relations Act.
I plan to submit at a later date an estimate of appropriation for
additional relief for the fiscal year 1938, which I hope will not exceed
the amount of $1,536,000,000, previously indicated as available for
this purpose. This hope is based on the assumption that industry
will cooperate in employing men and women from the relief rolls in
larger numbers than during the past year. Many of those in charge
of industrial management, recognizing their obligation to the Nation,
have furnished a large measure of employment to the jobless. Today,
while it is true that in some sections of the country certain types of
skilled workers are still seeking employment, it is nevertheless a fact
that the great majority of those now receiving relief belong to the
unskilled group. It is my conviction that if every employer or
potential employer will realize this fact and, during the next six
months, will undertake to give employment to persons now receiving
Government help, the national Budget can thereafter be kept definitely in balance. Without such cooperation on the part of employers,
the question of a balanced Budget for 1938 must of necessity remain
an open one, for the very good reason that this Government does not
propose next year, any more than during the past four years, to allow
American families to starve.
To continue the gains we are making and to accomplish in the 1939
Budget a complete balance between receipts and expenditures including debt reduction, we must now lay the groundwork of our future
fiscal policy.
While relief expenditures should decline with greater reemployment the normal growth of the country naturally reflects itself in
increased costs of Government. Many of the old functions and
duties of Government naturally cost more as the industrial and agri-
81
MESSAGE TRANSMITTING THE BUDGET
VII
to
cultural activities to which they are related expand in volume. The
cost of new functions and duties can only be substantially reduced
by curtailing the function or the duty. propose shortly to submit
to the Congress a broad plan for placing the Executive Branch of the
Government on a sounder and more responsible basis of management.
The carrying out of such a plan will undoubtedly result in some saving
in expenditures; but it must be remembered that what is generally
known as overhead represents only a small fraction of total expenditures in any business, Government or private.
Expenditures must be planned with n view to the national needs;
and no expansion of Government activities should be authorized
large
unless the necessity for such expansion has been definitely determined
and funds are available to defray the cost. In other words, if new
legislation imposes any substantial increase in expenditures either
in the expansion of existing or the creation of new activities, it becomes
a matter of sound policy simultaneously to provide new revenue
sufficient to meet the additional cost. The success of such a policy
can be assured only through the full and friendly cooperation of the
Congress and the Executive Of this I am confident
PART II
RECOMMENDATIONS
Temporary miscellaneous internal-recenue taxes. I recommend that
the Congress take steps by suitable legislation to extend the miscel-
and
laneous internal-revenue taxes which under existing law will expire
next June July, and also to maintain the current rates of these taxes
which would otherwise be reduced next June. I consider that the
revenue from such taxes or its equivalent necessary to the financ-
0
is
ing of the Budget for 1938.
Postal receipts. The estimate of appropriations payable from postal
revenues included in the 1938 Budget is predicated upon the continuance during that fiscal year of the 3-cent postage rate for first-class
is
mail other than for Iceal delivery. While the Government makes a
profit on first-class mail it carries other classes of mail at a loss, as
should
shown in the tabular footnote on page - Since,
be the definite policy of the Government to operate the postal service
consider
H
out of postal receipts. continuation of the 3-cent rate will be necessary
for the accomplishment of this purpose.
Civilian Conservation Corps.-The Civilian Conservation Corps has
demonstrated its usefulness and has met with general public approval.
10
It should be continued I intend, shortly, to submit supplemental
estimate of appropriation to carry the Corps from March 31, 1937, to
sand
a
us
towards
step
82
THE BUDGET, 1938
the end of the current fiscal year; and I strongly recommend that Con-
gress enact during its present session the necessary legislation to
establish the Corps as a permanent agency of the Government
Erpenses of emergency agencies.-There are included in the 1938
Budget, pursuant to the direction of Congress at its last session,
estimates of appropriations for the administrative expenses of certain
emergency agencies and corporations. Such of the emergency agencies and corporations as may be continued by Congress should have all
of their expenditure requirements made subject to the same scrutiny
that is given by the Bureau of the Budget to the expenditure requirements of the regular departments and establishments; and I recommend that a provision to that effect be included in any future legislation for the continuance of any such agency or corporation.
PART III
REVIEW OF THE FISCAL YEARS 1936 AND 1937, AND THE FISCAL PROGRAM
FOR 1938
This review concerns itself with the cash actually received and
paid out by the Treasury in the fiscal year 1936, with the estimates
of receipts and expenditures for the fiscal year 1937, and with the
fiscal program for 1938.
Fiscal Year 1936
Receipts.-Treasury receipts for the year ended June 30, 1936,
amounted to $4,115,956,615, about $295,000,000 less than estimated
a year ago. As a result of Supreme Court decisions, the Government lost about $457,000,000 in revenue from taxes levied under
the Agricultural Adjustment Act and the Bituminous Coal Act.
estimates of a year ago by $162,000,000.
The collection of taxes on carriers and their employees, estimated at
$33,000,000, has been deferred to the fiscal year 1937 because of pend-
ing litigation. The receipts from income taxes were also
about
$7,500,000 less than last year's estimate.
On the other hand, miscellaneous internal revenue taxes produced
$136,500,000 more than was anticipated customs revenue $33,000,000
more; miscellaneous receipts $32,000,000 more; and realization upon
assets induced $1,500,000 more.
Expenditures. The total expenditures for the fiscal year ended
June 30, 1936 (exclusive of expenditures from postal revenue),
amounted to $8,879,798,258, as compared with the estimate of
$7,645,301,336 shown in the Budget submitted a year ago. This
,
Had it not been for the invalidation of these taxes the total revenues
received during the fiscal year 1936 would have exceeded the revenue
82
83
MESSAGE TRANSMITTING THE BUDGET
IX
latter amount did not, however, include $1,674,000,000 for adjusted
compensation payments to veterans. The expenditures for the year,
excluding these payments, were about $439,000,000 less than the
estimate.
The total expenditures for recovery and relief were $2,776,796,468
against an estimate of $2,869,068,187. For the operation and maintenance of the regular departments and establishments of the Government the expenditures amounted to $3,276,000,000 as compared with
estimates of $3,482,000,000. For statutory debt retirement there
was expended $403,240,150, and for interest on the public debt
$749,396,802, the amounts budgeted for these items being $552,025,000
and $742,000,000, respectively.
Deficit and public debt.-The gross deficit for the fiscal year 1936
amounted to $4,763,841,642. Excluding $403,240,150 for statutory
debt retirement, there was a net deficit of $4,360,601,492. The estimated net deficit as contained in the Budget submitted a year ago
was $2,682,482,392 a difference of $1,678,000,000. As previously
indicated, the original estimate has been affected to the extent of
$457,000,000 as a result of the invalidation of taxes levied under the
Agricultural Adjustment and Bituminous Coal Acts and by the additional expenditure of $1,674,000,000 under the Adjusted Compensation Act. If it had not been for the increase in the deficit due to these
causes, the net deficit for theAyear 1936 would have been about
$449,000,000 less than that originally estimated
The increase in the gross public debt during the year amounted to
$5,077,650,869, but this sum included an increase of the balance in
the general fund of the Treasury of $840,164,664. The gross public
fincal
debt on June 30, 1936, was $33,778,543,494.
FISCAL YEAR 1937
Receipts. The income of the Federal Government during the
fiscal year 1937 will increase sharply over that of 1936. It is expected
that the total revenue from all sources will amount to $5,828,000,000.
This represents an increase of $1,700,000,000 over the actual receipts
for the fiscal year 1936 and an increase of $174,000,000 over the
estimates contained in the 1937 Budget as submitted a year ago.
The general improvement in business conditions and the enactment
of the Revenue Act of 1936 have resulted in additional revenues from
taxes which will not only make up the loss in revenue due to the
Supreme Court decisions invalidating the taxes levied under the
Agricultural Adjustment and the Bituminous Coal Acts, but will
produce additional - of approximately $174,000,000.
Since the Revenue Act of 1936 materially changes the tax structure,
N
the individual items of revenue as contained in the original 1937
(1712,000,00
8
84 8
THE BUDGET, 1938
Budget will not be exactly comparable with the individual items in
the 1937 Budget as revised in this message.
Income taxes are expected to yield $2,372,900,000, or $945,000,000
more than was received from this source last year; miscellaneous
internal revenue, $2,274,968,000, an increase of $265,000,000; customs duties, $446,800,000, an increase of $60,000,000; and realization
upon assets, $31,500,000, an increase of $26,000,000. In addition, it
is expected that the new tax on unjust enrichment provided by the
Revenue Act of 1936 will amount to $82,000,000 and that the tax on
carriers and their employees will be $134,500,000, including $33,000,-
000 deferred from the previous fiscal year. The collection of taxes
levied under the Social Security Act will begin in the last half of the
fiscal year 1937 and it is expected that these taxes will produce
,
additional revenue in the amount of $325,000,000.
The only item of revenue showing any decrease is that of miscellaneous receipts, in the amount of $50,000,000, which is due to reduetions in interest payments made to the Treasury by the Reconstruction Finance Corporation.
Expenditures.-From present indications expenditures for the fiscal
year 1937 (exclusive of expenditures from postal revenues) will
amount to $8,481,000,000. Exclusive of statutory debt retirement
and adjusted compensation payments, the total expenditures will
amount to $7,512,904,500, an increase over comparable expenditures
for 1936 of $709,000,000.
This amount is made up of increases of $370,000,000 on account of
the Social Security Act, $85,000,000 on account of interest on the
public debt, $194,000,000 for the general public works program,
$124,000,000 for national defense, and $223,000,000 for other purposes; and decreases of $94,000,000 for the Veterans' Administration,
$75,000,000 for the agricultural adjustment program, and $118,000,000
for the Civilian Conservation Corps.
The amount of the recovery and relief expenditures has been esti-
mated at $2,166,000,000, but there is included in the supplemental
items $650,000,000 for the purpose of carrying the Works Progress
Administration and related programs from February 1 to June 30,
1937. This will increase the estimated expenditures for recovery
and relief to $2,816,000,000, an increase of $40,000,000 over 1936.
The expenditures in the current fiscal year will include, however, the
sum of about $165,000,000 for assistance given to individuals and
communities directly or indirectly affected by the wide-spread
drought conditions prevailing during the past summer. If this
drought had not occurred, the net cost of recovery and relief for the
current fiscal year would have been definitely below the cost figures
for the previous fiscal year.
$125,000,000
MESSAGE TRANSMITTING THE BUDGET
final
Deficit and public debt.-The current estimates for the year 1937
show a gross deficit of $2,652,000,000. Deducting public debt
retirements, the net deficit will be $2,248,000,000.
The increase in the public debt, however, will be only $1,248,000,000
since it is anticipated that $1,000,000,000 of the deficit will be financed
from cash on hand, thus reducing the working balance from $2,225,000,000 on June 30, 1936, to $1,030,000,000 on June 30, 1937. The
gross public debt at the end of the current fiscal year is estimated at
$34,923,000,000.
The estimated debt at the end of the fiscal year is based on contemplated expenditures set out in this Budget and does not take into
account any / which may occur as a result of Treasury policy
in holding as "inactive" future acquisitions of gold.
the
FISCAL PROGRAM FOR 1938
The increase in revenue and the decrease in expenditures for relief
both reflect the general improvement which has taken place in the
economic conditions of the country. The Revenue Act of 1936, which
was designed for the purpose of replacing revenue lost through the
invalidation of processing taxes, of providing sufficient revenue to
amortize the cost of the adjusted compensation payment, and of
equalizing tax burdens, gives every indication of satisfactorily accomplishing those purposes. I should like, at this point, to emphasize the
ys
importance of maintaining the productiveness of the present tax
structure, so that we may properly provide for the fulfillment of our
fiscal program.
Under legislation enacted during the last session of Congress, which
created authorizations for future appropriations aggregating more
than $1,500,000,000, there is included about $130,000,000 in the esti-
mates of appropriations contained in this Budget. Such authorizations are contained in the new Federal Highway Act, the Rivers and
Harbors and the Flood Control Acts, and the Rural Electrification
812,006
There is also included $800,000,000 for social security grants and
Act.
for the Government's contribution to the old-age reserve account,
more than double the expenditures for these purposes in 1937, and
there will be for several years still further increases in these requirements. It should be pointed out that these expenditures will be met
the Social
to a large extent by, increasing revenues
Security Act.
No estimate of appropriation is presented for the needs of the
Civilian Conservation Corps since its extension beyond March 3L of
this year is dependent on the action of Congress. In furtherance of
my recommendation for the enactment of legislation to continue it
I
chaugh
funder
XII
THE BUDGET, 1938
,
as a permanent agency of the Government, there is included in the
"Supplemental
an amount
sufficient to meet the expenditure
requirements
for item"
the fiscal
year 1938.
The following table shows the distributionYon a functional basis
of the expenditure figures contained in this Budget and compares
them with similar figures for previous years.
Actual and 14th estimated expenditures of the both Government for the fiscal years 1932-38
(In millions of dollars)
funds)
Estimated
1438
Actual
1937
1936
1935
1938
1933
1932
Regular operating expenditures
Legislative, judicial, and civil establish
ments
771.8
859
781.1
597.7
991.6
572.5
964.9
077.5
911.6
978.8
709.9
$40.3
667. 8
707.6
National defense
Veterans' pensions and benefits
577. A
Interest on the public debt
860.0
1,144.7
2,351.4
835,
749.
007.1
556.9
863.2
984.8
820.9
756.6
689.4
500.3
426.3
2,917.9
3,270.3
551.5
427.7
439.5
215.8
350.7
Total
3,200.9
1,803.
4,798.5
1,735.6
Public works
908.3
1,146.7
NON
704.3
Unemployment relief
Direct relief
13.0
Work relief (W. P. A and C.W.A.I.
106 7
400
Emergency conservation work
30%
501.
1,264.
486.3
1,914
11.3
435.3
NOS
331.9
Total
13.2
1,875
2,342
2,360.1
AND
350 7
Loans (net)
Subscriptions to stock
Agricultural adjustment program
Less revenues
153.2
419.9
175.2
80.3
17.2
51.5
00.3
156.8
482.4
467.6
TAX 6
NTL.
404
826.
110.7
627.0
542.6
743.0
290.3
76.6
521.4
353.6
406.0
221.6
62.
Net
482.4
467.6
Social security
Debt retirement
KILLO
399.6
Miscellaneous
401.5
404.5
403.2
573.6
359.9
2.0
6.8
21.1
8.7
Supplemental items
1.8
500.0
750.0
208.0
x 480.8
28.4
461.4
412.6
Grand total
N. 803.1
$54.4
752.0
14L0
5. 153.6
Excess of credits, deduct
Excess of revenues, deduct.
3
Receipts.-Treasury receipts in the fiscal year 1938 are expected to
reach a total of $7,293,607,197. an increase of $1,465,456,478 over
similar receipts for 1937 and $3,177,650,582 over 1936. This gain is
largely due to an increase in income taxes as a result of improved
business conditions and the operation of the Revenue Act of 1936.
The amount expected to be collected in 1938 from income taxes is
$3,365,300,000, a gain of $992,400,000 over the fiscal year 1937.
87
XII
MESSAGE TRANSMITTING THE BUDGET
Miscellaneous internal revenue will produce $2,508,332,000, or
$233,364,000 more than is expected from this source for 1937. The
tax on unjust enrichment and the taxes on carriers and their employees from which $82,000,000 and $154,552,000, respectively, will
be derived in 1937, will produce no revenue in 1938, since under
is
existing law these taxes expire during 1937. The first full year of
tax collections under the Social Security Act will result in revenue
of $774,800,000 in 1938, which sum is $450,200,000 greater than the
anticipated revenue in 1937 of course, the taxes
will be based on one-half year's collections only. It is believed that
customs' revenues will rise from $446,800,000 during the present fiscal
year to $463,000,000 in 1938, a gain of $16,200,000. Miscellaneous
receipts, however, will decrease $8,949,956, the 1938 collections being
estimated at $151,550,529 as compared with $160,500,485 during
1937. From realization upon assets $30,524,668 will be received,
while in 1937 receipts from this source will amount to $31,830,234.
Expenditures.-The expenditures for 1938 contemplated under this
Budget (exclusive of those from postal revenues) will total $6,208,541,254, or approximately $2,272,000,000 less than is now estimated
for 1937. General expenditures for regular activities amount to
$5,892,510,341, as compared with $5,665,588,893 in 1937, an increase
of $227,000,000. The 1937 estimate, however, contains an amount of
$563,500,000 for completion of adjusted compensation payments to
veterans, so that the comparable increase over 1937 is $790,500,000.
For recovery and relief there is included in the expenditures for 1938
the amount of $316,030,913, which, of course, is not the full amount
that will be required for relief during that year. As previously
indicated, it is our present hope that the additional amount to be
requested for this purpose will not exceed $1,536,000,000. Thus the
total expenditure for recovery and relief during 1938 would be
$1,852,000,000, or $964,000,000 less than the amount estimated for
1937. Again I emphasize the contribution which employers can
make to this attainment.
The general expenditures include $860,000,000 for interest on the
public debt, an increase of $25,000,000 over the amount for the
769,
present fiscal year, and $401,515,000 for statutory debt retirements, a
decrease of $3,010,000. Exclusive of the service on the public debt
and the payment of adjusted compensation to veterans, there is a
net increase of $789,000,000 in expenditures for regular activities as
compared with 1937. This increase is accounted for as follows:
or increased requirements under the Social Security Act,
$436,000,000; ($) for additional expenditures under the general public
works program, $133,000,000; ( for national defense to provide for
the increased strength of the Army as directed by Congress and to
provide for replacement of naval vessels in accordance with existing
or
fand refu
after
88
THE BUDGET, 1938
XIV
authorizations, $93,000,000; (d) for the necessary funds for the
activities of the Railroad Retirement Board and for rural electrification, $63,000,000; and (e) for increased needs of other activities
$44,000,000.
Surplus and public debt. The surplus for the fiscal year 1938, as
presented in this Budget exclusive of statutory debt retirement,
will amount to $1,536,000,000. As I have previously stated, it is
latter
hoped the additional needs for relief during the fiscal year 1938 will
not require expenditure of more than this amount. On this basis
the estimated gross public debt on June 30, 1938, will be about the
same amount as at the close of the fiscal year 1937. This does not
take into account any inspeace which may occur as a result of Treasury
change
policy in holding as "inactive" future acquisitions of gold.
Appropriations.-The total appropriations recommended in this
Budget aggregate $6,840,000,000, including those for the postal service, District of Columbia, and probable supplemental items, while the
appropriations already made and prospective supplemental items for
the fiscal year 1937, exclusive of requirements for recovery and
relief, total $6,332,000,000, an increase of $508,000,000 for 1938.
This increase is due to additional appropriations amounting to
corresponding appropriations for 1938 will not exceed $1,536,000,000.
PART IV
>
as
(1) $307,000,000 on account of the Social Security Act $80,000,000
required under the general public works program and $121,000,000
on account of departmental requirements, including the national
defense. The appropriations made and contemplated for recovery
and relief for 1937 total $2,075,000,000, whereas it is expected that
THE DISTRICT OF COLUMBIA
The first section of the 1937 District of Columbia Appropriation
Act, approved June 23, 1936 (Public, No. 762, 74th Congress), contains
the following provision:
"Not to exceed 850,000 shall be available for expenditure, under the direction of
the President, for making an independent study of the fiscal relations between
the United States and the District of Columbia and enabling him to report to
Congress at the beginning of the next regular session, what, in his judgment, is a
fair and equitable amount to be paid by the United States as an annual contribution toward the expenses of the government of the District of Columbia; such
sum shall be available for personal services without regard to the civil service
laws and the Classification Act of 1923, as amended, and for such other expenditures as may be necessary in connection with such study.'
Pursuant to the above, I appointed a director and an advisory
committee of three members to conduct an independent study of the
various elements and conditions affecting the fiscal relations between
the United States and the District of Columbia.
the
>
89
XY
MESSAGE TRANSMITTING THE BUDGET
r
The report contains detailed findings and recommendations with
the supporting data and information collected from the Federal and
District Governments/ in Washington and from 17 comparable
American cities and the capital cities of 21 foreign countries.
The application/of the basic principles and recommendations as
outlined and detailed in the report is reflected in the following 3-point
formula, which/I recommend be carefully considered by the Congress
with a view to enacting such legislation at this session as may be
necessary to establish equitable fiscal relationships between the two
governments.
1. Intergovernmental contractual services.-Contractual arrangements shall be
established for the reimbursement of the cost of specific intergovernmental
services supplied either government by the other. Appropriations therefor shall
be included in the respective annual departmental budgets.
11. Capital outlays of joint interest.-The National Capital Planning Commission (proposed in the report) shall determine the extent of the respective Federal
and District interests in capital outlays and improvements to be included in the
District Budget.
111. Per capita governmental ats.-Pending the grant of broader powers of
local control over purely local affairs, the excess of the District governmental
costs per capital over the average of those in comparable cities shall be assumed
by the Federal Government: Provided. however, That such excess District governmental costs shall be assumed only after allowance has been made for reimbursements due to unusual costs occasioned by Congressional enactments.
I also recommend that, concurrently with enactment of any legis-
lation which carries into effect the provisions of this continuing
formula, the substantive law providing for annual Federal contributions of a fixed percentage of District appropriations be repealed and
that the system of annual Federal lump-sum contributions be
abandoned
The application of this formula to the 1938 Budget estimates
would provide for a net reimbursement by the Federal Government
to the District of Columbia of $2,533,357, made up as follows:
Total reimbursable
amount
L Intergovernmental contractual services
IL Capital outlays
Reimbursable amount
1938
Budget
Net additional reimhursable
amount
$5,465,718
$3,469,311
$1,996,407
904,150
367,200
536,950
6,369,868
3,836,511
2,533,357
III. Excess per capita District of Columbia governmental
costs
or
Total
Since the District budget for the fiscal year 1938 shows a gross
deficit of $11,740,251, the application of the formula will result in a
net deficit of $9,206,924, to be met from such sources of additional
revenue as are indicated in the report.
January 5,1937
90
Attached is second proof of the President's Budget
Message.
91
Carf dent
first proof
BUDGET MESSAGE OF THE PRESIDENT
To the Congress of the United States:
Pursuant to provisions of law I transmit herewith the Budget of
the United States Government for the fiscal year ending June 30,
1938, together with this message, which is a part thereof. The estimates have been developed after careful analysis of the revenues,
obligations, and reasonable needs of the Government, and I recommend appropriations for the purposes specifically detailed herein.
PART I
The programs inaugurated during the last four years to combat the
depression and to initiate many needed reforms have cost large sums
of money, but the benefits obtained from them are far outweighing
all their costs. We shall soon be reaping the full benefits of those
programs and shall have at the same time a balanced Budget that
will also include provision for reduction of the public debt.
The fiscal plans of the Federal Government for these four years
have been formulated with two objectives in mind. Our first was
to restore a successful economic life to the country, by providing
greater employment and purchasing power for the people, by stimu-
lating a more balanced use of our productive capacity, and by increasing the national income and distributing it on a wider base of
prosperity. Our second was to gain new advantages of permanent
value for the American people. Both of these can be accomplished
under a sound financial policy.
Business conditions have shown each year since 1933 a marked
improvement over the preceding year. Employment in private
industry is increasing. Industrial production, factory pay rolls, and
farm prices have steadily risen.
These gains make it possible to reduce for the fiscal year 1938
many expenditures of the Federal Government which the general
depression made necessary. Although we must continue to spend
substantial sums to provide work for those whom industry has not
yet absorbed, the 1938 Budget is in balance: and, except for debt
reduction of $401,515,000, will remain in balance even if later on there
are included additional expenditures of as much as $1,537,123,000 for
v
THE BUDGET, 1938
recovery and relief. We expect, moreover, if improvement in economic conditions continues at the present rate, to be able to attain
in 1939 a completely balanced Budget, with full provision for meeting
the statutory requirements for debt reduction.
In carrying out this policy the American people are obtaining lasting
benefits. Economic protection of the aged and physically handi-
tapped is being secured through the operations of the Social Security
Act. Ability of the farmer to obtain a more constant livelihood has
been enhanced by the enactment of legislation especially designed
for that purpose. The home owner has been benefited through the
financing of mortgages at reasonable rates of interest. Investors in
securities are being given a larger measure of protection by the
Securities and Exchange Act. The market for corporate securities
has been restored and industry has been able to finance its long-
'term requirements on a favorable basis. The rights of labor are
being materially advanced through operation of the National Labor
Relations Act.
I plan to submit at a later date an estimate of appropriation for
additional relief for the fiscal year 1938, which I hope will not exceed
the amount of $1,537,123,000, previously indicated as available for
this purpose. This hope is based on the assumption that industry
will cooperate in employing men and women from the relief rolls in
larger numbers than during the past year. Many of those in charge
of industrial management, recognizing their obligation to the Nation,
have furnished a large measure of employment to the jobless. Today,
while it is true that in some sections of the country certain types of
skilled workers are still seeking employment, it is nevertheless a fact
that the great majority of those now receiving relief belong to the
unskilled group. It is my conviction that if every employer or
potential employer will realize this fact and, during the next six
months, will undertake to give employment to persons now receiving
Government help, the national Budget can thereafter be kept definitely in balance. Without such cooperation on the part of employers,
the question of a balanced Budget for 1938 must of necessity remain
an open one, for the very good reason that this Government does not
propose next year, any more than during the past four years, to allow
American families to starve.
To continue the gains we are making and to accomplish in the 1939
Budget a complete balance between receipts and expenditures including debt reduction, we must now lay the groundwork of our future
fiscal policy.
While relief expenditures should decline with greater reemployment, the normal growth of the country naturally reflects itself in
increased costs of Government. Many of the old functions and
duties of Government naturally cost more as the industrial and agri-
92
9
MESSAGE TRANSMITTING THE BUDGET
cultural activities to which they are related expand in volume. The
cost of new functions and duties can be substantially reduced only
by curtailing the function or the duty. I propose shortly to submit
to the Congress a broad plan for placing the Executive Branch of the
Government on a sounder and more responsible basis of management.
The carrying out of such a plan will undoubtedly result in some saving
in expenditures; but it must be remembered that what is generally
known as overhead represents only a small fraction of total expenditures in any large business, Government or private.
Expenditures must be planned with a view to the national needs;
and no expansion of Government activities should be authorized
unless the necessity for such expansion has been definitely determined
and funds are available to defray the cost. In other words, if new
legislation imposes any substantial increase in expenditures either
in the expansion of existing or the creation of new activities, it becomes
a matter of sound policy simultaneously to provide new revenue
sufficient to meet the additional cost. The success of such a policy
can be assured only through the full and friendly cooperation of the
Congress and the Executive. Of this I am confident.
PART II
RECOMMENDATIONS
Temporary miscellaneous internal-recenue taxes.-I recommend that
the Congress take steps by suitable legislation to extend the miscellaneous internal-revenue taxes which under existing law will expire
next June and July, and also to maintain the current rates of those
taxes which would otherwise be reduced next June. I consider that
the revenue from such taxes or its equivalent is necessary for the
financing of the Budget for 1938.
Postal receipts.-The estimate of appropriations payable from postal
revenues included in the 1938 Budget is predicated upon the continuance during that fiscal year of the 3-cent postage rate for first-class
mail other than for local delivery. While the Government makes a
profit on first-class mail, the Postal Service is not self-supporting
because it carries other classes of mail at a considerable loss, as shown
in the tabular footnote on page - It should be the definite policy
of the Government to operate the Postal Service out of postal receipts,
and a continuation of the 3-cent rate will be a necessary step toward
the accomplishment of this purpose.
Cirilian Consercation Corps.-The Civilian Conservation Corps has
demonstrated its usefulness and has met with general public approval.
It should be continued. I intend shortly to submit a supplemental
estimate of appropriation to carry the Corps from March 31, 1937, to
VII
S4
THE BUDGET, 1938
VIII
the end of the current fiscal year; and I strongly recommend that Con-
gress enact during its present session the necessary legislation to
establish the Corps as a permanent agency of the Government.
Expenses of emergency agencies.-There are included in the 1938
Budget, pursuant to the direction of Congress at its last session,
estimates of appropriations for the administrative expenses of certain
emergency agencies and corporations. Such of the emergency agen-
cies and corporations as may be continued by Congress should
have all of their expenditure requirements made subject to the same
scrutiny that is given by the Bureau of the Budget to the expenditure
requirements of the regular departments and establishments; and I
recommend that a provision to that effect be included in any future
legislation for the continuance of any such agency or corporation.
PART III
REVIEW OF THE FISCAL YEARS 1936 AND 1937, AND THE FISCAL PROGRAM
FOR 1938
This review concerns itself with the cash actually received and
paid out by the Treasury in the fiscal year 1936, with the estimates
of receipts and expenditures for the fiscal year 1937, and with the
fiscal program for 1938.
Fiscal year 1936
Receipts.-Treasury receipts for the year ended June 30, 1936,
amounted to $4,115,956,615, about $295,000,000 less than estimated
8 year ago. As a result of Supreme Court decisions, the Government lost about $457,000,000 in revenue from taxes levied under
the Agricultural Adjustment Act and the Bituminous Coal Act.
Had it not been for the invalidation of these taxes, the total revenues
received during the fiscal year 1936 would have exceeded the revenue
estimates of a year ago by $162,427,000
The collection of taxes on carriers and their employees, estimated at
$33,600,000, has been deferred to the fiscal year 1937 because of
pending litigation. The receipts from income taxes were about
$7,500,000 less than last year's estimate.
On the other hand, miscellaneous internal-revenue taxes produced
$136,488,000 more than was anticipated: customs revenue, $33,621,000
more; miscellaneous receipts, $32,053,000 more; and realization upon
assets, $1,482,000 more.
Expenditures.-The total expenditures for the fiscal year ended
June 30, 1936 (exclusive of expenditures from postal revenues),
amounted to $8,879,798,258, as compared with the estimate of
$7,645,301,338 shown in the Budget submitted a year ago. This
MESSAGE TRANSMITTING THE BUDGET
latter amount did not, however, include $1,673,493,000 for adjusted
compensation payments to veterans. The expenditures for the year,
excluding these payments, were, therefore, about $439,000,000 less
than the estimate
The total expenditures for recovery and relief were $2,776,796,469
against an estimate of $2,869,068,187. For the operation and maintenance of the regular departments and establishments of the Government the expenditures amounted to $3,276,872,306 as compared with
estimates of $3,482,208,151. For statutory debt retirement there
was expended $403,240,150, and for interest on the public debt
$749,396,802, the amounts budgeted for these items being $552,025,000
and $742,000,000, respectively.
Deficit and public debt.-The gross deficit for the fiscal year 1936
amounted to $4,763,841,642. Excluding $403,240,150 for statutory
debt retirement, there was a net deficit of $4,360,601,492 The estimated net deficit as contained in the Budget submitted a year ago
was $2,682,482,392, a difference of $1,678,119,100. As previously
indicated, the original estimate has been affected to the extent of
$457,000,000 as a result of the invalidation of taxes levied under the
Agricultural Adjustment and Bituminous Coal Acts and by the additional expenditure of $1,673,493,000 under the Adjusted Compensation Act. If it had not been for the increase in the deficit due to these
causes, the net deficit for the fiscal year 1936 would have been about
$452,638,000 less than that originally estimated
The increase in the gross public debt during the year amounted to
$5,077,650,869, but this sum included an increase of the balance in
the general fund of the Treasury of $840,164,664. The gross public
debt on June 30, 1936, was $33,778,543,494.
Fiscal year 1937
Receipts.-The income of the Federal Government during the
fiscal year 1937 will increase sharply over that of 1936. It is expected
that the total revenue from all sources (exclusive of postal revenues)
will amount to $5,828,151,000. This represents an increase of
$1,712,194,000 over the actual receipts for the fiscal year 1936 and
an increase of $173,993,000 over the estimates contained in the 1937
Budget as submitted a year ago
The general improvement in business conditions and the enactment
of the Revenue Act of 1936 have resulted in additional revenues from
will not make up the loss in revenue
Court decisions invalidating the taxes
and the Bituminous Coal
Supreme Agricultural taxes which Adjustment only levied Acts, due under but to will the the
produce additional income of approximately $174,000,000.
Since the Revenue Act of 1936 materially changes the tax structure,
the individual items of revenue as contained in the original 1937
95
IX
96
THE BUDGET, 1938
Budget will not be exactly comparable with the individual items in
the 1937 Budget as revised in this message.
Income taxes are expected to yield $2,372,900,000, or $946,325,000
more than was received from this source last year: miscellaneous
internal revenue, $2,274,968,000, an increase of $265,389,000; customs duties, $446,800,000, an increase of $59,988,000; and realization
upon assets, $31,830,000, an increase of $26,362,000. In addition, it
is expected that the new tax on unjust enrichment provided by the
Revenue Act of 1936 will amount to $82,000,000 and that the tax on
carriers and their employees will be $134,552,000, including $33,000,-
000 deferred from the previous fiscal year. The collection of taxes
levied under the Social Security Act will begin in the last half of the
fiscal year 1937, and it is expected that these taxes will produce
additional revenue in the amount of $324,600,000.
The only item of revenue showing any decrease is that of miscellaneous receipts, in the amount of $50,325,000; which is due to reduetions in interest payments made to the Treasury by the Reconstruetion Finance Corporation.
Expenditures.-From present indications expenditures for the fiscal
year 1937 (exclusive of expenditures from postal revenues) will
amount to $8,480,804,000. Exclusive of statutory debt retirement
and adjusted compensation payments, the total expenditures will
amount to $7,512,779,000, an increase over comparable expenditures
for 1936 of $709,714,000.
This amount is made up of increases of $371,192,000 on account of
the Social Security Act, $85,603,000 on account of interest on the
public debt, $194,161,000 for the general public works program,
$123,442,000 for national defense, and $221,915,000 for other purposes; and decreases of $93,322,000 for the Veterans' Administration,
$74,996,000 for the agricultural adjustment program, and $118,281,000
for the Civilian Conservation Corps.
The amount of the recovery and relief expenditures has been estimated at $2,166,157,000. but there is included in the supplemental
expenditure items $650,000,000 from an appropriation of $790,000,000
to be requested of Congress for the purpose of carrying the Works
Progress Administration and related programs from February 1 to
June 30, 1937. This will increase the estimated expenditures for
recovery and relief to $2,816,157,000. an increase of $39,361,000 over
1936. The expenditures in the current fiscal year will include, however, the sum of about $165,000,000 for assistance given to individuals
and communities directly or indirectly affected by the widespread
drought conditions prevailing during the past summer. If this
drought had not occurred, the net cost of recovery and relief for the
current fiscal year would have been $125,000,000 below the cost for
the previous fiscal year.
97.
MESSAGE TRANSMITTING THE BUDGET
Deficit and public debt.-The current estimates for the fiscal year
1937 show a gross deficit of $2,652,654,000. Deducting public debt
retirements, the net deficit will be $2,248,129,000.
The increase in the public debt on account of the deficit, however,
will be only $1,348,000,000 since it is anticipated that $900,000,000 of
the deficit will be financed from cash on hand. The working balance
will be further reduced by net expenditures of about $41,000,000 from
trust accounts and $100,000,000 for the retirement of national bank
notes now a part of the public debt. This will reduce the working
balance from $2,225,000,000 on June 30, 1936, to $1,183,000,000 on
June 30, 1937. The gross public debt at the end of the current fiscal
year is estimated at $35,026,000,000 an increase over 1936 of $1,248,000,000.
The estimated debt at the end of the fiscal year is based on contemplated expenditures set out in this Budget and does not take into
account any change which may occur as a result of the Treasury policy
in holding as "inactive" future acquisitions of gold.
Fiscal program for 1938
The expected increase in revenue and decrease in expenditures for
relief both reflect the general improvement which has taken place in
the economic conditions of the country. The Revenue Act of 1936,
which was designed for the purpose of replacing revenue lost through
the invalidation of processing taxes, of providing sufficient revenue to
amortize the cost of the adjusted compensation payments, and of
equalizing tax burdens, gives every indication of satisfactorily accomplishing those purposes. I should like, at this point, to emphasize the
importance of maintaining the productiveness of the present tax
structure, so that we may properly provide for the fulfillment of our
fiscal program.
Under legislation enacted during the last session of Congress, which
created authorizations for future appropriations aggregating more
than $1,500,000,000, there is included about $130,000,000 in the esti-
mates of appropriations contained in this Budget. Such authorizations are contained in the new Federal Highway Act, the Rivers and
Harbors and the Flood Control Acts, and the Rural Electrification
Act.
There is also included $812,225,000 for social security grants and
for the Government's contribution to the old-age reserve account,
more than double the expenditures for these purposes in 1937, and
there will be for several years still further increases in these requirements. It should be pointed out that these expenditures will be met
to a large extent by the increasing revenues under the Social
Security Act.
XI
98
XII
THE BUDGET, 1938
No estimate of appropriation is presented for the needs of the
Civilian Conservation Corps, since its extension beyond March 31 of
this year is dependent on the action of Congress. In furtherance of
my recommendation for the enactment of legislation to continue it
as a permanent agency of the Government, there is included in the
"Supplemental item" an amount sufficient to meet the expenditure
requirements for the fiscal year 1938.
The following table shows the distribution, on a functional basis,
of the expenditure figures contained in this Budget and compares
them with similar figures for previous years.
Actual and estimated expenditures of the Government for the fiscal years 1932-38
(the classifications include expenditures from both general and emergency funds)
(In millions of dollars)
Estimated
1900
1937
Actual
1936
1933
1934
1933
1932
Regular operating expenditures
Legislative, judicial, and civil establishments
National defense
771.8
901.6
NOO.
781.1
507.7
572.1
607.5
97N.
954.9
911.6
209.9
MO
667.8
707. 6
Veterans' pensions and benefits
577.A
1,144.7
Interest on the public debt
860.0
835.0
Total
Public works
3,200.1
1008,3
NOT
1, 146.7
2,351.4
607
556 9
863
984.8
749.
820.9
756.
689
500.3
790.2
735.6
426.3
868.7
704.3
551.9
427.7
715.8
350.7
917
3. 270.5
439 5
Unemployment relief
Direct relief
13.0
106.7
591.7
1,914.1
..2
1,400.3
1,264.4
11.3
486.3
435.5
Work relief (W.P.A. and C. W. A.)
Emergency conservation work
Total
Loans (net)
Subscriptions to stock
Agricultural adjustment program
36%
Social security
Debt retirement
Mircellaneous
Supplemental items
Grand total
231.9
13.2
1,875.2
153.3
419.9
175.2
80.5
788.6
874.4
401.0
17.2
51.5
69.3
156.8
826.5
110.7
627.0
482.4
467.6
Less revenues
Net
805.1
482.4
467.4
2,342
2,300.5
1,852.8
M2.
7ELO
290.3
76.6
521.4
353.0
406.0
221.6
62.7
KMLG
369.6
401.5
404.5
400.2
573.6
339.9
1.8
2.0
6.8
21.1
8.7
450.0
-6,158.0
350.
28.4
461.
412.6
750.0
480.8
803
asses
5,752.0
41010
5. ISL 6
. To be increased by any amount appropriated by Congress for recovery and relief for the fiscal year
1038
Amount
indicated
in Budget message as available for appropriation for this purpose is $1 1,536,000,000.
. Excess
of credits,
deduct.
Excess of revenues, deduct.
SS
MESSAGE TRANSMITTING THE BUDGET
Receipts.-Treasury - receipts in the fiscal year 1938 are expected to
reach a total of $7,293,607,000. an increase of $1,465,456,000 over
similar receipts for 1937 and $3,177,650,000 over 1936. This gain is
largely due to an increase in income taxes as a result of improved
business conditions and the operation of the Revenue Act of 1936.
The amount expected to be collected in 1938 from income taxes is
$3,365,300,000, a gain of $992,400,000 over the fiscal year 1937.
Miscellaneous internal revenue will produce $2,508,332,000, or
$233,364,000 more than is expected from this source for 1937. The
tax on unjust enrichment and the taxes on carriers and their employees from which $82,000,000 and $134,552,000, respectively, will
be derived in 1937, will produce no revenue in 1938, since under
existing law these taxes expire during 1937. The first full year of
tax collections under the Social Security Act will result in revenue
of $774,800,000 in 1938, which sum is $450,200,000 greater than the
anticipated revenue in 1937, and represents one-half year's collections
only. It is believed that customs' revenues will rise from $446,800,000
during the present fiscal year to $463,000,000 in 1938, a gain of
$16,200,000. Miscellaneous receipts, however, will decrease $8,949,000, the 1938 collections being estimated at $151,551,000, as compared with $160,500,000 during 1937. From realization upon assets
$30,625,000 will be received, while in 1937 receipts from this source
will amount to $31,830,000.
Erpenditures.-The expenditures for 1938 contemplated under this
Budget (exclusive of those from postal revenues) will total $6,157,999,000, or approximately $2,323,000,000 less than is now estimated
for 1937. General expenditures for regular activities amount to
$5,841,968,000, as compared with $5,664,647,000 in 1937, an increase
of $177,321,000. The 1937 estimate, however, contains an amount of
$563,500,000 for completion of adjusted compensation payments to
veterans, so that the comparable increase over 1937 is $740,821,000.
For recovery and relief there is included in the expenditures for 1938
the amount of $316,031,000, which, of course, is not the full amount
that will be required for relief during that year. As previously
indicated, it is our present hope that the additional amount to be
requested for this purpose will not exceed $1,537,123,000. Thus the
total expenditure for recovery and relief during 1938 would be
$1,853,154,000, or $963,003,000 less than the amount estimated for
1937. Again I emphasize the contribution which employers can
make to this attainment
The general expenditures include $860,000,000 for interest on the
public debt, an increase of $25,000,000 over the amount for the
present fiscal year, and $401,515,000 for statutory debt retirements, a
decrease of $3,010,000. Exclusive of the service on the public debt
and the payment of adjusted compensation to veterans, there is a
77030 36 "
XIII
100
THE BUDGET, 1938
net increase of $718,831,000 in expenditures for regular activities as
compared with 1937. This increase is accounted for as follows:
For increased requirements under the Social Security Act, $436,337,000; for additional expenditures under the general public works
program, $132,519,000; for national defense to provide for the increased strength of the Army as directed by Congress and to provide
for replacement of naval vessels in accordance with existing authorizations, $92,882,000; for the necessary funds for the activities of the
Railroad Retirement Board and for rural electrification, $39,566,000;
and for increased needs of other activities, $17,527,000.
Surplus and public debt.-The surplus for the fiscal year 1938, as
presented in this Budget, is $1,135,000,000, after providing for debt
retirement. Excluding provision for debt retirement, the surplus
will amount to $1,537,000,000. As I have previously stated, it is
hoped the additional needs for relief during the fiscal year 1938 will
not require expenditure of more than this latter amount. On this
basis the est,mated gross public debt, on June 30, 1938. will be about
the same amount as at the close of the fiscal car 1937. This does
'not take into account any change which may occur as a result of the
Treasury policy in holding as "inactive" future acquisitions of gold.
Appropriations.-The total appropriations recommended in this
Budget aggregate $6,839,000,000, including those for the postal service, District of Columbia, and probable supplemental items, while the
appropriations already made and prospective supplemental items for
the fiscal year 1937, exclusive of requirements for recovery and
relief, total $6,261,000,000, an increase of $578,000,000 for 1938.
This increase is due to additional appropriations amounting to
$309,000,000 on account of the Social Security Act: $80,000,000 required under the general public works program; and $89,000,000
on account of departmental requirements, including the national
defense. The appropriations made and contemplated for recovery
and relief for 1937 total $2,215,000,000. whereas it is expected that
corresponding appropriations for 1938 will not exceed $1,537,000,000.
PART IV
THE DISTRICT OF COLUMBIA
The first section of the 1937 District of Columbia Appropriation
Act, approved June 23, 1936 (Public, No. 762, 74th Congress), contains
the following provision:
"Not to exceed $50,000 shall be available for expenditure, under the direction of
the President, for making an independent study of the fiscal relations between
the United States and the District of Columbia and enabling him to report to
101
XV
MESSAGE TRANSMITTING THE BUDGET
Congress at the beginning of the next regular session, what, in his judgment, is a
fair and equitable amount to be paid by the United States as an annual contribution toward the expenses of the government of the District of Columbia; such
sum shall be available for personal services without regard to the civil service
laws and the Classification Act of 1923, as amended, and for such other expenditures as may be necessary in connection with such study."
Pursuant to the above, I appointed a director and an advisory
committee of three members to conduct an independent study of the
various elements and conditions affecting the fiscal relations between
the United States and the District of Columbia.
The report contains detailed findings and recommendations with
the supporting data and information collected from the Federal and
District Governments in Washington and from 17 comparable
American cities and the capital cities of 21 foreign countries.
The application of the basic principles and recommendations as
outlined and detailed in the report is reflected in the following 3-point
formula, which I recommend be carefully considered by the Congress
with a view to enacting such legislation at this session as may be
necessary to establish equitable fiscal relationships between the two
governments.
I. Intergovernmental contractual services-Contractual arrangements shall be
established for the reimbursement of the cost of specific intergovernmental
services supplied either government by the other. Appropriations therefor shall
be included in the respective annual departmental budgets
II. Capital outlays of joint interest.- The National Capital Planning Commission (proposed in the report) shall determine the extent of the respective Federal
and District interests in capital outlays and improvements to be included in the
District budget.
III. Per capita governmental -Pending the grant of broader powers of
local control over purely local affairs, the excess of the District governmental
costs per capita over the average of those in comparable cities shall be assumed
by the Federal Government: Provided, however, That such excess District governmental costs shall be assumed only after allowance has been made for reimbursements due to unusual costs occasioned by Congressional enactments.
I also recommend that, concurrently with enactment of any legis-
lation which carries into effect the provisions of this continuing
formula, the substantive law providing for annual Federal contributions of a fixed percentage of District appropriations be repealed and
that the system of annual Federal lump-sum contributions be
abandoned.
The application of this formula to the 1938 Budget estimates
would provide for a net reimbursement by the Federal Government
to the District of Columbia of $2,533,357, made up as follows:
Net additional
reimbursable
amount
I. Intergovernmental contractual services
II. Capital outlays
III. Excess per capital District of Columbia governmental costs
Total
S1, 996, 407
536. 950
2. 533,357
102
XVI
THE BUDGET, 1938
Since the District budget for the fiscal year 1938 shows a gross
deficit of $11,740,251, the application of the formula will result in a
net deficit of $9,206,924, to be met from such sources of additional
revenue as are indicated in the report.
JANUARY 5, 1937.
FRANKLIN D. ROOSEVELT.
:
103
GENERAL BUDGET SUMMARY
AND SUPPORTING SCHEDULES
XVII
104
GENERAL BUDGET SUMMARY
BALANCED STATEMENT AS REQUIRED BY THE BUDGET AND ACCOUNTING ACT (U.S. C., TITLE 31, SEC. 11 (F))
GENERAL AND SPECIAL ACCOUNTS
Estimated, flas
Estimated fis.
Actual, fiscal
cal year 1938
cal year 1907
year 1936
L RECEPPS
1. Revenues (Supporting Schedule No. D:
Internal revenue
Customs
Miscellaneous revenues
Total. revenues
2. Realization upon assets
Total receipts
11. EXPENDITURES (Supporting Schedule No. 2):
1. Legislative, judicial. and executive
2. Civil departments and agencies
3. General Public Works Program
4. National defense
Veterans' pensions and benefits
35,189,020,000
463,000,000
446, 800, 000
386,811,360.00
151,550,529
160,500,485
210,824,951.84
7,262,982,529
5,796,320,485
4,110,488,153.68
30,624,668
31,830,234
5,466,461.45
7,263,607,197
5,828,150,719
6
8. Social Security
Old Are Reserve Account
9. Debt charges
Interest
Retirements
10. Refunds
11. Recover and relief (Supporting Schedules No. 2-A, 2-B, and 2-C)
12. Supplemental items
Total, expenditures
4,115,956,615.13
41,344,300
41,390,550
39,812,725.75
708,392,178
649,538,608
572,580,751.82
451,108,963
318,500,000
887,881,080
124,428,970.29
980,763,000
577,524,000
580,771,465
764,439,126.94
674,092,867.09
1,673,492,531.72
542,603,751.95
563,500,000
3.
Adjusted compensat ion payment
Agricultural adjustment program
7. Civilian Conservation Corps
$1,512,851,608.15
$6,648,432,000
482,400,000
467,610,000
308,000,000
466,281,190.38
295,924,000
174,637,300
28,445,292.50
540,000,000
225,000,000
800,000,000
835,000,000
401,515,000
401,525,000
52,946,900
48,203,100
316,030,913
2,166,157,100
450,000,000
750,000,000
6,157,999,254
749,396,801.68
403,246,150.00
44,185,625.7
2,776,796,468.51
8,480,804,493
8,879,798,257.61
2,652,653,774
4,763,841,642.48
1,135,607,943
III. SUBPLUS
Deficit
IV. MEANS OF FINANCING DEFICIT:
1. Decrease in working balance (general and special accounts, Supporting Schedule No. 3)
2. Borrowings (Supporting Schedule No. 4):
Replacing debt retirements
Increasing the public debt
Total means of financing
900,128,774
404,525,000
403,240,150.00
1,348,000,000
4,360,601,492.00
2,652,653,774
4,763,841,642.00
XIX
105
THE BUDGET. 1938
XX
SUPPORTING SCHEDULE No. 1
RECEIPTS
(Ordinary revenues and other receipts belonging to gener al and special accounts, excluding postal revenues)
GENERAL AND SPECIAL ACCOUNTS
Estimated fiscal
Estimated fiscal
Actosi. fiscal
year 1938
year 1937
year 1934
1. REVENUES
1. Internal revenue:
(1) Income tax
(2) Miscellaneous internal-revenue taxes:
Estate tax
Gift tax
Capital stock
Alcoholic beverage taxes
Tobacco taxes
Stamp taxes
Manufacturers' excise taxes
$3,365,300,000
$2,372,900,000
$1,426,575,431.81
464,100,000
305,100,000
218,780,758.5
75,000,000
110,000,000
160,058,761.47
94,942,751.74
505,242,797.31
142,000,000
139,000,000
648,700,000
594,500,000
569,347,000
541,548,000
500,785,385.03
68,989,885.60
83,075,000
77,600,000
448,510,000
428,820,000
82,600,000
78,900,000
382,652,152.90
73,060,901.95
2,274,968,000
2,004,513,380.53
Sundry taxes
Total (unadjusted)
2,508,332,000
+4,065,122.63
Adjustment to daily Treasury statement
Total, miscellaneous internal-revenue taxes
2,508,332,000
2,274,968,000
76,649,383.41
(3) Processing and related taxes
(4) Other Internal-revenue taxes
Taxes on carriers and their employees
Social-security taxes
134,552,000
774,800,000
Total, internal revenue
48,278.74
324,600,000
82,000,000
Tax on unjust enrichment
Total, other Internal-revenue taxes
2,009,578,512.16
774,800,000
541,152,000
48,278.74
6,648,432,000
5,189,020,000
3,312,851,608.15
463,000,000
446,800,000
386,811,593.00
2,459,000
2,457,500
39,799,639
32,009,231
3,121,219.43
89,933,435.22
2 Custems
3. Miscellaneous revenues:
(1) Miscellaneous taxes
(2) Interest. exchange and dividends
(3) Fines and penalties
(4) Fees
2,885,450
2,995,600
15,863,380
15,743,530
1,408,531.06
18,112,254.41
894,625
996,875
932,800.96
(5) Forfeitures
3,323,350
2,981,519
2,772,098.21
(6) Assessments
8,757,060
7,534,480
6,882,009.75
27,750
52,750
4,954.97
3,301,285
11,870,560
30,502,840
29,647,090
8,854,337.05
30,214,597.75
6,371,300
6,179,800
3,755,450
2,800,450
33,579,400
45,171,100
5,778,424.40
1,800,727.66
48,153,280.60
151,550,529
160,500,485
212,969,271.49
(7) Reimbursements
(8) Gifts and contributions
(9) Sales of products
(10) Sales of services
(11) Rents and royalties
(12) Permits. privileges. and licenses
(13) Sundry receipts
Total (unadjusted)
Adjustment to daily Treasury statement
Total. miscellaneous revenues
-2,144,319.65
151,550,529
160,500,485
210,824,951.84
7,262,982,529
5,796,320,485
4,110,488,153.68
28,486,548
28,390,444
3,198,578.06
60,000
70,000
2,078,120
3,369,790
2,195,527.98
30,624,668
31, 830, 234
$408,461.45
7,250,607,197
5,828,150,719
Total, revenues
11. REALIZATION UPON ARSETS
1. Repayments of Investments
2. Sales of public lands
3. Sales of Government property
74,335.41
Total, realization upon assets
Total. receipts, general and special accounts
4,115,956,615.13
I
106
GENERA L BUDGET SUMMARY
XXI
SUPPORTING SCHEDULE No. 2
EXPENDITURES
(Estimated and actual expenditures from general and special accounts)
Estimated fiscal
Estimated. fiscal
year 1938
Actual, fiscal
year 1937
year 1936
L LEGISLATIVE JUDICIAL AND EXECUTIVE
1. Legislative establishment
$21,300,100
2. Judiciary
$21,508,862.76
17,206,000
17,878,461.31
435,700
$11,100
425,401.68
41,344,300
41,390,550
39,812,725.75
is
3. Executive Office
$23,673,450
17,608,500
Total, legislative, judicial, and executive
IT CIVIL DEPARTMENTS AND AGENCIES
1. Department of Agriculture
2 Department of Commerce
3. Department of the Interior
4. Department of Justice (except the judiciary, 1. 2 above)
& Department of Labor
6. Department of State
7. Treasury Department (except debt retirement, interest, Social Sectio ity and refunds, VIII. IX. and x below)
8. W at Department (nonmilitary)
Panama Canal
9. Railroad Retirement Board
10 Rural Electrification Administration
11. United States Maritime Commission
12 Other independent ffices and establishments
13. Retirement funds, elvil, Canal Zone, Alaska Railroad, and Foreign Service (Government share)
14. Post Office Department, deficiency (from Annexed Budget) (see analysis following this schedule)
15. District of Columbia, contribution (from Annexed Budget)
124,881,200
119, 091,285
75,822,284.15
38,556,400
35,301,950
72,944,600
74,495,762
22,707,462.77
60,898,364.14
20,210,000
19,880,000
19,804,590.77
17,123,000
16,065,220
15,254,035.42
16,519,800
17,520,700
16,179,174.61
150,411,300
151,654,100
34,828,200
41,444,100
133.159.204.72
35,448,882.6
10,387,900
11,281,000
11,447,778.96
27,223,000
8,162,500
306,880.64
21,475,000
970,000
26,000,000
8,188,000
43,807,300
42,855,600
$1,716,958.22
73,255,000
46,735,300
30,760,478
50,293,181
40,662,400.00
85,860,912.92
(1)
5,000,000
Unclassified items
Adjustment disbursing officer's checks outstanding
Total, civil departments and agencies
5,707,500.00
2,067,785.47
-4,463,463.07
708,392,178
649,538,608
$72,580,751.82
49,000,000
48,000,000
21,016,755.48
III. GENERAL PUBLIC WORKS PROGRAM
1. Tennessee Valley Authority
2 Veterans' Administration
3. Department of Agriculture
4. Department of Commerce
5. Department of the Interior
6. Department of Justice
7. Department of State
8. Treasury Department
9. War Department
Total, General Public Works Program
10,000,000
8,000,000
152,900,000
95,000,000
1,889,226.92
29,726,342.16
1,000,000
1,000,000
316,756.32
58,052,000
45,930,000
19,071,676.30
000,000
2,200,000
159,299.98
4,230,000
3,460,000
637,181.69
45,306,963
30,000,000
14,175,523.32
130,000,000
85,000,000
37,436,208.12
451,108,963
318,500,000
124,428,970.29
IV. NATIONAL DEFENSE:
1. Navy Department
587,302,600
$10,280,080
2. War Department
393,460,400
377,001,000
391,424,149.26
373,014,977.68
980,763,000
887,881,080
764,439,126.94
Total, national defense
V. VETERANS' PENSIONS AND BENEFITS
1. Veterans' Administration
2 Adjusted compensation pay ment
Total veterans' pensions and benefits
VI. AGERULTURAL ADJUSTMENT ADMINISTRATION
Refunds of processing taxes
Total, Agricultural Adjustment program
577,524,000
577,524,000
482,400,000
482,400,000
VIL CIVILIAN CONSERVATION CORPS
580,771,465
674,092,867.09
563,500,000
1,673,492,531.72
1,144,271,465
2,317,565,398.81
22,500,000
532,524,007.92
10,081,744.03
467,610,000
542,605,751.95
368,000,000
466,281,193.58
445,110,000
VIII. SOCIAL SECURITY
23,749,000
20,887,500
624,574.46
272,225,000
153,750,000
27,820,718.04
540,000,000
225,000,000
835,974,000
399,637,500
28,445,292.50
1. Interest
860,000,000
835,000,000
2. Retirements
401,515,000
404,525,000
749,306,801.68
400,240,150.00
1. Administrative expenses
2 Grants
3. Old-are reserve account
Total Social Security
IX DEBT CHARGES
Total debt charges
1,261,515,000
1,239,525,000
1,152,656,951.68
107
THE BUDGET, 1938
SUPPORTING SCHEDULE No. 2-Continued
EXPENDITURES-Continued
[Estimated and actual expenditures from general and special accounts)
Estimated fiscal
year 1938
Estimated fiscal
year 1937
Actual fiscal
year 1936
X REFUNDS
1. Customs
2 Internal revenue
$16,800,000
$18,000,000
$14,045 195 44
36,146,900
30,203,100
30, 100,430.34
52,946,900
48,203,100
44,185,625.78
Total refunds
XL RECOVERY AND RELIEF:
L Agricultural aid:
(1) Commodity Credit Corporation
(2) Farm Credit Administration
(3) Federal land Lanks
Total, agricultural aid
+30,000,000
125,000,000
129,715,022.52
*13,182,687
*12,508,000
24,000,000
69,900,000
*33,223,232.37
60,486,790.63
+67,608,600
156,978,580.79
*19,182,687
2. Relief
(1) Federal Emergency Relief Administration (including Federal Surplus Relief Corporation)
(2) Civil Works Administration
(3) Drought-stricken areas (Department of Agriculture)
11,000,000
230,000
495,591,986.97
540,000
676,195.79
507,300
2,882,448.90
Total, relief
3. Public works
(1) Administrative expenses, Public Works Administration
(2) Boulder Canyon project
(3) Loans and grants to States, municipalities etc
(4) Loans to railroads
(5) Public highwyas
(m) River and harbor works
(7) Rural Electrification Administration
(8) Works Progress Administration
(9) Other public works (national defense, public buildings, etc.)
Total, public works
230,000
12,047,300
10,000,000
26,000,000
25,255,459.16
5,354,900
8,815,000
10,023,710.53
183,000,000
499,150,631.60
236,000,000
372,116,011.89
*5,000,000
127,881,597.33
134,544,000
298,130,000
215,095,581.31
15,195,700
105,961,500
152,318,737.09
15,262,400
1,400,000,000
58,989,000
345,417,400
407,083,600
2,400,606,300
1,402,654.17
1,263,661,490.21
380,077,759.47
2,092,069,806.50
4. Aids to home wners
(1) Home-lean system
(2) Emergency housine
(3) Federal Housing Administration
(4) Resettlement Administration including subsistence homesteads
Total, aids to home owners
31,000,000
16,000,000
25,449,000
$7,345,854.26
49,612,100
24,906,423.42
15,000.000
14,504,000.14
30,900,000
153,054,500
138,015,987.65
77,900,000
243,116,100
214,812,369.47
5. Miscellaneous
(1) Export-import banks of Washington
(2) Administration for industrial recovery
3,066,000
19,581,457.76
20,000
15,111,371.02
3,086,000
24,692,828.78
425,000,000
+238,722,416.78
Total, miscellaneous
6. Reconstruction Finance Corporation
7. Tennessee Valley Authority
150,000,000
27,814,568.09
Total. recovery and relief
316,030,913
2,166,157,100
450,000,000
750,000,000
6,157,999,254
8,480,804,493
776. 796,468 M
XII. SUPPLEMENTAL ITEMS:
Total, expenditures
8,879, 798, 252 61
Excess of credits, deduct.
Federal contribution to be determined by Congress after consideration of the
report of the Committee on the Study of Fiscal Relations Between the United States
and the District of Columbia. Funds are included in "Supplemental Items" for this
1.
purpose.
108
GENERAL BUDGET SUMMARY
XXIII
SUPPORTING SCHEDULE No. 2-Continued
EXPENDITURES-Continued
1
Analysis of postal deficiency by classes of mail and special service
(In millions of dollars)
Estimated, fiscal year 1938
Revenues
Expenditures
Estimated. fiscal year 1937
Excess (+)
or defl-
Revenues
ciency (-)
Actual fiscal year 1936
Excess (+)
Expendi-
or defl-
tures
Revenues
clency (-)
Expenditures
Excess (+)
or defi-
cleney (-)
Classes of mail:
First class
Second class
Third class
Fourth class
Foreign
415.4
281.9
+132.5
393.2
271.4
+121.8
25.6
120.9
-85.3
24.5
116.4
-91.9
22
67.8
88.6
-20.8
63
71.7
138.6
149.6
17.1
26.7
Penalty
Franked
Free for the blind
Special services and miscellaneous
Gross total
92.1
755.0
-11
-9.6
13.6
-13.6
.6
-.6
.1
86.6
-20.4
100.3
785.8
-30.8
263.4
-23
86
144.1
-12.9
121.8
139.8
16.2
34.5
-18.3
15.4
47.1
13.1
-13.1
.6
I
82.1
715.0
Less adjustment to Daily Treasury Statement
12.7
-6
.6
-.1
.1
96.5
-14.4
765.3
-50.3
78
665.3
+101.7
-91
113
131.2
-I
-13.7
365.1
93.6
756.3
-18
-31.7
-12.7
-.6
-1
-15.6
-91
5.1
Net total
I For details under each classification see table on p. 716.
755.0
785.8
-30.8
715.0
765.3
-50.3
665.3
756.3
-85.9
109
THE BUDGET, 1938
XXIV
SUPPORTING SCHEDULE No. 2-A
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31, 1936
Emergency Appropriation Act. 1935
Specific
National Indus
trial Recovery
Act
Emergency
Emergency
5501,175,000
$525,000,000
Relief
Relief
$400,000,000
Emergency
Public W orks
Relief and
Loans and
relief in
Appropriation
Appropriation
Act, 1935
Act. 1936
Administration
Public
Works
Reconstruction
Finance Cor-
Total
poration
stricken agricultural areas
1. Agricultural aid:
Commodity Credit Cor$3,000,000.00
poration
$549,770,133.34
$552,770,133.34
316,376,778.64
605,081,737.64
200,000,000.00
200,000,000.00
Farm Credit Adminis$77,625,000.00
tration
60,000,000.00
$131,079,959.00
$20,000,000.00
Federal Farm Mortgage
Corporation
Federal land banks
Capital stock
Paid-in surplus
Reduction in interest
rates on mortgages
125,000,000.00
125,000,000.00
109,000,000.00
160,000,000.00
82,950,000.00
82,950,000.00
Total. agricultural sid.
454,575,000.00
63,000,000.00
131,079,959.00
1,066,146,911.98
20,000,000.00
1,734,801,870.98
2. Relief
Federal Emergency Relief
Administration includ-
ing Feder al Surplus
Commodities Corpora604,918,257.86
152,072,943.94
332,481,750.00
400,005,000.00
$114,000,000.00
$1
tion
43,000,000
223,590,512.73
911,040,000.00
935,005,625.00
3,083,627,339.58
Civil Works Administra
tion
88,900,000.00
821,446,750.00
Department of Agricul-
Total relief
85,192,500.00
85,192,500.00
ture. relief
$37,400,007.86
552,077,943.94
114,000,000.00
13,339,960.63
44,093,000.00
3,000,000.00
413,291,804.00
130,021,484.70
143,000,000. 00,308,783,012.78
1,000,000,000.00
135,005,625.00
3,990,266,569.58
3. Public works (including work
relie0)
Boulder Canyon project
71,932,960.63
11,500,000.00
Loans and grants to
States, etc
Loans to railroads
Public highways
River and harbor work
$32,417,125.70
389,108,747.00
192,139,506.00
192,139,506.00
255,488,217.71
438,041,725.00
254,725,992.39
499,621,865.00
2,239.05
93,821,190.42
130,347,000.00
234,009.00
16,116,244.00
1,201,388,115.76
495,011,027.41
Rural Electrification Administration
15,970,876.00
15,970,876.00
Works Progress Administration
1,436,841,579.00
933,862,377.00
2,370,703,956.00
All other public works
Agriculture
Administ rative
9,852,710.00
expenses
Forest Service
25,681,625.00
15,967,745.00
Plant Quarantine
and Industry
5,339,114.95
Soil Erosion
3,006,586.31
19,432,198.00
2,015,290.00
Wild life refuge
Building. repairs,
6,000,000.00
1,119,050.00
237,036.95
4,755,000.00
490,000.00
2,717.96
2,717.96
Experiment stations
4,950.00
4,950.00
Weather Bureau
183,840.00
19,224.00
Dairy Industry
288,470.00
3,000.00
201,064.00
291,470.00
Chemistry and
Soils
183,919.00
183,919.00
Entomology and
Plant Quarantine
Biologieni Survey
2,568,956.30
13,770,008.00
769,050.00
693,730.00
326,154.00
7,151.00
1,088,000.00
24,432,887.30
2,550,780.00
1,374,999.00
1,376,199.00
8,003,833.00
Agricultural Engineering
Home Economics
1,200.00
Food and Drug
Administration
Secretary's office
Footnote on p.
6,653,304.45
24,187,198.00
3,891,376.95
7,922,500.00
1,922,500.00
etc., Washing
ton
10,224,710.00
51,795,370.00
5,379,607.95
40,493.00
3,646,718.14
Soil Conservation
Animal Industry
372,000.00
10,146,000.00
333,305.00
67,400.00
67,400.00
147,000.00
147,000.00
11
GENERAL BUDGET SUMMARY
XX
SUPPORTING SCHEDULE No. 2-A-Continued
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31, 1936-Continued
Emergency Appropriation Act. 1985
National Indus
Specific
trial Recovery
Act
$501,175,000
$400,000,000
Public Works
Administration
$125,000,000
Loans and
Public
Works
relief in
stricken agricultural areas
Emergency
Relief
Appropriation
Act, 1935
Emergency
Relief
Appropriation
Act,1936
Reconstruction
Finance Corporation
Total
3. Public works (including work
relief)-Continued
All other public worksContinued
Agriculture-Cont'd
Extension Serv-
ice. including
wind erosion
$2,001,066.00
Agricultural Eco-
$2,004,066.
nomies
$1,521,140.00
Total, Agriculture
$36,735,393.52
$4,030,755.0
$1,922,500
72,623,345.00
27,840,972.00
Commerce
1,521,140.0
143,172,965.61
Administrative
3
expenses
Lighthouses
295,000.00
5,611,971.60
Coest and Geo
detic Survey
Aeronautics
Office of the Sec-
180,000.00
20,000.00
475,000.00
5,631,971.60
8,287,775.00
2,076,717.73
8,287,775.00
2,076,717.73
retary
1,000,000.00
Bureau of Stand-
1,000,000.00
ards
99,560.81
Navigation and
69,996.97
75,000.00
244,557.78
Steamboat Inspection
53,033.00
Fisheries
670,420.00
Air Commerce
93,033.00
155,996.00
826,416.00
980,584.00
Census
Industrial Eco-
8,231,948.00
1,974,000.00
nomies
100,000.00
100,000.00
Total, Com.
merce
17,839,478.14
1,050,580.92
8,877,944.00
2,154,000.00
District of Columbia,
sewer construction
980,584.00
10,205,948.00
29,922,063.11
1,509,500.00
1,509,500.00
Interior
Administrative
expenses
Reclamation
Indian Service
National Parks
Geological Survey
Alaska Road
Commission
Soil Erosion
Howard University
General Land OF
fice
Alaska Railroad
St. Elizabeths
Hospital
Bureau of Mines
$7,000,000.00
47,560,913.73
10,000.00
29,530,638.73
37,311,383.59
251,500.00
1,336,630.30
104,913.00
1,396,000.00
7,130,384.44
671,500.00
142,180.86
3,060,388.00
500.00
1,750,000.00
139,346.00
9,453.00
8,289.82
3,500.00
vestigations
9,000.00
tute for the Dest
31,661,388.73
61,852,467.89
6,860,521.46
2,267,500.00
210,008.00
1,099,246.41
Secretary's office
Petroleum Ad-
7,952,029.00
1,889,346.00
210,008.00
32,114.00
Oil regulations
2,482,936.00
101,517,913.73
3,060,888.00
2,302,850.00
Columbia Insti-
299,470.00
7,272,565.30
493,363.73
Division of In-
8,252,425.00
6,755,608.4
302,250.00
Virgin Islands
2,183,466.00
53,947,000.00
1,879,250.00
604,600.00
1,108,699.41
795,613.73
2,939,564.00
11,789.82
9,000.00
620,870.00
620,870.00
10,000.00
10,000.00
ministrative
Board
337,971.86
Perry's Victory
60,000.00
1,825,000.00
2,222,971.86
Memorial Commission
Footnote on p.-
20,560.00
20,560.00
THE BUDGET, 1938
XXVI
111
SUPPORTING SCHEDULE No. 2-A-Continued
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31, -Continued
Emergency Appropriation Act. 1935
National Indus
Specific
trial Recovery
Act
$501. 175,000
$400,000 000
Public Works
Administration
Emergency
Relief and
Public
Works
$522,000,000
Loans and
relief in
stricken agricultural areas
Emergency
Emergency
Relief
Relief
Appropriation
Act, 1985
Appropriation
Act. 1936
Reconstruction
Finance Corporation
Total
3. Publicworks(including work
relief)-Continued
All other public worksContinued
Interior Continued
Territory of
Alaska
$175,500.00
$175,500.00
Freedmen's Hos85,000.00
pital
85,000.00
Division of Territory and Island
Presensions
108,280.00
108,280.00
Office of the Chief
Clerk
$2,250.00
Assistance for
educational,
2,250.00
professional,
and clerical
persons
$70,583.00
Office of Education
70,583.00
1,800,328.00
Puerto Rico Re
$423,530.00
2,283,858.00
construction
Administration
Puerto Rico
34,808,395.00
4
/
special fund
Administra
34,868,395.00
live ex.
penses
Other
175,000.00
175,000.00
5,825,000.00
5,825,000.00
14,675,029.00
270,408,470.53
Total, Interior
$7,000,000.00
139,985,143.64
2,471,384.8
$1,825,000.00
104,451,913.00
Justicé
Administrative
expenses
Prisons
1,532,309.00
1,532,309.00
635,024.63
635,024.63
National Training
School for Boys
Administrative
ision
Total,Justice
144,821.75
144,821.75
7,000.00
5,500.00
786,846.38
5,500.00
12,500.00
1,532,309.00
2,324,655.38
Labor:
Administrative
expenses
Immigration and
Naturalization
227,311.00
1,422,980.00
175,752.00
Board of Arbitration
Secretary's Office
2,500.00
111,000.00
8,939.36
ment Service
Service
2,169,826.37
137,000.00
153,830.57
U. 8. Employ
Centilation
267,311.00
1,398,732.00
2,500.00
26,000.00
Bureau of Labor
Statistics
40,000.00
1,999,760.68
2,000,000.00
11,803,401.00
1,547,500.00
1,710,269.93
9,100,000.00
27,072,988.05
64,293.53
64,293.53
709,047.08
709,047.08
25,000.00
25,000.00
58,500.00
58,500.00
National Labor
Relations
Board
National Long-
shoremen's
Labor Board
National Steel
Labor Relations Board
Testile Labor Relations Board
Footnote on a-
50,000.00
239,552.70
289,552.70
112
GENERAL BUDGET SUMMARY
XXVII
SUPPORTING SCHEDULE No. 2-A-Continued
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31, 1936-Continued
Emergency Appropriation Act, 1935
National Indus
Specific
trial Recovery
Act
$501,175,000
$525,000,000
Relief and
Loans and
relief in
$400,000,000
Public Works
Administration
Public
Works
stricker agri-
Emergency
Relief
Appropriation
Act. 1935
Emergency
Relief
Appropriation
Act, 1936
Reconstruction
Finance Corporation
Total
cultural areas
Public works (including work
relief)-Continued
All other public worksContinued
Labor-Continued
Assistance for education. profes-
sional, and cler
leal persons
$286,350.00
$286,350.00
Total. Labor
$4,487,086.34
$2,160,760.68
$2,393,383.27
12,492,814.00
$10,687,500.00
32,221,544.29
Navy:
Administrative
expenses
Vessels
257,615.00
238,000,000.00
Yards and Docks
28,100,238.23
40,661,905.00
17,107,561.00
180,000.00
9,600,000.00
437,615.00
238,000,000.00
Secretary's Office
2,837,657.21
Aeronautics
7,500,000.00
2,837,657.21
Engineering
712,500.00
7,500,000.00
Ordnance
327,178.50
95,469,704.25
712,500.00
Supplies and Ae-
327,178.50
counts
205,241.46
205,241.46
Total, Navy
277,682,815.4
46,661,905.00
17,365,176.00
9,780,000.00
345,480,806.42
State:
International
Boundary,
United States
and Mexico
4,734,500.00
International
1,110,000.00
5,844,500.00
Boundary
United States
and Canada,
Alaskaan
Canada
22,818.18
22,818.18
Total, State
4,757,318.18
1,110,000.00
5,867,318.18
Treasury:
Administrative
expenses
Public buildings.
$65,000,000.00
Coast Guard
70,546,035.42
25,398,925.00
Public Health
Service
26,700,001.00
7,465,385.00
3,496,000.00
2,256,994.00
Office of the Secretary
402,250.00
Treasurer of the
14,250,000.00
4,850,950.00
40,950,001.00
143,011,420.42
33,745,875.00
2,721,750.00
663,000.00
5,641,744.00
4,433,035.00
2,673,476.00
7,508,761.00
United States,
relief of contractors
100,000.00
Division of Dis-
100,000.00
bursement
2,180.46
winterior
919.10
3,099.56
Building
12,750,000.00
12,750,000.00
Procurement Di
vision
265,000.00
3,565,784.00
3,830,784.00
Total, Treas-
Footnote on p.
.
ury
65,000,000.00
111,721,384.88
10, 962,304.1
42,271,520.00
17,586,476.00
247,541,684.98
113
XXVIII
THE BUDGET, 1938
SUPPORTING SCHEDULE No. 2-A-Continued
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31, 1936-Continued
Emergency Appropriation Act. 1935
National IndusSpecific
trial Recovery
$400,000,000
Act
Public W orks
Administration
$501,175,000
$125,000,000
Emergency
Loans and
Relief and
Public
Works
relief in
stricken agri
cultural areas
Emergency
Emergency
Appropriation
Appropriation
Relief
Act,1935
Relief
Act, 1936
Reconstruction
Finance Corporation
Total
3. Publicworks(ineluding work
relief)-Continued
All other public worksContinued
War
Administrative
expenses
Ordnance
$1,113,412.40
$8,309,491.00
$459,000.00
71,456,022.50
3,381,828.00
$38,522.00
Quartermaster
Corps
8,768,491.00
Searcast Defense
6,994,000.00
National Guard.
Air Corps
2,236,175.80
15,416,384.00
11,442.00
174,670.00
Signal Corps
8,482,408.00
7,500,000.00
45,000.00
Engineers
$1,151,934.40
Territory and Is
98,736,642.50
6,994,000.00
2,236,175.89
7,500,000.00
56,442.00
174,670.00
land Possessions
100,000.00
National ceme
100,000.00
592,161.00
Insular affairs
:
teries
33,480.00
625,641.00
1,485,000.00
1,485,000.00
Reclamation proj
ect. Virgin Is
lands
109,200.00
Administrative
109,200.00
expenses and
medical and
hospital care of
injured
em-
ployees
Total, War
11,000.00
18,892,520.39
3, 983, 508 00
16,540,796.40
11,000.00
8,532,372.00
127,949,196.79
Post Office. Office of
Postmaster General
Pansma Canal
6,198.00
6,198.00
909,850.82
Veterans' Administration
999,850.82
3,024,761.38
Legislative establishment
2,800,000.00
Administrative ex-
1,238,350.00
251,500.00
4,263,111.58
316,500.00
3,368,000.00
penses, Public
Works Administration
71,918,966.20
71,918,966.26
Independent Offices
Advisory Committee on Allotments
17,128.00
Civil Service
Commission
17,128.00
120,000.00
Electric Home
120,000.00
and Farm Authority
1,000,000.00
1,000,000.00
Employees' Com.
pensation Commission
17,210,000.00
Federal Alcohol
Control Administration
632,576.04
Federal Coordimater of Transportation
266,576.12
Federal Power
Commission
Footnote on P...
1,145,000.00
9,000,000.00
26,210,000.00
632,576.04
266,576.12
1,145,000.00
114
GENERAL BUDGET SUMMARY
XXIX
SUPPORTING SCHEDULE No. 2-A-Continued
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31, 1936 Continued
Emergency Appropriation Act. 1935
National Indus
Specific
trial Recovery
Act
$501 175,000
$400,000,000
Public Works
Administration
Emergency
Relief and
Public
Works
$525,000,000
Loans and
relief in
stricken agri-
Emergency
Relief
Appropriation
Act. 1935
Emergency
Relief
Appropriation
Act. 1936
Reconstruction
Finance Cor-
Total
poration
cultural areas
3. Public works (including work
relief)-Continued
All other public worksContinued
Independent Offices
Continued
General Accounting Office
$506,000.00
$5,000,000.00
National Advisory Committee
for Aeronautics
$5,000,000.00
$10,506,000.00
725,583.35
National Emer-
725,583.35
gency Council
Expenses of
385,779.70
$667,234.36
2,146,959.00
3,199,973.15
Commis
sion Maklag Study of
Executive
Agencies
100,000.00
National Labor
Board
100,000.00
222,334.71
National Re-
222,334.71
sources Committee
233,267.00
1,000,000.00
1,643,764.00
Office of Coordi-
2,877,031.00
nator for Indus.
trial Cooperation
182,650.00
Office of Special
Adviser to the
182,650.00
President on
Foreign Trade
340,304.86
340,304.86
Prison Industries
Reorganization
Administration
213,541.00
Federal Trade
Commission
47,821.02
213,541.00
$53,500.52
101,321.64
National Labor
Relations Board
318,361.86
318,561.86
Total, independent
offices,
4,823,804.80
1,667,234.36
53,500.52
26,634,042.00
$14,000,000.00
48,178,581.73
Total, al
other publie works
$72,000,000.00
778,991,068.35
27,442,028.09
46,896,268.84
304,279,700.40
105,572,849.00
340,828,178.34
4.121.283.185.74
254,286,942.26
46,856,288.84
2,787,665,377.00
1,063,785,539.00
1,335,141,943.68
Total, publie works
4,614,705,521.18
4. Aid to home owners:
Home loan bank stock
Home Owners' Loan Corporation
Federal Savings and Loan
Associations
$125,000,000.00
125,000,000.00
200,000,000.00
200,000,000.00
50,000,000.00
Emergency housing
50,000,000.00
29,471,260.62
105,775,483.00
Federal Housing Administration
135,246,743.67
1,000,000.00
44,000,000.00
Resettlement Administration
21,388,625.86
Subsistence homesteads
$1,380,467.21
228,157,679.00
75,838,753.00
333,931,162.00
75,838,753.00
45,000,000.00
328,774,545.13
6,403,484.30
6,403,484.30
Total, aid to home
ow ners
Footnote on p.
77050-36 111
50,000,000.00
58,263,370.85
1,389,487.23
369,000,000.00
890,424,773.10
115
THE BUDGET, 1938
XXX
SUPPORTING SCHEDULE No. 2-A-Continued
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31, 1936-Continued
Emergency Appropriation Act, 1935
Specific
National Industrial Recovery
Act
Emergency
Emergency
$501,175,000
$400,000. 000
Public orks
Administration
Emergency
Relief and
Public
Works
$525,000,000
Relief
Relief
Loans and
relief in
stricken agricultural areas
Appropriation
Appropriation
Act, 1935
Act, 1936
Reconstruction
Finance Cor-
Total
poration
5. Miscellaneous
Export-import banks of
$35,000,000.
$1,230,000.00
Washington
Federal Deposit Insurance Corporation
150,000,000.00
$150,000,000.00
Administration for Indus
19,378,000.00
trial Recovery
$36,250,000.00
24,371,468.80
$4,993,468.80
Reconstruction Finance
Corporation, direct
3,767,681,527.42
loans and expenditures
Tennessee Valley Author-
Total miscellaneous
150,000,000.00
1,932,803,186.23
Unallocated funds
Total, recovery and relief
1,932,803,186.2
Agricultural Adjustment Administration
Emergency Conservation Work
Total (see note)
260,000,000.00
93,101,630.25
2.285.904.816.4
75,000,000.00
$25,000,000.00
50,000,000.00
ity
70,628,000.00
4,993,468.80
25,000,000.00
$65,252,500.52
373,280,411.06
214,856,288 84
10,766.85
1,486,800.10
$66,253,267.38
374.767.211.16
$443,232,459.0
127,541.00
214,856,288 N4
443,380,000 00
$4,076,604,164
3,802,681,527.42
4,053,302,996.22
237,828,439.40
7,283,501,741.06
304,266,559.46
00($1. 1,139,624,292 00(6)
17,265,743.51
4,093,869,907.1
285,373,708.00
1. 425, 000 000
00(6)237,828,439
17,387,768,300.52
297,554,000.00
37,554,000.00
267,358,000.00
317,746,732.62
2,220,564,000.00
3,767,681,527.42
374,767,211.16
482,214,288.84
52,615,000.
495,995,000 00
1,326,866,313.87
586,044,951.00
4. 689 1,914,858 51
1. 425,000,000
00(s)
237, 828, 439
$19,212,188,614.39
I Includes $1,500,000 Petroleum Administration
NOTE- The items "Agricultural Adjustment Administration" and "Emergency Conservation Work" are carried under the items "Agricultural Adjustment Program" and
"Civilian Conservation Corps". respectively, in the General Budget Summary and Supporting Schedule No. 2, and are not included in the total for Recovery and Relief on those
statements They are included in this statement only for the purpose of reconciling the totals with those shown on p. 4 of the daily Treasury statement. which classifies these items as
"Recovery and Relief."
116
GENERAL BUDGET SUMMARY
XXXI
SUPPORTING SCHEDULE No. 2-B
MONEYS AVAILABLE AND EXPENDED FOR RECOVERY AND RELIEF
Organization units
Expenditures
Total amounts provided to Oct. 31,
1133
Fiscal YEAR 1937
to Oct. 31. INM
1. Agricultural aid:
Commodity Credit Corporation
Farm Credit Administration
Federal Farm Mortgage Corporation
Fiscal year 1933
Paid-in surplus
Reduction in interest rates on mortgages
Total, agricultural aid
Total to Oct. 31,
$61,247,055.25
$2,99,715,022.53
$104,197,909.99
605,081,737.64
-9,148,369.17
-33,223,232.37
$172,665,837.27
423,395,524.25
200,000,000.00
381,023,922.71
200,000,000.00
1,046,185.00
32,467,994.63
124,958,815.00
74,493,662.75
29,064,981.00
19,506,531.74
156,978,580.79
946,552,803.73
200,000,000.00
125,000,000.00
169,000,000.00
82,950,000.00
153,505.00
9,492,661.94
7,872,359.48
1,734,601,870.96
Unexpended
1936
$552,770,133.34
Federal land banks
Capital stock
Fiscal year 1935
and prior years
$380,104,296.07
224,057,814.93
124,065,135.00
933,865.00
116,454,319.32
56,444,272.22
52,545,680.68
1,050,654,486.52
26,506,727.78
684,147,384.46
2. Relief
Federal Emergency Relief Administration
Federal Surplus Commodities Corporation
Civil Works Administration
Department of Agriculture relief
Total relief
1,001,627,339.58
821,446,730.00
85,192,500.00
3,990,266,589.58
6,301,720.52
487,427,620.63
1,521,534.39
8,164,366.34
134,622.56
676,195.79
236,847.49
8,198,725.16
2,469,632,100.64
2,947,365,441.79
126,310,223.67
817,260,974.31
13,931,674.12
2,882,468.90
116,624,322.74
816,458,155.96
80,561,249.99
83,680,546.38
1,511,953.62
499,150,631.66
3, 463 267,829.33
3,970,617,186.15
19,649,403.43
4,185,775.69
3. Public works (including work relief):
Boulder Canyon project
Loans and prants to States municipalities etc
Loans to railroads
Public highways
River and harbor work
Rural Electrification Administration
Works Progress Administration
All other
Total, public works
4. Aid to home owners
Home-loan system
Home-loan bank stock
Home Owners Loan Corporation
Federal savings an.1 loan associations
Emergency housing
Federal Housing Administration
Resettlement Administration
Subsistence homesteads
Total, aid to home owners
71,932,960 63
4,972,402.00
10,023,710.53
43,265,888.68
58,262,001.21
13,670,959.42
1,124,556,631.70
72,158,419.34
44,234,414.36
351,273,400.16
469,666,234.06
654,800,397.64
1,201,388,115.76
125,352,804.52
215,095,581.31
585,238,957.71
495,011,027.41
54,074,133.97
925,687,343.54
152,318,737.09
275,700,772.22
220,375,133.11
426,768,004.17
68,243,023.24
13,099,813.19
448,141,170.43
334,770,697.43
15,970,876.00
2,370,703,956.00
1,335,141,943.68
1,451,547.71
658,901,295.36
1,402,654.17
16,820.13
1,263,661,490.21
2,871,062.81
1,922,562,785.57
134,397,665.22
405.333.218.63
460,640,362.40
1,000,371,246.25
6,614,705,311.18
1,051,309,308.12
2,092,069,806.50
1,642,810,562.99
4,806,188,677.61
1,808,516,833.57
125,000,000.00
8,777,400.00
17,696,300.00
$1,645,700.00
200,000,000.00
108,119,400.00
16,880,600.00
200,000,000.00
200,000,000.00
50,000,000.00
2,919.68
19,689,054.26
135,246,743.67
45,000,000.00
9,708,238.61
5,450,090.72
24,906,423.42
14,504,000.14
328,774,545.13
6,403,454.30
48,716,094.47
137,907,723.28
N90,424,773.10
36,250,000.00
30,241,584.00
6,809,186.88
49,933,562.02
41,524,848.91
66,437.98
188,365,440.81
108,264.37
15,953,873.02
1,761,663.06
6,034,250.40
93,721,894.76
9,081,446.12
140,389,064.32
6,142,514.77
260,969.53
72,715,733.48
214,812,309.47
342,496,257.44
630,024,360.39
260,400,412.71
825,073.74
19,581,457.76
37,827.52
18,794,211.54
150,000,000.00
17,455,788.46
5,111,371.02
150,000,000.00
19,129,222.30
24,245,137.69
126,331.11
35,918,553.88
3. Miscellaneous
Expert-Import Banks of Washington
Federal Deposit Insurance Corporation
Administration for Industrial Recovery
150,000,000.00
24,371,468.80
4,544.37
13,767,681,527.42
200,347,359.23
Reconstruction Finance Corporation, direct loans and
expenditures
Tennessee Valley Authority
Total, miscellaneous
Unallocated funds
Total recovery and relief
Agricultural Adjustment Administration
Emergency Conservation Work
Total (see note)
75,000,000.00
4,053,302,006.22
210,167,888.60
238,722,416.78
2,209,918,142.27
1,821,848,366.20
27,814,668.09
47,185,331.91
75,000,000.00
186,214,919.91
2,486,270,524.00
2,090,887,715.49
304,266,558.46
17,587,768,300.52
297,554,000.00
1.945.833.161.16
1,963,415,260.73
304,266,550.46
849,177,990.1
1,326,864,313.87
+6,288,421.89
53,850,401.06
19.212.188614.39
916,629,959.33
2,776,796,468.51
$8,901,397,977.4
5,000395874.36
27,850,207.41
159,610,800.9
466.281.193.58
767,449,494.43
1,307,361,069.09
116,491,413.52
19,285,224.78
9,828,468,272.00
14,096,016,101.73
4,176,172,512.66
1,290,927,509.50
181,062,586.41
. Excess of credits, deduct
Includes capital stock subscription of $500.000.000
1
NOTE-The items "Agricultural Adjustment Administration" and "Emergency Conservation Work" are carried under the items "Agricultural Adjustment Program" and
"Civilian Conservation Corps". respectively. in the General Budget Summary and Supporting Schedule No. 2. and are not included in the total for Recovery and Relief on those
statements They are included in this statement only for the purpose of reconciling the totals with those shown on page 4 of the daily Treasury statement, which classifies these
items as "Recovery and Relief"
117
THE BUDGET, 1938
XXXII
SUPPORTING SCHEDULE No. 2-C
MONEYS FOR RECOVERY AND RELIEF CLASSIFIED AS TO PROVISIONS FOR REPAYMENT
Expenditures
Classification
Total amounts
provided to Oct.
31, 1936
Fiscal year 1937 to
Oct 31, 1936
Fiscal year 1936
Fiscal year 1935
and prior years
Total to Oct. 31,
Unexpended
1936
1. NONEEPAYABLE
1. Grants, aids, and expenses
Federal Emergency Relief Administration
$3,083,627,339.58
$6,305,720.52
$487,427,630.63
$2,449,612,100.64
$2,941,365,441.79
1,521,534.59
8,164,366.34
116,624,322.74
126,310,223.67
$13,951,674.12
821,446,750.00
134,622.56
676,195.79
816,450,155.96
$17,260,974.31
4,185,775.69
85,192,500.00
236,847.49
2,882,448.90
80,561,249.99
83,680,546.38
1,511,953.63
Federal Furplus Commodities Corporation
Civil Works Administration
Department of Agriculture (drought relief)
Public Works Administration
Administrative expenses
Public bodies
71,918,966.26
10,369,549.03
25,255,450.16
21,100,317.78
56,725,325.93
644,100,180.35
86,874,569.72
15,193,640.29
208,509,024.39
46,718,498.33
342,192,092.44
301,909,097.00
26,505,727.78
Land banks (reduction in interest rates)
Reconstruction Finance Corporation
Regional rgricultural credit corporations
82,950,000.00
7,872,359.48
29,064,981.00
19,506,931.74
56,444,272.22
135,871,703.64
151.497.119.03
198,672,538.51
135,871,701.64
16,376,778.64
$11,303,715.84
64,920.93
1,720,354.20
10,700,621.41
12,356,054.66
Administration for Industrial Recovery
24,371,468.80
4,020,723.96
4,544.37
5,111,371.02
19.12.222.30
152,578 213.13
20,450,246.12
64,076,041.72
122,787.39
24,245,137.69
84,679,075.23
945,848.00
2,370,703,956.00
67,809,137.90
228,424.18
677,444.14
16,820.93
658,903,295.36
1,263,661,490.21
7,490,083,704.40
781,561,076.65
2,045,819,678.47
27,814,668.09
47,185,331.91
75,000,000.00
1,201,388,115.76
495,011,027.41
125,352,804.32
215,005,581.31
585,238,957.71
925,687,343.54
275,700,772.22
54,074,133.97
152,318,737.09
220,375,133.11
426,768,004.17
68,243,023.21
3,368,000.00
868,010.86
1,603,049.42
609,484.60
3,080,544.88
5,867,318.18
40,945.02
886,636.83
3,406,186.09
4,333,767.94
155,761,420.42
21,296,396.79
52,942,371.69
35,947,296.12
11,885,056.12
35,846,747.42
24,544,071.95
110,186,064.60
72,275,873.49
45,573,355.82
91,780,264.56
2,319,841.00
21,428.37
-391,532.79
2,263,853.45
1,893,749.03
437,091.97
Rerettlement Administration
Rural Electrification Administration
Works Progress Administration
Total grants, etc
2 Federal publie-works projects:
Tennessee Valley Authority
Public highways
Rivers and harbors
75,000,000.00
3,779,235,567.72
126,331.11
922,689.25
23,158.78
1,922,562,785.52
448,141,170.43
6,606,616,322.84
881,467,341.56
Other
Legislative establishment
State Department
287,455.12
1,533,550.21
Treasury Department
Public building construction and
sites
All other
War Department (nonmilitary)
19,504,389.07
National defense
Army
125,629,355.79
4,117,101.94
9,639,105.49
90,322,228.48
113,078,435.91
12,539,919.88
Navy
345,489,896.42
22,255,481.62
137,607,516.68
137,678,234.50
297,541,232.80
47,948,663.62
4,950.30
994,900.52
999,850.82
264,146.19
781,695.11
669,275.31
1,715,116.61
Panama Canal
Department of Justice
Post Office Department
999,850.82
2,324,655.38
6,198.00
6,198.00
6,198.00
609,538.77
Interior Department (exclusive of
subsistence homesteads, Boulder
Canyo project. and other reclamation projects)
168,850,556.80
16,567,734.92
30,544,800.20
54,563,850.49
101,706,385.61
67.184.171.19
143,172,965.63
Department of Agriculture (exclusive
22,331,063.71
54,899,540.72
28,725,530.10
105,956,114.53
37,216,851.08
Department of Commerce
29,922,003.11
2,613,803.10
15,368,009.16
27,564,250.42
2,357,752.00
Department of Labor
Veterans' Administration
32,221,544.29
4,228,488.88
9,581,748.16
11,663,302.98
24,060,803.99
8,160,650.30
4,263,111.58
325,932.90
1,908,497.75
8,169,102.13
1,892,483.97
Independent offices and commissions
48,178,581.73
4,265,428.15
8,398,151.81
5,396,251.40
18,059,831.36
of highways)
District of Columbia
1,509,500.00
Unclassified items
4,126,914.62
136,196.96
30,118,750.37
77,327.63
219,873.53
1,138,612.20
1,436,013.36
73,486.64
707,135.23
*642,825.90
78,257.00
142,566.33
-142,566.33
291,292,619.92
750,722,615.89
1,273,603,918.20
2,315,619,154.01
617,485,052.85
1,072,853,606.37
2,796,542,294.36
5,052,K39,485.92
8,922,235,476.85
1,500,952,434.41
Total, Federal publie-works projeets
Total, nonrepayable
2,933,104,206.86
10,423,187,911.26
Excess of credits, deduct.
Additional funds available for this purpose are included in unexpended balance under "Loans, Public Works Administration."
Excess of earnings over expenditures, deduct
Includes $250,025,518 disbursements on account of advances to States and Territories under the Emergency Relief and Construction Act of 1932, treated as grant in accord-
with sec 14 of the Act of June 18, 1934
Additional funds available for this purpose are included in unexpended balance under "Loans, Reconstruction Finance Corporation.'
118
GENERAL BUDGET SUMMARY
XXXIII
SUPPORTING SCHEDULE No. 2-C-Continued
MONEYS FOR RECOVERY AND RELIEF CLASSIFIED AS TO PROVISIONS FOR REPAYMENT-Continued
Classification
Expenditures
Total amounts
provided to Oct
31, 1936
Fiscal year 1937 to
Oct. 31, 1936
Fiscal year 1906
Fiscal year 1985
and prior years
Total to Oct. 31,
Unexpended
1936
IL REPAYABLE
1. Federal public-works projects
Boulder Canyon project
Other reclamation projects
Total, Federal public-works projects
$71,932,960.63
101,517,913.73
173,450,874.36
$4,972,402.00
12,162,434.76
$10,023,710.53
17,134,836.76
34,607,840.60
24,584,130.07
2. Loans:
Commodity Credit Corporation
Joint-stock land banks
Crop and feed loans, etc. (Farm Credit
Administration
Public Works Administration
Public bodies
Railroads
Emergency housing
Federal Housing Administration
Subsistence homesteads
Reconstruction Finance Corporation
Export-Import Banks of Washington
Rural Electrification Administration
Resettlement Administration
Total, loans
3. Subscriptions to capital stock. etc.:
Production credit corporations
Banks for cooperatives
Regional agricultural credit corporations
Federal Farm Mortgage Corporation
Federal intermediate credit banks
Federal land banks
Home loan banks
552,770,133.34
100,000,000.00
145,204,959.00
480,456,451.35
36,250,000.00
4,824,362,955.46
120,000,000.00
139,000,000.00
44,500,000.00
III UNALLOCATED FUNDS
Total, recovery and relief
Nonrepayable
Agricultural Adjustment Administration
Emergency Conservation Work
Total (see note)
157,950.78
169,585,148.88
$217,881,597.33
136,969,752.95
24,906,423.42
6,849,186.88
198,943,643.39
*825,073.74
1,223,163.53
28,235,848.35
225,737,039.79
*6,000,000.00
-7,500,000.00
15,963,673.02
108,264.37
6,034,250.40
187.225.297.75
19,581,457.76
123,660,834.34
6,860,313,829.80
37,827.52
1,638,875.67
2,095,717,291.91
120,000,000.00
20,000,000.00
*19,500,000.00
9,646,166.94
31,421,809.63
17,696,300.00
19,689,058.26
203,673,716.41
69,307,167.89
+19,745,825.85
113.744.115.19
172,065,837.27
-117,268.34
52,285,136.37
9,246,106.40
41,524,848.91
35,918,553.88
6,142,514.77
1,185,976,662.62
18,794,211.54
1,948,373.36
103,706,405.58
1,746,319,417.78
200,000,000.00
30,241,584.08
46,035,799.75
59,706,739.17
380,104,296.01
100.117.208.34
92,919,822.63
352,982,309.73
93,721,894.76
9,081,446.12
260,969.53
1,945,838,161.16
17,455,788.46
13,076,654.44
72,489,926.42
3,078,043,537.66
120,000,000.00
200,000,000.00
199,452,477.75
81,645,700.00
200,000,000.00
$13,670,950.4
118,228,035.22
139,000,000.00
150,000,000.00
500,000,000.00
4,926,486.62
$58,262,001.21
55,482,113.98
125,000,000.00
44,500,000.00
40,000,000.00
500,000,000.00
1,862,500,000.00
1,571,245,603.76
725,210.03
73,831,681.56
8,777,400.00
2,919.65
83,158,183.64
14,504,600.14
40,000,000.00
50,000,000.00
150,000,000.00
36,719.20
33,483,012.50
200,000,000.00
294,000,000.00
125,000,000.00
104,197,869.99
11,874,101.16
6,403,484.30
15,025,028.00
176,196,332.00
62,001,437.83
*35,333,336.93
5,450,080.72
131.809.823.78
18,735,549.15
4,460,289.66
45,000,000.00
200,000,000.00
Total, repayable
110,249.64
9,709,238.61
Federal savings and loan associations
Total, subscriptions etc
129,715,022.53
43,737.90
135,246,743.62
Home Owners' Loan Corporation
Federal Deposit Insurance Corporation
Reconstruction Finance Corporation
+61,247,055.27
$43,265,888.68
17,500,000.00
27,000,000.00
40,000,000.00
240,520,454.32
53,479,545.68
108,119,400.00
16,880,600.00
200,000,000.00
49,933,502.02
66,437.98
150,000,000.00
500,000,000.00
1,000,839,761.83
1,765,033,416.34
3,848,558,491.57
3,625,136,949.31
304,266,559.46
97,426,583.65
3,235,176,880.4
304,266,559.4
17,587,768,300.32
297,354,000.00
1,326,866,313.67
19,212,188,614.39
809,177,980.16
+6,398,421.80
53,850,401.06
916,629,939.33
2,776,796,468.51
8,901,397,977.49
27,850,207.41
159,610, 800.96
486.281.198.58
181,062,586.4
767,449,494.45
1,307,581,069.0
3,290,927,809.36
9,828,458,272.90
12,547,372,426.16
14,036,016,101.73
5,040,395,874.36
116,491,413.52
19.285.224.78
4,176,172,512.66
Excess of credits, deduct
NOTE The items Agricultural Adjustment Administration" and "Emergency Conservation Work" are carried under the items "Agricultural Adjustment Program" and
statements
Civilian
Conservation Corps". respectively, in the General Budget Summary and Supporting Schedule No 2. and are not included in the total for Recovery and Relief on
Recovery
and Relief."
They are included in this statement only for the purpose of reconciling the totals with those shown on p. of the daily Treasury statement, which classifies these items those
119
THE BUDGET, 1938
XXXIV
SUPPORTING SCHEDULE No. 3
GENERAL FUND BALANCE
(The
general fund balance, as shown on the Daily Statement of the United States Treasury. comprehends the balance. in the general. special, and trust accounts combined The
schedule sets forth these balances and indicates how the working balance in the General Budget Summary is ascertained
Estimated. fle
Estimated fls.
Actual fisca."
enl year 1938
eal year 1987
year 1936
Balance in general fund at beginning of year:
Working balance
General and special accounts
Other accounts
Total. working balance
$622,509,221
$1,522,727,995
$409,254,138.30
560,654,723
702,384,355
1,146,830,128.07
1,183,253,941
2,225,112,350
140,496,997
1,534,115,266.37
146,118,831.63
Increment on gold
140,496,997
Seigniorage
355,900,457
315,900,857
140,111,441.47
1,679,651,798
2,681,510,204
1,841,345,539.47
-25,000,000
-900,128,774
-141.729.632
+1.114.471.856.72
-444,474,772.82
-25,000,000
-1,041,858,406
+609,997,063.90
+10,000,000
+175,789,415.49
-25,000,000
-1.001.856.406
+840,164,064.49
622,599,221
622,509,221
1,522,727,995.02
535,654,723
560,654,723
702,384,355.25
1,158,253,944
1,183,253,944
2,225,112,350 27
Increment on gold
140,496,997
140,496,997
Seigniorage
355,900,857
355,900,857
1,654,651,798
1,679,651,798
Total general fund balance
Increase (+) of decrease (-) in general fund balance during year:
Working balance
General and special accounts (Supporting Schedule No. 4)
Other accounts
Total increase (+) or decrease (-) in working balance
-5,621,834.90
Increment on gold
Seigniorage
Total, increase (+) or decrease (-) in general fund balance
Balance in general fund at end of year:
Working balance
General and special accounts
Other accounts
Total. working balance
Total general fund balance
140,496,996.73
315,900,856.96
2,681,510,200.96
120
GENERAL BUDGET SUMMARY
XXXV
SUPPORTING SCHEDULE No. 4
EFFECT ON THE PUBLIC DEBT OF FINANCING THE DEFICIT
Public debt at beginning of year (Supporting Schedule No. 5-A)
Increase in public debt during year:
To meet deficiency in revenues and receipts, general and special accounts
Less debt retirements included in deficit
Estimated. fls
Estimated fis
Actual. fiscal
cal year 1938
cal year 1937
year 1936
$35,026,543,404
$83,778,543,494
401,515,000
2,652,653,774
401,515,000
404,525,000
2,248,128,774
Increase in working balance (+) decrease (-) general and special accounts (Supporting Schedule No. 3)
Total increase in public debt during year
Decrease in public debt during year due to retirement of national bank notes, chargeable to working balance-other accounts
(Supporting Schedule No. 3)
Net increase in public debt during year
Net decrease in public debt during year
Public debt at end of year
-25,000,000
$26,700,892,624.58
4,763,841,642.46
403,240,150.00
-900,128,774
4,300,601,492.48
1,114,471,856.72
1,348,000,000
5,475,073,349.20
-100,000,000
-397,422,480.00
1,248,000,000
a 077,650,869.20
35,026,543,494
33, 778, 543, 403. 73
25,000,000
31,001,543,494
I As stated in the Budget Message there will be additional expenditures for recovery and reliet which it is hoped will not exceed $1,537,000,000. the amount of the surplus shown
in the General Budget Summary and debt retirement.
12
12)
XXXVI
THE BUDGET, 1938
SUPPORTING SCHEDULE No. 5-A
PUBLIC DEBT OF THE UNITED STATES GOVERNMENT
Outstanding debt
June 30, 1936
June 30. 1935
Increase during
fiscal year 1936
Outstanding debt
June 30, 1930
I ISTEREST-REARING DENT
1. Pre-wer bonds, including postal savings bonds
2 Liberty loan bonds
3. Treasury bonds
4. United States Savings bonds
5. Adjusted service bonds
Total bonds
6. Treasury notes
7. Certifiestes of indebtedness
8. Treasury hills (maturity value)
$199,573,520.00
17,167,930,100.00
316,124,814.50
944,516,650.00
11,861,418,050.00
145,709,000.00
2,353,516,000.00
Total gross debt
Less balance held by Treasurer United States. June 30
62,047,818.75
32,988,790,134.50
169,363,395.26
$20,389,963.97
33,778,543,493.73
2,681,310,200.96
14,935,849,188.75
10,500,000,900.00
155,500,000
2,052,MAK,000.00
27,645,241,088.75
230,662,155.26
824,980,380.52
28,700,802,624.53
1,841,345,539.42
ment,debt
unrevised
Gross
less net balance in general account. on basis of daily Treasury state-
Matured interest obligations etc
Reduction
in balance
heldsubsequently
by Treasurerreceived
nited State. June 30, due to excess of disbursements
over receipts
in reports
31,007,033,289.77
706,429,152.83
258,379,702.18
Add excess of receipts over redemptions in transit. etc. June 30
Less excess of redemptions over receipts in transit. etc. June 30
32,062,042,144.78
233,158,871.30
26,859,547,065.06
745,325,360.15
29,524,273.21
27,634,397,718.46
274,467.25
Net debt. on basis of daily Treasury statement revised
4,454,350,800.00
254,076,995.75
3,692,297,805.75
1,300 424,150.00
19,791,000.00
300,615,000.00
5,343,549,045.75
$6,208,760.00
204,509,416.55
5,077,650,649.20
840,164,664.4
4,237,486,204.71
$39,897,207.36
229,055,428.97
6,427,664,436.32
274,467.25
233,158,871.30
31,829,883,271.28
Decrease
$655,687,950.00
$ 3,334,967,600.00
$772,544,850.0
8,201,863,900.00
3,136,986,600.00
944,516,650.00
18,628,147,084.50
Total interest-becriffi debt outstanding
ii MATCHED DEST ON winca INTEREST HAN CRANKIN (PAYABLE ON PRESENTATION)
III DENT BEARING NO INTEREST (PAYABLE ON PRESENTATION)
$855,261,470.00
1,334,967,600.00
27,634,672,185.71
4,194,211,087.52
12,111,335,350.00
2,390,286,500.00
1,264,354,500.00
155,916,000.00
15,921,892,350.00
31,716,870.26
231,700,611.1
16,185,300,831.43
318,607,168.11
15,806,702,643.83
112,857,444.36
5,824,253.08
15,085,384,360.96
1,532.25
15,945,382,826.71
122
GENERAL BUDGET SUMMARY
XXXVII
SUPPORTING SCHEDULE No. 5-B
CONTINGENT LIABILITIES OF THE UNITED STATES GOVERNMENT
Amount of contingent liability on June 30. 1936
Authorizing act
Principal
1. GUARANTEED BY THE UNITED STATES
1. Federal Form Mortgage Corporation
2 Federal Housing Administration
3. Home Owners' Loan Corporation
4. Reconstruction Finance Corporation
& Tennessee Valley Authority
Jan. 31, 1994 (48 Stat. 340. as amended
June 27. 1934 (48 Stat. 1245). as amended
June 13. 1933 (48 Stat. 128). as amended
Jan. 22. 1932 (47 Stat. 5). as amended
May 18, 1933 (IN Stat. 58). as amended
Total based upon guarantees
11. ON CREDIT OF THE UNITED STATES
6 Secretary of Agriculture (cotton)
7. Postal Savings System. funds due depositors
Sec. 4. May 12, 1933 (48 Stat. 31)
June 25, 1910 (36 Stat. 814). as amended
Total based upon credit
III. OTHER OBLIGATIONS
N. Federal Reserve notes (face amount)
Interest
Total
181,422.181100.00
$8,952,398.50
$1,431,137,499.50
13,044,218,475.00
21,666,951.82
972,375.36
1,065,885,426.82
4,718,003,241.67
31,591,716.66
4,719,621,958.35
1,215,265,195.50
28,408,300.18
1,243,673,495.68
1,215,265,195.50
28,408,300.18
1,243,673,495.64
251,629,066.62
Dec 23, 1913 (38 Stat. 265). as amended
252,602,042.03
$4,021,532,607.00
MEMORANDUM
Maximum
authorized issue
CONTINGENT LIABILITIES WITH DEFINITE LIMITATION
Federal Farm Mortgage Corporation (see above)
Home Owners' Loan Corporation (see 3 above)
Reconstruction Finance Corporation after deduction of $4,000,000,000 face amount of notes and accrued interest thereon. held by U. 8. Treasury and reflected
in the public debt in supporting schedule S-A (see 4 above)
Tennessee Valley Authority (see 5 above)
of obligations
$2,000,000,000.00
4,750,000,000.00
1,520,000,000.00
50,000,000.00
CONTINGENT LIABILITIES WITHOUT DEFINITE LIMITATION:
Federal Housing Administration (see 2 above)
Reconstruction Finance Corporation (see above).
Purchase of preferred stock. etc. banks and trust companies
For see 5. Agricultural Adjustment Act.
For see 1. National Housing Act.
Secretary of Agriculture:
Borrowings for loans on cotton (see 5 above).
I After deducting amounts of funds deposited with the Treasury to meet interest payments.
I Includes only bond< issued and outstanding
In addition to $4,030,000,000 face amount of notes and accrued interest thereon held by the Treasury and reflected in the public debt in supporting schedule S-A
is
. Figures as of Apr. 30. figures as of June 30 not available Offset by cash in designated depository banks and accrued interest amounting to $218,198,298.14 which
.
secured by the pledge of collateral as provided in the Regulations of the Postal Savings System having a face value of $223,627,612.60; cash in possession of system amounting to
$08 478,318.31 and Government securities with a fare value of $918,253,600 held as investments, and other assets.
. In actual circulation, exclusive of $12,948,478 redemption fund deposited in the Treasury and $261,828,475 of their own Federal Reserve notes held by the issuing banks Federal
Reserve notes issued are secured by gold certificates and credits with the Treasurer of the United States payable in gold certificates in the amount of $4,209,523,130 United States
Government securities of a face value of $63,000,000 and commercial paper of face amount of $2,605,000.
123
CONFIDENTIAL
To be held in STRICT CONFIDENCE and no
portion, synopsis, or intimation to be published or
printed until the morning papers WEDNESDAY. SEPTEMBER
2, 1936.
D.W. BELL
Acting Director of the Bureau of
the Budget.
STATEMENT BY THE PRESIDENT
ON THE
SUMMATION OF THE 1937 BUDGET
124
STATEMENT BY THE PRESIDENT ON THE SUMMATION OF THE 1937 BUDGET
Continuing the practice inaugurated last year, the at
tached summation revises the Budget for the fiscal year 1937
by reflecting the changes affecting the estimates of revenues
and expenditures which have occurred since the 1937 Budget
was transmitted to Congress in January 1936.
Two outstand-
ing events have taken place since that time which have mater-
ially affected the receipts and expenditures of the Government.
The first of these was the decision of the Supreme Court declar-
ing the Agricultural Adjustment Act unconstitutional, as a
result of which the Government lost substantial revenue from
processing taxes. The second was the passage by the Congress
of the Adjusted Compensation Payment Act providing for the
immediate payment at their face value of the Veterans' adjusted
service certificates, which by their terms were not due until
1945.
As a result of the Supreme Court decision the estimated
revenue from processing taxes for the fiscal year 1936 was
reduced by $452,000,000. Up to the time of that decision
the Agricultural Adjustment Administration had expended in
accordance with law the sum of $325,000,000 and had made
substantial commitments for additional expenditures in antic-
ipation of revenue from this source. To provide for carrying
125
- 2 ..
out the moral obligation of the Government with respect to
the commitments already entered into with farmers and which
on their part had been at least partially performed, Congress
appropriated $296,000,000.
By the enactment of the Soil Conservation and Domestic
Allotment Act, which included authority for an annual appropriation of not to exceed $500,000,000, Congress provided
a new farm program to preserve to the farmers the benefits
of fair and adequate prices for the product of their labors.
The passage of the Adjusted Compensation Payment Act
caused an increase in payments to veterans for the past year
of $1,674,000,000 and will result in further payments
estimated at $560,000,000 on this account during the present
fiscal year.
To meet the additional requirements of the Treasury on
account of these expenditures the Congress was requested to
provide sufficient additional revenue, (1) to make good the
loss of processing taxes in the fiscal year 1936, (2) to
defray the annual cost of operation of the new farm program, an
(3) to amortize over a period of nine years the cost of payment
of the adjusted service certificates.
The Revenue Act of 1936, enacted by the Congress in
response to this request, will produce, on the basis of
126
-3estimated business conditions for the calendar year 1936, annual
revenue in the amount of $652,000,000. For the fiscal year 1937
the amount of this revenue will be only $328,000,000, since only
the first and second of the quarterly payments of income taxes
under this Act will be made to the Treasury within that year.
For the same year, however, there will be a non-recurring revenue of $82,000,000 from the so-called windfall taxes.
Review of the Fiscal Year 1936
The total receipts amounted to $4,115,956,615 against
the estimate in the 1937 Budget of $4,410,793,946, a net de-
crease of $294,837,331. After taking into consideration the
loss in processing taxes of $452,000,000, receipts from other
sources amounted to $157,000,000 more than was estimated.
Total receipts showed a net increase of $316,000,000 over those
for 1935, and receipts from sources other than processing taxes
showed an increase over 1935 of $760,000,000.
The total expenditures of the Government for the fiscal
year ended June 30, 1936, amounted to $8,879,798,258. The
estimated expenditure shown in the Budget of last January of
$7,645,301,338 did not, of course, include $1,674,000,000
for adjusted compensation payments. Except for these payments
the expenditures would have been about $439,000,000 less than
the January estimate.
127
-4The deficit for the year amounted to $4,763,841,642,
which included $403,240,150 for statutory debt retirement.
Deducting this amount leaves a net deficit of $4,360,601,492.
The estimated net deficit as shown in the Budget of last January was $2,682,482,392. Had it not been for the invalidation
of processing taxes and the passage of the Adjusted Compensation
Payment Act, the net deficit would have been less than the January estimate by more than $400,000,000.
The public debt increased during the year $5,077,650,869,
but in that time the balance of cash in the general fund of the
Treasury likewise showed an increase of $840,164,664.
Forecast for the Fiscal Year 1937
Total receipts in the fiscal year 1937 are now estimated
at $5,665,839,000, a net increase of $12,000,000 over the amount
of the 1937 Budget estimate. The estimated increases in general
revenue more than offset the revenue losses, due in part to the
invalidation of the special taxes levied under the provisions of
the Agricultural Adjustment and Bituminous Coal Conservation Acts,
and in part to the method finally adopted for collecting taxes under
the Social Security Act which will defer to the fiscal year 1938 the
collection of a portion of these taxes. The losses from these
causes amount to $668,000,000, which are slightly more than offset by the following estimated increases in revenue: $410,000,000
128
-5(including $82,000,000 from the windfall taxes) resulting from
the Revenue Act of 1936; $33,000,000 from delayed collections
of taxes on carriers and their employees; and $237,000,000 con-
stituting an upward revision of revenue estimates due chiefly
to improvement in business conditions.
The expenditure requirements for the fiscal year 1937
are now estimated at $7,762,835,300, which includes $560,000,000
to complete the payments of adjusted compensation to veterans
and $580,000,000 for statutory debt retirement.
Some of the principal items included in the expenditure
requirements are as follows: The Agricultural Adjustment Ad-
ministration will require $585,000,000 and the Civilian Conservation Corps $300,000,000. The requirements of the Agricul-
tural Adjustment Administration will be greater for 1937 than
for 1936 due to the interruption of that program in the past
year by the Supreme Court decision and the consequent postpone-
ment of expenditures. The expenditures for the Civilian Conservation Corps for 1937 will be less than those for 1936 due
to the reduction made in the number of enrollees as compared
with the number for 1936.
The operations of the Social Security Board and the establishment of the Old Age Reserve Account will require an additional $405,000,000. The Board commenced operations late in the
129
-6fiscal year 1936 and its expenditures, therefore, were not large
during that year. The Old Age Reserve Account will require an
initial contribution in 1937 of $265,000,000.
For interest on the public debt $825,000,000 will be required. In view of the general improvement in business condi-
tions, it is estimated that there will be required a net amount
of $1,835,000,000 for recovery and relief, an amount materially
less than that for the fiscal year 1936.
The estimated expenditures for the other establishments
are $448,986,000 greater than the expenditures for 1936, due
principally to the development of the regular annual public
works program and to increased expenditures for national defense.
The estimated deficit for 1937 is $2,096,996,300, which
includes $580,000,000 for statutory debt retirement and
$560,000,000 for further payments under the Adjusted Compensa-
tion Payment Act. Deducting the amount of the statutory debt
retirement leaves a net deficit of $1,516,996,300. This does
not mean that there will be an increase in the public debt
of this amount for the reason that it is contemplated during
the year to reduce the working balance of the general fund by
approximately $1,100,000,000. The following statements show
the contemplated changes during the year in the working balance
of the general fund and in the gross public debt.
-7-
130
GENERAL FUND
Working balance June 30, 1936
Receipts from taxes and miscellaneous sources
$2,225,112,350
5,665,839,000
Receipts from sale of new public debt obligations (net after
deduction of refunding issues and of statutory debt retirements)
750,000,000
$8,640,951,350
Funds available fiscal year 1937
Expenditures
$7,762,835,300
Less:
Statutory debt retirements
$580,000,000
Veterans' bonds to be issued. 560,000,000 1,140,000,000
Cash required to meet
ordinary expenditures
Cash required to meet
redemption of veterans'
$6,622,835,300
bonds
800,000,000
Cash required to meet
redemption of national
bank notes
100.000.000
Total cash required during fiscal year 1937
7,522,835,300
Estimated working balance June 30, 1937
$1.118.116.050
PUBLIC DEBT
Gross public debt June 30, 1936
New public debt obligations:
$33,778,543,494
(a) To be sold to the public (net as above)
(b) To be issued to veterans
Total new public debt obligations
Less redemptions:
Veterans' bonds
National bank notes
$800,000,000
100.000.000
Net increase in debt
Estimated gross public debt June 30. 1937
$750,000,000
560.000.000
$1,310,000,000
900.000.000
410,000,000
$34,188,543,494
131
-8The following table shows total receipts and expend-
itures for each of the fiscal years 1934, 1935, 1936 and re-
vised estimates for 1937. It will be noted that there is a
substantial reduction in the deficit (excluding debt retirement and veterans' bonds) for each of the years following the
peak of 1934.
(In millions of dollars)
1934
1935
1936
1937 (est.)
Receipts
3116
3800
4116
5666
Expenditures
7105
7375
8880
7763
Gross deficit
3989
3575
4764
2097
360
573
403
580
1674
560
2687
957
Deduct-
Debt retirement
Veterans' bonds
-
-
Deficit (excluding
debt retirement
and veterans'
bonds)
3629
3002
In my message to Congress on March 18, 1936, requesting
an appropriation of $1,500,000,000 for relief of unemployment,
I stated that that request, together with those previously submitted to the Congress to provide for the Civilian Conservation
Corps and certain public works would, if acted upon favorably
TEL
132
-9by the Congress, give security during the next fiscal year to
those most in need, on condition, however, that private em-
ployers hire many of those now on relief rolls. I further
stated that should industry cooperatively achieve the goal of
reemployment, the appropriation of $1,500,000,000, together
with the unexpended balances of previous appropriations, would
suffice to carry the Federal works program through the fiscal
year 1937, and that only if industry failed to reduce substantially the number of those now out of work would another
appropriation and further plans and policies be necessary.
The unemployed are continuing to be absorbed in industry, and
I believe that there will be a further substantial increase of
such employment during the coming months. Whether it will be
sufficient to permit such a reduction in work relief rolls as
will bring them within the amount appropriated by Congress is
a matter that cannot be determined for several months.
In estimating, moreover, the amount that would be necessary to care for a reduced number of unemployed during the
current fiscal year, no account could be taken of the serious
drought which has affected large sections of our country. To
relieve this serious situation in the drought areas will require
the expenditure of substantial amounts from the emergency relief
appropriation, although the total amount that will be needed for
133
- 10 -
o
this purpose cannot be determined at this time.
Another survey of the unemployment problem and the amount
required for drought relief will be made early in the coming calendar year, and if additional appropriations for these purposes
are found necessary, the amounts expended therefrom will, of
course, increase the estimated expenditures shown in this summa-
tion. It is confidently expected that any such requests for additional funds will amount to less than $500,000,000.
D
September 2, 1936.
134
GENERAL BUDGET SUMMARY
BALANCED STATEMENT AS REQUIRED IT TEX BUIGENT AND ACCOUNTING ACT. 1921 (U.S.C., TITLE 31. SEC. 12 (f))
Revised estimate,
GENERAL AND SPECIAL ACCOUNTS
fiscal year 1937
Actual, fiscal
year 1936
Actual, fiscal
year 1935
1. RECEIPTS:
1. Revenues (Supporting Schedule No. 1),
Internal revenue
Customs.
Miscellaneous revenues
Total revenues
2. Realisation upon assets
Total receipts
11. EXPENDITURES (Supporting Schedule No. 2):
Legislative and executive
Civil departments and agencies, and the Judiciary
1.
2.
National
defense.
3.
Teterane' pessione and benefits
Teterane' Administration
Adjusted Compensation Payment
5. Agricultural Adjustment Administration
b. Civilian Conservation Corps
7. Social Security
8. Debt charges:
Interest.
Retirements
9. Refunds
10. Recovery and relief
11. Supplemental Items (for above groups 1 to T. inclusive)
Total expenditures
111. DEFICIT
3,277,690,027.82
5,074,691,000
402,000,000
166,069,000
3,512,851,608.15
386,811,993.69
216,293,413.29
169,002,670.88
5,642,760,000
4,115,956,645.13
1,790,045,756.86
23,079,000
(1)
5,665,839,000
4,115,956,615.13
24,100,000
21,941,636.11
717,300,755.69
764,439,120.94
991,735,300
920,000,000
600,000,000
560,000,000
565,000,000
300,000,000
405,000,000
625,000,000
675,982,094.01
1,673,492,531.72
542,605,751.95
466.281.193.98
14,136,121.64
749,396,801.68
401,240,150.00
$1,951,033.56
10,421,469.70
3,800,467,201.96
20,081,420.72
529,501,937.22
533,597,243.04
605.573.274.32
743,027,311.27
435,508,643.05
-
$20,926,353.45
573,958,240.00
45,297,679.51
560,000,000
47,000,000
1,835,000,000
90,000,000
44,185,625.78
2,776,796,468.52
7,762,835,300
6,879,796,257.64
7,375,825,165.57
2,096,996,300
4,763,641,642.48
3,575,357,963.61
3,068,803,053.20
-
IT. MEANS OF FINANCING DEFICIT:
1. Decrease in working balance (2)
2. Borrowings (Supporting Schedule No. 3)
(a) Replacing statutory day retirements
(b) Increasing public debt
Total mane of financing
(1) Included is alscellaneous receipts.
(2) There will be further reduction is the general fund balance of $100,000,000
for the street of retiring salional bank actor, this effecting . reduction
is the public dabs of this amount.
1,006,996,300
-
1,262,632,853.56
560,000,000
510,000,000
403,240,150.00
4,360,601,492.48
573,558,250.00
1,739,166,860.05
2,096,996.300
4,763,841,642.48
3,575,357,903.02
135
SUPPORTING SCHEDULE NO. 1
RESIDES
(Ordinary revenues and other receipt belonging to general and special accounts excluding postal revenues)
Revised estimate,
fiscal year 1937
Actual, fiscal
Actual, fiscal
year 1936
year 1935
REVENUES,
1. Internal revenues
(1) Income tax
2,303,363,000
1,426,575,433.84
1,099,118,637.90
(2) Missellaneous in ernal-revenue taxes
Estate tax
91ft tax
Capital stock and ******-profits taxes
Alcoholic beverage taxes
Tobacco taxes
Stamp taxes
Manufacturers' excise taxes
Sundry taxes
Total (uned justed)
Adjustment to daily Treasury statement
Total misoellameous internal-revenue taxes
268,000,000
110,000,000
121,000,000
589,200,000
531,650,000
80,900,000
406,820,000
94,600,000
218,780,753.53
160,058,761.47
109,452,062.21
505,464,037.10
501,165,728.39
66,989,885.60
382,652,152.90
88,292,012.88
2,204,170,000
2,034,655,376.00
26,006,000
26,006,079.60
2,230,176,000
2,006,819,294.48
1,657,191,518.70
76,619,383.43
521,379,871.22
(3) Processing taxes (Agricultural Adjustment Administration
--
140.440.662.34
71.671.276.89
98,068,603.93
411,021,772.35
459,176,625.46
43.133.373.45
36,199,395.97
106,469,100.85
1,673,982,831.26
16,791,312.54
(4) Other internal-revenue taxes
Tax on unjust enrishment
Taxes on carriers and their employees
82,000,000
134,552,000
Social security taxes
324,600,000
Bituminous coal tax
Total other internal-revenue taxes
Total internal-revenue
2. Custome
(2) Interest, exchange. and dividends
(3) Fines and penalties
(4) Fees
(6) Forfeitures
(6) Assessments
(7) Reimbursements
(6) 91fts and contributions
Sales of products
(10) Sales of services
(11) Rents and royalties
(12) Permits, privileges, and licenses
(15) Sundry receipts
Total (uned justed)
Adjustment to daily Treasury statement
Total miscellaneous revenues
Total revenues
11.
2,385,000
57,315,100
1,825,500
14,693,200
1,491,100
2,214,900
14,258,900
--
777,496.42
3,512,851,606.15
366,811,593.69
(1) 216.893.413.29
5,100
-
166,069,000
5,642,760,000
--
--
--
3,277,690,027.82
343,353,033.56
6,667,934.90
32,797,013.42
6,658,214.55
12,354,030.03
1,947,074.66
1,433,694.65
5,620,509.79
113,302.27
3,022,300
26,819,200
8,034,300
2,654,700
29,371,900
166,069,000
-
2,392,756.70
27,467,588.06
5,159,c31.99
1,820,536.54
65,877,806.26
216.293.413.29
-
170.316.407.42
$1,313,736.54
216,293,413.29
169,002,670.88
4,115,956,615.13
3,790,065,732.26
REALIZATION UPON ASSETS.
1. Repayments of investments
2. Sales of public lands. Department of the Interior
3. Sales of Government property
Total realisation upon assets
Total receipts, general and special accounts
Separation not yet available
(2) Included under missellaneous revenues, separation not yet available.
(1)
5,074,691,000
$2,000,000
3. Miscellaneous revenues:
(1) Miscellaneous taxes
(9)
541,152,000
--
18,278.74
729,217.66
21,200,300
--
7,320,403.07
(2)
1,876,700
23,079,000
5,665,839,000
86,757.46
3,014,306.57
(2)
4,115,956,615.13
10,421,469.70
3,800,467,201.96
136
REPORTING SCHEDULE no. 2
(Settinated and actual expenditures free general and special accounts)
Revised estimate.
fiscal year 1937
Actual. fiscal
year 1936
Actual, (local
year 1935
L AND EXECUTIVE
1. Legislative establisheest
2. Executive Office
23,600,000
500,000
Total legislative and executive
21,516,234.83
425,401.64
19,683,726.99
457,693.77
24,100,000
21,941,636.11
20,081,420.72
185,000,000
33,000,000
105,548,626.31
23,070,509.09
62,036,811.90
10,967,463.76
95,211,496.12
11. CIVIL DEPARTMENTS AND ADDRESS AND THE JUNICIANT
1.
Department of Agriculture
2. Department of Democrac..
3.
Department of the Interier
Boulder Cargres project
. Department
of Justice (including the Judiciary)
Department of Labor.
5-
Department of State
2.
7. Treasury Department (except dable retirement, interest, al4 age reserve
account, and refunds, VII, VIII and IX below)
5. Way Department (mominitary)
Passes Danal
9. Independent Offices and Establishments
10. Tennessee Valley Authority.
11. Retirement
civil, Canal
tose. and Foreign Service (Government share)
12.
Post Officefunds,
Department,
deficiency
13. District of Columbia, destributies
Unclassified items.
Adjustment disbursing officer's checks outstanding
Total, civil departments and agencies, and the judiciary
95,000,000
13,000,000
38,000,000
21,000,000
16,500,000
195,000,000
130,000,000
11,500,000
$1,000,000
45,000,000
46,735,300
70,000,000
5,000,000
--
66,040,926.8
13,689,113.53
37,442,352.06
17.131.185.74
16,416,356.30
32,278,677.52
13,012,157.65
15,860,779.62
149,720,398.58
72,885,090.80
11,447,778.98
52,016,467.19
21,016,755.44
40,662,400.00
45,860,912.32
147,132,321.61
57,246,869.33
4,766,204.78
44,391,279.57
5,707,900.00
4,539,295.00
$ 490,365.40
-6,416,302.63
2,067,785.47
-4,463,463.07
21,009,100.00
63,956,146.64
991,735,300
717,300,755.89
529,901,937.22
550,000,000
370,000,000
391,424,149.26
373,014,977.64
321,420,530.43
212,186,712.61
$20,000,000
764.439.156.94
533.597.243.04
III. NATIONAL EXPORT
1. lavy Departm
2. Far Department
Total, national defense
IT. TETERANS' PENSIONS AND
1.
2.
Veterane' Maintenration
Adjusted Compensation Payment
Total. Teterane' pensions and benefits
v. AGRICULTURAL ADMINISTRATION
Refunds of processing taxes
Total, Agricultural Adjustment Administration
600,000,000
50,000,000
1,160,000,000
675,982,094.01
1,673,492,531.72
605,573,274.32
2,349,474,625.73
605.573.274.31
35,000,000
532,524,007.92
10,081,744.03
711,419,102.95
32,206,208.32
565,000,000
$42,605,751.95
743,027,311.27
300,000,000
466,281,193.94
435,506,643.05
140,000,000
265,000,000
24,136,121.00
550,000,000
TI. CIVILIAN CONSERTATION CORPS.
VII. SOCIAL SECURITY
1. Social Security Board.
2.
014 Are Reserve Accept
Total, social security
VIII. DEST CHARGES
-
-
305,000,000
-
1. Interest
2. Retirements
Total, debt charges
425,000,000
580,000,000
749,366,801.64
$03,240,150.00
$20,926,353.45
573,954,250.00
1,405,000,000
1,152,656,951.64
1,394,449,603.85
1% EXPERIES
1. Customs
2. Internal returns
17,000,000
30,000,000
14,065,195.46
30,100,430.98
26,715,648.00
24,531,990.82
47,000,000
44,165,625.78
45,247,679.31
Total, refunds
Excess of credits, deduct.
137
SUPPORTING SCHEDULE NO. 2 - CONTINUED
EXPENDITURES -- CONTINUED
Revised estimate,
fiscal year 1937
Actual, fiscal
year 1956
Actual, fiscal
year 1935
I. RECOVERY AND RELIEF.
1. Agricultural aid,
(1) Commodity Credit Corporation
(2) Farm Credit Administration (including Federal Para Mortgage
Corporation).
(5) Federal land banks
Total, agricultural aids
$175,000,000
129,715,022.53
$60,114,064.86
: 20,000,000
$33,223,252.37
60,486,790.63
141,500,814.96
46,107,860.54
156,978,580.79
127,124,610.64
7,500,000
500,000
1,000,000
495,591,966.97
2,862,448.90
1,814,342,306.87
11,327,263.67
60,561,269.99
9,000,000
499,150,631.66
1,906,250,820.53
20,000,000
9,000,000
25,255,459.16
10,023,710.53
172,116,011.89
64,000,000
4,131,000,000
2. Relief:
(1) Federal Reargency Relief Maintetration (including Federal Surplus
Relief Corporation)
(2) Civil Works Ministration
(3) Drought-strickes areas (Department of Agriculture)
Total, relief
3. Public works:
(1) Ministrative expenses, Public Works Administration
(2) Boulder Canyon project.
(3) Loans and grants to States, municipalities, etc
(L) Loans to railroads
(5) Public highways
(6) River and herber works
(7) Works Progress Administration
(8) Other public works (national defense, public buildings, etc.
Total, public works
las Aide to hose owners
(1) House loan system
(2) Beargency housing
(1) Federal Housing Administration
(4) Resettlement Administration
(5) Subsistence homesteads
Total, aids to home owners
5. Miscellaneous
(1) Export-Import Banks of Washington
(2) Federal Deposit Insurance Corporation
(3) Administration for industrial recovery
Total, missellaneous
6, Reconstruction Please Corporation
7. Tennessee Valley Authority
Total, recovery and relief
11. SUPPLEMENTAL ITEMS
Total, expenditures
. Excess of credite. deduct.
250,000,000
676,195.79
. 127,861,597.33
14,561,002.60
23,820,507.04
157,707,417.46
66,250,752.95
317,356,940.05
147,924,751.64
220,000,000
85,000,000
1,350,000,000
250,000,000
215,095,581.31
152,318,737.09
1,263,661,490.21
381,450,413.64
312,810,468.76
2,184,000,000
2,092,069,806.50
1,020,411,860.50
106,264.37
75,686,764.06
6,479,835.47
15,963,873.02
1,761,663.06
3,661,937.71
166,000,000
214,812,369.47
103.554.093.34
10,000,000
---
19,581,457.76
a 2,616,496.63
--
5,111,371.02
12,496,730.81
10,000,000
24,692,826.78
10,376,084.53
: 425,000,000
a 258,722,416.78
A 135,384,933.68
36,168,537.34
1,835,000,000
2,776,796,468.51
3,000,000
40,000,000
15,000,000
130,000,000
---
90,000,000
7,762,835,300
37,385,358.26
24,906,423.42
14,504,600.10
137,907,723.26
497,850.35
27,814,668.09
3,066,803,053.20
---
-
8,879,798,257.63
7,375,825,165.57
138
REPURTING SCHEDULE 10.3
EFFECT ON THE PUBLIC NOT or FINANCING THE DEPICIT
Revised astimate
fiscal year 1937
Polic dabs at beginning of year
Actual, fiscal
Actual, floor
year 1936
33,774,543,493.73
26,700,892,624.53
2,096,996,300.00
580,000,000.00
4,761,01,642.48
1.91.996.800.00
4,360,601,492.24
1,114,471,856.78
year 1935
Increase is public debt during year
To seet is reference and receipts, general and special accounts
Less dabs retirements included is defleit
Increase is working balance (+) decrease (-) general and special accounts
Total increase is public dabs during year.
-1,006,996,300.00
$575,357,963.61
403,240,190.00
510,000,000.00
$4,575,073,349.80
100,000,000.00
. 397,422,440.00
573,994,750.00
3,001,799,713.61
-1,262,632,003.96
1,739,166,860.05
Decrease is public debt during year for to retirement of national bank notes
(a) Chargeable to working balance.
(b) Chargeable to increases - mld.
-
Net increase is public debt during year
Public debt at and of year
-
410,000,000.00
34,188,543,493.73
-
91,415,690.00
1,647,751,210.05
33.774.943.493-73
26,700,692,604.53
139
THE BUDGET
OF THE
UNITED STATES GOVERNMENT
FOR THE FISCAL YEAR
ENDING JUNE 30
-
1938
Budget Message of the President
and
Summary Budget Statements
WASHINGTON, D. C.
1937
THE BUDGET
OF THE
UNITED STATES GOVERNMENT
FOR THE FISCAL YEAR
ENDING JUNE 30
-
1938
Budget Message of the President
and
Summary Budget Statements
UNITED STATES
GOVERNMENT PRINTING OFFICE
WASHINGTON 1937
TABLE OF CONTENTS
I. BUDGET MESSAGE OF THE PRESIDENT
Page
II. BUDGET STATEMENTS:
General Budget Summary
Supporting schedules:
XIX
No. 1. Receipts
No. 2. Expenditures
XX
XXI
No. 2-A Moneya appropriated and allocated for recovery and relief
No. 2-B Moneys expended for recovery and relief
No. 3.
2-C.
Moneys
expended
No.
General
fund
balance for recovery and relief classified as to provisions for repayment
No. 4. Effect on the public debt of financing the deficit
No. 5-A. Public debt of the United States Government
No. 5-B. Contingent liabilities of the United States Government
XXIV
XXXI
XXXII
XXXIV
XXXV
XXXVI
XXXVII
III. ESTIMATES OF REVENUES AND RECEIPTS:
Statement No. 1. Estimates of revenues and receipts
Analysis of revenue estimates
A1
A12
IV. ESTIMATES OF APPROPRIATIONS AND EXPENDITURES:
Statement No. 2. Estimates of appropriations and expenditures
Analysis of appropriation estimates
A17
A86
V.ANNEXED
ESTIMATES
OF APPROPRIATIONS IN DETAIL (see pp. 1-709 of the complete Budget).
VI.
BUDGETS:
Post Office Department (summary statements only)
Reconstruction Finance Corporation (summary statements only)
Tennessee Valley Authority (summary statements only)
713
737
743
District of Columbia (suminary statements only)
VII. INFORMATIONAL TABLES:
751
No. 1. Estimates of appropriations for the fiscal year 1938 compared with appropriations for the fiscal years 1937 and
1936,
and estimated
receipts and expenditures for the fiscal years 1938 and 1937 compared with actual receipts
and
expenditures
for 1936
No. 2. Permanent appropriations included in Statement No. 2
No. 3. Summary
of estimated
expenditures
expenditures
for the fiscal
year 1936for Federal public works, fiscal years 1938 and 1937, compared with actual
No.
821
825
830
4. Summary by character and objects of expenditure of estimated obligations under estimates of appropriations for
under the fiscal appropriations year 1938, compared for 1936, exclusive with estimated of those obligations for Postal under Service appropriations for 1937 and actual obligations
No. 5. Statement of expenditures under general heads fiscal years 1930 to 1936, inclusive
841
843
No. 6. Statement of balances of appropriations June 30. 1936, and of appropriations for the fiscal year 1937 (including
permanent and indefinite appropriations), as of November 1, 1936, reported by the Secretary of the Treasury.
No. 7. Securities owned by the United States Government June 30, 1936, and June 30, 1935
III
855
856
BUDGET MESSAGE OF THE PRESIDENT
To the Congress of the United States:
Pursuant to provisions of law I transmit herewith the Budget of
the United States Government for the fiscal year ending June 30,
1938, together with this message, which is a part thereof. The estimates have been developed after careful analysis of the revenues,
obligations, and reasonable needs of the Government, and I recommend appropriations for the purposes specifically detailed herein.
PART I
The programs inaugurated during the last four years to combat the
depression and to initiate many needed reforms have cost large sums
of money, but the benefits obtained from them are far outweighing
all their costs. We shall soon be reaping the full benefits of those
programs and shall have at the same time a balanced Budget that
will also include provision for reduction of the public debt.
The fiscal plans of the Federal Government for these four years
have been formulated with two objectives in mind. Our first was
to restore a successful economic life to the country, by providing
greater employment and purchasing power for the people, by stimulating a more balanced use of our productive capacity, and by increasing the national income and distributing it on a wider base of
prosperity. Our second was to gain new advantages of permanent
value for the American people. Both of these objectives can be
accomplished under a sound financial policy.
Business conditions have shown each year since 1933 a marked
improvement over the preceding year. Employment in private
industry is increasing Industrial production, factory pay rolls, and
farm prices have steadily risen.
These gains make it possible to reduce for the fiscal year 1938
many expenditures of the Federal Government which the general
depression made necessary. Although we must continue to spend
substantial sums to provide work for those whom industry has not
yet absorbed, the 1938 Budget is in balance; and, except for debt reduction of $401,515,000, it will remain in balance even if later on there
are included additional expenditures of as much as $1,537,123,000 for
MESSAGE TRANSMITTING THE BUDGET
THE BUDGET, 1938
VI
cultural activities to which they are related expand in volume. The
recovery and relief. We expect, moreover, if improvement in 000-
cost of new functions and duties can be substantially reduced only
nomic conditions continues at the present rate, to be able to attain
in 1939 completely balanced Budget, with full provision for meeting
the statutory requirements for debt reduction
In carrying out this policy the American people are obtaining lasting
by curtailing the function or the duty. I propose shortly to submit
to the Congress a broad plan for placing the Executive Branch of the
Government on a sounder and more responsible basis of management
benefits Economic protection of the aged and physically handi-
The carrying out of such plan will undoubtedly result in some saving
capped is being secured through the operations of the Social Security
in expenditures; but it must be remembered that what is generally
Act. Ability of the farmer to obtain a more constant livelihood has
known as overhead represents only small fraction of total expenditures in any large business, Government or private
Expenditures must be planned with & view to the national needs;
been enhanced by the enactment of legislation especially designed
for that purpose The home owner has been benefited through the
financing of mortgages at reasonable rates of interest Investors in
and no expansion of Government activities should be authorized
securities are being given a larger measure of protection by the
Securities and Exchange Act. The market for corporate securities
has been reatured and industry has been able to finance its longterm requirements on A favorable basis The rights of labor are
unless the necessity for such expansion has been definitely determined
and funds are available to defray the cost. In other words, if new
legislation imposes any substantial increase in expenditures either
in the expansion of existing or the creation of new activities, it becomes
a matter of sound policy simultaneously to provide new revenue
being materially advanced through operation of the National Labor
Relations Act.
sufficient to meet the additional cost. The success of such a policy
can be assured only through the full and friendly cooperation of the
I plan to submit at a later date an estimate of appropriation for
additional relief for the fiscal year 1938, which I hope will not exceed
the amount of $1,537,123,000, previously mentioned. This hope is
based on the assumption that industry will cooperate in employing
men and women from the relied rolls in larger numbers than during
the past year. Many of those in charge of industrial management,
Congress and the Executive Of this cooperation I am confident.
PART II
RECOMMENDATIONS
recognizing their obligation to the Nation, have furnished a large.
measure of employment to the jobless Today, while it is true that
Temporary miscellaneous internal-repenses taxes. recommend that
in some sections of the country certain types of skilled workers are
the Congress take steps by suitable legislation to extend the miscellaneous internal-revenue taxes which under existing law will expire
next June and July, and also to maintain the current rates of those
taxes which would otherwise be reduced next June. I consider that
still seeking employment, it is nevertheless a fact that the great
majority of those now receiving relief belong to the unskilled group.
It is my conviction that if every employer or potential employer
the revenue from such taxes or its equivalent is necessary for the
will undertake during the next six months to give employment
financing of the Budget for 1938
to persons now receiving Government help, the national Budget can
thereafter be kept definitely in balance. Without such cooperation
on the part of employers, the question of balanced Budget for 1938
must of necessity remain an open one, for the very good reason that
Postal receipts. The estimates of appropriations for the Postal
Service included in the 1938 Budget are predicated upon the continuance during that fiscal year of the 3-cent postage rate for first-class
mail other than for local delivery. While the Government makes a
profit on first-class mail, the Postal Service is not self-supporting
this the Government does not propose next year, any more than during
past four years, to allow American families to starve.
To continue the gains we are making and to 1939
because it carries other classes of mail at a considerable loss, as shown
complete balance between receipts and
in the tabular footnote on page XXIII. It should be the definite policy
ing
we
must now lay the
Budgetpolicy.
debt reduction, groundwork accomplish expenditures of in our the includ- future
fiscal
of the Government to operate the Postal Service out of postal receipts,
and a continuation of the 3-cent rate will be a necessary step toward
should decline with
the accomplishment of this purpose.
ment, growth of the country
Civilian Conservation Corps.-The Civilian Conservation Corps has
increased While the relief normal expenditures of naturally greater reflects reemploy. itself in
duties costs Government. Many of the old functions
demonstrated its usefulness and has met with general public approval
It should be continued. I intend shortly to submit & supplemental
of Government naturally cost more as the industrial and agri- and
)
estimate of appropriation to carry the Corps from March 31, 1937, to
VII
THE BUDGET 1938
MESSAGE TRANSMITTING THE BUDGET
the end of the current fiscal year; and strongly recommend that Congress enact during its present session the necessary legislation to
establish the Corps as a permanent agency of the Government
Expenses of emergency agencies.-There are included in the 1938
letter amount did not, however, include $1,673,493,000 for adjusted
compensation payments to veterans The expenditures for the year,
excluding these payments, were, therefore, about $439,000,000 less
Budget, pursuant to the direction of Congress at its last session,
The total expenditures for recovery and relief were $2,776,796,469
against an estimate of $2,869,068,187. For the operation and main-
VIII
IX
than the estimate
estimates of appropriations for the administrative expenses of certain
emergency agencies and corporations Such of the emergency agen-
tenance of the regular departments and establishments of the Government the expenditures amounted to $3,276,872,306 as compared with
ciés and corporations as may be continued by Congress should
have all of their expenditure requirements made subject to the same
scrutiny that is given by the Bureau of the Budget to the expenditure
requirements of the regular departments and establishments; and I
recommend that a provision to that effect be included in any future
legislation for the continuance of any such agency or corporation
estimates of $3,482,208,151. For statutory debt retirement there
was expended $403,240,150. and for interest on the public debt
$749,396,802 the amounts budgeted for these items being $552,025,000
and $742,000,000, respectively.
Deficit and public debt.-Th gross deficit for the fiscal year 1936
amounted to $4,763,841,642. Excluding $403,240,150 for statutory
debt retirement, there was . net deficit of $4,360,601,492. The enti-
PART III
mated net deficit 88 contained in the Budget submitted B year ago
was $2,682,482,392, a difference of $1,678,119,100 As previously
REVIEW OF THE FISCAL TEARS 1934 AND 1987, AND THE FISCAL PROGRAM
indicated, the original estimate has been affected to the extent of
FOR 1988
$457,000,000 as a result of the invalidation of taxes levied under the
Agricultural Adjustment and Bituminous Coal Acts and by the additional expenditure of $1,673,493,000 under the Adjusted Compensation Act. If it had not been for the increase in the deficit due to these
causes, the net deficit for the fiscal year 1936 would have been about
$452,000,000 less than that originally estimated
The increase in the gross public debt during the year amounted to
$5,077,650,869, but this sum included an increase of the balance in
the general fund of the Treasury of $840,164,664 The gross public
This review concerns itself with the cash actually received and
paid out by the Treasury in the fiscal year 1936, with the estimates
of receipts and expenditures for the fiscal year 1937, and with the
fiscal program for 1938
Fiscal year 1936
Receipts Treasury receipts for the year ended June 30, 1936,
amounted to $4,115,956,615, about $295,000,000 less than estimated
a year ago. As a result of Supreme Court decisions, the Govern-
debt on June 30, 1936, was $33,778,543,494.
ment lost about $457,000,000 in revenue from taxes levied under
Fiscal year 1937
the Agricultural Adjustment Act and the Bituminous Coal Act.
Had it not been for the invalidation of these taxes, the total revenues
received during the fiscal 1936 would have exceeded the revenue
Receipts.- The income of the Federal Government during the
fiscal year 1937 will increase sharply over that of 1936. It is expected
that the total revenue from all sources (exclusive of postal revenues)
The collection of taxes on carriers and their employees estimated at
will amount to $5,828,151,000. This represents an increase of
$33,000,000 has been deferred to the fiscal year 1937 because of
$1,712,194,000 over the actual receipts for the fiscal year 1936 and
pending litigation The receipts from income taxes were about
an increase of $173,933,000 over the estimates contained in the 1937
Budget as submitted a year ago
The general improvement in business conditions and the enactment
$7,500,000 less than last year's estimate,
miscellaneous internal-revenue taxes
than was anticipated customs
more: On the miscellaneous other hand, revenue, $33,621,000 produced
of the Revenue Act of 1936 have resulted in additional revenues from
assets, $1,483,000
taxes which will not only make up the loss in revenue due to the
Supreme Court decisions invalidating the taxes levied under the
receipts, $32,053,000 more; and realization
total expenditures
the fiscal
June Expenditures.--The
30.foryear
ended upon
Agricultural Adjustment and the Bituminous Coal Acts, but will
amounted 1936 (exclusive of expenditures from postal
produce additional income of approximately $174,000,000.
Since the Revenue Act of 1936 materially changes the tax structure,
to 88,879,798,258 as compared with the estimate revenues)
$7,645,301,338 shown in the Budget submitted a year ago. This of
)
the individual items of revenue as contained in the original 1937
i
estimates of year ago by $162,000,000
THE BUDGET 1938
MESSAGE TRANSMITTING THE BUDGET
%
Budget will not be exactly comparable with the individual items in
the 1937 Budget as revised in this message
Income taxes are expected to yield $2,372,900,000, or $946,325,000
more than was received from this source last year; miscellaneous
internal revenue, $2,274,968,000 an increase of $265,389,000; customs duties, $446,800,000, an increase of $59,988,000; and realization
upon assets, $31,830,000, an increase of $26,362,000. In addition, it
is expected that the new tax on unjust enrichment provided by the
Revenue Act of 1936 will amount to $82,000,000 and that the tax on
carriers and their employees will be $134,552,000 including $33,000,-
000 deferred from the previous fiscal year. The collection of taxes
levied under the Social Security Act will begin in the last half of the
fiscal year 1937, and it is expected that these taxes will produce
additional revenue in the amount of $324,600,000.
The only item of revenue showing any decrease is that of miscellaneous receipts, in the amount of $50,325,000. which is due to redue-
tions in interest payments made to the Treasury by the Reconstruetion Finance Corporation.
Deficit and public debt-The current estimates for the fiscal year
1937 show a gross deficit of $2,652,654,000. Deducting public debt
retirements, the net deficit will be $2,248,129,000.
The increase in the public debt on account of the deficit, however,
will be only $1,348,000,000 since it is anticipated that $900,000,000 of
the deficit will be financed from cash on hand. The working balance
will be further reduced by net expenditures of about $42,000,000 for
trust accounts and $100,000,000 for the retirement of national bank
notes now a part of the public debt. This will reduce the working
balance from $2,225,000,000 on June 30, 1936, to $1,183,000,000 on
June 30, 1937. The gross public debt at the end of the current fiscal
year is estimated at $35,026,000,000, an increase over 1936 of $1,248,000,000.
The estimated debt at the end of the fiscal year is based on contemplated expenditures set out in this Budget and does not take into
account any change which may occur as result of the Treasury policy
in holding as "inactive" future acquisitions of gold.
Expenditures-From present indications expenditures for the fiscal
year 1937 (exclusive of expenditures from postal revenues) will
amount to $8,480,804,000. Exclusive of statutory debt retirement
and adjusted compensation payments, the total expenditures will
Fiscal program for 1938
The expected increase in revenue and decrease in expenditures for
This amount is made up of increases of $371,192,000 on account of
relief both reflect the general improvement which has taken place in
the economic conditions of the country. The Revenue Act of 1936,
which was designed for the purpose of replacing revenue lost through
the invalidation of processing taxes, of providing sufficient revenue to
the Social Security Act, $85,603,000 on account of interest on the
amortize the cost of the adjusted compensation payments, and of
public debt, $194,161,000 for the general public works program,
equalizing tax burdens, gives every indication of satisfactorily accomplishing those purposes. I should like. at this point, to emphasize the
amount to $7,512,779,000 an increase over comparable expenditures
for 1936 of $709,714,000
$123,442,000 for national defense, and $221,914,000 for other purposes: and decreases of $93,321,000 for the Veterans' Administration,
$74,996,000 for the agricultural adjustment program, and $118,281,000
for the Civilian Conservation Corps.
The amount of the recovery and relief expenditures has been estimated at $2,166,157,000, but there is included in the supplemental
importance of maintaining the productiveness of the present tax
structure, so that we may properly provide for the fulfillment of our
fiscal program.
Under legislation enacted during the last session of Congress, which
created authorizations for future appropriations aggregating more
expenditure items $650,000,000 from an appropriation of $790,000,000
than $1,500,000,000, there is included about $130,000,000 in the esti-
to be requested of Congress for the purpose of carrying the Works
Progress Administration and related programs from February 1 to
mates of appropriations contained in this Budget. Such authoriza-
June 30, 1937 This will increase the estimated expenditures for
Harbors and the Flood Control Acts, and the Rural Electrification
recovery and relief to $2,816,157,000 an increase of $39,361,000 over
Act
1936. The expenditures in the current fiscal year will include, how-
tions are contained in the new Federal Highway Act, the Rivers and
There is also included $812,225,000 for social security grants and
ever, the sum of about $165,000,000 for assistance given to individuals
for the Government's contribution to the old-age reserve account.
and communities directly or indirectly affected by the widespread
drought conditions prevailing during the past summer. If this
more than double the expenditures for these purposes in 1937, and
there will be for several years still further increases in these require-
drought had not occurred. the net cost of recovery and relief for the
current fiscal year would have been about $125,000,000 below the
menta. It should be pointed out that these expenditures will be
offset to A large extent by the increasing revenues under the
cost for the previous fiscal year.
Social Security Act.
XI
THE BUDGET, 1938
III
MESSAGE TRANSMITTING THE BUDGET
No estimate of appropriation is presented for the needs of the
Civilian Conservation Corps, since its extension beyond March 31 of
this year is dependent on the action of Congress. In furtherance of
my recommendation for the enactment of legislation to continue it
as a permanent agency of the Government, there is included in the
"Supplemental items' an amount sufficient to meet the expenditure
Receipts.-Treasury receipts in the fiscal year 1938 are expected to
reach a total of $7,293,607,000, an increase of $1,465,456,000 over
similar receipts for 1937 and $3,177,650,000 over 1936. This gain is
largely due to an increase in income taxes M a result of improved
business conditions and the operation of the Revenue Act of 1936.
The amount expected to be collected in 1938 from income taxes is
$3,365,300,000, a gain of $992,400,000 over the fiscal year 1937.
requirements for the fiscal year 1938.
The following table shows the distribution, on a functional basis,
of the expenditure figures contained in this Budget and compares
them with similar figures for previous years.
Miscellaneous internal revenue will produce $2,508,332,000, or
$233,364,000 more than is expected from this source for 1937. The
tax on unjust enrichment and the taxes on carriers and their employees from which $82,000,000 and $134,552,000 respectively, will
Actual and estimated expenditures of the Government for the fincel years 1932-33
be derived in 1937, will produce no revenue in 1938, since under
existing law these taxes expire during 1937. The first full year of
(Classifications include expenditures from back general and emergency funds)
the alliess dated
tax collections under the Social Security Act will result in revenue of
Estimated
Actual
-
1934
1995
$774,800,000 in 1938, which sum is $450,200 000 greater than the antie-
-
-
the
1000
Barshe operating
-
Lagislatine and nivil established
terms
FLL
National defense
961.6
Veteran provider benefits
ETT.
Intered patient date
MOL
536.0
BLI
MILE
#11.4
NIT S
30.4
144
MS K
548.3
-
SM.S
No.
530.1
767.8
MA 2
234.4
529.1
Total
2001
LESS
798.5
146.1
MA:
LTNL
436
LETULE
Public works
904.1
Complement what
Direct
Work notal (W - W.A.
201.7
106.1
12.0
Civilian Commission Corp
(")
Total
400.0
2014
HAL
46.2
KLI
a:
-
118.1
II.I
SIL
230.1
21.1
Agrinultural program
NO
-
11.1
NO.
NT.1
141.4
as
-
Net
40.4
est.
USE
200.6
R.
104.1
48.7
FLC
THA #
156.8
125
761
200
#21
MILE
III
454
138.3
623.4
41.1
Good total
blight
by
to
-
To
ART
the
-
health
the
the
defect
deturn
Chillies
me
39.9
ALL
422.4
4.8
21.1
8.7
by
-
requested for this purpose will not exceed $1,537,123,000 Thus the
total expenditure for recovery and relief during 1938 would be
10
MUSA
propolated
indicated, it is our present hope that the additional amount to be
758.9
$1,853,154,000 or $963,003,000 less than the amount estimated for
NO.:
$ 752.94
143.6
LISE
1937. Again I emphasize the contribution which employers can
make to this attainment
Congress
with
the
I
-
Supplemental knes
veterans, so that the comparable increase over 1937 is $740,821,000.
that will be required for relief during that year. As previously
10.7
not
NOTIFIED
and
earned
under
milet
for
Minutiness
of $177,321,000. The 1937 estimate, however, contains an amount of
$563,500,000 for completion of adjusted compensation payments to
For recovery and relief there is included in the expenditures for 1938
the amount of $316,031,000, which, of course, is not the full amount
finds worthy
Date -
Expenditures.-The expenditures for 1938 contemplated under this
Budget (exclusive of those from postal revenues) will total $6,157.999,000, or approximately $2,323,000,000 less than is now estimated
$5,841,968,000 as compared with $5,664,647,000 in 1937, an increase
-
AIL #
300
178.1
stock
$16,200,000 Miscellaneous receipts, however, will decrease $8,950,000, the 1938 collections being estimated at $151,550,000, as compared with $160,500,000 during 1937. From realization upon assets
$30,625,000 will be received while in 1937 receipts from this source
will amount to $31,830,000
21.1
Louns (set)
*103.3
It is believed that customs revenues will rise from $446,800,000
during the present fiscal year to $463,000,000 in 1938, a gain of
for 1937. General expenditures for regular activities amount to
was
eas.
ML
e
ML.
TALI
ipsted revenue in 1937. when collections will be for only six months,
the
from
your
XIII
IV
MESSAGE TRANSMITTING THE BUDGET
THE BUDGET 1935
XIV
PART IV
The general expenditures include $860,000,000 for interest on the
THE DISTRICT OF COLUMBIA
public debt, an increase of $25,000,000 over the amount for the
present fiscal year. and $401,515,000 for statutory debt retirements, a
decrease of $3,010,000. Exclusive of the service on the public debt
and the payment of adjusted compensation to veterans, there is a
net increase of $718,831,000 in expenditures for regular activities as
compared with 1937 This increase is accounted for as follows:
For increased requirements under the Social Security Act, $436,337,000; for additional expenditures under the general public works
program, $132,519,000; for national defense to provide for the increased strength of the Army as directed by Congress and to provide
for replacement of naval vessels in accordance with existing authorizations, $92,882,000; for the necessary funds for the activities of the
Railroad Retirement Board and for rural electrification, $39,566,000;
and for increased needs of other activities, $17,527,000.
Surplus and public debt.-The surplus for the fiscal year 1938, as
presented in this Budget, is $1,135,608,000 after providing for debt
retirement. Excluding provision for debt retirement, the surplus
will amount to $1,537,123,000 As I have previously stated, it is
hoped the additional needs for relief during the fiscal year 1938 will
not require expenditure of more than this latter amount On this
basis the estimated gross public debt, on June 30, 1938, will be about
the same amount as at the close of the fiscal year 1937. This does
not take into account any change which may occur as a result of the
Treasury policy in holding as "inactive" future acquisitions of gold.
Appropriations.-The total appropriations recommended in this
Budget aggregate $6,839,000,000. including those for the Postal Service, District of Columbia, and probable supplemental items, while the
appropriations already made and prospective supplemental items for
the fiscal year 1937. exclusive of requirements for recovery and
relief, total $6,261,000,000 an increase of $578,000,000 for 1938.
This increase is due to additional appropriations amounting to
$309,000,000 on account of the Social Security Act; $80,000,000 re-
quired under the general public works program; and $189,000,000
defense on account of departmental requirements including the national
The appropriations made and contemplated for recovery
and relief for 1937 total $2,215,000,000, whereas it is hoped that
corresponding appropriations for 1938 will not exceed $1,537,123,000.
The first section of the 1937 District of Columbia Appropriation
Act, approved June 23, 1936 (Public, No. 762, 74th Congress), contains
the following provision:
"Not to exceed $50 .000 shall be available for expenditure, under the direction of
the President. for making an dependent study of the fiscal relations between
the United States and the District of Columbia and enabling him to report to
Congress at the beginning of the next regular what in his judgment la a
fair and equitable amount to be paid by the United States annual contri-
butionshall
toward
expenses
the government
District
such
be the
available
forofservices
withoutthe
regard
toColumbia
the civil service
laws and the Classification Act of 1923, as amended and for such other expenditures as may be necessary in connection with such study
Pursuant to the above, I appointed a director and an advisory
committee of three members to conduct an independent study of the
various elements and conditions affecting the fiscal relations between
the United States and the District of Columbia
The report contains detailed findings and recommendations with
the supporting data and information collected from the Federal and
District Governments in Washington and from 17 comparable
American cities and the capital cities of 21 foreign countries
The application of the basic principles and recommendations as
outlined and detailed in the report is reflected in the following 3-point
formula, which I recommend be carefully considered by the Congress
with a view to enacting such legislation at this session as may be
necessary to establish equitable fiscal relationships between the two
governments.
L Interporernmental contractual services Contractual arrangements shall be
established for the reimbursement of the cost of specific Intergovernmental
services
either government
by the other. Appropriations
therefor shall
budgets.
annual
respective
included In
be IL Capital the of joint interest- National Planning Commis
sion in the report) shall determi the extent of the spective Included Federal
and District interests in capital outlays and to be In the
District powers of
District III. Per budget capital governmental coststhePending
the of broader
excessthe grant
over
purely
local
affairs,
of
local control per over the average of those comparable cities shall be assumed
costs capital Government Provided however, That such excess District govern
mental by the easts Federal shall be assumed only after allowance has been made for reimburse
menta due to unusual oceta occasioned by Congressional enactments
I also recommend that, concurrently with enactment of any legis-
lation which carries into effect the provisions of this continuing
THE BUDGET 1938
week
formula, the substantive law providing for annual Federal contributions of a fixed percentage of District appropriations be repealed and
that the system of annual Federal lump-sum contributions be
abandoned
The application of this formula to the 1938 Budget estimates
would provide for a net reimbursement by the Federal Goverment
to the District of Columbia of $2,533,357 made up as follows:
$1,996,407
I Intergovernmental contractual services
536,950
11. Capital outlays
III. Excess per capital District of Columbia governmental costs.
Total
2 533,357
After the application of the formula there will still be A deficit in
the general revenue account of the District of Columbia of about
$9,800,000,which will make it necessary, of course, to provide additional
revenue. Sources of additional revenue are indicated in the report.
FRANKLIN D. ROOSEVELT.
JANUARY 5, 1937.
GENERAL BUDGET SUMMARY
AND SUPPORTING SCHEDULES
XVII
8001 TROUSH
0%
GENERAL BUDGET SUMMARY
BALANCED STATEMENT AS REQUIRED BY THE BUDGET AND ACCOUNTING ACT (U.S. C., TITLE 31, SEC. 11 (F))
GENERAL AND SPECIAL ACCOUNTS
Estimated fla
Estimated fis
Actual fiscal
cal year 1938
cal year 1937
year 1936
L RECEIPTS
1. Revenues (Supporting Schedule No. 1):
Internal revenue
$6,648,432,000
$5,189,020,000
Customs
463,000,000
446,800,000
386,811,593.69
Miscellaneous revenues
151,550,529
160,500,485
210,824,951.84
Total revenues
7,262,982,529
5,796,320,485
4,110,488,153.68
2 Realization upon assets
30,624,668
31,830,234
6,468,461.45
7,293,607,197
5,828,150,719
4,115,956,615.12
Total, receipts
$3, $12,851,008.1
11. EXPENDITURES (Supporting Schedule No 2):
1. Legislative, judicial, and executive
2 Civil departments and agencies
3. General Public Works Program
708,392,178
4. National defense
5. Veterans' pensions and benefits
Adjusted compensation payment
Agricultural adjustment program
7. Civilian Conservation Corps
577,524,000
580,771,463
482,400,000
467,610,000
1,673,492,531.72
542,605,751.95
368,000,000
486.281.193.58
R. Social Security
Old-age reserve account
9 Debt charges:
295,974,000
174,637,500
28,445,292.50
540,000,000
225,000,000
Interest
860,000,000
835,000,000
749,396,801.68
Retirements
401,515,000
401,525,000
403,240,150.00
6.
to Refunds
11. Recovery and relief (Supporting Sebedules Nes 2-A,2-B, and 2-C)
12. Supplemental items
Total, expenditures
III. SUBPLUM
41,390,550
39,812,725.78
649,538,698
572,580,751.82
451,108,963
318,590,000
124,428,970.29
980,763,000
887,881,080
764,439,126.94
674,092,867.09
41,344,300
563,500,000
(1)
52,946,900
316,030,913
450,000,000
6,157,999,254
44,185,625.78
48,203,100
2,166,157,100
750,000,000
2,776,796,468.51
8,480,804,493
8,879,798,257.61
2,652,653,774
4,763,841,642.48
1,135,667,943
DEFICIT
IV. MEANS OF FINANCING DEFICIT
1. Decrease in working balance (general and special accounts, Supporting Schedule No. 3) .
2. Borrowings (Supporting Schedule No. 4):
Replacing debt retirements
Increasing the public debt .
Total, means of financing
900,128,774
404,525,000
403,240,150.00
1,348,000,000
4,360,601,492.48
2,652,653,774
4,763,841,642.48
I Funds for continuation of the Civilian Conservation Corps are included under "Supplemental items."
To be increased by any amount appropriated by Congress for recovery and relief for the fiscal year 1938. As indicated in the message it is hoped the amount will not exceed
11. 1,537,123,000
. There will be a further reduction in the working balance of $100,000,000 for the purpose of retiring national bank notes, thus effecting a reduction in the public debt of
this amount
XIX
THE BUDGET, 1938
GENERAL BUDGET SUMMARY
SUPPORTING SCHEDULE No. 1
SUPPORTING SCHEDULE No. 2
RECEIPTS
EXPENDITURES
XXI
**
TOTALION and the - believing to - and special excluding postal revenue
Estimated food
GENERAL AND SPECIAL ACCOUNTS
-
your 1908
(Estimated and actual expenditures from general and special amountal
Estimated fiscal
year
Actual feed
Estimated fact
year
your 1996
1. LACULATIVE IVORTAL AND REGISTRY
Legislative
$1,366,300,000
interest - taxes
Exbite
-
81,436,895 GLM
$23,300,380
Judidary
17,406,380
Executive Office
464,300,000
73,000,000
benefits
Total legislative Judicial and executive
110,000,000
343,000,000
139,000,000
643,700,000
544,500,000
588,347,000
541,348,000
$2,671,000
77,906,000
KL 000,000
Department Agriculture
78,900,000
MMW
Department Isterior
72,000,961.96
Department Justice (expege the jacidary LL store
Department Labor
Department State
Passes Canal
25,475,000
United States Maritime Commission
26,000,000
offices
Other
internal
enchange
-
"
2,428,000
dividends
20,796,420
123
persities
Forteture
am
(
Total, dill departments and agencies
ITE GENERAL PURCHE Works PROGRAM
Teconomic Valley Authority
445,800,000
Valance Administration
$4,457,800
33,069,381
2,995,000
10220
NEG
LAK BIR
35,748,520
996,571
$22,900.00
8,757,000
1,804,480
21,130
12,750
11,879,566
4,371,300
6,379,800
APPLE
1,758,450
1,800,400
1,808,723.96
Trimury
statement
Treasury Department
Total General Public Works Program
IV NATIONAL DEFENSE
Navy Department
War Department
48,371,100
166,000,485
TIMES
-SINCERE
Total
Total national defense
4,110,486,158.00
Total veterans' penalose and benefits
VI AGREVATERAL ADVENTMENT ADMINISTRATION
28,290,444
00,000
2,078,126
30,000
4,828,158,719
1,906,000
400,000
138,000,000
$71,816,000
$21,134,000
482,436,000
Total Agricultural Adjustment -
$35.7
46,735,300
-4,708,500.00
3,667,788.47
48,000,000
8,000,000
95,000,000
-
1,000,000
116,796.33
45,890,000
RELEASE
2,996,000
30,000,000
487,181.69
56,000,000
218,596,000
maume
966,768,000
processing texts
LAKE
206,886.06
8,188,000
3,460,000
74,358.41
1,369,790
31,888,394
16,647,778.96
8,162,500
V VETERANS PERSON on Veterans Administration
Adjusted compensation payment
1,262,962,129
-
16,000,000
Department Interior
Department State
43,446,100
11,281,000
1,000,000
(1)
Department dustine
Department
4,904.9
29,647,090
28,373,400
Department Agriculture
Department Commerce
151,686,300
48,867,300
78,285,000
18,804,596.77
18,354,038.62
18,176,176.81
30,769,478
District Columbia, contribution from Assessed Budget)
Undamined items
3,228,150
provider
establishments
Adjustment disbursing officer's check outstanding
4.186.090.000
463,000,000
and
divil Canal Zone Alaska Ration and Foreign Service (Government share).
Post Office Department deficiency (trum Assessed Budget) - analysis following this schedule)
82,000,000
274,800,000
156,411,300
Runs Electrification Administration
am
224,000,000
19,591,000
16,062,230
-------
. Extract Retirement Board
134, 882 000
74,496,762
20,000,000
12,128,000
16,215,800
Treasury Department (except retirement Interest, Borial Security and refunds VIII, 1X.and below)
Total
72,944,000
. War Department (monthly)
774,800,000
421,401.86
NUMBER
196,881,300
Department Commerce
Address daily Treasury
their
511,100
6,244,300
11 Orn DEPARTMENTS AND AGENCIES
1,274,991,000
Total
435,796
306,100,000
438,330,000
Total
Estimated, form
year 1998
VII Cream CONNERY Course
--- 448,130,000
417,810,000
in
are
vm Social Barcart
146,788,000
Grants
reserve Total Social Security
IX DEST CHARGES
Interest
Total date charges
Foots: ***
340,000,000
221,000,000
XXIII
GENERAL BUDGET SUMMARY
THE BUDGET, 1938
XXII
SUPPORTING SCHEDULE No. 2. Continued
SUPPORTING SCHEDULE No. 2- -Continued
EXPENDITURES Continued
EXPENDITURES-Continued
Analysis of postal definiency by classes of mail and special erroices .
Estimated and actual expenditures I - and special Estimated fiscal
year 1925
11a millions dollars)
Actual first
PHILIPH
Estimated final
. Express
$16,900,000
Customer
$18,000,000
KINGLI
26,146,900
.
52,946,900
November
Classes not
Fint dam.
XI RESERVEST
415.4
25.4
1 Agrimultural -
Conselly Credit Corporation
Ferm Credit Administration
*30,000,000
*223,000,000
+13,182,667
*12,008,000
24,000,000
03 Federal land tanks
Thirt class
Fourth dass
69,900,000
Foreign
: Relat
Works
290,000
Louisistration
a sever (Department of Agriculture
246,000
Total ulid
16,000,000
Readder Centre product
4,224,900
Lease grants States -
138.6
149.5
-
Special services and 676,186.79
12,042,300
Green total
Net total
.-
26,000,000
AMON
8,535,000
236,000,000
134,546,000
268,130,000
14,196,700
106,961,500
Rural Describe Administration
Works Progress distinction
JL 201 400
-
1,485,664.17
1,400,000,000
m Other public work defense public bulldings etc.)
56,999,000
Total jahle warks
Home-loss system
0 Emergency looning
Februal Boyying Administrative
BL000,000
15,000,000
desidential including authorized
Total because
246,417,400
280,021,258.4
2,002,068,806
6.624
15,000,000
36,900,000
152,054,500
77,996,000
148.116.100
.
banks Washington
Administrative for Indestrict
3,006,000
16,581,457.76
20,000
$ 111,301.00
Total
3,066,000
. Renternation Firsten Compensive
Tenders Valley Autherity
*100,000,000
+03,000,000
36,492,828 to
208,722,416.28
1.
Total and mild
1314,030,913
XIL SUFFLEMENTAL ITEMS
490,000,000
THE
TN6,000,000
. Except credits deduct
Federal
Funds
ministrative
table
"Supplemental
this
purpose
District Columbia Fashu determined included with to Congress alien consideration the
report of the Committee - the Rody of Fiscal Relations below the United States and the
for
18.6
-
-
times
Revenges
classy
Expends
from
-
Expense (+)
or dabi-
datey(-)
.
+ILLS
201.
+HLT
135.4
--
MM.1
as
20
113.0
-81.0
C.S
ULS
-28.A
0.0
-11.4
131.1
1661
-12.9
-44
26.7
N.O
-as
--
+138.5
-as
-4
ELL
as
-
M.C
Know (+
or deb
Expendi-
100.
-18.7
785 8
-30.8
12.1
121.8
16.4
-ai
-4
-
96.5
-14.8
MAI
-50.1
THE
M.I
126.8
-2.0
-180
42.1
-11.1
12.7
-127
-
155.0
na
ML.2
796.3
Less adjustment to did Treasury statement
* 8,000,000
an Eins and better works
M.7
Free the blind
140,000
188,000,000
Labor
Public Signature
BLU
KL
17.1
Revenue
clearl(s)
Franked
. Public works
00 Public Works Administration
Know (4)
or deb
-
-18.0
11,000,000
Federal Exemptary Relied Individuation Deduction Federal Purplus Ballet Corporation)
Chill
times
71.7
Penalty
+19,182,687
Total agricultural sit
Expendi
KINGLIN
45,308,100
Total return
Actual form year -
Estimated Remit yes 1987
.
Estimated fiscal
*TV being Institution is NO - the Cirthan Conservation Corps - included under "People mental Items
appropriated by Complete to the recovery and mine for the fiscal year 1908 As indicated is the - as hoped the amount will net -
For details soder each classification - table cap TIA
-BL#
&1
758.4
788.8
-30.8
TI& O
168.3
-10.3
MAIL
THE
-ML
THE BUDGET 1935
XXIT
GENERAL BUDGET SUMMARY
-
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AN OF OCTOBER 31, 1936-Continued
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31. 1936
Kempany Appropriation Add, 1980
All
Agricultural Community Casts Get
-
portation
Fun Credit Admission
Federal Firm Maripan
Corporation
Federal land backs
Capital dak
$123,000,000
Emergency Appropriation Adt, IN
Relad
Act, 1900
Engrgenes
Related
Appropriation
Act, 1996
Finance Care
potation
National Indus
Total
Specific
total Recovery
Ad
stricket agri
Works
.
-
BILL 175,000
$548,770,188.84
$30,000,000.00
200,000,000.0
** Federal Purplier
Committee Corpora
Civil Karia Administration
time
Department Agricult
term
-
$001.176.000
Knowpers
$525,000,000
the WF
Works
Appropriation
An
Total
porsion
millard
relieD- Continued
Continued
Agriculture- Centd.
Extension Bary
200,000,000.00
in including
125,000,000.00
Agricultural Reo
wind erosion
$1,004,066.00
$1,004,000.00
$1,821,166.00
100,000,000.00
82,900,000.00
Total April
culture...
Include
$40,000,000
All other public works-
316,376,778.4
26,000,000.00
Relied
-
SUPPORTING SCHEDULE No. 2-A-Continued
SUPPORTING SCHEDULE No. 2-A
National Inter
XXV
148,172,968.61
$6,098,758.00
Commerce
Administrative
265,000.00
expenses
Lighthrus
Cost and Geo
$114,000,000
$11,040,000.0
Office of the Bee
88,960,000.0
Terms Hand
many
$ 978,717.7
2.0%
1,000,000.00
1,006,000.00
78,000.00
99,560.81
ands
Narigation and
Reamboat Is
THE relied
1,000,000,000.
Fisheries
adida
156,996.00
630,430.00
Alt Company
Resider reviect
1,000,000.00
Lown and grants
1,076,000.00
Centure.
11,300,000.00
71,982,968.52
$1,000.00
$8,003.00
spection
Patrick with with
471,000.00
$,967,778.00
$287,773.90
date Survey.
HELPI
286,200.00
20,000.00
16,266,948.00
Industrial Eng
amics.
States
396,000.00
100,000.00
Learn
help
-
Ever bather -
86,254,000.00
1,201,388,118.28
1,000,590.97
$1,154,000.00
1,185,466.00
286,470.00
District-of Columbia
38,900,876.9
16,976,876.00
Interior
works
Administrative
Agriculture
Administrative
expense.
Bechemation
Forms Hervice
Indian Service
National Parks
-
Past
Industry
100,260
the Washing
Elistiment
4,842,738.00
273,000.00
28.258.716.00
10,166,000.00
AMOUNT
Erining
-
Wasther Shames
Commission
297,996.95
RALIMO
4,758,000.00
490,000.00
1,336,630.36
$7,000,000.00
1,201,425.00
1,207,300.00
L 346,000.00
142,180.96
1,272,968.30
500.00
1,000,000.00
Howard Univer-
ANDER
1.000.388.00
fee
LIZE
1,730,000.00
139,946.90
230,000.00
210,008.00
4,958.00
B. Elleabetha
8,418.00
Hospital
4.990.00
19,234.00
200,066.00
Division In
INLAND M
Plant Queen
798,612.73
201,250.00
Virgin Ishands...
1,000.00
Paid
vestigations
2,301,830.00
LINE
31,114.00
1,800.00
30,000.00
10,000.00
440,730.00
1,068,000.00
2,580,190.00
Petroleum Ad.
ministrative
1.38.00
7,181.00
$21,300.00
1,374,998.00
1,876,199.00
Board
$37,971.90
Perry's Victory
Memorial Com
147,000.00
67,400.00
147,000.00
11,759.62
CLASS
Columbia EastlTo
$16,000.00
8,000.00
0,000.00
regulations
Drug
30.117.913.73
General Land 06
26,03.00
Extensions -
58,947,000.00
251,300.00
LIMBLE
240,940.00
Date Industry
Chemistry
General
10,000.00
Alaska Road
$ 70.00
I
$,877,944.90
120,347,000.00
Warts Progress Admin
-
Total, Cem
192,139,306.00
128.00
AS
mission
Footnote ***
20.000.00
NL0001
LESLE
--
.
THE BUDGET, 1938
SUPPORTING SCHEDULE No. 2-A-Continued
SUPPORTING SCHEDULE No. 2-A-Continued
Emergency Appropriative
-
Specific
trial Receiver
Ad
N
$88,121,000
Police Works
Works
=$12,300,300
25
Energency Appropriation Act. 1915
Energies
Relief
Energency
Assemble
relial in
Reconstruction
Finance Cop
poration
National Indus
Total
Specific
tris)
$496,990,000
Act
Polite Works -
rente
Works
.
patie works
Cention
$535,000,000
20
The
Empary
END
Appropriation
AML 1904
adidas
Finance Com
Total
poration
mile0-Continued
works-
All other public
Continued
Continued
Territory el
Alarka
-
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIKE AN OF OCTOBER 31. 1936-Continued
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AN OF OCTOBER 31, 1936-Continued
National letter
XXVII
GENERAL BUDGET SUMMARY
N
XXVI
Labor Continued
Assistance for ed
$171,300.00
$175,000.00
Frednes's Bis
alonal, and der
56,000.0
broad Term
15,000.00
$286,350.00
teal personal
$4,487,096.34
Total Labor
26,260.00
$8,100,700 -
106,260.00
Clerk
Navy
$1,280.00
Assistance for
Administrative
3,230.00
educational
287,615.00
180,000.00
expenses
professional.
and allerical
$71,363.90
Secretary's
Assignation
79,383.00
tion
Partic Nim Be
2,837,687.21
Office
$438,138.00
553
718,800.00
Orderer
122:
1,000,000.00
1,000,000.00
Engineering
construction
8,400,000.00
28.106.284.25
Yards and Docks
office Educa
206.000.000.00
258,000,000.00
Venerie
127,178.50
227,176.80
Supplies and As
206,961.45
Paste Zin
special fund
-
live ..
178,000.00
5,828,000.00
Total In
-
International
173,000.00
1,821,000.00
1,471,244.5 $1,421,000.00
14,673,039.00
and Casala
Alaska and
-
National Training
BLENG
Administration
HALL
divident
1,000.00
11,500.00
5,500.00
Administrative
LIMIN
25,900.00
--
Note
⑉
Board
LIM.
$ 731,156.00
--
100,000.00
816.2
265,000.00
Total Trees
-
-15,000.00
10,000.00
NF
$ 441,764.00
18,796,000.00
vision
200,947.04
668,000.00
and
amma
SIGNATURE
Processment PH
National Long
Laber Rate
1,496,000.00
Building
KILLI
Relations
Testille Labor No
14,296,000.00
1,465,384.00
@winterior
Rest
theremen's
Dévision Die
Invement
1,947,300.00
1.000.000.00
Service
-
many
ISLAND
-
L 110,000.0
--
Office of the See
1,896,121.00
111,900.00
LINE
Centiliation
Labor Board
$43,000,000.0
Service
46,000.00
178,712.00
1-3
Labor
National First
-
Administrative
Public Health
227,311.00
Statistics
Labor
-
Total,State
Cost Goard...
expense
Employ
Canada
Treat
1,200.00
Total Police
Nationalization
1,138,000.00
United States
Administrative
lations
United Rate
International
Boundary.
Primes
National
Boundary,
4,734,500.00
laries
Labir
$ 780,000.00
State
Other
Justine
17,366,176.00
Total, Navy
Administra
66,000,000.0
10.962.304.1
42,271,130.00
THE BUDGET, 1938
GENERAL BUDGET SUMMARY
SUPPORTING SCHEDULE No. 2-A-Continued
SUPPORTING SCHEDULE No. 2-A-Continued
- -If
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31, 1936-Continued
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31, 1936-Continued
Energy Appropriation Art 1935
$121,000,000
Teemand
Specific
Ad
Public Worls
Related
Emergency Appropriation
Energency
Relief
Appropriate
Act, 1980
Envergency
Reconstruction
Finance Card
As
National labs
Amb 1986
porsion
National Infus
Specific
Total
trial THE
Act
-
Public Declading work
-
All other public water
Custiment
$38,122.00
General
$410,000.00
Ing Office
grace Cousell
1,506,000.00
REC
11,442.00
174,672.00
Expense of
55,442.00
Commis
174,675.00
100,000.00
Executive
100,000.00
Agreeded
-
11.000.00
Board........
1,488,000.00
---
at. Virgin -
lands
Administrative
mittee
1,000,000.00
$,877,481.90
1,848,764.0
-
trial Corpera
189,486.00
180,426.00
Office Special
proper
11,000.00
Advber the
11,000.00
President
Foreign Trade
Prime Industries
Total Was
8,582,372.00
First Office other of
preme Public
233,367.00
Office Courdly
medical and
Administrative -
289,384.71
sources Code
hospital nere of
trative
222,334.71
National He
200,300.00
expected and
Legislative establish
100,000.00
100,000.00
National Labor
625,641.50
Templar afairs
Positiventer General
$ 146,959.9
$10,806,000.00
legitudyet
terms
Veterans Adminis
388,779.78
$5,000,000.00
Aeronautics
lead Passed
Promo Canal
$4,000,000.00
Committee
National Kore
1,806,000.00
Territury and le
dine
$006,000.00
National Advis
8,482,608.00
National Ouet
National -
extract
Independent Office
$1,113,412.0
Corps.
Signal Carge
Works
poration
works-
other public
Quartermaster
Engineers
235
Add 7988
Continued
Administrative
Carpe
Total
Losse and
1 Public works (including
adab-Continued
-Continued
War
-
Knowpoon
$635,000,000
ALL
Administrative
Works
Centered
XXIX
A
XXVIII
Reorganization
4,000
1
HEALTH
$40,304.96
313,841.00
5,198.00
Federal Trade
998,800.82
Commission
LOUND
47,811.07
$48,300.07
National Labor
1,396,356.00
HIM,M
Relations Be
$51,506.00
$16,390.00
1,368,066.00
Total,
dependent
the
offices
Independent office
Advisory Cuta
li works
17,128.00
Commission
Electric Home
and Pare to
-
26,624,041
1,867,254.3
$14,000,000.00
other pab
Cell Service
136,000.00
1,000,000.00
$23,000,000.0
304,379,706.62
Total pob
17,128.00
120,000.00
thirty
Employee'Com
1,828,804.8
Total
. Alc
WName - bank stock
$135,000,000.00
138,000,000.00
200.000.000.0
200,000,086.00
Name
1,000,000.00
poration
Federal Almot
17,215,000.00
Control Admin
Federal Cherd
Americations...
9,000,000.00
Energency housing
Federal Housing Admin
CLUB
latration
$6,000,000.00
SCIENCE
44,000,000.0
1,000,000.00
Resettlement Admiss
Federal Free
tratice
266,378.13
⑉
1,148,000.00
$3,289,467
Subsistence bottestende
Total,sid to home
owners.
Footnate ***
78,616,758.0
369,000,000.00
41,000,000.00
THE BUDGET, 1938
XXX
***!
GENERAL BUDGET SUMMARY
SEPPORTING SCHEDULE No. 2-A Continued
SUIPORTING SCHEDULE No. 2-B
FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31, 1936-Continued
MONEYS AVAILABLE AND EXPENDED FOR RECOVERY AND RELIEF
Appropriative MIN
Expenditures
National Indus
Total
Relat
Relief
$135,000,000
Finance Date
Total
As
At
Ad
Organization -
Reconstruction Finance
orial like
portation
Public -
video Oct
-
-
in
Fiscal IR
to Oct
Food 190 1996
and prior years
Works
Agricultural and
1.
Paid: surplies
158,206.00
6,000,000.00
Reduction Internet rule - mortgages
134.956.813.00
126.966.135.06
9,492,961.96
MULTIN
ME 900 000 0
Total serioustural sid
Eallet
E
136,978
EMA
-
146.52
Federal Bellef
Auralas
4,000 - - 20.00
ML
ATH
-
Mine
ALL
-
00
-
100
127.341 ml
-
Commedities
Corporation
8,184,369
Ciril Work ministration
184,623.96
Department Agrimulture relief
296,867.49
$16,450,155.96
626,186.78
MLMI209.99
as
Total relied
17,261,743
6,296,728.36
304
-
Public works (including work relea
NTA
-
holder Canyon project
297.554.000.00
Loans States
11,932,000.0
4,972,401.0
BLUEN
Public highways
Total
River bartes work
-
237,426
-
Rural etrifistion
the Conservative
Work mentied under the Herow Adjustment
Number
General
the
be
only
Budget
and
and
Supporting
Actedale
No
Land
included
the
daily
Treasury
the
total
statement.
for
Recovery
which
138,312,804.5
and
classified
I
and
Ballet
then
180 318,787.00
Administration
16,939,804.00
220
451,387.79
Works Program Administration
16,820.99
201
Total public works
48,141,176.61
1,061.
these
AM Le home owners
Homeloss systems
Home-lown best stock
125,000,000.00
Home Owners Lose Corporation
200,000,000.00
Federal savings and loss associations
Energy housing
30,000,000
$,777,400.00
$1,945,700.00
17,896,306.0
198.123.496.00
200,000,000.00
2,919.00
M.437.96
135.266.743.67
Federal Bauleg Administration
8,450,060.73
14,306,000
8.001.448.12
Resettlement Administration
1,761,668.00
botherlands
148,380,064.30
4,034,250.
200,969.00
Total ald home owners
Export Import Banks Washington
$23,073.74
Federal Deposit Innurance Corporation
Administration for Industrial Recovery
Reconstruction Finance Corporation direct loss and
298.729.416.78
expenditu
Tennessee Valley Authority
Total,
17,527.22
18.796.213.34
130 906,000.00
191,996,000.00
4,544.33
30
Work
18
-
-
136.000.000.00
Capital stock
$4,995,496
be
Valley Author
Federal
130,000,000.00
42
local expenditures
200.000.000.00
42
Finance
tion One
00,000,000.00
-
labor
Total
Federal Farm Mortgage Corporation
$85,000,000.00
love
Deposit
1104
19,148,300
21
Federal
MI 247,945.2
23
Commodity Credit Corporation
Farm Credit Administration
Export-injpir banks of
$1,296,000.0
Unexpended
Total to Oct EL
Fiscal Fiscal
Works
269,918,142
47,185,231
15,000,000
INSURE
LAM 034.00
11.000.000.00
1 00 MC TIL #
Unallonated funds
Total recevery and milet
8,900 366,977.49
Agricultural Adjustment Ministration
Emergency Conservation Work
TMP.
Total note
. - medita detect
Includes capital stock subscription $500,000,000
None-The Items Arriestiund Adhustment Administration" and "Energency Conservation Work" - received under the items "Agricultural Address Printed them
Reliefand
a
"Civilian
valides Carpe" respectively, the General Podent hummary and Supporting Mchedale No Landare - included the total Removey and
- Then included this statement only for the purpose of researcing the SIGNATURE was those shown - page of the daily Treasury statement which describer
tama Recovery and Reliev
XXXIII
GENERAL BUDGET SUMMARY
THE BUDGET 1938
****
SUPPORTING SCHEDULE No. 2-C-Continued
4
SUPPORTING SCHEDULE No 2-C
MONEYS FOR RECOVERY AND RELIEF CLASSIFIED AS TO PROVISIONS FOR REPAYMENT-Continued
Expenditures
Fanilyer WE
ONLY
Final year not
to
Castains
Classification
Fiscal yes 1985
and patier years
Total
Expenditures
Total -
MONETS FOR RECOVERY AND RELIEF CLASSIFIED AN TO PROVISIONS FOR REPAYMENT
Fiscal NOT W
Unappended
-
-
Final you
Final -
REPATABLE
and -
NUMBERATARIE
Federal Energies listed Admission
Federal Purplus Cussedition Curport
--
Works
Cive
Warks
Public
taken
Last
carpotation
Isbaine
-
- 676,186.79
Federal publie-work pridects
Doséder Canyon project
Other reclamation projects
Total Federal public-works projects
$16,480,138.96
LINE
Commodity Credit Corporation
ONE loans ate (Para Credit
123,182.39
20,002
603,446.34
296,000,000.00
+43,737.90
165,984,958.06
4,490,288.96
*117,206.24
UNITED
Public Works
Public bodles
18,906,931.74
39,129,221.30
17,134,696.76
: Learn
Johns-stock
FILMITTER
946,545.0
LIMITED
1,801,448.99
236,847.49
Henerary
$17,368,974.31
173,450,874.36
Unexpended
Total No Oct AL
187,990.78
12,356,004.00
housing
26,245,137.89
Februal Housing Administration
98,731,994.76
8,061,446.13
14,306,000.14
45,000,000.00
281,969.52
108,284.27
14,679,005 2
Reconstruction Finance Corporation
23,188.75
16,830.62
Export Banks Washington
1,922,562,781.81
Works Property Administration
Administration
Administration
Runi
17,837.82
36,250,000.00
LOUR
15,005,026.00
178,106,332.00
Total
Total lease
CALL
: Fectoral paties work
Tennessee Exiles Authority
Public
1.300.000.00
BALAMA
AMERICA
State
689,454.50
1,496,154.99
1,060,564.8
Regional agricultural corporations
287,458.12
Federal Form Marieur Corporation
4,152,767.94
Federal credit banks
Treasury Department
Federal land banks
Paid building
24,544,071.96
11,840,008.12
All other
War Department
National behave
Home banks
138,186,064.00
sites
amas
Ilem Owners Lost Corporation
18,804,389.67
Federal and
2.0.1
committery)
ISUS
LISTHER
Army
Name
Patatia Casal
Department duties
286,146.39
amas
4,990.30
994,900.53
781,695.11
669,215.31
the
Federal Corporation
Finance Corporation
HOUSE
4,198.00
20,000,000.00
139,000,000.00
Banks for
1.000.049,43
130,000,000.00
190,000,000.00
Production
MEDICA
batters
46,306,000.00
*7,300,000.00
40,000,000.00
254.000.000.00
8,646,156.96
135,000,000.00
$,775,436.00
125.000.000.00
13,500,000.00
+79,300,000.00
17,696,300.00
280,000,000.00
300.996.000.00
#6,000,000.00
#1,000,000.00
3,909.00
M.998.000,06
190,000,000.00
100,000,000.00
16,880,000.00
$1,845,706.00
306,000,000.00
21.000.000.00
200.000.000.00
180,000,000.00
150.000.000.00
300,000,000.00
ANL000,000.00
Total subscriptions
200,850.82
608,538.77
Total reportable
6,198.00
III UNALLOCATED FUNDS
Business
ELECTORN
reclaimed
Total recovery and total
Nanrepayable
Apricultural Administration
PARKING
8.381.746.18
Labor
TUMBER
4,209,111.96
24,000,000.00
1,832,463.97
mas
201,135.22
297,554,000.00
$3,830,461.00
Enverse Conservation Work
LIABLE
136,196.96
Total note)
18,659,631.36
LIMBER
78,257.00
1,496,813.36
Express relits detect
142.566.30
Conservation
Work"
married
under
the
been
"Agricultural
Adjustment
Nove The Items Agricultural Adjustment
and Supporting
"Exergency Schedule included the total fa Recover)
Summary
Inder
General Administration"
THE Federal
and
"Civilian
INSURANCE
Total -
Conservation Corps" statement in the and to the - of recenting - totals will Treasury statement which
They
MARKEL
LICENSE
under
Public
defect
Works
- and Relief."
Administration
and Territaries under the Energency Construction Ad of - treated M grant is work
"Leaves,
Reservation
Finance Corporation
115807 36
Program
and
THE BUDGET, 1938
GENERAL BUDGET SUMMARY
XXXIV
SUPPORTING SCHEDULE No. 3
XXXV
SUPPORTING SCHEDULE No. 4
GENERAL FUND BALANCE
EFFECT ON THE PUBLIC DEBT OF FINANCING THE DEFICIT
balance does the Dails Statement United Hairs the Treasury working compentent balance the the - combined
The
-
Estimated for
on -
Estimated to
Estimated to
HAT
your Use
Public debt # beginning of - Supporting Schedule No MN
To - deficiency in revenues and and - and special accurate
Relative poset) had beginning year
Working Islance
ELIZE 727,995
Guards
THE working -
1.160.253.966
146.496.90
Registrant
160,496,967
315,900,822
Total general fund belates
1,479,411,700
1,681,110,206
(+1 - - - had balance during balance
servicia
Carlo
borrow
5+
Total
-21,000,000
Instrument
Total - (4 -
I
+21,000,000
-
+48.000.000
-1.00LAM. -
General under annuals
622.580.22
360,554,729
Total working below
1.196.258.944
120
140,496.9
380,960,883
Total growns had balance
1,678,651,798
-
Actual Form
year 2004
U 100 NONE
81,515,000
formuse in working latesm + decrease (- - and special accounts (Supporting Schedule No ID
Total increase is public data during year
1,348,000,000
Decruses public debt during your due relevance bank chargeable to working balance other (Supporting schedule No .
-21,000,000
-100
LMI
priors) had
give
HIT
Lass debt retirement included is deficit
Working I
Other
cal year
LIME
+LOCEL 806.75
-23,000,000
Estimate for
Actual End
315,998
AMIS -
Net Increase public date during yma
Net demons public date during THE
Public date your
-20
1,246,000,000
28,000,000
TIN
Inview statement to - with respect to amount of appropriation to be requested for recovery and relieflar the final year 1938 a summited that there will Ittle
change the public debt.
THE BUDGET. 1938
*****
XXXVII
GENERAL BUDGET SUMMARY
SEPPORTING SCHEDULE No. 5-A
SUPPORTING SCHEDULE No. 5-B
PUBLIC DEBT OF THE UNITED STATES GOVERNMENT
CONTINGENT LIABILITIES OF THE UNITED STATES GOVERNMENT
Outstanding date
Increase during
June 1950
June 36, 1986
- year
INM
Outstand date
Amount contingent liability - June 30, 1908
Jane
Authorising and
INTERNATIONAL HIS
been
EASS 00
tends
postal
-
L OTARANTEED or - UNITED STATES
13. 00
Name
Federal Farm Corporation
Federal
63,947,818 13
farrings
Hassing
1,492 "
1,360,434,150.00
25,
hearing
186
27,645 TO
ab
- PREMENTATION
Total the ab
(Tenant
date
mest
Matured
interest
-
-
Treater United States, Jane x
balance
peneral
- 700 M
1,843 e
2,681,216,300
-
best
dalls
Treasury
741 -
26,832
received
Sec. Mas 1.1933 (48 Stat. an
Secretary Agriculture (motion)
1,221 00
Just YEAR KING speeded
Total based uper credit
29 438,300.38
a
III OTHER
. Federal Beer notes (See 4,287,486,204.71
134,897,200
Dec 2. 1913 or Bist 2011 amended
1.000 $0.33
a
Federal Farm Mortane Corporation Case Labora)
17,434 n
1.244 DELE
Owners
Home
1234,447.2
to
M
11,828,863
Meatmun
authorized lease
CONTINGENT SIGNATURE WITH DERMITE LIMITATION
LESS
23a,
revised
MEMOR ANDUM
112,857,446
29,526 21
204, 21
ere
Decrease
973,375.36
4,718,461 #2
2. Postal Basines System funds due depositors
27,634 of
referencial
manded
II ON CREDIT OF THE UNITED STATES
IL
450,869.20
amended
1200
BEST
state
lakon - Transart United State Page 20 for of disturesments
-
$16,000.00
6,343,549,045 28
204
824
(47
1,204,354,000.00
at
Total
that
THE
1932
22,
May 18, 1923 (48 Stat BAY amended
Total based upon guarantee
18,791,000.00
Treasury - (maturity value
Matters HER YOUR PATABLE ON PRESENTATION)
June
Corporation
Termson Valley Authority
-
14,953 25
(et
June
Finance
Twi tents
Jan
Letters
- Owner Loss Corporation
994,216,400
bend
Total
public
Teconic
16,982
Loan
Authority
Valley
4,730,000,000.00
I-A
1,898,000,000.00
above
Case
40,000,000.00
DEFINITS
VITROST
Adad
Housing
1 above)....
(see
Corporation after deduction of $4,000,000,000 face amount of total and accrued Interest held by U. Treasury and reflected
status
above)
LIABILITIES
Federal
Corporation
supporting
date
LIMITATIONS
above)
instruction Finance Corporation above)
Purchase preferred stock etc., banks and trust companies
Agricultural
Ad
For National Housing MM
Secretary Agriculture
I-
Borrowings the loans - outles - above).
After amounts funds deposited with the Treater meet Interest payments
Include
*In
rede
books
and
outstanding
addition $4,000,000,000 from amount - and american interest thereon held by the Treasury and refected is is the public debt to supporting statute
Office
available
accrued
youh la
depository
designated
-form
lotered
banks
amounting
-
Figures
Age
June
-
and
I-A
which
the pledge collaberal provided the Regulations the Postal Barlags System having fame value - cash - amounting to
and
securities
with
be
value
held
investments
and
other
actual elrectation exclusive ademption fund deposited the Treasury and of their ows Federal Reserve notes held the Imoing banks Federal
Reserve notes Issued are assured by and certificate and credits was the Treasurer the United States payable is gold antificate is the amount United States
Government securities at for value $63,000,000 and commercial paper of face amount of 83,904,000
b
Free
Interest
Principal
ESTIMATES OF REVENUES AND RECEIPTS
al
-2
STATEMENT No. 1
ESTIMATES OF REVENUES AND RECEIPTS
A. GENERAL AND SPECIAL ACCOUNTS
Estimated Real
Antual fiscal
Estimates Renal
year 1994
REVENUES
(1) Income TAX
Corporation and Individual current
Back team
225,000,300
6,000,000
tax
230,000,000
14,308,258.47
14,350,000
Total Income conelection beaks)
Adjustment daily Treasury statement (unrevised)
LOSSN
Total - tax (Treaters statement best)
Missellahena team
Estate tax
Capital-stock tax
Total
25,006,000
138,000,000
141.000.000
138,090,000
SEL 100,000
354,336,000
CLINIC
beverage take
Declied spérite Omported (enclose
Distilled
specific
Unmetic
Descript
Femental - Equars (beer)
With set imported Seprint
Retification
Signature design and MIDE (special CARRO
stange (Listen Taxing Act
Floor
tases
26,000,000
26,000,000
267,000,000
260,000,000
$30,000,000
288,000,000
246,580,573.43
4,100,000
4,990,000
11,200,000
10,200,000
8,968,223.42
1.861.201.76
1,500,000
1,000,000
8,917,941.56
11,200,000
10,300,000
06,941.48
ME
Brewer retail wholevals designs
Other beving Issue
Total alcoholic beverage lasm
4,100,000
4,390,000
4,545,106.00
2,000,000
2,000,000
1,490,990.34
643,700,000
894,900,000
805.243.797.30
18,200,000
13,990,000
11,890,799.88
492,000,000
450.000.000
Tobacco term
Cigare Garge)
Cigarettes (mm/d)
and
1,000,000
Tobacco, chewing and smoking
Cigarette papers and when
Other tobacco taxes
55,890,000
54,400,000
1,200,000
1,200,000
141,000
Total tobacco text
MIL347,000
Hamp taxes
Issues securities bond transfers
Hales produce (Future delivery)
4,900,000
#7,996,000
148,000
118,680.25
ML 248, 000
-
-
16,000,000
1,000,000
4,000,000
Playing and
4.000.000
4,400,000
Have bullon sales tracadera
173,000
Block treatfers
---
$8,064,798.14
34,000,000
77,000,000
Total stamp tases
Manufacturer
18,230,000
Labrisating dille
Invent want mail grape commitment
11,206,000
900,000
Matches
7,200,000
Casoline
204,000,000
166,000,000
36,400,000
35,800,000
Entrial -
7,000,000
$7,900,000
ML200,000
Tales preparations atid
15,990,000
14,000,000
Articles
1,000,000
6,000,000
8,100,000
8,100,000
ML200,000
ML RXL 000
Isser tabes
Jewelry
Automobile make
astemble and
accounted automobiles.
phonograph
refrigerators
returns and
shalls and particulars
6,306,000
1.800.000
11.196.000
---
8,056,000
1,200.00
960,000
Total series team
1,000,000
9,900,000
1,000,000
NET
SOL.
CLEAR
a
THE BUDGET. 1938
ESTIMATES OF REVENUES AND RECEIPTS
A4
STATEMENT No. I Continued
STATEMENT No. -Continued
ESTIMATES OF REVENUES AND RECEIPTS-Continued
A GENERAL AND SPECIAL ACCOUNTS
A5
ESTIMATES OF REVENUES AND RECEIPTS-Contisued
Estimated Baral
year 1500
Estimated from
Admission first
A. GENERAL AND SPECIAL ACCOUNTS
you -
year
Extimated fiscal
Estimated first
Actual fiscal
year 1906
1. Exvents
Contained
1.
Islana
Missibana informal INTIGR from Continued
1
Newder Panes
Telephone relis and rable billties I wire with
station
See
page
Learn - e-deposit bioms
Administration theaters - relation etc
Club
date
Indiation
and
free
ste. aperial Taxing
$36,000,000
10,700,000
2,000,000
2,000,000
20,890,000
18,706,000
Earning true payments Federal Rewry banks Individual loans
Interest lease Poerts Riess Harrieso Relief Commission
Interest - esfections Rest clement Admi
-
1,997,000.00
Interest homestand loans, Virgin Islands
17.112.175.66
4,200,000
2,800,000
2,000,000
11,206,000
11,300,000
1,006,000
1,000,000
made
me
8 Interest exchange and dividends - capital stock Continued
Interest and position Liberty Lean operations Liberty Loss associations a Louis Mr
$31,008,342.00
11,000,000
1,406,000
Consult within oth
Proving
$23,400,000
Miscilluorous revenues- Continued
other missing taxes
Interest or Icens State musicipalities, etc. Public Works Administrative
Interest - leaps released Public Works Administration
1,000,000
Total monthener interest - term Inflective book
36 daily Treasury statement
Total taxes (Treasury - botto
200,000
4.00
3,000
2,234,966,000
United States courts, Department of Justine
Customer Service, Treasury and Justice Departments
+4.051.122.61
1,308,522,000
Immigration Natural Service Department of Labor
Enforcement National Prohibition Act
2,174,908,000
Bureau Navigation and Inspection Department of Commerce
Violations house law 1912
Limitated damages
31.24
1,000,000
ML 000
Time upon carriers and their employees
BLTW
134,582,000
am
1,300,000
965,000
20,000
4,000
11,000
=
Total flow and penalties
571,800,000
258,300,000
200,000
120.02
1.300.000
10,021.00
985,000
30,000
153,000,000
71,300,000
Carks United States emails
Marshals United States experts
774,300,000
Board TM Appeals
studs game laws Department of Agriculture
Committee and comport Departme State and Justine
324,906,000
118,800
247,000
expan withing
#2,000,000
Total when interest - -
Coppright Library Congress
774,906,000
341,152,000
48,276.76
Total interest - (Travery statement hasis)
463,000,000
Fors and and offices. Department of the Interior (portal and special amount
Fees registration under Neutrality Art
Naturalization Department Labor
496,806,000
Immigration (registration), Department of Labor
Patents, Department Consumer (general and special accounts)
Dead in Immigration and Naturale Service Importance of Labor
Tasis
Termes
from
Canad
etc
821,000
820,000
767,773.60
Type
490,743.00
Total
las. Pursuas % - Inquetiva Department of Consistence
Issued exchange and - ripital and
Interest - milet be when other
defensed
-
Veterans Administrative
hindi
Teterson
Office millections various
droustments
state
landing
peter
age
of public works - Caleg and War Department
comprising
Federal
writing
tale
-
-
wat
reports
- and - Veterans Administrative - - - (repays
Etairy
1,530,000
2,419,000
2,457,300
Corporation
Testing. Bureas Standards Deportes Commerce and Interior
Copying
260,000
1,000
21,000
163,250
289,780
42,800
43,800
1,506,000
100,000
200,000
Administrate
6,300
appropriations
23.200
140,000
35,000
$1,967.50
518,492
44,300
22,000
47,644.30
am
1,630,000
700,000
LIMITED
1,000,000.00
Department of Aerivation and Farm Credit Administra-
Corporation Department Later
Corporation
Februa botte last tasks
146,128
40, 300
300,000
30,000
30,000,000
1,800,000
Purchase Anno
Water and power rights
BLOOK
1,806,000
ML000
4,436,000
-
60,000
4,436,000
206,000
200.000
158,000
158,000
46,000.00
1,772,476.00
92,948.00
4,277,173.82
-
27,000
20,000
19,469.00
423,000
423,000
443,435.00
1,125,000
1,125,000
85,000
NL 000
76.0%
11.10
STAN
ALAN
EL000
1,500
260,000
18,000
11,000
1,500
261,000
8,000
35,092.02
4,332.00
-9,527.84
4,714.94
18,112,354.4
Total a Forbilum
Customs conduired marchandise etc
13,336
15,148.00
Bunds contractors etc. various days atments
193,400
276,148.78
1,100,000
27,118.00
100,718.36
36,700
Bonds allens, Departments Labor and Justice
Boods allens, Department Labor (special account)
21,000,000
62,550
186,000
123,000
Other
Judicial Boods under - prohibition and parcolle with Departments Justice and Treasury
Undained
16,757.54
136,000
Court Customer and Patest Appeals
Naval stores grading
--
806.442.86
123,000
1,000
90,000.00
154,115.01
26,000
8,300
264,547.13
money
National Prohibition Adt various departments
Under ends emest and wages remaining registry courts Department of Junice
Other
6,000
-
1.496,511.00
1,696,150
1,300
16,000
36,000
PLAX
200,000
56,000
1,000
296,000
108,900
300,000
Court Claims
Purchase Navy and Marine Corps
20,330
12,000
offer termination of Tubes record Relined Ministration impayments in
Fisance
United states Warehouse Act. Department Agriculture
Migratory bed hanting stamps (special amount)
Registration Securities Acts 1862 strl 1994, Festeral Trade Commission and Securities Exchange Com
112,284
Companies
Marketing
to
Island
1,440,000
100,000
Military the Paname want to the United States
Wat
#2.000
Navigation Bureau Exvigation and Reserved Incention
Agricultural Commedities Act. Department Agriculture
Commission as telephone pay stations in Federal Building set Post Office
- - Farm Creiz Administration immegiate milet)
Interest
89,000
2,256,000
200,000
96,000
Credit unions (special
Indian lands and Limber, Department of the Interior
$,189,020,000
1,256,300
1,780,200
2,200.00
268,768.77
22,900
1,905,000
NL000
14,431.06
1,00
35,000
00 Fee
Total
- lasks Termson Department
100.776.N
1,000,000
Employment for night THE
-
2,114.70
28,796,429
266,900
Other
Footed - listed Public No m approved Ang H
revenue
---
2,788.12
(3) Fineard pensities
1,508,332,000
-
TH - employees - and IX
297,967.19
78,900,000
Precesing and relisted Other
900,000
LIKING
Total Inferent, exchange and divideads - capital store
K2,000,000
13
543,000
Interest on misselluneous obligations and rate by exchange various departments
729,212.66
1,000,000
$100,000
1.00
Interest - moneys loaned from estirution less hand U shipping Board Department of Core
11,796,732.18
les
Total musday term
HODEM
$100,000
14,643.39
Total fortuitures
$14,000
-
816,000
ALOO
AL 000
186,000
200,000
1,000
200,000
12,538
804,025
-
1,300.00
11.000
16,947.64
LIMITED
-
206,000
11,966.62
L
ESTIMATES OF REVENUES AND RECEIPTS
THE BUDGET, 1938
A6
STATEMENT No. 1 Continued
STATEMENT No. -Continued
ESTIMATES OF REVENUES AND RECEIPTS-Continsed
ESTIMATES OF REVENUES AND RECEIPTS-Continged
Estimated fincal
A GENERAL AND SPECIAL ACCOUNTS
Estimated fincal
year
-
Artisal food
year
I EXVERTED Custimed
Continued
.
Customer
appet Federal between banks and receipts true other - be maine expenses
-
change products Velones' Administration Department of Junction and Public
Health Service
774,200
Federal relation and expresse (special Funds deposited word tentards Department Agrinulture (experial amount)
31,600
Best light, and power. various departments
(meals rations etc.) vackous departments
26,630
- California River Date fund Resident Custom project Burrer of Reclamation operated
and Naturalize Service overtime Department Labor
Photo
700.000
125,000
130,000
124,613.36
100,358.75
War and
Ins.
other
departments
Gas from below plants, Burnet of Misse Department Commerce
Seeds Agricultural Adjustment Administration
2,500
2,500
18,756.15
-
1,228,300
2,981,519
Stores
Pare
274,000
355,000
Act.
Handards
Department
Agriculture
Department
Agrinution
Act.
Inspection from products Department
-
40,000
Indian Service Suggest Indian Aftain
deceased Indiana Street Indian Affair
After
Indian
77,094.17
RE,031.47
1.9%
4,700.44
$1,815
11,315
$1,127.40
$4.300
54.300
$8,190.79
13,000
3.000
BUILM
1.00
76,000
Becken
Affairs
account
(special
(intertal
-
insured
Federal
institutions,
-
pensit
294,700
24,700
34,700
18,724.18
30,000
80,000
48,302.00
175,200
164.142.00
Lan
May
1900
40,000
40,000
35,300.82
452.200
446,197.95
90,000
90,000
all
or
various
depositions
Leunder
des
and
operations
desiring
1.000.000
Agriculture
149,000
Quarters extension and laundry service various departments
service
various
38,614.07
29,962.78
11,000
17,000
23,299.14
GLEN#
131.104.26
797,735
MIT. TM
96,475
103,558
64,250.20
93,276
205,275
3,017
9.07
Total min services
29,647,990
(II) Rests and
Rent public buildings, grounds etc. various departments
24,000
1,388,125
68,400
500,000
Commence
.
95,000
45,000
17,500
Interior
11,330
41,811.46
64,500
Interior
Department
11,000
Other
184,300
43,000
Dan
108,317.78
34,960
100,090
240,000
Conlines
MANA
12.29
66,330
Rent of land. variosa departments
87064
INC
7.300
Receipts under mineral lessing adidas General Land Office Interior Department
Reysities naval retroience - California News Department
Reysities - etc. laterior and War Departments
East (equipment, War and other drow
14,896
6,862,000.7
1,100
-
1615
600.00
50,000
12,750
595.6
4,914.92
88,135
00,000
71,300
1,634,680
se
42,000
258,000
1.404.421.89
Restals property under foredown proceedings Farm Credit Administration
Total -
45,000
111,300
196,000
18,000
national
parks
Interior
Department
Feterant and other departments
exigibable
Permits enter national parks including correguite be Interior Department
46,193.04
Plue-time water and power rights Interior and other depertenant
32,220.12
Under Grading Adt June 26 - (special
Alaska fund, Department Justice
Other
amount)
FOR
TL413 00
54,000
ML XX
49,788.76
13,000
18,000
18,700.00
NL000
36,000
4,871,300
6,170,000
135,490
175,430
27,718
17,718
4,776,426.6
-80,046.47
1,MILL
46,700
-
299,300
waters
17,728.80
18,000
26,778
195.80
196,000
Federal Water Town Act Federal Power Conservation act Jass 25. Public leads
from
35,716.00
SLNEW
130,300
Game-bird and waste refuges revense
296,678.57
87,500
75,230
-
000,000
on Permits pelvillege - -
Immigration - Department Labor
301.006.00
140,900
4,790,000
600,000
28,779
Pipe-like restale Burma Mine
300,000
90,000
--
BLES
5,000,000
46,300
Best Salagraph and telephone bolities, various
Best valan-gover alter, War and other
Durines
recipe
Democracy
278,480
121,200
31,000
Business
Freelon
$73,000
36,300
64,500
21,150
Promote
156,256.17
Work done for Individual corporation a)
1,125.00
and
22,262.30
34,380
192, 000
Earnings from business operations.
196,000
25,000
Agriculture
249,300
306,086.00
400
facuary
14,006.00
1,039,781.00
300,000
141,870
2,300
various
34,366
195,909
Jesses Alarka special
departments
departments
$ 171,158.28
Overbeed charges sale supplies services various departments
scitness
products
87,000
Quarantine charges danigating distafeeting Impection etc. of - Public Health Service and
Rest docks where and plan Navy and War Departments
etc.
L MML 000
1,206,200
Earnings United States transports Wa and Have Departments
BLTN
refuse
46,000
various
362,988.79
8,722,000
various
--
Tells and profits, Patient Casal War Department
7,350
Total
-
80,000
200
Total
Awika Raflood fund receipts (special account)
Funlishing and displace Burners Enterology and Plan Quarantion Department of grimulaure
3,700,000
Competential
milts - - protents, Ww Department
586,386.27
on Sales Excellence
losion
summanded
and introl Cost Grased Treasury Department
ROLM
5.00
1,301,350
Storage and other charges various department
Depart
300,000
nited
86,973.99
313,000.38
442.200
75,000
of lands
prior
95,000
353,700
1,296,000
29
Bates
InDian
whin
(Indian
Bureau
amount)
(special
Barns
limits
4.00
1,438,000
17.00
Total sales products
14,431.98
83.65
47,508.64
100,000
173.29
After
Indian
40,000
$80,796.11
$306,979.43
KLTW
Payments for marketing - tobacco Agricultural Adjustment Administration
to
$217.900
4,248,706
MLING
4.27
Other
Federal
your 2000
66,740
Bog program (Agriculture)
Total
Actual fiscal
121,100
1.25
Water, National Park Service Department of the Interior and other departments
1,258,000
Partnuph and defections and Expecial deposit amounts). various de
27,402.96
Estimated face
year
$267,000
Extent Federal Surplus Commedits Corporation
Fubes and and tasks and Federal credit banks, salaries and expenses
Credit
year
Continued
$1,160,000
Firm
Estimated fiscal
OF false products Continued
Feel skins, and form. Excluded survey. Department of Agriculture and Bureas of Faberies
other
Federal Home Lost Bank Sept special amount NE July n - (in that TET - as May
A. GENERAL AND SPECIAL ACCOUNTA
10,000
1,996,000
as
190,000
42.700
-
389,300
LONG
18,960
800.000
-
249,588.36
MM,MIN
a.m.
50,000
71,330
71,046.34
Total persitte privileges set -
8,794,432
1,800,450
LIME
THE BUDGET 1938
ESTIMATES OF REVENUES AND RECEIPTS
is
STATEMENT No. -Continued
STATEMENT No. 1-Continued
ESTIMATES OF REVENUES AND RECEIPTS-Continued
A GENERAL AND SPECIAL ACCOUNTS
ESTIMATES OF REVENUES AND RECEIPTS-Continued
Estimated foral
Estimated form
your 1998
year 1937
Actual finest
Name
Fund - Cinder growing Sen eth Department Agriculture (special account)
United
year 1006
District of Columbia receipts (see Assess Budget of District of Calumbia for details)
. Government Un-insurance fund, Veterans" Administration
$1,357,000
$1,336,300
27,000,000
29,000,000
4,100,000
M.SILION
videod deposits
4,536,000
331,800
Total sundry receipts
313,000
1.00
Enterest
20.00
Enterest notice loans
1,000,000
Interest artificiate lease
THER
feight
States
Deposition postal - Cans Zune
Estimated Seal
B. THUST ACCOUNTS
L
Continued
President Miar grafts - missign bottles deposits etc. Treasy Department
A9
premium
296,286.21
45,121,100
14,000
3.00
10.000
14,400.00
Reserves
72,900.00
Product
Principal editated certificate loss
160,000,465
Total
Let
2,000,000
Treasury
daily
Total inflection hosts)
Tride
statement
Treasery
health
160,500,483
Total INVIDES
Adjustment daily Treasury statement
Total Government life -Insurance fund (Treasury statement
4,796,226,463
= INSURANCE CRUN AMATE
1. Adisated-service certificate fund. Veteran's Administration
Expayments
Collectives issued losts Federal Housino Ministration Oct Type D
Benefits
losse
institutions.
Housing
Federal
Federal - systems - Refered Medicination
Lease
- termination Federal water to to appropriations Relited Adalt
litration
1,000,000
4,500
1,000
-
Printing Levise usder Fundled servicests
Principal participate - Partie Steve Herriens Holled Contacted
transportation
- Delow and Parame War Department
Formerito
- of been Administration
Broadmas lease Koral Entribution Administration
printipal - amount I Halm manicipalities etc. Public Works
(special)
4,438.90
25,500
138,641.00
1,000
-
140,000
Priorities persents low not because Vincle Islands
Reportered
506,000
76.20
1.00
Repayment principal statement mip - Farm Credit Admission relief
Other
4,000
43,700
150,000
21,000,000
Adjustment daily Treators statement
Total adisated service artitleste fund (Treasury statement basis)
43.20
. addresses and diability fund Civil Service Commission
4,965
57,788.34
300,000
250,000
77,000.00
1,481,000
17,906.00
-
Transmite
Total retirement and disability had
44,414,000
Contributions
-
Interview
free
pist
find
46,000,000
150,000
Interest investments
4.40
125,000
Branch
Trevery
Department
Department
-
tel.
of the
Department
Way
144.42
laterian
56,100
MAN
1.41.20
40,000
43,956
200,000
130,000
364,573.98
60,000
66,000
MAR
500,000
Cased
Cost
Great
1,000,000
$24,926.73
stations
25,000
20,000
00,000
-
473,000
(55,000
138,960
130,000
616,000
000,000
410,200
466,000
Total Camal Zota retirement and disability fund (Treasury statement business
16,561.47
1.000
1,230.00
1,262,963,129
WILLING
Deductions from maries
. Indian Department the Indender:
on and leases etc. Chapter Reservation Okla
BILF
Proceeds
special amounts Units hasfait
300,000
Interest Investments
Total (collective basis)
1,201.00
labor
Proceeds sales and I of Indian lasts etc
1,309,799
CLINIT
HIM
4,786,000
4,206,000
LELIER
LGL4
LOLE
LELEIM
406,700
406,700
Total Inflection hase
1,796,220,485
FINM
MA
Deposits claimed and understed Individual Indian mccays
LIBER
30,634,000
116,MILE
Adjustment daily Treasury statement
$2,007.26
4.000
2,008,130
125,000
, Canal Zota milmant and disability fund, Clvt Service Commission
5,000
5,000
$15,000
115,000
202.798.23
LOO
4,000
Total Service retirement and disability fund
186.218.36
5,000
4,000
ITL-900
Interest Investments
275,000
25,000
--
Deductions from salaries
74,355.6
746,000
300,000
the
76,000
1,422,100
Adjustines daily Treasury statement
1,993,100
Total Indian MODEY Department of the Enterior
.
STAR
hugble
Deportments
Handing States
THE
-186,306.00
. Foreign Service retirement and distincty hand, Department of State
to
Navy
46,000,000
LIBER
- machinery turniture various departmental
-
46.113.000
Total Alaska radined retirement fund
and
11.712.784.13
A. Alaska refreed retirement fund Civil Service Commission
300.78
1,000,000
60,000
Other
13,000,000
1,224,084.78
Total Program
Promotion
13,000,000
14,415,000
74.96
400,000
patie the Industries
and
36,000,000
Interest insurance
Adjustmes bay Treasury statement
300,000
Lands
Deduction from salaries
Total busish
kind
Creams
448.30
SUNCH
3,000
2,000,000
150
Rebution
41,417.06
Total (collective benefit
1,000.00
13,000,000
125,000
36,408,100.00
SUBRE
31,402.9
17.706
306,000
1,900,000
Requirement subservations included share Federal serious and loan associations
72,094
Interest investments
Interest lease
Additional
retroads
in
Citizens
7.000
Aboke
30,000
and for seal industries Printed Islands Department of Consumer
Bettest Mail Gen. Fred Airsworth Waiter Reed General Hospital
Civilian Conservation Corps. withheld rest - Executive Order No - dated Mat 11.
. Excess credits detail.
1,002.100
2.00
70.000
38,700
1913
1,700.00
$12,873.00
LMLM
THE BUDGET, 1938
STATEMENT No. -Continued
STATEMENT No 1. Continued
ESTIMATES OF REVENUES AND RECEIPTS-Continued
ESTIMATES OF REVENUES AND RECEIPTS-Continued
MineCapeur true amasta
Countribution extreation had
Contribution Libert Congress that fund investment amount
Contributions
Company
Littley
had
Contributions Jefferson National Expenses Memorial
Contributions the - contain etc. Furl Mount Va
Actual Band
pee
28,000
$6,111,786.90
38,000
18,000
15,500
863.200
2.113,200
3.000
ILES
no
Department Agriculture
11.30
Department Solation
111.76
-
NO
61.26
2,000
Department Nary
2,000
-
1.00
Departs
Deposits American - Rate rund rebabilitation experations
Department anchanted - from patients Veterans' Medicination hospitals
beneficiaries
Veterans'
Administrative
teat nations been - Administration
had participa Veterans' Ministration
bands Department Agrivation
Ministry Sed Committee Art. June no
Departs comment the Paint (film Department Commerce
Deposits patient Alarka Deputations of ite Interior
Deposits paid NEW - growth Department Interior
heads Federal primar Impartment Justice
Departs
fasids
Department
Federal
Deposits milections United States under Department Justice
Department
2,000
1.00
-
certificate
Registration
Departs - Unestry? permit fees Department Labor
Departs assessed perports and application fees Department State
Departs everyo
diamates
- from Public Health Service Treasury Department
National
terring
be
the
Rollotive
OLDER
244,301.31
135,000
143,205.00
2,000,000
1,000,000
88,300
89,100
19,500
28,000
100,000
190,000
2,000
9,000
12,000
12,000
320,000
320,000
600,000
650,000
1,500,000
3,000,000
490,000
400,000
20,000
20,000
Donation National Park Service Department the Enterior
25,000
-
- bridges and related works Alaska Department the Interior
Fands estibuted
adressed
Company
permanent Ever and butter improvements We Department
Literary
namedPutta- minigur
I last. Federal Housing Administrative
affective
States
and
$45,000
54,900
275,000
1,000,000
follower Home permanent fund War Detartment
Webber 287. Amt. maintenance U.S. Behilliers' Home
Terms las. Philippine Islands
Total least accounts
Total trust accounts
Adhatment daily Treasury statement (unrevied)
132.864.19
2,985.96
18,944.30
USSU
ISLMES
BIRTH
$7,794.38
1,000,000
796,177.69
60,000
00.000
MUST
123, 200
111,100
196,000.00
11,000
like
Team
body of Lincola
and
of the Amy deposit
And
al the News deposit fund
The Marian Cores Account Read
-
Profis
Parent
funds Hospital, Department d the Interior
from
-
sing
2,479.52
21,200,000
20,230,000
$30,000
500,000
2.00
2,648.00
235,000
221,000
267,962.11
1,110,000
1,140,000
1,200,000
1,236,000
2.0K
80,000
NL 000
190,000
140,000
Nave
addition We Department
Promoty the - and delive America Canal Zone
175,000
178,000
200,000
450,000
21.200
-
10.00.00
11.00
NX
Nevy
Nevy hospital test
35,352.00
154,618.78
Internal - all Philippine Islands
- Philippine best refertions
Class
in
Philippine
12.5
Virgin behavior
121.00
Philisime Islands
1,654.7
Clanging
AND
35,000
10,000
Artual form
25,000
113897 34
-
$13,876.00
Turkey
4,000
32,000
35,000
Exchange
$30,000
2,186,000
Columbia
MAIN
16,000
Income Liberty Complex trust fast interest -
Income
Interest
(Commodity
2,180,000
Settlement dates against Canada de damages is State of W ashington as famor from status at Trail Britter
From Service treet Department Agriculture
Funds
$30.000
Total receipts all and - Treasury statement bests)
2,000
200,900
175,000
castory
236,000
135,000
4,000
Come
1,678.94
100
200,000
16,000
notice
and Mexico (Department Rate)
Settlement claims, Special Claims Commission under article I d agreement Out = 2934 between the United
Labor
Deposits comment Insurance Inglatry fars Depost Issue Later
Denations
1,000,000
Justice
Deposits class Ended Rain district morts Decurrent Justice
from
400,000
Compan
Receipts Wellars and Recreational Association public buildings and grounds
me
100
10.00
control proved date d'pablication (Documents Government Printing Office
Relief and rehabilitation and interest .. investments Longshoreness and Berber Warkers Compensation Act.
Undanital name
Plate Department
War Department
Estimated form
Settlement claims Special Claims under ed to convention, Apr 24 - between the United State
Veterans
Department Justice
Department Later
-
Estimated fee
Missillances true accounta- Continued
Employees'
12,350.00
3,600
53,000
Deposits energy ledle whom whereabouts - unknown
Emposit>
B. TRUST ACCOUNTS
year 1996
$3,730,000
52,000
Islands
duties,
Estimated fines)
$ 350,000.00
Constructive (funds food exempt Was Departa
Constitutional Internal Investments Salintal Institute of Health conditional in fund
Contents
year ?
.
Estimated finch
a TRUST ACCOUNTS
All
ESTIMATES OF REVENUES AND RECEIPTS
A10
338,000
ML
400.00
458,986
25,000
--
63,990
$80,000.00
NUMB
71,301.19
18,000.00
84,904.90
.
THE BUDGET, 1938
ESTIMATES OF REVENUES AND RECEIPTS
A12
ANALYSIS OF REVENUE ESTIMATES
The estimates of the revenues of the Federal Govern-
more
following fiscal based on the
of the major sources of revenue both for the estimated
receipts for the fiscal years 1937 and 1938 and for the
actual receipts for the fiscal years 1935 and 1936 The
from every major source is
varying
degree,
during the period respect which
levied
estimates
making
In
therefore necessary to forecast the general business
ending 20 months later. Appraisals
future and profits, security mar-
collected in the fiscal year 1936, such as taxes
at the time of the signing of the act by the President on
August 30, 1935, the maximum time for filing final estate
taxes, the bituminous-co tax, and the tax on jewelry,
month requirement to one of 15 months after the doced
revenue from other taxes, however, appears for the first
estimates contain the first months' collections chiefly
have now been eliminated from the tax system The
time in the estimated receipts for the fiscal year 1937
The most important of these are the employment tax
meet significant feature of this tabulation is the reflection
of the fact that the income tax is again becoming the most
important source of Federal revenue as recovery from the
future
of
rates and lower exemptions contained in the Revenue
Act of 1935. Although the new rates became effective
under the Agricultural Adjust Act and related
than
subjoined table depicts the percentage distribution
structure
tax
tion of taxes on certain items and to changes in the
method of taxing other items Certain taxes which were
estimate for
the fiscal year 1938 will be reduced by
$500,000,000.
ment for the balance of the current fiscal for the
existing
not strictly comparable, due to the addition or elimina-
extended and the present rates are not continued, the
and the tax on employers of eight or more persons, both
levied under the Social Security Act. The tax on unjust
depression becomes more pronounced Whereas during
kets, markets, and general business activity
the whole period between 1918 and 1932 approximately
enrichment is nonrecurring and will be collected only in
forecasts require analyses of large variety of financial
from customs and miscellaneous internal revenue taxes
Collection of corporation taxes under the Revenue Act
of 1936 will reflect in the returns for 1937 the surtax on
necessary for These
and they form the basis for estimates
the fiscal year 1937
third of the Federal revenue receipts was derived
and wo-thirds from income taxes. the
the undistributed profits of corporations This act also
tax in the fiscal year 1935. reflecting the inc
of the aggregate taxable corporate and indi-
provides that dividends received by individuals shall be
subject to the normal tax
The full effect of the Revenue Act of 1936 will not be
of 1933 and 1934, produced only 29.1 percent of the total
by major corporate and individual busiprofits, wages and salaries, rents, royalties, interest,
and proceeds from the sale of assets
In estimates of future in connection
forecasts of business conditions, it is important
of revenues and receipts of that year. Percentages for
all subsequent years are shown in the table below.
the temporary taxes are not continued, it is estimated
that the income tax will produce approximately one-half
realized in the fiscal year 1937. since collections under the
If
as the distribution of such
provisions of this act will only include those payments
made in the months of March, April, May, and June
1937. hermore, whose fiscal years
of the revenue receipts for the fiscal year 1938
that changes in business profits and
in direct proportion to
began prior to Decemb 31, 1935, will not be subject to
the provisions of the Revenue Act of 1936 in time to
Percendage distribution of total revenues and receipts
in the volume of activity and in
affect Federal revenues in the fiscal year 1937.
special
price level In periods of rising business
profits and incomes rise much more than
Income faz. It is estimated that income-tax collections
for the fiscal year 1937 will amount to $2,373,000,000. or
66.3 percent more than the comparative figure for 1936
This increase is due to the improvement in business conditions, and, in addition, to the fact that collections in the
last 4 months of the fiscal year will reflect provisions of
the Revenue Act of 1935 (continued in the Revenue Act
of 1936) which increase surtax rates above the $50,000
surtax net income class, and of the Revenue Act of 1936
which make dividend receipts subject to the normal tax
floral
portionally to the increase in the volume of business
Entit
year 1998
Actual
Actual
must also be given to the fact that the
and
Term
influenced by the distribu-
revised
the various groups
the aggregate amount of individual
by marked shifts of income from one surtax
49.5
another
45.1
SL
as
14.4
:
39.0
11
definite last between the time of collections of
11
and the time income earned Thus the
"
in the calendar year 1936
for the first time when
ofthese
the
taxpayments
will be received
"
27
March 15
1.5
"
11
1/
100.0
100.0
two
different
fiscal
Hence.
years.
the
for
the
fiscal
year
1917
made
partly
Similarly
fiscal
partly
up
from
both
from
Total receipts As shown in the foregoing Statement
No. total receipts (general and special accounts)
year
for 1937 are estimated at $5,828,000,000
1936
$1,712,000,000. or 41.6 percent over the
of
business
1936. The sources of these revenues may be broadly
general
in
months
revenue
reflect
1936.
If
the
LIME
LISS
1937
These
receipts
temporary
taxes
are
for
not
Each of the major classifications of miscellaneous in-
ternal revenue has contributed to this increase The
revenue from alcoholic beverage taxes is estimated at
1000,000, an 889. 000 increase attributable mainly
to larger expected sales of fermented malt liquors and to
probable increased consumption of distilled spirits, as a
result of improving quality, more rigid enforcement
activity, and increased consumer incomes Collections
from tobacco taxes are estimated at $542,000,000. an
increase of $41,000,000 from 1936. The gain is attributable principally to the estimated increase in the consump
tion of cigarettes The estimated increase of $9,000,000
in documentary stamp tax collections reflects anticipated
increases in the volume of trading on the stock exchanges
and in corporate financing
The excess-profits tax estimate of $14,500,000. despite
better business conditions, is about the same as the collec-
$6,000,000. reflecting principally the normal concomitant
Manufacturers' excise tax collections are estimated at
cating oils Sendry taxes are expected to increase
of returning prosperity in the use of telephone
telograph, radio, etc., as well as an increased number
half of the fiscal year are expected to be very much larger
than those for the corresponding period of 1936, reflecting
admissions to theaters, concerts, etc.
Changes in estimated collections from principal sources
greatly increased corporate profits in the calendar year
1935. This increase, however, is expected to be practically offset by the estimated decline in collections in the
as compared with actual collections of the fiscal year 1936,
are summarized in the following table:
corporations have already availed thems of the op-
Collections from principal larable
of miscellaneova internal
recense
as
receipts from internal revenue taxes and customs
amounted to $3,900,000,000 in the fiscal year 1936
millless defined
Collection
contrasted with estimates from these sources of
$5,636,000,000 for the fiscal year 1937 The figures are
tools
Exti1907
1006
tive collections for the fiscal year 1936. These collections directly reflect the revaluation above mentioned
which occurred in connection with the capital-stock tax
returns filed June 30 1936, payment of which was received
in the early months of the fiscal year 1937.
Total estate-tax collections for the fiscal year 1937 are
estimated at $305,000,000. The estimate of an increase
of $86,000,000 in the collection for the estate tax in the
fiscal year 1937 is only & partial reflection of the higher
of
of miscellaneous internal revenue in the fiscal year 1937,
under the capital-stock tax of $139,000,000 show an
)
year
for the fiscal year 1936.
increase of $44,000,000. or 46.4 percent over the compara-
Actual
duties
fiscal
are estimated at $2,275,000,000 for the fiscal year 1937.
an increase of 13.2 percent over comparable collections
Miscellaneous internal revenue Estimated collections
Estimat
se
to
the
Security Act taxes and the tax on unjust enrichment)
and capital-stock taxes
Actual
Total
rate
Miscellaneous internal revenue tax collections (exclusive of taxes upon carriers and their employees, Social
reduce their combined tax liability for the xcess-profits
191
July
for gifts which existed in the calendar year 1935
aration of the value of their capital stock in order to
millope dollars
and
connection with the estate tax. The estimated decrease
of $50,000,000 in receipts from the gift tax for 1937 is in
large measure due to the removal of special incentives
years The gain is attributable in large measure to collections from the taxes on gasoline, automobiles, and lubri-
portunity afforded by the Revenue Act of 1935 for redee-
summarized as follows:
TOTAL RECEIPTS
new rates are lective with respect to all returns filed in
last half of the fiscal year. This is due to the fact that
000 receipts from these sources for the fiscal
employers
under the lower rates of 1934. followed by relatively low
collections for the next 3 months due to the time extension. Beginning with the December 1936 collections the
liability and of the continued intensive drive for collec-
tions for the fiscal year 1936. The collections for the first
FISCAL TEAR 1937
from both
ent's death Hence, the fiscal year 1937 estate-tax
$428,000,000 an increase of $46,000,000 over the previous
tions by the Bureau of Internal
100.0
tax returns was extended from the previously existing 12-
and impose surtax on the undistributed profits of carporations A slight increase in back income-tax collec-
tions is estimated because of the increase in income-tax
LT
L.
1.1
the calendar year 1937. thus falling into the
receipts
such
43.1
A13
Total
100
LTDLE
+
ESTIMATES OF REVENUES AND RECEIPTS
THE BUDGET, 1938
A15
A14
thousands dollars)
Other internel-recentur taxes The United States
Supreme in 1936 avalidated the processtaxes imposed by the Agricultural Adjustment Act
the levied under the Coal ConservaAct 1935 from which were reported as
total
-
IL
reflects estimates of moderate increase in the volume of
Total
trading in securities on stock exc changes and of the extent
carriers and the income tax upon their
March 1. 1936, and terminate
February 1937 The estimate for the collection of
the fiscal year 1937 of $135,000,000 includes
estimate 3,000,000 back taxes from the liabilities
incurred the fiscal year 1936 but unpaid due to court
of new corporate financing If certain of the temporary
FISCAL TEAR 1938
documentary stamp taxes are not extended the estimate
for revenue from this source would be only $42,000,000
Total Total receipts (general and special
or $36,000,000 less than the $78,000,000 estimate for the
accounts) for the fiscal year 1938, are estimated at 7,293.
000,000. assuming that the temporary taxes are continued
fiscal year 1937
8449,000,000 an increase of $20 000 000 over the estimate
Lubricating
consumption. Most of the taxes which expire on June
30 and July 31. 1937, are nutfacturers excise taxes
Matches
Gasoline
Gentrical
at 000. an increase of $992 000 .000 over the
excise taxes are estimated at $43,000,000. representing
restraining the collection of these taxes
Customs receipts for the fiscal year 1937 are
estimated collections for the fiscal year 1937 This in-
largely a carry-over of collections from tax liabilities
$447,000,000, an increase of about $60,000,
crease represents the first full year of collections under the
Revenue Act of 1936, which made dividends subject to
to decrease of $386,000,000 in the receipts from this
source as compared with the fiscal year 1937. Sundry
taxes are estimated to increase $4,000,000 over the
the fiscal year 1936 Revenue from duties on
distilled spirits and wines is expected to decline by more
than $2,000,000 In general, imports and duties therefrom are expected to increase because of improved trade
conditions
Miscellaneous recripts Revenues from miscellaneous
receipts and realization upon assets for the fiscal year
1937 are estimated at $192,000,000. . decrease of $24.
000.000 from the comparative receipts for the preceding
fiscal year. This difference reflects reduction of about
$50,000,000 in the 1937 estimate of interest on obligations
profits of corporations, as well as putting into effect the
by the Revenue Act of 1935 It is also in part reflection
the improvement in business in 1936 and a partial
have availed themselves of the opportunity afforded by
the Revenue Act of 1935 to make new declaration for
the capital-stock tax and so reduce their excess-profits
increase of 9,000,000 over the estimate for the fiscal
instead the fiscal year 1936 Offsetting items include
of and $10,000,000 in the repay-
of made the Resettlement Administration
and Farm Credit Administration respectively.
When the Budget for the fiscal year 1937 was
presented to Congress last January estimates were made
the basis of then existing laws Since that date.
important changes have been
in the tax structure and there has also been a
further in business than estimated at that
The following table shows the original and the
present estimates of receipts for the fiscal year 1937.
without the extension of the temporary taxes, are summarized in the following tables
Receipts from principal APPROVE of miscellaneous internal revenue
desuring extension of temporary taxes
Chewing
and eartridges
etc
880.0
24,150,000
10,220,000
veyance
12,300,000
Bubtotal
452,580,000
Taxes, rates reduced
Stamp taxes
Issues securities
Stock transfers
Sales of produce for future delivery
Subtotal
Total reduction in revenue
9,400,000
17,600.000
1,830,000
15,240,000
44,670,000
496,650,000
Ext
Social security tazen The fiscal year 1938 is the first
full year of collections of the taxes imposed by the Social
1987
imposed by the Revenue Act of 1935. The gift-tax
receipts
are estimated at $75,000,000 for the fiscal year
1938.
Security Act. It is estimated that the employment tax,
imposed by title VIII of that act as an excise tax on
Miscellaneous internal-revenue tax collections for the
employers and an income tax on their employees, will
vield $622,000,000 in the fiscal year 1938, an increase
of $369,000,000 over receipts from this source for the
fiscal year 1938 are estimated at $2,508,000 000. assuming
that the porary taxes are extended This represents
fiscal year 1937. The collections of the tax under title
an increase of $233,000,000 over the comparative estimate
for the fiscal year 1937. If the temporary taxes are not
mated receipts from these sources for the fiscal year 1937.
etc
Sporting cameras and lenans
milles tollars)
collections under the lower exemptions and higher rates
extended the 1938 fiscal year estimate $2,032,000.00
records,
Transportation of oil by pipe line
Stamp taxca, bond transfers and deeds of
year 1937. This is not only a reflection of the expected
higher value of taxable estates but also of a full year of
This is $243,000,000 less than the $2,275,000,000 esti
as
Parts
fiscal year 1937
pared with the estimates for the fiscal year 1937, with and
tax liabilities
The receipts are estimated at $464 000 000, an
June
and
Telephone. telegraph, radio, and cable facilities
The principal changes in the estimated miscellaneous
internal revenue receipts in the fiscal year 1938, as com-
to .000 .000 for the fiscal year 1938 because corporation
Certain interest payments which normally would have
been mode the fiscal years 1935 and 1937 were made
on
form
$31,360.0
that the temporary taxes are If they are not
extended. taxes are expected to yield only
$33,000,000. or $46,000,000 less than the estimate for the
reflection of the estimated business recovery for 1937
The rofits tax collections are expected to decline
latent than normal and the 1937 figures subnormal
rate
present
Brewer's
$79,000,000 estimate for the fiscal year 1937,
increased surtax rates on individual incomes first imposed
Miscellaneous internal recense The capital-stock tax
receipts are estimated at $142,000,000 an increase of
$3,000,000 over the estimate for the fiscal year 1937.
their
incurred in the previous fiscal year. This would amount
the normal tax and imposed a surtax on the undistributed
the Reconstruction Finance Corporation This decream due to two factors which made the 1936 figures
in
Taxes terminating
If those taxes should not be extended. total manufacturers'
Income tax- Total income tax collections are estimated
1937,
31,
for the fiscal year 1937. The bulk of this estimated in-
crease is due to the expected larger volume of gasoline
be reduced by $493,000,000
reduced
being
July
Manufacturers' excise tax collections are estimated at
This an increase of $1,465 000 000. or 25.1 percent, over the comparative estimates for the fiscal year
1937 and is 3,177,000,000, or 77.2 percent, more than
the actual receipts for the fiscal year 1936. If the temporary taxes are not extended, the above estimates will
-2013
Estimated reduction internal receipts is 1938,
if
1936 These are expected to yield $953,000,000 in
for the payments to be made
2011
the fiscal year 1937. The gain is largely the result of the
estimated increase in the consumption of cigarettes
The estimated increase in stamp taxes of $5,000,000
employment after December 31,
year.
1210
from tobacco taxes are estimated at $569,000,000, an
the time of their
fiscal
Exti-
increase of $28,000. 000 over the comparative estimate for
Collection taxes under the Social Security Act will
during
EHS
increased consemption of distilled spirits Collections
over $77,000,000 from tax liabilities
January 1937 and are estimated
Collection hode
on fermented malt liquors and to the expectation of
Kerr Act. and the Bankhead Cotton Act of 1934
excise tax on employers of eight or
became effective January 1. 1936; pay-
(Is millions defland
assuming temporary lazer not extended
for the fiscal year 1937. This increase is tributable
Taxes by these nets had vielded in the fiscal year
the latter the fiscal year 1937. Title IX of the
receipts from alcoholic beverage taxes are estimat ted at
mainly to the estimated increased receipts from the taxes
taxes) The act of February 10, 1936,
an income tax on their employees
Receipts from principal sources of miscellaneous internal reesue
$644,000,000 on increase of $49,000,000 over the estimate
Public, No 433. repealed the Potato Act of 1935, the
begin January 1937 Title VIII an excise
Each of the major classifications of miscellaneous
internal revenue has contributed to this increase The
Tata
)
1215
2,508.1
4mL
IX of the act. which is an excise tax on ployers of
eight or more persons, are estimated to yield $153,000,000
THE BUDGET, 1938
A16
in the fiscal year 1938, an increase of $82,000,000 over
the fiscal 1937 is
in the latter half the
on the tax
calendar year 1937 at double rates applied
the two the estimate collection quarterly for payments year the of This fiscal liabilities which year the result 1938 of the of of in
1936
Customs-Customs receipts for the fiscal year 1938
(on the assumption that temporary taxes on certain
products, such as coal, petroleum, copper, lumber, and
certain animal and vegetable oths, are extended) are
$2,000,000 from the estimate for the fiscal year 1937 is
expected in revenue from wines and liquors, chiefly hs &
result of a probable decline in whisky imports from
Canada In the fiscal year 1938, it is estimated that the
revenue from other classes of imports will continue
to increase If the temporary import taxes are not
extended customs receipts of only $445,000,000 are
expected
Miscellaneous receipts - -Miscellaneous receipts for the
fiscal year 1938 are estimated at $182,000,000. decrease
estimated at $463,000,000, an increase of about of $10,000,000 88 compared with the estimate for the
$16,000,000 over the fiscal year 1937. A decrease of I fiscal year 1937.
ESTIMATES OF APPROPRIATIONS AND
EXPENDITURES
A17
A19
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. 2
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
This statement includes expenditures from prior pear appropriations and from allocations of prior year appropriations
Illega is Raling represent emergency expenditures for recevery and relied under the allocations - forth is Supporting Tebefule No. 2-A)
EXPENDITURES
Estimates of
A. GENERAL AND SPECIAL ACCOUNTS
Appe spellations,
agge
Appropriations
FAM
PAT
logo
Estimated TETT
Estimated FART
Artual 1938
LEGISLATIVE ESTABLISHMENT
$991.000
Repators
SLOO
Mileage Senstons
44,000
$966,000.00
$1,000.00
$955,000
50,000
BILL 000
20,000
$984,166.68
47,749.20
falseles. offers and employees, including deried sections
Sensition
Contraged expenses
1,782,004
1,788,064
$45,820
658,630
L 700,000
1,700,000
558,000
114,000
53,000
85,000
40,000.00
Gratuities
55,340
Capital Police (Setale share)
Joint Committee is Insurance Ceremonder (Sensite street
Julat Committee - Printing (Details short)
Office of Legislative Central (Socate share)
MAND
$5,225.00
5,800
37,000
RT,500
846,043.98
43,000.00
14,502.00
17,000
17, 000
5,830
1,744,216.22
37,300.00
$ 818.00
LAN
LONE
$7,100
87,906
MORE
1,206,300
$408,800
1,401,741.46
4,310,000
4,300,000
4,245,926.83
170,000
170,000
167,964.54
between cash expenditures and checks issued
Total Renade
3,438,334
3,448,534
4,285,000
4,385,000
House of Representatires:
Relation of Members and Delegates
Mileage of Members and Delagates
171,000
171,000
3,286,136
121.44
employees, including derk hire Members
and Deferration
Continent experience
Gratuities
4,415,000.00
278,000.00
404,400
1,279,990
8,270,000
400,000
540,000
50,000
85,000
90,000.00
Capital Police CHoose share)
55,340
Joint Committee Invested Commenties (Illoss share)
Joint Committee in Printing House share)
Office of Legislative Control (Store share
Automobile and maintenance for the Speaker of the House of
SLM
58,335.00
54,090.00
17,500
17,300
5,810
4,800
$ 818.00
LAN
33,000
30,500
37,500.00
11,300
3,400
37,100
$ 310.00
34,308.04
2,900.82
4,000.00
Representatives
===
36,000.00
26,000.00
Ravision Blade Purlismentary Preredients
8,361,605.47
+18,780.99
Adjustment between rest expenditures and checks issued
8,200,188
Total House of Representatives
LOLIM
1,148,300
1,441,900
Marellaneous
Statement of appropriations
4.000
4,000
4,000.00
4,000
4,000
Best of Chief Justice William Howard Tall
-
4,000.00
--
4,500.00
Adjustment between cash expenditures and checks lassed
Total legislative missillaneous
4,000
-
Architect of the Capital
56,300
Balaries
Capital Building and repairs
Legislative german
Boose Office Buildings, maintenance
Bile and contruction House Office Building
Enlarging and Improving Capital Grounds
Senate Office Building maistenance
51,900
47,800.00
415,724
4,000
14,000
11,000
300,000
429,000
8,040
9,700
9,200
$76,000
$41,894.00
380,000
61,500
674,366
803,140.00
800,000
500,000
400.000
149,000
240.000
130,000
2,000
9,900
120,963
298,149
2,000
Botania Garden Date and
2,000.00
1,136,000.00
Air-conditioning Capital Senate and House
36,400.00
Repairs and equipment formed curriers. Court
1,000
128,709
20,300
2,666,340
2,225,000
200,130.00
4,000.00
LOTH
886,975.00
===
196.00
1,000
AM
1,800,000
16,799.13
4,907.89
8,000.00
Capital Building
Library building company expense (N.I.R).
8,040.00
4.000
8.94
245,569
Sensit Office Building. completion
Furnishings and equipment. Senate Office Buildier
Bubway transportation Capital and Sensite Office buildings
4,000.00
365,440
788,518
Capital power plant
4.000
130,000
230,000
1,000,000
1,000,000
NET
M.114.44
1.00
THE BUDGET, 1938
20
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. -Continued
STATEMENT No. -Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContisued
EXPENDITURES
Estimates of
A RESTRIE AND SPECIAL ACCOUNTS
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
Appropriations
in
- Tain
A21
1534
Estimated 1998
Estimated 1997
Items is Italian represent emergency expenditure for recovery and relied under the allowations - birth In Supporting Schedule No P-A
Actual -
A GENERAL AND SPECIAL ACCOUNTS
LEGINE ATIVE EXT
Estimates or ,
apps
-
EXPENDITURES
Appropriations
Appropriation
1817
1996
Estimated 1994
Estimated THE
Artust. 1906
ambitent the Centlet Centused
$300.00
tast it
hote
Fatedals
Vice
1144
1,400.00
Presidents
EXECUTIVE OFFICE AND INDEPENDENT
ESTABLINIMENTS
38.00
Refundable statum, Capital Building
Executive Officer
Balary of the President
16.59
Adjustment between not expenditures and check based
Total quarrel
14,254,200
4,981,662.00
$4,566,700
Titlet congress
Balary Vine President
-126,786.77
faturies. Executive Office
$4,900,900
4,254,204
4,896,700
1,658,400
16,000
123,080
Continent expenses Executive Office
50,000
Printing and blading
727,800
Total al the Capital
$75,000
2,377,007.00
Travelling expenses the President
Maintenance Executive Massion and grounds
100.00
$35,000
13,000
128,987
MLM
$75,000.00
$15,000
18,000
11,000
15,000.00
135,884.00
138,000
116,000
114,799.28
56,000
49,941.12
LM
1.74LM
50,338.00
40.000
2.70
2.700
2,708.00
2,700
25,000
18,000
25,000.00
34,000
201,999
143,258.00
143,000
$15,000.00
15,000.00
148,000
36,000
230,000
Special deposit account
186,136.38
144.55
Retains Garden
Falsher
ML.20
86,782
86,262.00
83,000
82,000
Mahimaire
28,711
28,725
28,715.00
28,000
28,000
Abstems below not repeathered and stecks issued
Total
Adjustment between cash expenditures and checks instead
HAS
Total Executive Office
114,963
134,987.00
111,000
expenses
145,000
Note- Created for Esecutive Order No - dated May .
172,000
267,586.00
1,580,000
1,000,000
184,000
170,000
232.196.96
301.500
436,700
<30,300.00
500,000
450,000
178,260
175,762.00
280,000
177,000
14,000
24.00
14,000.00
14,000
14,000
BELL
173,000
111,000
173,000.00
170,000
179,000
158,090.53
-
500.00
Expenses Library Congress Trust Food Bengal
-
Foreign Survice INT
Ret. No. Test Coop.)
1,480,765.61
142,040
Mind
Foint Lines: Organ
American Battle Monuments Commission
-
-
Total American Battle Commission
$33.58
500
4,000
NO.000
306,000
25,000
26,000
Total Best Tax Appends
1,999.25
1,622,500
1,485,999
2,406,348.20
2,422,800
Government Printing Office
and - the it
412,000
amount
3,530,000
500,000
3,100,000.00
806,000.00
800,000
800,000
-
Odebration of the Reentennial the Birth of Patrick Barry
196,489.00
111,000
am
$14,000.00
806,000
AML 000
26,000.00
24,000
24,000
1583,000
540,000.00
134,000
17,000.00
98,000
$15,300.30
10,000
18,000
Central Boards
8,918,067.79
8,500,000
MUSH
815,998.16
Expenses
1,795,900
Public
3,130,000
---
California Parific International Exposition:
$10,000
AMLE
171,000
Trinding and histing
Adoltment between rest expenditures and check assed
109.20
118,673
Fatarior expenses
5,000
Total mind
Total Literas Compress
18.20
Board Yes Appealer
800.00
4.00
between - expenditures and check immed
Twe -
260,000
218,336.00
THE R
1,000
11,000
Adjustment between cut excending and checks Issued
*****
Ame - Congress Trust Find Interest - president
17,000
Foreign Service pay adjustment
Special deposit account
820,000
Permanent appropriative
Entered Request Gettrude M Historic
118.673
Expecient
Special deposit -
deposit
199,000.00
-11
Relief Appropriation Act of 1995 approved Age 8 1993 (Pub
180,000
Printing heading
Special
458,700
1998,and Ensared by allotment of 817,128 under the Enversence
1.65.626.38
which
437,332.00
Emergency expenditures managency velief
111,000
Liberty Congress
Backet
515,130
Address Committee on Allowmental
-27.00
114,347
444,478
falseles expenses
796,767.18
173,000
Printing and binding
86,324.51
1,000
173.80
1,400
76,000.00
170,000
400.00
LOO
76,466.00
171,000
170,000
1,000
65,861.53
€1.12
Adjustment believes decla bused
Adjustment between out expenditure and checks issued
+18,121.70
Total Government Printing offer
4,500,000
Total error
24,962,966
Empany
Total Central Restational Board
4,606,000.00
4,300,000
4,200,000
Chicago World's Fair Contennial Celebration Commission:
23,417,308
23,306,100
Experience
28,673,450
ADministration on detromed
Ove Service Commission
Two -
falsiers -
1,907,400
and disability appropriated Based
Camel not disability appropriated fund
1,067,800
73,393,000
500,000
-
48,000,000
500,000
24,362,969
23,673,436
1,467,500
34,730,966
there Extract retirement and diability and
Total -
171,000
1,236,000
12,244,000
Certified daise
23,300,130
Total Lagarative Edulation
$6,000
171.40
$6,000,000.00
806,000.00
81,000
20,000
TLING -
46,000,000
106,000
000,000
1.00
)
Emergency
2,350,000
Printigant Medina
-41,706.21
FEMMARY
Gatetal
174,000
COLLEGE
171,000
179,000
76,000,000
$48,879,000
15,462,000
48,146,000
25,009,000
148,879,000
15,482,900
48,148,000
Energy expenditures emergency relief
Total CI+D Service Constitution
Error credits detect
Together with responspriation of not to street $100,000.00 - and $11,827 1908
Together with
of overpended
and exceed below $9,000 of - appropriation
. Together
withresponsprintion
responspriation
Together with reappropriation of - enceed 56,000
$,357,006.34
40.000.000.00
THE BUDGET 1938
22
STATEMENT No. -Continued
STATEMENT No. -Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
Extrade of
A GENERAL AND SPECIAL ACCOUNTS
EXPENDITURES
can
A GENERAL AND SPECIAL ACCOUNTS
1034
Estimated. 2938
law
Estimated 1933
Actual 1104
ENTARLINHMERNTN Continued
of the Members of the State of
$73,000.00
Expenses
Natural and experience Farm Credit Administration
Administrative expenses productive and credit corporations
$75,000
118,000
None The Office other the Infantral Corpora
Mar
Estimated 1937
$1,000,000
$5,400,000
300,000
275,000
Order TAIN dated Mar 20. - - that
*806,000
*800,000
4,000,000
emergency native
lead best and company loans emergency
188,000
*USNIN
expends
COLD
Expiration de carperatives emergency represents
*8,000,000
Parent (R.F.C).......
Total Distribut Columbia Lilles Deading Authority
NUMBER
$12,400
District of Columbia Virginia Boundary Commission
Expense
usa
Energy Appropriations Act. -
Purmanes appropriative special account
Supervision Federal reside unions
$1,300
45.28
+6,000,000
(4)
on
deposit
Special
Proceeds media from property under foreclosure process
-
-
2%
=
200
1,000,000,000.00
-
Rup
Appropriated
General
Alterated
direct
under
A.
which have strended
$1,285,000,000
restalent
Kaliel
will have above
LONE 000.00
4,037,760
4,055,490
4,000,000.00
Informed 1 and checks issued
Allowance
flas
*1,141, 800
*18,188,487
Emergency
Page
-
disease
to
the
4,065,480
between - expenditures and checks Issued
Total good
Note
4,697,700
5,658,200
to
them
Emergency Appropriation Act -
+18,188,467
Tital company
Total Farm Credit Administration
Emergency Conservation Work
08,000,000
4,037,765
4,000.00
4,000,000.00
168,000,000
Federal Alexhol Control Administration
Compensation Commission
Faluries organized
Empray
Printing Medium
(1)
8,000
o
fund
(1)
4,630,000
Wintr
$66,000.00
$490,000
5,000.00
4,230,000.00
4,630,000
4,065.34
5,000
reserved
appreciate
-
Continued daires
on
(16)
(*)
on
proved June 1995. Finance allocations from the appear
on
$,800,000
4,000,000
1,718,777.80
Ground
LICENSE
on
Issued
4,739,004.90
$,117,500
Sept. 24. 1995, in accordance with provides
4,913,000
401.20
Total more
Express
M
4,739,004.90
repositions and check immed.
Trud Employee's Companiedly
4,719,004.96
Citil - and -
prision made the purposes the National Indestrial Re
every Act by Fourth Deficiency Act. floral year www.up
proved June 1993 Total allocations, $681,876. Abolithies
4.90
checks
as
dated June - under authority National Industrial
Recovery amended and extended by Res 11L ap
e
(in
between
IN
1993 under authority the National Industria
of June 1992 and extended Executive Order No. 7008
4,500,000
(9)
(19
representative
Note Created Executive Order No 0476 dated Dec .
400,000
1,000
(7)
Employer
had Carpage Ortanatics Ward
Expires compensation
find
resprincies
pas
4,117,500
4,018,000
1,800,000
4,000,000
8,500,000
4,000,000
2,417,500
applying
18,015,000
--
LIMITED
Federal Alembol Administration Act approved AHE 2 (Public, No. 41. 24th Cong.)
Federal Chill Works Administration
450,000
$40,000
Emergency expenditures
Federal mmunkations Commission
1,004,000
Relaries and expenses
Printing and bloding
Brental investigations
Certified claims
Special depair accounts
25,000
1.450.000
*34,000
1,000,000.00
24,000.00
1,560,000
26,000
430,000
1,445,000
Works
fast
dististration
-
special Tax and
reservation
Work
special fund additionalized $13.09.200 - - special amount
LEEN
20,000
26.701.62
345,000
718,956.00
LE
*750
131,200.00
spaced And price - between "National October War not "Emergency Conservation Work."
under
-
9,965.34
Parties F.C)
183,000
(OH)
35,900
20,312.00
neres
expenditure
Engineer
181.900
25,000
Emergency ( relid - production emergency orgendi
(N I R)
Knowing was Any Deedling Authority lessing
A
+5,000,000
99,990
claims
Committee intabled sign ford emergency -
Expenditated
1,38L,000
Form Crefit Administration resulting fame, - expend
Blutries Alley Devilling Authority:
Manya
4,617,542.29
Special deposit accounts, special hand
has been allowance -
Kellet
-8,000,000
*7,291,900
421,000
term
Balle Accountation ME Set No . Jun Cong)
intended
6,000,000
Loste between state- food- and trought-strickes STREE
Age - The affer ww availabed to
Nets
Actual 1996
+201,000
-
not
- the appropriative - knows Nations
Industrial Nations Hensery Administ trailing -
THE -
$4,990,000.00
$4,000,000
$4,000,000
Agricultural marketing revolving fund
Fernare are production and berweiling emergency expend
Executive Onlor No THE dated Reple 25
Employee's
Estimated 1935
Agricultural media and rebabilitation emergency relief
Emergency
-
DA
Loan of James IRSL
Coordinator for Inducial
Knowley
INC
Farm Credit Administration
Arkansasi
and
Appeverialism
Appropriations,
appe THIS
EXECUTIVE OFFICE AND INDEPENDENT
ESTABLENMMENTS Continued
KIREUTIVE OFFICE AND INDEPENDENT
Required
EXPENDITURES
Estimates
Appropriations
App
23
ESTIMATES OF APPROPBIATIONS AND EXPENDITURES
between cash expenditures and checks burged
Total Federal Communications Commision
1,479,000
defund
*Expenditure Iscluded under "falaries and expecient" Farm Credit Administration
Together with responspristion fast earned $1,000
*1,876,000
1,538,000.00
1,613,000
1,430,000
IMLINE
A25
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET, 1938
A24
STATEMENT No. 2-Continued
STATEMENT No. Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESCostinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
EXPENDITURES
Appropriatives
Appe original
THM
A GENERAL AND SPECIAL ACCOUNT
INC
Estimated -
A GENERAL AND SPECIAL ACCOUNTS
Estimated 1907
Estimates of
EXPENDITURES
Appropriations
Appropriations
1338
PAST
appropriations, 199%
Estimated -
Attust 1906
Estimated -
Actual 1030
EXECUTIVE OFFICE AND INDEPENDENT
EXECUTIVE OFFICE AND INDEPENDENT
ENTABLINMMENTS Continued
Century
of Transportation
$35,300
4.00
operedol
Cinimi
Note
authority
under
the
Emergency
Federal Trade Commission:
Relation -
---
1,718,300.00
$1,800,000
36,500.00
36,000
ALTIMATH
32,000
LIKING
1,529,000
1,996,000
Adjustment between out expenditure sed checks inced
34,800
Total Feberal Contractor Transportative
LWI.000
1,539,000
1,789,966.83
1,900,000
Energency expenditures emergency relief
7,000,000
Energyney expendines IN LAS
Note Created Ensuren Brillet Acts littled
-
-7,444.52
FLIDD
Total general
Endersi Relled Ministration
Floorent
22,000
LILLE
General
expired hate not
May
$1,007,000
31,000
Claims judgments
Related
Transportation Adt - in list. pp 211 225 the -
approved
BURNING
Printing bidding
Ap
AMOUNT
Emergency
100
41,818.00
Adjustment behere cash expenditures ...
art
THIS emergency
from
No approved JOH BILL
-
Total Federal Trade Commission
577,944 abouted - batch made acadabia - the Nations
Industrial
approved
All
have
1,230,000
1,961,000
1,718,229.1
L990,000
1,907,000
1,439,862.36
Forright Service Pay Adjustment:
Payments officers and employees United States foreign
Date
1,745,242
countries
#1,000,000
1,801,476.00
on
(in)
on
Assemplation NO form - June
General Accounting Office:
Fabries experses
Appropriative
Relief
appeared
1830"
age
Continues expenses
Printing and blading
Federal Power Commission
ELOC
-
Praving birthe
Per
National
22,000
11,473,000
75,900
85,000
50,300
5,328,900
4,735,560.00
4,990,000
5,321,600
272,140
309,443
178,946.00
230,000
830.00
81,800
79,800
71,000.00
Emergency and (Empresey Relie Ad AMMO
16,38
1,281,300
Adjustment between not - classic -
18,000
1,729,000
Total general
Empare
MORK
FREE
16,000
1,521,500
ZIRIC
1,000
Foreign service pay adjustment
1,571,500
Adjustment
1,514,000
1,800,000
General
14,000
1,514,000
4,306,340
4,715,540
1,306,540
A,TIL, NO
4,976,006.00
--
Trisk more
ELES
5,301,000
-188,638.88
8,819,990
Taxes, energency
979,004.00
1,471,300
1,522,300
CELLING
4,201,000
Adjustment Inform - expendiness and
Total General Accounting Office
7,200
" 1,720,000
4,201.12
Emergency
Table emergency
LIKLIN
1,000
1,800,000
between out expenditures and declar issued
1,700
Treat Federal From Commission
90,000
8,018,000
fund (Empress Relied Ad IPMO
General
80,000
LIBERIT
and company expenditures IN I.M.
454,006.76
7,700
Payments Hasten - Federal Water Ad
(squated
24,000.00
(N.R.R)
Runny
1,410.00
4,584,000
4,931,600.00
1,306,540
8.101.000
Grore Washington Birentenntal Commission
1.002.865.58
188,000.00
Expenses
Federal Privacy Industries
115,300
18,544.04
fund
Principal
Note
*300,000
*216,000
Great Lakes Exposition:
*1,330,300.96
15,000
271,000
Expenses
146,000
Interestate Commerce Commission
Capital
and
the
-
Exem
Printing binding
that
6,646,636.00
1,764,300
Malaries and experience
Corpora
*187,000
173,000
200,000.00
1,706,000
7,336,000
176,000
196,000
us
2.0
Certified risins
1,994,750.00
mpital
medita
44,144.12
Adjustment between nut equalitare and checks jarred
Together
Total Interstate Comments Comminité
1,838,000
*1,068,530
CHICKE
1,431,000
7,296,000
Mineral
91,621.78
Claims
)
Tuether resconsortation of not exceed
under departments and to which funds was stilled
reappropriation
dest
exceed
$149,900
recomprisions of set exceed $4,990
Together was responsoriation of ast. exceed $107,000
THE BUDGET. 1938
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
26
STATEMENT No. Continued
STATEMENT No. -Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Costinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Cuntinurd
EXPENDITURES
benefits
Appropriations
Appropriations,
A. GENERAL AND SPECIAL ACCOUNT
100
200
. GENERAL AND SPECIAL ACCOUNT
Estimated 1508
Jan
Estimated 1803
Artisal THE
$1,258,500
$1,138,500
18,200
$1,134,550.00
18,230.00
$1,250,000
$1,190,000
20,000
18,500
2,200
Arbitration boards
Emergency boards
Printing binding
*306.00
200,000
1,367,000
$145,700
Salaries and expecies
20,711.44
3,990
1.00
National Railing Adhustment Board
Salaries expenses
767,000
Enhangement
2,344,500
35,000
35,000
345,785
#374,500
Estimated THE
Actual 1966
$172,990.00
$195,000
$135,000
30,000.00
28,000
25,900
4,172.00
25,000
35,000
5,913.00
21,000.00
1,500.00
1,000
2,500
156,000.00
396,900
210,000
20,000.00
14,000
14,000
IMMEN
1.172.136.00
1.772.20
1,998,900
Addressment between eath expenditures and steeks based
10,000
Total National Mediation Board
2,544,558
National
1,172,550.00
1,772,200
2,000,000
TALAS
Printing binding
KT.000
* 366,000
17,000
406,000.00
725,000
$49,000
17,000.00
16,000
16,000
Anchires
* 611,000
475,000.00
261,000
565.500
41.50
$0,000
-Created Executive Order No an dated June .
15,136.56
--
1993, under authority the National Industrial Act
approved June 1933 that 195 amended by EssesOrder No - dated Sept 21, 1504 extended by Public
-308.35
182,000
435,500
Energency W.43.
$49,894.30
not stack istact
356,456.00
National Recovery Administration:
Energy expenditures LN N.I.
National Andrew
National
*1.30
Estimatel YOU
+11,000.00
imand
Total general
Total
-
267,965
Printing and Medine
Total
Appropriations
IND
National Mediation Board:
20,000
check
-
ENTABLINNMENTS
EXTABLESEMENTS
EXPENDITURES
Estimates of
EXECUTIVE orrice AND INDEPENDENT
ESTECTIVE office on INDEPENDENT
National Mothers Committee for Annual
A27
Resolution appro June 1995 and Esses Order
Nos 2015 and 7076 dated June 15 1930 Executive
Order No. 7252 dated Dec 21 1935 effective Apt - n
36.01.00
sanced allocations funds from the
National Banking Envergency - Mar Expensive
the purposes the National Industrial Electrony Act the
45,318.90
Fourth Deficiency Act, fiscal year 1913 appeared June M 1983
Nathanal Ceptive Park and Planning Commission
000,000
600,000.00
993,000
1,842,400
Address between rest and checks invent
$41,867.47
+417,960.50
Total National Recover Admiststration
8,000
e.m.
80.000
National Resources Committee
-
Energency (P) W.A.
3X
Energency mycers
195.0
Extensency
reprefilente
N
21.200
I. R).
Note-Created by Executive Order No. 2005 dated June T.
1983,and franced during the period June 16. 2905 June
1926 by as allowation 11,000,000 from the Rellet
Appropriation
Act
National Indus
$300.00
of 1935
trial Recovery An 1933 This Committee according the
National Resources Board created Executive Order No. 6777
dated June 30, 1934 under authority the National
Becovery Act. Basson allow ($133,000) trust the
appropriation for National Intestrial Recovery and $1,000,000
from appropriation for Emergency Reliefand Public Works
Addressment behieve cost representation and
Total National Resources Committee
Total
$48,000
Northwest Territory Celebration Commission
National
200.000
Expenses
48,000
48.000
National
President's Committee on Administrative Management
136,000
50,460
Taloo
780,000
35,000
733,000
246,900.00
730.000
11,000.00
34,000
10.000
355,000.00
764,000
770,000
4,222.00
SALES
-104.64
745,000
715,000
895,000.00
764,000
178,000
118,000
118,000
745,000
EL.000
-11,000
$15,000.00
20,000
Energency
130,000
764,000
Note-Created under the authority of the First Deficience
Appropriation Act. fiscal rest 1936 make state Letter
groep and regular sprodes the executive branch the Gars
for the purpose making for mod
affiriest organization and removement thereof
Prison Industries Reorganization Administration
MILOME
-Net
181.000
Emergency rilef.
Note-Create to Executive Order No THIS dated fept
26.
1938
under
authority
the
Emergency
Relat
Apperprise
Act of Finance allocation $213,941 the
administrative purposes from the Emergency Bellet Apper
843,000
. Together with reappropriation of not - $14,000
Reappropriation
unextended
Jalance
Together with reappropriation of not stored $1,000
Together with reappropriation of and to access 111,000
Together with responsoriation of got exceed $43,000
115697
$ 111,271.00
4,767.17
THE BUDGET, 1938
STATEMENT No. 2-Continued
STATEMENT No. Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Costinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
EXPENDIT UREA
Estimated
appropriations
GENERAL AND SPECIAL ACCOUNT
Appropriations
Estimates of
Appropriatives
Fax
or
29
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
Estimated -
in
Estimated -
A. GENERAL AND SPECIAL ACCOUNT
apper
Artical -
EXPENDITURES
Assevoriations
CAT
EAM
jais
Estimated FROM
Estimated THE
Actual -
EXECUTIVE OFFICE AND INDEPENDENT
EXECUTIVE OFFICE AND INDEPENDENT
ABUSIDMENTS
-
Problem of Endid Mater in of brance and of
ENTARLESHMENTS Continued
Eoral Bertrification Administration
$34,000
$34,000.00
$13,000
Administrative expenses
Administrative expenses company relief
$15,500
Less
construction
line
for
$1,120,000
$1,000,000
$1,475,000
26,000,000
18,000,000
Loans for Inc construction P.C funds
Loss
LINE
35,300
36,476.71
4,000,000
5,962,041.20
1,958,700
28,179.28
Ks
CHILD
Kaltist
applicances
wiring
etc.
4,000,000
2,000,000
4,000,000
Loans epplicance whing. etc., B.F.C.
100.000
1,000,000
Loans princip corporations emergency mild
Leese Salva compensy mile
Total general
-
$976,000
714,847.86
8,000,000
MALE
103,000
$1,130,000
1,000,000
21,473,000
$1,530,000
1,000,000
$1,471,000
16,283,400
4,856,000
*4,198,000
3,996,000
3,441,000
THAT compress
Advance between rash expenditures and charte issued
Total Raral Electrification Administration
fecurities and Exchange Commission
Experience
Printing binding
45,000
45,000
$1,964,494.96
41,000.00
40,000
1 02 04 00
3,840,000
41.000
26,106.00
ANDERS
Entirement Board
Adjustment between cash expenditures and checks Issued
1,000,000
500,000.00
(*)
2,900
25,000
(w)
1,200,000
1,145,000
25,000,000
7,000,000
20,000
22,000
Total Securities and Exchange Commission
LMC 00
fmitheenlan Institution:
- Comments
47,643,000
400,000.00
8,161,000
3,000.00
306,585.00
3,000
falsries and expenses Institution
34,336.00
36,200
International exchanges
American ethnology.
44.200
6.29
46,262.00
44.30
14,736
48,730
18,730.00
58,800
Astrophysical otservatory
National Massure
MLASS
MLAN
30,845.00
36,800
144.20
125,622.00
146,000
001.190
294,526.00
001.000
Maintenance operation
111,300
80,000,000
10,000,000
1.80.07.1
Preservation collections
30,000,000
National Gallery of Art.
$9,000,000
Printing blading
Purchase airplane Whenie Mor.
36,130
-
144,941
600,380
um
34,231
34,225.00
34,000
86,500
37,800.00
64,000
44.100
18,927.38
-
177,704.88
61,000
19,981.10
MLNX
136,000
34,000
31,096.20
95,000
25,000.00
appropriations
Expenses Institution Interest amount
1,940,000
60,000
00,000
86,000.00
00,000
60,000
48,000.00
8,800,000
1,790,000
1,490,068.08
44,811.99
Address between - expenditures and checks issued
Total Anithenise Institution
1.063,665
1,996,965
1,047,188.00
18,490,000
1,000,000.00
al Security Board
falaries expenses Social Security Beard
#18,000,000
145,461,200
-
Printing and blading
Foreign service pay adjustment
Grants States for assistance
Grants States by unemployment compensation simisares
time
Grants States for ald dependent
Grasta States for add Mind
Adjustment between net expenditure and checks issued
Total Social Security Board
Special Adviser to the President - Foreign Trade:
1,000,000
1,067,400
531.00
12.400,000
Wage records
delack
36,200
Special deposit - (special Not
8,000,000
81,800,000
900,000
MAIN
(*)
5.00
150,000,000
-
45,000,000
24,691,000.00
196,000,000
8,000,000
11,380,000
8,000
$5,000,000
#29,000,000
26,000,000
1,286,000.00
45,000,000
11,000,000
54,000,000
35,000,000
1,866,000.00
12,000,000
36,000,000
8,000,000
7,900,000
10,000,000
8,000,000
197.800,000
1,000,000.00
138,305,000
26.186.121.84
Democracy expenditure ON LR)
Supreme Court Bubling Commission
Supreme Court Building
Twether with reappropriation of ast to - $1,000
Together aupriation of - unrepended balances
Included Relation and expense."
179,700
TILMER
THE BUDGET, 1938
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. 2-Continued
STATEMENT No. 2-Continued
30
A31
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continced
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
EXPENDITURES
Estimates of
App expristions
Acceptational
FAM
A GENERAL AND SPECIAL ACCOUNTS
Estimates
Estimated -
DE
1834
Estimated 1803
GENERAL AND SPECIAL ACCOUNTS
Actual not
ESTABLISEMENTS Continued
Tariff Commission
Relation -
$123,900
20,000
Printing birding
15,000
$95,000.00
$910,000
$101.000
$415,854.04
13,900.00
19,000
16,500
35,730.00
1,000
1,000
want
Funding lerving adjustment
Appropriations
10M
Extinated -
Estimated THE
War Finance Corporation:
87.70
ELMX
Excepts
Note-This activity in liquidation under the direction of
the Benetary of the Treasury (U) . c. USM 15. - no
+ABID
ACCOUNT and expenditures and checks Issued
20.00
Total Twift Commission
* 906,000
174,900.00
Works Progress
Emergency did
*1.200.000,000
Note-Created Executive Order No 7004 dated May .
130,000
1955, under authority of the Emergency Station Appropriation
Act 1935 approved Age HAVE
Transment Father Authority
Fineared alloweties NY from the Enverse
ELEIN
Belief Appropriation Ad 1005 approved Apr - and by
allocation the Emergency Rabit Appropria
NOTE scannel Budget and Georgia Public Works
the Act of 1936 approved June = 1996
Program under this title
ESTIMATES OF ADMINISTRATIVE EXPENSES OF
OTHER INDEPENDENT OFFICER TRANSMITTED
PURSUANT TO REC OF THE FIRST DEFICIENCY
Texas Controus Exposition
1,006,966.00
Experience
Thuman Jrfman Memorial Commission
35,000
United Make Constitution Commission
200.000
106,000
15,000.00
16,000.00
1,800,000
14,500
98,000
APPROPRIATION ACT. 1904
94,100
Commedits Credit Corporation:
Laree from Finance Corporation company "
-
United States Banant University Tremendmary Commission
-50,000.00
products
1,500
1,300
Funds silented by Palik Binke Administration exergency as
168,000
Total United States Martine Constales
26,000,000
8,000,000
26,000,000
8,288,000
22,000,000
59,000,000
(4)
($179,120)
expenses
A
Falaries and evietori
Custration had NO June a NOR revolving fund
188,000,000
-5,000,000
producer
United States Martilland Commendation
Note conversion rested by Executive Onter No 4340
dated Ort 14 1003 under authoris the National Industrial
Remove M approved June 1953 and extended Aor. L
1997 by ast Congress Public No appeared Jan.
Titused from subscriptions capital stock the Care
Veterans'
medial
America
Insurance
NEVIONS
16,000,000
medical American - émotion - one
*36,900,000
96,700,000.00
getro
entire $1,000 of the appropriation author
KELLING
22 the National Industrial Benerary Act and
made the Fourth Defecency Act family year 1953 approved
997,000,000 by the Finance
180,000
Printing Medinal
Army Navy petstions
Military canal Internative
121.00
130,000
F 421,930,000
125,990.00
124,000
129,000
124.386.29
Corporation for addition rapital stock and by advance for
400.768.000.00
116,810,980.00
Mrs
of
$6,930,000
lessa-et dilles by the Reconstructive Fitsers Corpore
$1,000,000
+22 304.73
the The capital stock $100.000 the Secretary
of
AdDucted receive appropriated funds
American payment
Adjusted
breaders
$6,300,000
1,337,000,980.00
1,773,492,531.72
167.000.000
Apriculture
the
Governor
Farm
Credit
set in behalf the Government the United States
6,206,996.00
2,000,000
L.917,000
1,906,000
1,88,471
Contraction and income company related
7,700
Distance daise
286,800
with
-
14
16,108.18
10,088.17
818,774.78
171.00
Electric Home and Farm Authority, Inc.
IN L.R)
Administrative
5.200
3,000.00
unreadable partiest Exemptive Order No MIA
dated Dec 19. 1993 under authorite the National Industrial
Electronic Act June 16, 1933 and franced
$1,000,000 authorised said Executive order and made the
LOO
527,524,000
1.144.271.49
$27,524,000
1,144,271,462
(138,000)
None-Electric Homeand Form Authority Inc. Deleware
General
believes expenditure - check issued
* 81,000,000
Total Commodity Credit Corporation
NSK
Administration - remember mist
Federal Emergency struction Public Works Jan &
Total greated
1934 for the purchase 10,000 shares stuck of the Authority
146,432,000
Energy
at the part value $100 stare
ARE
Address Hot organization and defeimed
1.1555 Electric Home Farm As
therity under laws of the coorde Columble
MLJ00
with capital stock of 5.000 share the per value 1:00 mch
and designated MAD of the
Total married
live Order No TIN dated ARE 1950 The District of Co
lemble corporation exumed starts not liabilities the
ML 200
Total Veterans
177,114,000
defort
Deleware corporation AUD 2905
1,144,631,962
Certified -- spect of the U.S.
--
shown.org fast
be Treasury use Legislation
of and
Together - responsibilities of - -
7,990,000
FAR
-
Tapalley
by
Public
No - THIS Cong (B. MADE use Feb HAT
SURN
. Expense retite defect
.
-
with
the
time and the struction Finance Corporation jointly for
not
Foreign Service -
Private with
-
Expenses are pali this receipts
948,256.71
Administration
Amtral -
245.43
liable Kingheth Halpin
Topsilar
FAT
EXECUTIVE OFFICE AND INDEPENDENT
Continued
ESTABIANIMENTS
EXECUTIVE orner AND INDEPENDENT
Military
appe -
EXPENDITURES
Appropriations,
from tende Oct H. -
. Administrative expense indiana term shows store
. Expense sald from corporate funds
on
*167,716.00
THE BUDGET 1938
32
33
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. 2-Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
EXPENDITURES
Extinates of
. GENERAL AND SPECIAL ACCOUNTS
Apomeriations
FAST
sase
-
Estimates
Appropriations
Extinated 1908
Estimated 1883
A GENERAL AND SPECIAL ACCOUNTS
Add -
ENTABLISHMENTS
EXTIMATES of EXPENSES OF
ESTIMATES OF ADMINISTRATIVE EXPENSES or
Export-temper Fanka of Washington
Federal Home Loan Bank Board
886,000
-
8,000,000
($96,000)
Industria
THIS
(4)
date
$1,072,202
$294,043.00
Actual -
$402,999.18
$1,133,000
11,000
+22,890.00
AMI
Working used Home Owners Less Corporation
Administrative expense
Permanent appropriation
Mc.
under
$1,140,000
Relation and expenses
Savings and loan promotion
Home OWNER Loss Corporation
Finance Organization
Note Executive Order No 62K Oated Feb 7
scomued
Estimated 1907
APPROPRIATION ACT. 1925 -Continued
IN I.K.
tite
Estimated -
OTHER INDEPENDENT OFFICER TRANSMITTED
PURSUANT TO BRO. OF THE FIRST DEFICIENCY
OTHER INDEPENDENT OFFICER TRANSMITTED
TO REC or THE FIRST DEFICIENCE
ACT. - Continued
Funds
Appropriations,
late
PMI
EXECUTIVE OFFICE AND INDEPENDENT
ENTARLISMENTS Continued
EXECUTIVE ornix AND INDEPENDENT
Exempt
EXPENDITURES
Appropriations
law
Destrict
expenses
(special
03.000.9960
(28,000,000)
L140,000
1,073,213
on
(*)
account)
(in
state
HACK,
from the made the purcuase d ills
Total Federal Name Less Bank Board
1,138,000
496,576.00
1,221,000
Act for the Fourth India
form yes THE secreted Jose net and (2) sate
Federal Housing Administration
performant dank
Administrative emergency accendable (R.) CJ
file Floorse Contained application the
Public
Plates
Executive
President
the
order
Os
-
Age
06,000,000
proditures (R.F. CJ
Loreal Issued including comprera representative (A) F. C.
Eted
4,800,000
11,000,000
11,387,388.00
1,800,000
1,000,000
8,758,487.00
(11,043,000)
Armorative and mobernation local and -
actionize
Cate
No
14,000.00
the
Consention purchased 17,000,000
proforted stock
Adjustment between me expenditures and checks lessed
Note
1634
the
sufferity
appeared
Use
educid
no
code
the
Pressured
the
Nathed
Industrial
Everything
Art
by
Fourth
the
16,000,000
Total Federal Bouting Administration
Mar
18,000,000
Federal Novings and Loan Insurance Corporation
Destrict
Administrative
dark
(256,180)
expected
(221,000)
-
(3)
Federal Surplus Commetitive Corporation
Empress expenditures (R. , CJ
dita
Definitery
not
form
Art.
lated
A
Amount Import Photo
the and
on megay representative
4,000,000
the
the
Administrative expense
RESIDENT
-
Problem
probated
the
novel
Establis
by
No
(*)
the deothetics expolus agricultural memofities State
the
relied agencies Financed by funds restributed by State online
-
under
We to Order No Tax dated Mar
-
Treat Enjort Baska
Federal Ministration at Public Weeks
atmicistrations
Rectinstruetien Finance Corporation
3,066,000
$10,000,000
(1,330,000)
expenses
1,688,900.00
6,000,000
8,530,000
4,000,000
49,000,000
180,000,000
81,000,000
46,000,000
Other Independent offices and undersigned Herna:
12,987.14
General
Emergency
SUMMARY
1,969,787,690.77
General
Emergency
Total Executive office and Independent establishments
ML.000,000
Federal Farm Martison
SM, 800,000
Karen medita dedart
(16,788,000)
(*)
talen
above
Aller
Allen
Desiling
Dwailing
(*)
*88,000,000
30,000,000
University
Columbia
(**)
Note-for Assessed Budget under on title
$8,000,000
+3,000,000
Citymbia
(11,961,336)
$1,000,000
183,000,000
Duaries
+23,000,000
Dewr operations emergency (R.F.C)
Administrative
(26,000,000)
Emergency
above
600.00
Total February Surplux Commodities Corporation
Pain
Total
(384,947)
None-Organised under the laws Delevant in agency for
if the
Puttle
the
1995
29.
July
Authority
Authority
-
paid from corporate funds
included under "Balaries and expenses above
expenses included figure shows above
expenses included direct operations
1,689,000,000
1,000,000,000
1,445,961,000
1,068,767,658.77
1,379,013,865
1,598,549,200
1,133,066,312
THE BUDGET, 1938
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
34
STATEMENT No. 2-Continued
STATEMENT No. -Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
A. GENERAL AND SPECIAL ACCOUNTS
EXPENDITURES
Extinated of
TO
. GENERAL AND SPECIAL ACCOUNTS
Appropriations No
-
A35
Appropriatives Tast
Estimated 1908
Estimated -
Actual FIRM
Estimate
EXPENDITURES
Appropriations
Appropriations
THE
Estimated 1938
Estimated 1907
Actual -
GENERAL PUBLIC WORKS PROGRAM Continued
Department of the
National Park Service
GENERAL PUBLIC WORKS PROGRAM
$41,000,000
Tenant Valley Authority
Veterans'
SAL WAL 000
4,000,000
Hospital dumicillary
$48,000,000
$36,000,000
$43,000,000
21,175,000
18,000,000
8,000,000
40,000,000
125,000,000
$6,000,000
Reade and trails
Blue Bidge Parkway
$5,000,000
Total National Park Service
Department Agriculture
100,000,000
(61,000,000
8,000,000
Pable highways
2,500,000
1,400,000
1,720,000
8,000,000
7,082,006
11,000,000
8,280,000
46,000,000
49,582,000
111,900,000
2,300,000
11,000,000
181,300,000
Tind Inpertent Application
aller
95,000,000
Construction
integation
Construction
irrigation
systems
- difference
1,000,000
1,000,000
1,500,000
11,000,000
317,400
(reimbursable)
$16,706.21
2,090,000
Roads Indian reservations
2,000,000
buildings
1,996,000
St Elizabeths Hospital:
Continuous treatment buildings
347,000
89,000,000
Buildings and grounds
I
Total a Elizabetha Hospital
4,996,000
286,000
-
8,900,000
210,000
268,300
1,300,000
1,750,000
4,000,000
1,000,000
1,000,000
1,000,000
4,280,999
4,000,000
5,256,000
288,000
200,000
56,000
396,000
$1,000,000
2,000,000
10,000,000
Total Burma Indian Affairs
Department Common
1,296,380
$7,500,000
Indian After
4,500,000
1,000,000
10,000,000
$6,500,000
4,000,000
4,250,000
125,000
200,000
365,000
135,000
Department the Inderior
Total Department the Interlor
Exchanation
BL,996,000
LISE 06
55,000
65,660,980
25, 000, 000
2,486,000
234,000
58,062,000
45,980,000
1,122.66
RELEAS
projects payable
1,256,000
1,216,000
1,000,000
250,000
500,000
L 000 000
1,200,000
790,000
96,000
206,000
Pageite
1,006,000
1,000,000
1,000,000
1,000,000
790,000
150,000
18,000
135,000
=
-200,000
Owners
Owner
Klamsth California
division
396,000
1,906,000
Ris Grands
1,000,000
1,000,000
200,000
470,000
180,000
3,990,000
3,800,000
1,300,000
1,000,000
700,000
Canital
Valley
-
131,000,000
Washington
200,000
180,000
500,000
Total, Department State
9,000
10,397,000
4,000,000
12,000,000
10,000,000
THE,000
600,000
206,000
1,200,000
800,000
1,800,000
1,100,000
4,987.94
1,435,000
756,000
1,906,000
3,806,000
LANG 000
1,625,000
4,350,000
$,466,000
MLM
637,181.49
Treasury Department
Sites and construction public buildings set May M 1926 amended
240,000
600,000
$00,000
800,000
600.000
000,000
20,000,000
230,000
Foreign Internation
Foreign Service buildings land
300.000
786,000
9,005,000
California
States Mexico
236,990
136,960
900,000
L 400,000
Total International Boundary Commission, United
130,000
120,000
240,000
29,000
Total
1,206,000
Lower Ris Orsete food control project
350,000
250,000
236,000
996,000
000,000
30,000
600,000
1,286,000
Boundary Commission United States and
Ris Grands rectification prodect
400,000
300,000
600,000
Maxime
430,000
136,900
ST
336,000
500,000
125,900
Elabora
International
200.000
28,000
Calded New Mexico
Buildings equipment, penal Institutions
Department State:
790,000
306,000
1600
Pas five project
Department Justice:
100,000
225,000
3,300,000
Public buildings, outside the District of
28,000,000
New York Y. Grand Central Station Put Office
18,106,962
60,000,000
2,000,000
60,000,000
200,000
8,000,000
30,000,000
21,000,000
18,106,962
Public buildings. District Columbia
4,536,000
Anner building Gare Vising office
1,000,000
Additional building Dorens Engraving and Printing
1,225,000
Extension etc. Orperal Office
1,300,000
Was Department Building
13,000,000
Acquisition 1796 NW
225,000
300,000
1,000,000
1,000,000
1,500,000
1,300,000
1,000,000
2,390,000
1,336,000
190,290.23
LEL2
1,000,000
1,000,000
3,000,000
200,000
.
Rati Eyes project Address
Other when project Calorido
Fise River pridect Colondo
200,000
Time
27,630,000
22,000,000
Total Treatury Department
18,525,000
48.131.968
46,550,000
68,000,000
45,306,962
18,748,000
$0,000,000
18,000,000
26,000,000
25,765,000
138,000,000
20,000,000
THE
32,945,000
The
36,310,000
23,007,000
War Department
22,045,000
friend and terbore
has
1,000,000
9,000,000
1,000,000
4,500,000
14,000,000
5,000,000
10,000,000
1,000,000
4,300,000
96,823,381
Flood Control Adt.June # -
36,000,000
Flood control Mississippi
28,900,000
18,000,000
Total War Department
143,328,100
138,700,000
Total General Public Works Program
455, 656,214
LINE
20,000.000
25,000,000
AL990,000
above
Total
2,000,000
16,180,000
Total
36,965,000
54,400,000
14,000,000
7,996,000
14,900,000
40.497.000
14,500,000
36,545,000
14,196,351.00
Unrepended balances reappropriated
318,396,000
THE BUDGET, 1938
36
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. -Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
This includes expenditures from prior your appropriations and from allocations of prior year appropriations
A. GENERAL AND SPECIAL ACCOUNTS
Hailer regardent - rejectiture the annivers and whief under the - first is Supporting Schedule No 3-A)
Estimates
GENERAL AND SPECIAL
A37
EXPENDETURES
Estimate
-
apperpristions
Appropriations
Appropriations
(IM
Estimated -
Estimated, THIS
Actual,1996
EXPENDITURES
Appropriations
Appropriations
DEPARTMENT OF AGRICULTURE Continued
2904
SMIT
Estimated -
1034
Estimated 1963
Actual Extendent Service
Paymenta in States Bawaii and Alaska to agricultural eates
- (NE of May & MO
Payments Alaska for agriculture sales-
DEPARTMENT OF AGECULTURE
the Members
$412,700
$432,271.96
1366,758
120,748.00
-
state
Holdings Department Agriculture
33,000
Total provide
43,900.00
$94,712.00
116,468.00
43,900.00
764,166.80
$432,000
115,000
125,000
33,000
work
sion
$430,000
(act o
May
-
22.
1900
last of June 28
Payment Masks for agricultural extension work
Additional cooperative serieditural extension work ONS of July
53,000
410,000
1,480,000
$1,185,000.00
$780,000
$1,190,000
$1,380,000.00
1,480,000.00
L 480,000.00
1,400,000
1,400,000
LETTER
8,000,000.00
5,000,000.00
9,900,000
5,400,000
8,000,000.00
Payments States and Hawaii for agricultural extension work
117,358.12
10,000,000
18,918
500,000
A 19000
398,000
$790,000
18,918.00
110,000.00
12,000.00
18,900
12,00
13,000.00
1,000,000.00
400,000
740,000
968,734.82
12,072,000.00
12,348,900
11,783,996
788,361.16
In all, payments to States Hawaii and Alaska be agrieul
improvements Md
cural work
18,788,918
48,000
every
expense
care
BLUEN
Farmers' cooperative detainstration work
Total mangreen
-48,000
Total other the
$36,818.00
764,186.00
598,000
Mulletter
194,100
188,801.00
196,000
188,000
445,000
Total other Solicitus
194,180
188,301.00
190,000
738,000
NEW
-
BLING
expenses
306,440
Printing - bending Department
-
343,262.00
867,620
-
301,283.00
360,000
350,000
301,141.96
$00,000.00
580,000
165,000
adidas
1,207,582.00
1,162,282.00
1,342,000
1,205,000
1,254.00
1,257,522.00
1,343,261.00
1,243,000
1,228,000
99,812.00
105,000
100,000
168,906.00
79,000.00
Agricultural exhibitar fairs
55,000
85,000.00
Cooperative form formatry
Is all salaries and expenses
Total proved
940,714
901,704.00
-
1.880,000.00
-0.00
22,000
40,000
LAK OR
15,000.00
28,000.00
1,296,000.00
Partie Rise
5,282,380
1,635,000.00
MITH
Total Platters
ILLN
4,473,546
Rewards Fund Department of Agriculture
1,200,000
of - fast - $10,000
730,000.00
720,000
720,000
729,000.00
720,000
720,000
1,890,000.00
100,000.00
77,900
77,000
84,000
51.000
44,000
ML000
906,000
BOL 000
14,244.20
1,880,000.00
4,696,096.00
4,066,006.00
18,436,537
18,026,788.00
17,980,500.00
18,436,527
18,026,768.00
4,606,000
4,000,000
18,048,900
17,374,900
18,948,900
17.274.900
178,000
126,260.00
30,000.00
55,060.00
30,000.00
1,961,466.00
$ 446,968.00
1,782,932
1,434,080.00
1,113,826.00
-
4,995,000.00
$,230,146.00
400,000.00
16,000.00
protection
190,000
136,000
66,000
22,500
1,860,000
2,286,000
1,300,000
1,009,912.30
1,730,000
1,491,000
1,313,766.79
8.00
miled
LAN
Replacing nine gapes energency expenditures IN L.R.).
56,000
36,060.00
Total general
15,000
15,000.00
Tital emergency
39,000
34,000
1,800,000
1,236,000
600,000.00
Transferred is "General weather service and 4,261,300
190,000
59,000
5,419,000
168,000
69,000
229,990
229,000
5,470,500
4,848,000
1,000,000
800,000
149,000.27
180,912.48
48,457.00
Long-reage wrather forecasting emergency raid
improvements emergency expenditures emergency
126,000 M
Total Weather Bureau
690,000.00
134,840.00
1,307,959
Papeical impo emergency expenditures IN LR)
1,885,000
211,046.00
4,811,046.00
996,714.00
4,201,165
station, waters Mentana
731,000.00
$1,000.00
54,426.00
13,188.36
Weather Burnett
falories experience
American
120,000.00
135,000
550,000
relief
Horticultural
230,000
134,000
550,900
Winderwise restrol emergency repending emergency relief
General administrative expenses
General weather service and research
Experiment Nations
723,000
13,656.00
747,268.00
Rehebilitating while material
Total Extension Service
1,969,286.35
Liberary Department of Agriculture
105,428
126,246.00
79,000
Total reapous
124.00
80,000
Total - Internative
135,200
584,470
Motion pictures
Permanent specific appropriation
Corporative agricultural estancies work
Information:
Total grand
Balaries and expenses Extension Service
General administrative expenses
4,280,885
1,673,006.00
1,629,294.00
4,060,000
1,829,000
6,800
4,280,882
1,475,004.00
1,438,204.00
4,000,000
--
11,680.28
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET, 1935
A39
38
STATEMENT No. 2-Continued
STATEMENT No. 2 Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContin
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Con
EXPENDITURES
Eximine
Estimated 1904
INN
-
A. GENERAL AND SPECIAL ACCOUNTS
DOB
9907
A GENERAL AND SPECIAL ACCOUNT
Estimates of
Appropriations
Appropriations
Estimated 1917
EXPENDITURES
Appropriations
2007
Atlinat, -
Issue
Estimated 1938
Estimated 1001
Actual -
DEPARTMENT OF AGRICULTURE Continued
DEPARTMENT or as Continue
Forms Survey
$176,220.00
$178,225.96
$174,220
269,312.00
341,758.00
417,771
1,460,000
1,411,000
FLOLID
123,198.00
123.79
4.680,000
345,000
1,450,000
508,000
120,000
120,000
662,000
4,230,000
5,300,000
1,358,135.00
110,000
218,712.00
311,879.00
361,479.00
281,879
225,000
600,000
$604,548.00
5,254,138.00
216,712
721,000
475,000
613,946.00
511,948.00
BILLING
$175,000
716,000
1,453,000
2,421,626.00
1,500,000.00
$175,000
239,000
376,000
370,000
88,000
#10,000
Relation expenses
General
-
9,517,000
3,401,000
10,915,000
1,231,000
Total Barnes Animal
11.318.259.96
10,362,000
-III
000,900
Form
newy
--
230,000
12.20
Fund information
126, 122
-
Purpose
Burgam Plant Industry
96,413.00
68,000
67,000
*340,119.00
420,000
610,000
must
LIMIT
646,594.00
488,000
666,194.00
189.162.00
188,000
45.04.00
49,000
188,000
118,000
87,000
128,000
241,000
296,000
TIME
Formal
offlorest
20,000
1,415,000
1.656.007.96
79,679.96
65,00
44,000
39,166.60
2,500,000
2,500,000.00
1,500,000
1,300,000
19,581.60
planting
freeds
1,880,000
1,642.000
1,443,000
1,000,000
00,000
50,000.00
35,000
additional form leads reason volid
18,000
1,480,000
4,000,000
1,100,000
(special
265,391.00
000,000.00
L 130,000
995,900
$16,996.50
Payment school funds, Arisona and New Mexico, the
Useal
forests
fund
30,000
(special
11,964.00
26,500.00
20,000
11,449
Reade and brails for Males national forms fund operate
400,000
196,417.94
76,631.00
26,421.00
16,000
76,000
581,921.00
118,000
518,000
$36,000.00
228,000.00
406,423.00
406, 031 00
400,000
400.000
275,000
100,000
47,139.00
47,000
173.000
213,000
200,772.39
76.60
26,682.00
76,622.00
78,000
78,000
79,296.76
200.249
386,291.00
MAND
252,002.00
47,000
265,000
245,046.67
252,091.00
258,000
200,000
$54,630.85
1,138,000
1,135,000
296,000
31,000
11,000
45,408
41,418.00
42,818.00
43,000
42,000
34,900.00
18,307.00
38,000
34,000
204,463.00
294,403.00
200.000
14,101.00
16,824.00
MITH
46,000
63,000
172.150
29,No
$12,000
137,7M
172.152.00
$73,117.00
20,554.00
29,514.00
$12,473.00
313,979.00
425,744.00
122.00
122.02.00
35,000
11,427.95
18,521.30
43,532.00
16,000
45,000
43,006.27
ST.000
67,409.14
39,000
28,000
20,775.48
MA,NO
90.241
90,241.00
90,241.90
80,000
300,200
160,260.00
$93,930.00
100,000
35L000
221,000
223,143.00
200,000
170,000
60,727.00
Color
Industrial atilisation them products and hyperdocis
Agriestional
34,861.00
unkaire
dusta
Seil
18,403
26,261.00
16,741.00
31,308.00
266,208.00
full chemical and physical investigations
Fertilion
135,000
138,000
130,000
120,000
118,003.85
48,000
174,188.19
4,454,000
4,154,000
4,588,500
4,551,296.00
1997
Protein
$4,065 for
1998
States
Plate("
bst
excludes
$3,796
transferred
to
Tailed
and
Industry
Dairy
"Ceres)
crope
and
40,000
296,000
48.00
78,000
296,000
21,000
77.00
206,000
368,000
Classes."
LIMITED
LZSOLE
1,378,000
73,796.18
200
1,284,758.00
SHAN
Physical interests company separations IN L.R.
LOCAL
8.000
1,400,166
Exper remits deduct
Exchasive of B1,500 insuland to "Belaries Office the termSart
Indude National
Fured
Reservation
Commission
Transferred investigations part - see appropriation
4,116,965.73
and
United
$6,041.00
78,961
200,000
LASTIN
Total Burea Chemistry and Falls
as
Industry
57,000
$5,403.00
81,400
201,200
Table reeping
123.127.00
4,554,000
BLOOK
37,254.45
310,000
127,746.96
4,516,944.00
30,296,000
Form resident emergency expenditures
176,000
400,000
General administrative expenses
Agricultural chemical investigations
13,714.25
45,000
20,000
170,000
14,960,304.00
21,414.99
an
4,501,396.98
18,486,800
208,288.20
200.000
#174.00
72.20
Total Forest Service
Plant-dan
8,968.00
43,ML00
17,400,000
1,990,000
Balaries and expenses
1,181,192.00
-2.000
201.00
18,306,000
Bureau Chemicry and Seller
01,173.00
201,991.00
18.116.166.00
Total company
06,512.90
47,138.00
wither
200,000
73,295.00
48,000
196.78.96
31,473.00
is
Irestack
230,000.00
167,414.13
Personal
213,376.00
STINDING
176,000
*98,132.00
rise
6,902.3
173,000
anothers
004.000
200.00
-
400,000
477,000
695,000
49.04.00
C.IN
production
production
16,255.00
430,000
7.50
Peta
Acquisition
677,000
250,242.00
36,400
is
Experimental
200,000.00
268,112.00
134,435.00
308,361.00
1,008,958.99
Baland depediers EXCESS deposits
--
transferred
304.494.00
182,935.00
100,000
Leem with abricles anase one
Contentive
$9,220.99
SALES
Exteriness
$21,994.00
68,341.00
9,000
100,000
2,706,000
Total preoral.
America"
1,376,700.00
relid
fund
697,094.00
40,616
4,648,242
300,000.00
20,450,000
30,000
Parents le Territories the national knowle
180,242
4,549,242
11,000,000
$146,000
11,000
lands Uinta and Huster National Formita
$21,000.00
$109,377.00
10,000.00
mild
control,
State
**
30,813,900.00
(N.I.R)
Pipical
Dairy Industry
Dain
$575,000
work projuda company
18,000
9,801,000
10,000
Form
Flood
-
11,515,900
Water richts
Fighting format free
$78,786.92
$344,900.00
485,000
administration national from
1,715,562.81
€00,000
800,000
19607,000
expenses miles
Consolidated "Industrial utilization form reducts and hyproducia."
. Consolidated "Agriculture firm and explasive date."
1,266,272.00
129.04.00
1,430,000
1,379,000
LIMIN
THE BUDGET. 1938
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. -Continued
STATEMENT No. -Continued
44
A41
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
EXPENDITURES
Appropriations
Appropriations
Estimated 1938
Estimated END
Estimates of
A GENERAL AND SPECIAL ACCOUNTS
1006
GENKILAS AND SPECIAL ACCOUNTS
Actual -
appt
Appropriations
-
EXPENDITURES
Appropriations
FAT
Issue
Estimated - Estimated 100 Adital 1506
DEPARTMENT or AGRICULTURE Conclused
DEPARTMENT or AGRICULTURE Contains
Burness Biological Surveys
and
$162,288.00
$162,258.00
$163,000
expense
General stritubtrative expenses
$161,000
58,000
42,100
296,521.00
400,000
338,000.00
1.00
399,331.00
410,000
Food
348,000
338,000.00
143,400.00
155,900
13,495.00
12,465.00
13,000
137,000
Production bearing
13,430
Control predatory animals and injurious products
120,796.8
85,300
6,828.00
49,428.00
15,000
42,000
Endorsement Alaska parties
50.00.00
Maintenance manumal and bird
Upper Minimipal River refuge
Dear River migratory bird refore
590,000
-
Migratory
00,043.00
73,000
60,000
17,412.00
56,113.00
45,000
77,000
118,149.90
500,000.00
000,000.00
818,990
200,000.00
223,978.00
138,796
138,796.00
151.000
565,000
306,000
425,000
100,011.00
225,000
100,000
-
public words
Permanent appropriation
rependitural
$15,000
18,300.00
36,626.00
25,000
(*)
Add
1,800,000
conservation
bird
Mar
801,496.06
481,000
436,006.00
400,000.00
373,000
375,000
378,936.35
300,000
110,000.00
230,000.00
296,000
248,000
234,953.38
000,000
201,136.00
201,156.00
430,000
250,000
232,348.29
46,496.06
$1,745.94
adidas
17,188,78
79,900
421,000
79,000
425.00
1,200,000
--
16,734.37
1,279,488.78
Payment under Migratory Bird Conservation
SINCE
530,000
207,000
130,000
436,000
- not and
8,300,000
173,635.00
$79,906.08
129,000
435,000.00
$7,817.58
565,000
81,722.00
17,518.90
42,152.78
112,080.03
96,196.00
79,758.00
195,865.68
137,000
*338,772.00
and - etc. emergency relie
218,500
894,000
ALOX
188,149.00
79,753
fund
bird
03,640.00
$100,000
16,550.00
Migratory bird respervation reference
20,634.50
75,640
66,000
436,900
Physical ( - - IN (.R.)
106,000
24,836.00
birts
signatory
MELO
145,000
$78,896.00
III
and
Biological investigat
RELE
185,460.00
bands
habits
$96,000.00
$110,000
Administrative expense compress relied
393,000
6,386.00
7,500
Out
on
Total
on
1,206,998.00
286,950.00
1,467,000
1,815,458.76
$,412,843
1,200,726.00
LINE
$412,840
1,207,734.00
1,246,000
4,361,400
2,386,000
2,413,000
1,000,000
16,159,000
Total company
MAIL
295,900
1,771,200
Total Survey Biological Burvey
RITLES
Bureau Public Reads:
Burros Public Boads company expenditures IN R)
LITEM
-
-
8,000,000
246,418.00
ML 413 00
279,000
280,000
367,692.90
MAN
$71,229.00
167,229.00
533,000
170,000
366,217.41
$2,939.00
31,939.00
33,000
22,000
34,000.00
200.000
100,744
-
296,500
167,244.00
48,491.00
AND
200,000.00
147,264.00
196,000
146,000
198,000
mas
1,200,000
LAKIRS
145,000
8,000
277,825.00
276,839.00
2,808.00
1,88.00
265,000
1,800
274,000
2,800
190,000
43.00
75,586.00
-
150,144.00
120,104.00
----
334,799.00
134,799.00
150,000
42,518.00
68,000
148,964
148,981.00
188,984.00
148,000
29,000.00
25,000.00
122.000
100,096
41.00%
67,100
88,000.00
NO. 000
27,000
625,996.00
BLMC
435,956.00
31, 812 00
48,000
680,000
11,000
2,500,000.00
498,000.00
490,000.00
-
are
FINA
$736.00
117,418.18
74,000
148,000
BLUE
- -133,000
134,128.52
42,000
148,000
161.741.00
29,000
21,000
279,000
UNION
LIKE
1,427,421.00
4,508,700
11,011,000
4,346,536
1,882,421.00
roads
Federal-sid kipkway system adidasors a States margrace struction (art July #1, (REF).
Hutway funds ergency penditures IN L.R.
Highway / (em Jane IRSO
Hybray funds emproyees relief (ast Mes " -
Highways - meaning - reflect
1,800,000
19,990,000
1,830,000
18,000,000
181,000,000
4,706,000
(ready and bridges company relat
Public less emergency (ast Jane 19
4,313,800
14,543,700
8,000,000
470,000
Public and compress restructive Seate Dee at -
July -
-
11,000
Public - company represident IN L.R.)
114,000
8,200,000
Wirk relief highways energy operations (N. L.M.
79,000
Maune Verses Memorial Highway
10,000
LICENSE
-
1,868,048.68
8,898.00
Foods within provide Va
Flood relief Georgia and And Caroline for realoration of reads
ANLO
and bridge
Flood related Missouri Mississippi Louisiene, and for
of roads
and
486,000
bridges
588,000
Flood relle Verment New and Kenturity for nature
first
of roads
and
560,000
bridges
77,000
8,060.28
Flood relat. Florida for restoration roads and bridges
21,785.70
adidas
238,000.00
- Plant Question
rural
past
8,589,254.14
Total general
2,500,000
176,414,000
Two
449,000
36,000.00
$,661,673.00
Disstruction
Cooperative
BLING
7,381.88
Director Public Roads reapprace (P A)
-
Total Bureu Public Road
137,044,000
Includes "Maintenance mammal and bird "and part of "Upper River refuge."
Consolidated
with
tirst
necesations.
Repealed permanent Permanent Appropriation Repeal Adt - (IN Real 1920.
2,462,000
486,790,000
THE BUDGET, 1938
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
42
STATEMENT No. 2 Continued
A43
STATEMENT No. 2 Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Cotinued
EXPENDITURES
Extended
A GENERAL AND SPECIAL ACCOUNTS
Appropriations,
our
-
Appropriations
Jane
Estimates of
Estimated -
Estimated 2907
DEPARTMENT OF AGRICULTURE Continued
-
Borean Agricultural Engineering
$17,400
/
apper
$37,000.00
$37,000
$17,000
491,569.06
285,003.00
420,000
400,000
423,369.00
457,000
Natural
437,000
Salaries expenses
$71.00
expenses
General
PLACE
folland moisture and land insertigations
422
Total 438,269.00
423,259.00
457,000
462,000
$36,306.00
236,306.00
236,000
236,900
336,580.00
946,080.00
345,000
355,000
301,131.30
743,654.00
800,000
730,000
232,000.34
241,201.40
646,280
646 244 00
661,289.00
680,000
650,000
24,000
24,900.00
256,000.00
295,000
296,000
201,306.00
431,203.00
400,000
375,000
400,778.12
480,000
Act
-
338,000.00
1,677,000
1,062,652.00
141,800
137,666.00
1,006,493.00
121,466.00
Standard Ortainer Hamper and Fredore
30,234.00
31,238.00
20,000
12,107
DAN
248,000
248,000
1,070,000
1,000,000
146,000
134,000
30,000
25,000,000
24,969,265.00
29,100,000
21,425,000
22,306,000
21,480,000
18,968,000
25,000,000
4,949,406.00
Conservation and - of agricultural land resources
479,996,000
Loans and relief stricker - company expend)
17,187.00
17,187.00
17,000
229,567.00
236,517.00
221.000
17,000
17,486.36
223,000
United Pates Randwide Ad
Alt
station
07,111.00
487,111.00
490,000
728,961.00
708,941.00
730,000
730,000
326,700
20,061.00
336,665.00
225,000
220,000
26,612.00
27,652.00
26,000
26,000
x-
73,906.00
11,000.00
10,000
(1)
$4,000
18,000,006.00
09
16,536,000
First roads Maile compress June 1984
TI,000
15,000,000
965,044.52
1,206,000
Frent noeds and trable compensy associations (N. LR)
10,000
Foot IN. L.R.I.
555,900
26,559.94
68,000
36,000
Furnign forwire pay adjustment
45,214.28
Claim
10,104.80
Jodgment
2,138.18
2,482.94
26,214.28
91,001.42
Private relief
306,708.36
Total
$ 734,801.00
34,986.34
Hydrop within national emergency restruction
480,000
723,942
1,000,000
production
and
Electronica Department Apriculture
IMS
SIL 900
1,800,000
Belteville Desarch Center
United States Cotton Federes Act and
Califor
Wardhouse
Experime
30,000
4,789.8
7.000
IN
agrimitaral
date
ANLOOO
Nirth Anvices was LIN Confirmers expenditures
WHAT reference company appenditures IN
9,000
LIMITED
4,000,000
Paper
28,000
$1,941,300.00
8,610,000
relief
Total morelal
246.34
426,500
Committee
United
18,000,000
175,000
453,128.47
234,306
products
Market service
state
28,600,000
W.A)..
Total And Conservation Service
Art
analysis
$455,000
1,376,000
Total emergency
products
Agency Arts
$700,000
1,800,000
- commution emargency relief
Rumers Agricultural -
Parishable
*$440,000.00
LAS
CP
expenses
description
Actual,1988
PA NE 17
expenditure
Salessics
45,000
previous
Estimated -
381,967.55
company
THER
Phatest
$475,000.00
1,000,000
21,225,000
in
Market
Estimated -
Plast - rations
IRABLE
farm
1904
following investigations
17,000
408,269
Appropriations
SALE
1 Conservation Fenders
$17,600.00
41,000
Total Burnet Agriculture Encloseding
EXPENDITURES
Appropriations
DEPARTMENT or AGRICULTURE Continued
----
Total point
A GENERAL AND SPECIAL ACCOUNTS
Attral -
18,255.00
$6,413
Sperial deposit
Increase
Working fund
4,096,000
8,961,000
$17,478.40
LM
Working and public works
1,818,000
Total Purmes Agricultural
5,281,800
4,734,801.00
Total more
4,056,000
7,456,000
21,238.00
26,135.00
187,258.00
187,338.00
community
Human
201,063.00
181,462.00
31,500
11,000
26,043.00
190,000
187,000
246,953.12
218,500
187,998.12
221,300
$1.000
15,000.00
16.04.00
General
186,257,548.45
348,287,776.00
1,906,998.78
15,134,000
LAIT, 000
20,061,000
SH,MI, 200
Adjustment between - expenditures and checksistel
1,890,000
None
Enderwent
change tet: the Grain Federas Mr and Commedity Et.
and Drug
-
219,061.00
181,463.00
Energy
221,500
1,868,500
188,351,000
Total energency
196, 000.00
196,500.00
500,000
196,000
Total Department of Agrimities exchante of Agricultural
Minimant
100,902
LMD,000
40.000
34,700
28.100
Ad
18.24
24,740
10.000
Air
40,000
1,277,238
380,051,000
Adjustment between real expenditures end date insued
190,900.00
1,480,000.00
40,094.00
34,700.00
298,180.00
28,241.00
24,741.00
1,146,879.06
45,094.00
34,700.00
206,180.00
19,261.00
24,741.00
10,000.00
40,000.00
100,000
106,000
1,700,000
1,896,000
48,000
40,000
14,000
34,000
206,000
206,000
debut
Service
41.000.50
Accessidation in from rest ISM under "tabelet and expenses Sell Conternation foll
19,000
19.72.5
26,500
26.00
MUSH
$443,196
also
9,000
9,000
29,000
29,000
2,061,500
Exclusive
innormed
"Terms
service
text Informe
22 of the wit ARE 24 east, useding the Agricultural August Art not and to put
the
belance
$190,000.00
unexpended
appropriation
$10,000,000 of the
addition addition, - $10,000,000 the funds made analybie be provided 150 by mm Agricultural Minimum Act of Me IL 1 she male available for no
addition
LIMIT#
Lt.
-
1504 excent
136,001,000
18ML - arailable
this purpose
for 1967 the funds made available under the hand for agricultural a in the Supplemental Appropriative
for
this
purpose
for
. Unchigated Industry prior year appropriations in the amount 115,964,000 evaluable for VISIT.
L.WA.427.00
Service"
$5,844,000 85,284,000 appropriation Supplemental Appropelative Aut. final yest not under -Relation and experience Conservation
frue
"Plant under without af ant = - (4) Bist. IP HA
assess
19,000
1,171,500
1,077,756.00
148,300,776.00
1040
3,677,756.06
Find with Drive Administration
MM,
of
Total
16,634,000
1,800,000
Total time
investigations
78,000.00
Total comprers
Home
Tits
45,000
$,171,500
2,061,500
LIMITED
. Unobligated before prior year appropriations la the amount $24,364,000 available for this purpose
110497 . -34
1998
Seral
yes
445
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET, 1938
A44
STATEMENT No. 2 -Continued
STATEMENT No. 2- Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Comtinued
EXPENDITURES
Extimates
GENERAL AND SPECIAL ACCOUNTS
Appropriation
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
Appropriations,
2004
are
Estimated -
ISIN
Estimated 1987
(Stepon in italia - emergency expenditered for recovery and relied under the allowations NE Birth Supporting Schedule No 2-A)
Activit -
Estimates
A GENERAL AND SPECIAL ACCOUNTS
EXPENDITURES
Appropriations
FAST
Appropriations,
face
Issue
DEPARTMENT or AGENTITURE Continued
termittural Administration act May a -
-
DEPARTMENT OF COMMERCE
$4,490,000
$7,000,000
Averatory'soffice
Relaties Office the Secretary
190,000
5,000,000
97,960,000
45,006.13
4,738.60
130,MILE
Office the (N. I. RJ
Continues
experience
expense emergency will
Printing and binding
Estimated 190
$350,000.00
$301,900
$350,000
138,000
129,500
121,000.00
127,000
128,000
507,000
435,000
421,000.00
500,000
443,000
35,000
1,016,990
948, 500
900,000.00
1,000,000
952,000
100,000.00
1,000,000
967,000
Total Secretary's -
a
1.616.900
Federal Employment Stabilization Office
Balaries expense
Televes
342,706.00
Administration
1,304.21
Bureau Commerce
23,300,000
-
Departmental salaries
12,430,000
1000.000
Agriculture
13,400,000
Establishment fwiltive
14,990,000
Junior energy (X.L.R)
$41,268,734.80
001.281.200
167.301.261
589,068,000
Total Deputation Aptimiltate
600,347,300.00
745,615,200
907.336.261
CLAIM
CHIO
4,535,000
782,000
134,800.00
16,000
Total general
9,600,000
Theat -
5,231,000
4,830,000
7,463,000
76,000
Total Peress Air Commerce
3,400,000
Falaries Daress Foreign and Describe Commerce
Promoting customers Europe and other areas
125,500
Promoting
192,400
430,000
Promoting - the For East
5,596,000
5,934,450.00
221,400.00
431,000
33,700
394,350.00
193,400.00
116,900.00
123,000
Protecting communist Africa
83,796
33,738.00
229,900
328,000.00
District and ative after service
328,000
Export Industries
Dominotic commers and and Tax materials investigations
Compline foreign trade statistics
827,000
$27,000
1,563,000.00
224,400
224,900
234,800.00
=
230,000
$12,300.00
47,900
45,000.00
96,200
96,200.00
28,000
26,000.00
100.000
NE.000
106,400.00
30,000
30,000
30,000.00
ill
Enture the China Trade Add
Liste foreign buyers
Investigation foreign drade retrictions
96,200
Transportati families and effects offeren and employees
III
38,000
Allowance for quarters, foreign
Foreign trade SODAR
Indastrial
Informat
863,796,79
730,000
Emergency (P W.A>
8,000
9,000.00
assistance
educational
professional
- -
5,320,000
1,318,000
-
407,000
427,000
879,996.36
190,000
196,000
177,998.46
123,000
128,000
-
-
-
326,000
22,000
226,000
13,800
BE
-
224,000
338,000
---
236,000
8,000
204,000
47,900
96,000
ML000
36,000
36,000
HOLD
20,00
26,000
30,790.96
$31,003.03
234,129.12
45.817.M
94,415.14
2015
84,687.14
21,418.00
200,000
308,000
for
- available for this purpose
1,206,000
4,506,000
Bureau of Foreign and Demestle Commerce
.
domestic
423,000
40,000
990,000
Aircraft
$12,347,388.04
-
388.000
495,000
5,189,600.00
1,000,000
Maistenance in-estigation
THE
296,000
facilities
167,410,000
(9)
581,168,477.61
(1)
-
14,000
36,300,000
(1)
under
48,845.00
34,000
Total emergency
Treasery
138,158.33
$ 3,000,000.00
Total general
1,000,000
Actual -
12,000
General Committee Accident Prevention Condensore
* 17,000,000
Estimated 190K
and
clinical persons. who
40.000
130,000
Foreign Service pup adjustment
Total general
$ 127,400
1,821,450
1,812,000.00
Total emergency
1,127,400
Total Boreas of Foreign and Demestic Commerce
136,000
121,717.98
60,000
86,798.46
1,173,400
1,813,000.00
Includes 36,220 transferred from "Rateries, Bureau Air Commerce."
Includes transferral tum transferred "Maintenance air navigation belites". $13,800 trendered from "All
exclader $6,220 transferred to Office Secretary Commerce
navigation
transformed
sharts della Server
facilities?
to
Malaries
Balaries
Bureas
AN
Commerce
Doress AS Commerce to "Balaries and expenses Weather Boreas' and $15,000 transferred in Amountimi
Esclude transferred falseles, Dorent Continue
resistered
List
layers.
Include transderred to Erosenies mineral Intertries of Mines - by the Department of the Insurance Appropriation Act. year -
. Excludes transferred to "Enformed the China Trade MS."
THE BUDGET, 1938
446
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. -Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
Entituated
. GENERAL AND SPECIAL ACCOUNTE
Appropriations
-
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
EXPENDITURES
Appropriations
END
appropriation DON
Estimates
Estimated 1934
Estimated 1907
DEPARTMENT or COMMERCE Continued
$2,132,000
$1,990,300
$1,934,000.00
150,000.00
22,000
Act
200,000
$1,100,000
21,000
1,300,000.00
$1,880,000
87,000
243,000
Experience Center
Sidenti
Experience
Cense
A47
46,000
00,000
Comment company energy -
. GENERAL AND SPECIAL ACCOUNTS
-
--
age
Eximined -
Estimated 1907
SEL 000
$20,000
Coast and Geodelle Survey -Continued
$64,000
experience
General
$55,000.00
$00,000
128,000
2,100,000
3,044,000.00
2,173,000
3,712,300
6,890,000
Total Borna Cross
2,288,000
2,100,000
2,172,000
Like
100,000
daria
90,000
2,086,000
1,360,990.00
1,004,000
2,381,000.00
2,000,000
18,400
Total Cost and Geodetie Survey
Ralaries Commissioner's
Marine Inspection and Narigation:
1,724,990.00
2,530,000
1,965,300
176.00
I.ME.
Total Bumas Martine Narigation
1,724,000.00
273,000
263,000.00
275,000
500,000
206,000.00
530,000
780.000
206,000
671.300
<7,300.00
106,000
000,000
116,000
138,000.00
138,000
270,000
108,000
288,124.74
186,954.00
200,000
112,000
136,000
622,580.00
680,000
683,000
176,000
100,000
145,100.00
172,000
104,700.00
1,434,300
1,100,000.00
2,150,000
1,518,000
47,200
Fishers industries
Alarka general service
*85,160
Mississippi Widditle asd no Refuge
Fisheries Cooperative Marketing Act
63,900
90,890.00
253,300.00
196,000
WT8,000
15,000
15,000
15,000.00
18,000
18,000
15,000.00
12,000
12,500
18,000.00
--
-
168,000
285,000
235,000
14,750
14,700
14,104.13
87,700
17,300
18,008.76
11,000
12,000
1,802,000.00
$ 150,000
1,875,300
125,990
--
Light
Aids
135,806
4,631,000
1,836,000
1,946,000
2,238,000
729,900
524,000
2,100,000
113,500.00
4,835,996.00
1,180,000.00
791,000
620,000
$40,000.00
LIMITED
SICE
100,966.00
25,000
THAT more
LICENSE
123,000
123,000
196,754.96
4,138,900
4,400,000
$,932,136.77
1,836,000
1,840,000
1,364,096.18
2,229,000
2,143,000
735,000
605,000
648,000
16,300.00
615,000
126,879.00
181,827.00
18,000
$1,796.87
12,500
$6,113.00
81.00
expenditure, company retief
Retite
159.00
1,868,900
1,000.00
LAKE
1,304,396.00
1,402,000
1,867,199
L 384,200.00
1,422,000
1,404,150
1,420,000.00
1,350,000
4,338,000
8,880,762.73
200,000.00
190.000
178,000
158,636.33
Patent Officer
8,400,000
Balaries
3,400,000
Balaries and expenses special account
200,000
Plastedithography
Miscellan expenses
$71,349.00
96,958.13
54,900
47,000
Total Burma Fishering
Barran
6,190,000
118,000
4,000
1,000
Tex emergency
1,804,330
1,888.00
216,000
Administration of the Whaling Treaty Ad Bureas of
Total National
1,261,700
194,528.00
Construction detections ON LR)
40,000
1,241,700
*216,400
Future
7,500
Tel
234,800.00
Properative food tables emergency expenditares (N.I.R)
Enforcement
676,962.6
and
Total preme
-
1,111.00
567,000
Injury responsing New takes (N
802,966
200,000
Properative
Maistessare -
faquiry responsing food Saber
2,536,000
FL
112,990
fishes
1,300,300
59,000
office
expenses Bureau Fisheries
Engineer expensive 63
National Bureau Standards
2,685,000
Burras February
5,512,000
BOOK
a
Greenel experience compress expendines (N.I.R.)
Total compress
Total means
Actual -
DEPARTMENT OF COMMERCE Continued
Total general
4,800,000
EXPENDITURES
Appropriations
Appropriations
for
box
200,000
45,000
50,000.00
965,000
1,005,000
996,900.00
4,611,000
4,000,000
4,715,000.00
50,000
Printing birding
48,000
990,000
14.00
39,436.97
940,000
294,758.99
Special deposit accounts
90,000
80,000
Total Patent Office
4,531,000
4,309,000
700
United States Shipping Board Bureaus
806,000
90,000
STILLING
8,342,000.00
5,906,000
211,000.00
249,000
Balaries
at daims
Countruckies Inso fund Especial accounts)
1,000,000
23,462.00
3,948,000
977,999
Merchant First Corporation (special amounts
11,068,000
267,868.00
56,900
29,482.00
80,700
Total
8,786,200
9,342,000.00
Cost and Gradetic Namery
-
Express grette define
30,000
-
180,000
425,000
Adjustment between eat expenditure and checks based
11,473,700
20,000
401,000.00
475,000
-
450,000
17,000
40,000.00
60,000
367,900
802.900
503,000
348,306.00
876,000
545,000
830,000
796,000
$74,000
874,000
1.80
and Remember Impection changed by ast Mar 27, 1906 (4) Ptst Date
12.25
JALAIL
195,000.79
===
249,000
Total U.E. Shipping Board Bureau
411,300
200.23
Euros credits detact
transferred
from appropriation Maistenance
savigation
twilliam
Bureait Air Company
$11,400 transformed to
escludes
fabren
Butters of allFlaterim
trues
legalry
respecting
food
of
$72,100
3,506,000
industries."
to "failuring Bureau Picturies."
transferred from Material Bureau Ficheries.
Transfered to Maritima Commission Oct 26. - under providions of the "Meeting Marine Adt, 1996."
expenses
Bureau of
A49
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET 1938
448
STATEMENT No. 2-Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinmed
Estimates
A GENERAL AND SPECIAL ACCOUNTS
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
EXPENDITURES
Appropriations
IND
Appropriations,
(Terms is Halles represent emergency expenditures the meany and relief under the allocations net first is Supporting Schedule No 2-A)
THE
Estimated, 19th
DON
Estimated URD
EXPENDITURES
Actual FOR
Estimates of
A. GENERAL AND SPECIAL ACCOUNTS
Appropriations
THAT
apps late
Appropriations
face
Numbers
Estimated 1233
Estimated FROM
DEPARTMENT or COMMERCE Continued
Actual 19M
DEPARTMENT OF THE INTERIOR
additional
38,794.71
- - more
412.96
Office of the Secretary
$466,218.00
Balaries, Office of the Benefary of the Interior
1.33.00
can
2,490.1
256,490.00
Office
44,790.00
BULLER
harrieur
Details Terminate and Interest
Form
BURN
SELES
36,580,400
Deleive emergency expenditures (N. R.)
REPORT
Division Onsing
$50,000.00
Fabrier and expense
Kanges and improvements
Continues Department of the Esterior
Department
(Commo
BUR
150,943.00
263,906.00
Triating and binding Department the Interior
$1,372,200
28,060,400
-
436,196.00
Division Investigations
35,382,430
LELE
Employer
Total
$390,900
$440,000
24,000.00
284,900.00
14,530.00
284,000
280,000
26,000
55,000
36,796
relief
(1)
131.23.24
Libertiest
Two provided
$41,100.00
1,830.00
Office of like Services emergency expenditure (P. W.43
Division l'erritories and Island Provisions
Division Territories and Island Pumentions,
16,141.78
Type
Control
$392,973.00
Secretary energency expenditures IN.I. R)
Mining
86,000
391,700.00
400,000.00
281,700.00
238,000.00
238,000.00
94,000.00
219,000.00
94,000.00
213,000.00
436,000
-
18,402.71
1,418.10
296,900
146,000
201.000
280,000
177,437.66
95,000
113,126.98
723,000
198,000.30
1,899,000
Administrative rependent resigning related
Purchase and exchange professional and scientific books
Permanent
385,000
546,000
emergency exemptime (N. RJ
40,064,900
26,000
3
Special
appropriations
Payment States from receipts under General Am
000.00
000.00
300,000.00
490,000.00
1,488,266.00
Total general
600.00
000
500,000
-
292.73
400,000
1,671,490.00
2,853,300
$ 440,000
1.67L 496.00
3,653,200
3,897,700
1,847,100
Total, emergency
$,175,310.00
Total Office of the Secretary
Commission of Fine Arts
Mount Rushmore National Memorial Commission
9,700
RELEA
8,796.00
9,200.00
10,000
196,000.00
54,000.00
80,000
88,000
48,272.57
56,000.00
LANE
65,000
36,808.94
10,000.00
$000,000.00
George Rogers Clark Commission
4,000.00
Part's Victory Memorial Commission
(9)
Party's Victory Memorial Commission emergency expensibus
(N.I.R)
1000
4,000.00
Total Party's Virtory Memorial Commission
Petroleum
Patricion Administration
270,000
300,000.00
-
Principal Administration - expenditures
Prémises Administration emergency expenditure IN I.R.J.
Principal emergency expenditures (P W.A.).
Total general
300,000.00
ANL000.00
800,000.00
306,000.00
900,000.00
406,000.00
Total company
Total Petroleum Administration
National Coal Commission
Relation and expense
90,000.00
Office Consumer Counsel
Total general
270,000
140,000
36,000
46,000.00
990,000.00
442,000.00
990,000.00
440,000.00
educational, professional on clarical premise
$7,800
BIRLS
44,540.00
$8,168.50
ABLE
percep
Total National Biteminous Cost Commission
Was Minerals Mellet Commission
20,000.00
Administrative expecies
13,400.30
19,000.00
281,800
26,000
Total Was Minerals Relief Commission
26,000.00
defort
Unobligated below of ast Be - $28,700 reappropriated
$25,000
resprepriated
Together with respriptiation assended balance
. Transferred - National Part Service "Nations military parks, battlefalds - and
13,400.00
$19,000.00
18,000
250,000
536,000.00
Payment awards was miserals claims
20,000
258,000
268,006.24
THE BUDGET 1938
50
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. -Continued
STATEMENT No. -Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContisued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Costinued
EXPENDITURES
Extimates al
Appropriations
Appe
GENERAS AND ACCOUNTS
A51
not
IND
Estimated -
THIS
Exclusated 2907
Acted -
DEPARTMENT or THE
Estimates of
A GENERAL AND SPECIAL ACCOUNTS
ADDR Tax
EXPENDITURES
Appropriations
Appropriation (NOT
(inc
Estimated -
Estimated -
$91,000.00
$00,000
$00,000
124,000.00
181,000
Actual 1996
DEPARTMENT OF THE INTERIOR Continued
weal Lauf Offer
$142,790.00
15,000.00
$147,700.00
$147,700.00
16,000.00
16,000.00
$167,000
12,000
13,000.00
660,060.00
200,000.00
16,000.00
77,300.00
100,000.00
160,000.00
1,000.00
15,000.00
236,000.00
4,000.00
2,000.00
2,000.00
water supply
15,000
706,000.00
80,000.00
100,000.00
3,291.39
3,000.00
$10,000
72,000
2,000
Ariz. IN
73,000
158,000
ins
15,000
8,000
2,000
700,000
1,286,000.00
1,336,000
LILL
304,000.00
34,000.00
234,000.00
38,000.00
298,000
36,000
-
and Call
16,338.00
48,000.00
-
18,000.00
26,800.00
55,000
45,000.00
C.00.00
47,000
Cole
124.44
L.B.
3,497,000
3,389,000
Crow
40,000.00
40,000.00
40,000.00
29,000
20,000
$8,491.36
Palate
11,416.00
12,614.00
12,900.00
12.40
12.40
11,043.56
30,000.00
20,000.00
12,000.00
16,000
19,000
8,000.96
18,000.00
18,000.00
20,000.00
17,000
17,000
expenditures
29,996.00
29,000
38,000
146,000
365,000
31,300.00
34,000
786,000.00
643,300.00
785,000.00
696,000
-
126,000.00
214,966.42
project.
Rio
83,000
Presidents
Operation
150,000.00
256,000
91,798.31
65,000
10,000
1,000,000.00
1,000,000
14.00
141,000.00
25,000
20,000.00
$21,996.00
130,000.00
90,000.00
$1,000.00
72,900.00
46,000.00
$1,000.00
26,231.00
$42,150.00
L.130,000.00
$6,000.00
138,000.00
946,000.00
$ 300,000.00
5.300.00
790,000
258,000
118,000
118,000
13,000
15,000
89,000
25,000
40,000
04,000
296,000
388,000
304,000
1,400,000
49,000
23,000.00
72,000
1,000,000
42,000
1,990,000
155,000
140,000
123.00.00
498,000
11,000.00
10,000.00
16,000
11,000
18,900.00
46,000.00
67,000.00
43,000.00
46,000
46,000
87,787.82
26,000
181,005.00
58,000.00
56,000.00
$1,000.00
57,000
KLN
Wied River Reservation
Wind
flex
expenditures
Clintal Reservation (N LR)
57,000
54,381.43
47,700
86,762.00
36,973.47
non
LOLD
4,176,820.00
*00,000.00
4,082,148.00
175,900.00
6,996,000
4,336,000
4,229,587.16
12,300
76,999
$2,100.00
45,000.00
22,078.17
14,411.67
---
300,000.00
(N
$45,000.00
290,490.00
216,000
L.R.
-
298,000.00
396,000
206,000
931,000.00
124,000
2,468,996.79
480,000
297,390.00
200.00
136,000.00
Dak
SLOCK
FL.76.00
1.200.000
2,000,000
LR).
BLSS
341,000
2,500,000
$ 423,031.90
300.00.00
12,080.00
136,000.00
16,000.00
78,100
1,506,000
2,000
86,000
1,896,990.00
4,000
1,996,966.00
5,000
proditares (N
201.00
21,000.00
1,000.00
Operation and Yskins Reser
Ulatab Reservation Utah
223,242
151,000.00
2,000.00
187,000.00
(N.I.R)
250,000
81, 000
3,000
ELE
11,200
Lammi Reservation West
1,300,000
236,000
8,000.00
11,200
energency
242,000
170,000
11,250.00
I.R.)
196,546.75
108,000
11,258.00
Wash
Toppende
11,448.39
Ric
25,543.00
15,886.00
-
Middle
Grande
490.71
--
267,892 M
Mes.
5,48
and
206,000
117,290.00
144,206.00
ILM
8,000.32
92,789.11
Mexico
New
as
project,
216,000
time
Intha
4x0,000
18,995.38
9,300
predium
4,090,000
15,000.00
200,000.00
22,000
136,000
512,999
(5)
3,497,000
34,000.00
20,300.00
4,491.00
reserved
35,000.00
26,142.00
40,300.00
122,000.00
N.
471,930.00
44,000
145,000
111,000.00
Middle
483,770.00
734.98
147,000.00
Flathead
120,213
Indian
12,090.00
68.00
18,000
20,000.00
N.
1,479,000.04
44,000
29,000.00
790,000
$ 468,300.00
28,636.11
LELE
4,996.90
1,076,861.64
280,265.00
26,000
10,000.00
Fisher
LHIS
280,435.16
144,000
10,000.00
Pack
LOLES
260,000
306.74
expenditures (N.I.R)
Lewing
L,432,000.00
299,300.00
83,000
*3,261.40
1,138,000.00
130,045.65
expenditures
project. Aris
LEEN
200,000
8,000
Kim
130,000
680,000
37,900.00
Calendo
Chicago
250,000
13,000.00
606,000
2,000
$70,000.00
171,000.00
*****
188,000
$78,906.00
Origation
14,300
236,000.00
11,000.00
of Indian Alfairs-Continued
$865,000
(
384,556.99
BLIND
125,000
e
50,000.00
706,000.00
SALOAR
emergency
34,145.5
666,880.00
626,000.00
690,000
660,000
589,296.95
expenditures
8,400
Special
Unexpended balance
Unexpended balance not resprepristed
8.147.00
THE BUDGET, 1938
52
A53
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. 2-Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESCostioned
EXPENDITURES
Appropriations
-
. GENERAL AND SPECIAL ACCOUNTS
Be
Appropristime
Estimated 150
Estimated 1997
Estimates of
A GENERAL AND SPECIAL ACCOUNTS
(side
Actual -
appropriations Ins
EXPENDITURES
Appropriations
SHIT
Appropriations
last
Estimated TRIM
Estimated -
$133,000
$135,000
Article 79M
DEPARTMENT or THE INTERIOR Continued
DEPARTMENT or THE INTERIOR Continued
Affairs Continued
Bureau Redamation
$4,042,340.00
EL,134,620.00
$4,500,000
expenditure
Indises
8,990,000
20,000.00
(TO
371,000.00
340,000.00
260,000.00
373,000
-
CLUB
SALE
DURE
380,000
(7)
00
238,000
property
2,366,500.00
1,329,530.00
2,750,000
2,390,000
Jew
Mrs.
----
30,000.00
25,000.00
49,000
IRRRE
ame
10,890
38,000.00
20,000.00
30,000.00
20,000
30,000
20,000
38,530.00
290,000.00
100,000.00
148,000
188,000
380,000.00
10,000
10,300
178,488.06
19,576.38
19,436.90
IMM
$30,000.00
490,000
470,000
400.141.30
6,000.00
6,000.00
6,000
6,000
case
4,200.00
4,580.00
4,380.00
4,300
4,300
4.00 M
20,000
HIRS
Ampilies
*ELTI
15,000
BLACK
1,972.81
42,761.5
873.40
KLE
364.41
*21,000.00
Virth project, IN L.F)
- company
Arimes
California
56,000.00
18,000.00
10,000.00
13,000.00
73,000.00
70,000.00
26,000
25,000
9,000
9,000
200,000
286,000
170,000
1,800,000
#80,000
8,800,000
OF R).
Sell Miner prigrt. remergency expenditures (N.L.R)
Net - project Arterns, empresses expenditures (Emer
perry Bother ran
33,000.00
36,000.00
36,000.00
(Emergency Ad. IRSE)
30,000
34,000
1,000,000
4,800,000
Kimmth Tale Late Call. compens (R)
1,000
grave Read Ad. AME
Grand Valley project. Colorado
Grand Labe-No Thempers The
H96,000
41,000
45,000
disersions, Cafe
expenditures (N.I. R)
ALAN
expends
21,200
8,000.00
10,100
4,480.08
Water supply studies File Grande Basis, Chloreda New
Marine, Treas, expenditure (N.I.R.)
Winters sieps - Calorado, emergency expendines
(N.I.R).
140,800
(N.I.R).
19,000
80,000
project, Colorado, - expenditures
(N.I.R)
AML 000
1,800,000
188.79
30,000.00
36,000.00
36,000.00
28,643,462
1,800,000
8,000,000
4,000,000
180,000
1,900,000
$15,000
Misidoka project, Idaho
-
300,000
#1,000
#00,000
000
85,000
44,000
BLACK
11,400.00
11,000.00
11,600.00
1,068,000
221,000
212,000
$70.00
emergency expenditure( LR)
Upper Smake Nime atorage Idaha company expenditures
(N.I.R.)
140,000
80,000
Chair Lake - Mestere, energy expenditures
$90,000
Refals Replace project, Montene company expenditures
(N.I.
181,900
44,800
8,858,000
1,454,000
8,855,000
flux New project expenditures (N.I.R)
48,000
IRS
95,000
North Photo product, Nebraka Vycemine
North Platte Valing - Naturals, expends
form R)
R)
48,000
Carlobed project, New Mexico
Optioned prident. New Merce compens expenditures (Dan
-
388,777.54
286,788.98
146,000
ILENG
487,165.98
400,000
-
44,000
460,000
process Rated Ad 1958
50,000
Cabable Dem N Max. energency expenditure a . .8)
Unexpended balance respropristed
19.497.59
41,436.96
12,880.00
48,000
400,000
$48,000
4,808.00
ALM
$13,000
4,000
Number project Needs emergency expenditeres (N.I.R)
Tracher River storage Noreds, reserved expenditure (N.I.
His Grands project, New Mesico Texas
40,000
11,000
Box New project emergency expenditures (Amer
pray
170,000
790,000
1,000
Premises priors, Members emergency expenditures
(N.L.R)
Tractive proint Montana, magne expenditures (Extra
Mia River project Members, company expenditures (N.I.).)
LIKES
1,886,000
Members emergency expenditures (Exam
IRRO.
41,000
8,885,000
45,534.00
A.M
15,000
price Rolled Ad. AMM
300,000
4,512,900
42,000
Dates project, Make, company expenditures (Empress
And
800,000
8,418.78
- Calorado company expenditure
Dela project, Make expenditures (N. LR)
11,821,000
21,898,300
$1,304.38
This Late City, emergency (Exam
Maha
24,394,397.09
174,010.29
800,000
(N.I.R).
27,900,862
Bureau
3,064.61
4,700.27
- Coloneds emergency
and
24,394,392.00
32,637.00
- project Arines, emergency expressions
6,300
475,000.00
5,000.00
24,373.88
$111,000.00
Cretral Valley project Chilfornia, emergency expenditures
30,000
14,520.00
136,900.00
$136,000.00
Relief THE
Colorado River front and leven system
and inspection of protects
Orband project. California
1,400
28,090.00
$33,006.00
Rolid
42,000
14,000
Commissionar Redumation and other personal services
Administrative expense charges representative (Empress
Yuma perject
LICENSE
443,000
36,960.00
Continued
other
$4,000,000
300,000.00
246,000.00
340,000.00
345,000
235,000
ILPURN
$11,401.40
54
THE BUDGET 1938
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. -Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
Estimate
-
applications,
-
A GENERAL AND SPECIAL ACCOUNTS
INC
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
EXPENDITURES
Appropristics
1996
Estimated -
A GENERAL AND SPECIAL ACCOUNTS
Estimated PAIT
Estimates of
lask
Artist THE
Appropriations
our
EXPENDITI RES
Appropriations
100m
Estimated 2016
all who-Continued
Experients - appropriations emergency expenditures
(N.I.R)
expenditures
Borst
I.D.
846,000
-
898,000
BIRTH
Employments appropriations
Operation and maintenance administration
476,000
A,MX
$75,000
58,000
$30,960.00
$00,000.00
111,000
200,000
71,000.00
36,900.00
72,000
72,000
1,000
85,200
685,000
$3,400
$1,300,000.00
$1,972,166.00
Theat company
1,983,000
Total reduction other
MAIL
Total general
Total company
BIRE
ELIE
1,211,406.00
1,108,400.00
1,472,100.00
1,281,500.00
Total Turns Redumation
LIIIX
11,468,000
L423,100.00
1,231,400.00
2,000,500
1,044,926.26
11,813,200
47,781,000
ALABAMA
17,365,900
Balaries
48,000
surveys
13,000
FLIRE
17.4%
SALE
Transportation extras emergency expressions IN LRS
Geologie surveys and classical and physical remember
140,000.00
126,000.00
136,000
650,000.00
630,000.00
400,000.00
440,000
900,000.00
500,000.00
455,000.00
436,000
69,300
66,000.00
60,000.00
23,000.00
-88,000
18,000
791,317.00
638,000.00
price represidents IN LR)
141,000
ARE,000
480,000
Alexis expenditures N R.
$10,764.47
Gaging streets
emergency expenditures (N.I.R)
Classification a lands
100,000.00
200,000.00
138,000.00
96,000
Printing and Nading etc
130,000.00
120,000.00
216,000.00
118,000
868,000
490,000
MAIN
18,000
200,000
Experiency and grinding products and topographic emergency expenditures IN LBS
Engraving and printing geologia sed treatriable mags
Processing
ANDRE
1,890,000
205,000.00
261,000.00
4,000,000
285,000
275,000
18,900
8,400,000
expenditures
6,000
(N.L.R)
245,348.73
120,000.00
138,966.00
138,000.00
139,000
22,000.00
21,500.00
17,308.00
22,000
313,000.00
315,000.00
200,000.00
180,000
165,000
expending
45,000
$1,900.00
40,000.00
(Exce
11,000.00
13,000.00
26,900.00
18,000.00
4,800,000
1,330,000
8,000,000
55,000
60,000
(1,000
900,000
31,000
39,500
26,800
Uneven
26,080.00
35,000
11,990.00
delon
Completed balance
129,000
(1)
73,000.00
1,990,000
30,000
20,000.00
LIA#
210,000
expenses
accidental
COLP
LOLD
Mining leations Links
Ennance mineral industries
One production believe plants
Believe
1,186,890.72
185,460.00
165,496.00
201.000
290,800.00
206 MA 00
200.000
208,000
250,000
200.00
234,800.00
298,800.00
196, 138.00
612,988.00
Ol and Investigations
Minise reserved dations
910,200
230, 660.00
52,196.00
65,000
1.00
637,380.00
Bulling and grands Pittsburgh Px
15,985.00
223,400.00
41,000.00
Operating mine checke - and stations and investigating miss
investigations
-
87,000.00
$17,490.00
12,000.00
$7,890.00
142,790
82,000
$30,000
15,006.00
2.00
ITLM
$7,490.00
$29,990.00
8,179.00
430,000
ALOO
11.5M
-386 000
8,900
should
=
174,715.06
-
179,366.18
sae
MAIN
16,068.78
Empress expenditures CP W.A.
Emprary expenditures IN L.M.
Permanent
17,586.00
199,762.20
111,000
-
68,388.00
Foreign service DAY adjustment
Testing fuel
CELL
200,290
1,000,00
1,260,560.00
2,822,000.00
Burrau Mines:
M.ST.#
and
$7,308.02
11.00
2.00.00
3,827,000.00
Total Geological Survey
11.000
43.786.20
$7,000
Tital emergency
expressions
187,000
of niereal leasing one energy expenditures
Total general
ILURA
772 000
----
Enterprise extenditures. energency relat
Endorsement mineral lessing sets
265,000.00
796,000
159,000
200,000
-
4,718.00
1,781.00
500,000.00
785,000
---
79,000
126,000.00
Misrel reserve - and mineral lead cleanification is
5,900,000
440,000
15,000
-
66,000
58,000
56,000
128,000
man
surveys and denied and responsibes ene
Mineral remover Alenks
1,400,000
-
140,000.00
General experies
65,000
30,952,500
2,200,000
Geological Survey:
LIFE
11,000
1,312,168.71
5,02,000
26,402.98
LITTLE
1,900
4,000
2,002,500
ALMILE
expenditures
4,000
$65,000
NIKH
Total general
23,000.00
expenditions
Estimated 7997
DEPARTMENT OF THE
DEPARTMENT or THE INTERIOR Cestimand
Credit
A55
190,000
Lex
appropriation
10,036.18
One production bettum plants (special accounts)
IN
8,300
8.00
8,000
$5,000
INL
Total
MERR
MUST
2,190,000
1,227,178.00
10128
$18,550.00
Text
Total Bureau Mine
1,228,179.00
1,865,200.00
2.119.98
20,414.30
Expense contitu. detert.
"Exclusive $23,700
transferred trum "Export industries, Department of Comments. by the Department of the Interior Appropriative Art
1 28 KK
THE BUDGET, 1938
A57
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
A56
STATEMENT No. 2-Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESCostinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
EXPENDITURES
DEPARTMENT OF THE INTERIOR
Appropriation
2867
Estimates
Appropriations tax
Estimated -
Estimated HOT
Artist -
A GENERAL AND SPECIAL ACCOUNTS
appe
EXPENBETURES
Appropriations
BAT
Appropriations
1906
1928
Estimated 19th Estimated 100 Actual 1996
DEPARTMENT or THE INTERIOR Continued
Continard
Office of Education
Salaries Office Education
EIM.900
$149,445.00
$175,360.00
$103,000
27,000.00
27,000.00
25,000.00
26,000
26,000
42,710.00
46,000.00
95,000.00
46,000
44,000
12 306 00
12,000.00
12,000.00
11,000
11,000
200.000.00
64,000.00
64,000.00
42,000
RING
63,000.00
42,000.00
70,000
11,000
BLACK
13,000.00
15,900.00
16,000
14,000
NAC
130,000
CLASS
190,000
240,126.00
175,000.00
171,000.00
186,000
104,306.00
111,300.00
113,200.00
114,000
130,000
now
29,990.00
59,900.00
38,960.00
72,000
48,000
30,380.00
45,000.00
45,800.00
48,000
44,000
72,300.00
TL200.00
11,200.00
76,000
49,000
24,680.00
29,480.00
23,000
45,000.00
29,000.00
141,460.00
31,000.00
20,000.00
42,000.00
18,900.00
23,000
29,000
1,496.0
nine
47,256.00
52,000
46,000
25,000.00
26,000
24,000
121,500.00
111,000
116,000
20,000.00
18,000
26,000
82,000.00
86,000
ML 000
number
100,000
97,000
94,982.74
53,000
26,000
15,900.00
17,000
15,000
204,100.00
400,000
361,000
21,000.00
24,000.00
246,330.00
292,000
277,000
26,863.00
20,900.00
28,000
26,000
23,006.34
189,000
266, 000 00
147,900.00
111,000.00
28,000.00
295,000
8,000,000
educational professional, and cirrical persons
college university, and other libraries
Permanent
100,420.00
32,230.00
122,900
108,000
-
1,980,000
1,486,000
21,996.00
34,000
21.000
1,550,000.00
2,580,000.00
2,598,000
2,550,000
4,337,960.00
1,796,730.00
4,831,000
4,331,000
4,627,400.00
4,331,960.00
$,796,730.00
4,658,996
4,155,000
264,966.00
268,000.00
256,000.00
201,000
202,000
2,538,996.00
Total -
13,306.00
280,000.00
1,396,000.00
1,820,000
THIS compress
Total Education
Votational education
vocational
persons
218,006.39
disabled
Hawaii
5,000.00
433.00
1,000,000.00
1,000,000.00
3,000,000.00
1,996,000
1,906,000
1,900,000
1,591,000.00
1,400,000.00
1,790,000
LANLOOD
4,000.00
1,000
1,000
Further development vocational
rebabilitation
disabled
industry
Balaries and expense
persons
disabled Industry
Columbia
Cooperative
votational
Promotion
name
industry Puerta
Promotion
Permission
10,000.00
26,420.00
65,000.00
11,000.00
15,000.00
15,000.00
79,960
14,000
15,000
11,900
18,000
15,000
16,437.36
disabled
13,000.00
15,000.00
30,000.00
rocational
36,000.00
30,000.00
vocational
108,000.00
105,000.00
100,000.00
7,000,000.00
1,000,000.00
appropriations
7,006,000.00
30,000
335,000
5,900,000
30,000
30,000.00
900,000
29,125.30
5,906,000
200,000
Total medical education
"201,980,00
R80,000.00
800,000
Promotion votational
100,000.00
1,490,000.00
26,000.00
Colleges be
37,906.9
BLAND
19,000
1,980,000.00
EME 000
spristime
upon
20,000
127,000.00
15,000
$206,000
Create be States relief
Cooperative
163,000
11,000.00
$35,726.00
1,881,000
States Territories
12,000
20,000.00
proce expenditures (Emergency Palid Adt, 1958 and INNO
rehabilitation
275,MIS
$303,998.00
14,000.00
Surveys studies, and regarding public school,
Malaries
1,268,900
7,000,000
-
Colleges agriculture and the mechanic
0.04
66,300
281,236.00
$1,000.00
REL
27,000
410,900.00
PA,121.00
FIRE
12,300.00
$266,400.00
389,900.00
373,000
42,000.00
13,239,068.50
80,000
12,118,000
12.184.000
18,666,853.00
34,953,000
18,310,000
Total Office of Education vocations edu
20.0
17,166,450.00
rection
15,000.00
11,899,631.00
255,000
36,738,400.00
14,700
in the
40,000.00
90,000.00
75,000.00
36,000
30.000
93,000
86,000
20,000
139,000
Secretary, Territory of Marks
Contingest express Territory Alaska
Territury
11,01.00
10,000
Purfure
90,000
Public achools, Alaska
Care and custody lasans, Alaska
Territory
24,000.00
45,000
20,000
23,000
20,000
25,000.00
1,830,000.00
7,000,000
100,000.00
500,000.00
15,000.00
30,000.00
415,006.00
7,000,000
530,000
583,000
13,000
1,000
J.R.
Alaska
Altaia Road Commission emergency expenditures emergency
7,000,000
18,890,000
7,330.00
13,500.00
32,940.96
33,000
31,000
11,008.52
-
735.00
10,000.00
36,000.00
190,000.00
180,220.00
139,000.00
130,000.00
825,000.00
536,000.00
200,006.00
256,900.00
6,144,261
36,000
Balances Governor and sacretary Hawaii
Contragent expenses Territory of Revel
15, 000 00
1,486.00
The Government the Virgin Identify
115,000.00
station and
Detroying deficits of musterpal
Empress - IN LR)
33,000.00
178,865.99
138,074.69
-
116,000.00
200,000
281,000.00
10,000
48,000
18,900.00
18,600
18,900
5,836.00
4,830.00
1.00
4,000
47,000
134,000.00
115,000
Appropriation Act. fiscal year INST
Ministractive separate Jarvie Baker and Howland Islands
defect
Appropriation made blessingly.
134,000
38,000.00
36,000.00
18,000
21,000
136,000.00
273,000.00
118,000
130,000
-
480,000
$96,000
Emergency expenditures relief.
Energy expending
30,000.00
35,000.00
-
447,219.96
200,000
(P.
Inderior
$1,000
130,000
15,800.00
125,996.00
MAY
196,000
129,000
47,000.00
Legislative experses Territory of Havail
56,000
190,000
129,000
L.M.
11,011,000
36,301,000
45,000
33,300.00
relat
expenses.
10, 468, 000
18,281.73
200,000.00
Alama Read Commission
3,921,000.00
18,969.74
11,800
130,000.00
IN
Alaska Hairrow fund
880,000
21,000.00
expenditures
emergency
and maintension of reads bridges and trails
7,870,000
20,000.00
Alaska,
11,000
14,800
190.000.00
Wagon roads, bridges, and trails Alaska
an
15,600
13,890.96
30,000.00
140,000
136,000
8,800,000
15,400.00
18,890.00
45,000.00
distribution
20,000
139,900
200.00
15,000.00
Alacks
Lasks
106,000.00
15,000.00
14,510.00
ML000
11,000
14,302.22
1,121.78
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET. 1938
ASS
STATEMENT No. 2-Continued
STATEMENT No. -Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Costinued
NOT
This statement includes expenditures from prior year appropriations and from allocations of prior pear appropriations
EXPENDITURES
Estimates
A GENERAL AND SPECIAL ACCOUNTS
A59
Client Italica repement emergency expenditure to measury and relief under the allocations - both supporting Schedule No P-A)
FAST
Estimated 123A
liste
Estimated 1007
Artical -
EXPENDITURES
Estimate
Appropriations
Appe
A GENERAL AND SPECIAL ACCOUNTS
DEPARTMENT OF THE INTERIOR Continued
THE
Estimated 1938
the Territories Continued
Company with Party film it
Estimated 1907
Antial 1006
DEPARTMENT OF JUSTICE
$100,000
#800,000
390,000
500,000
400,000
30,000
office al the Attorney General
400,000
490,000
expenses
Printing Mindles
80,000
896,000
400,000
480,000
400,000
and expenses Federal Bureau of Investigation
- the United States customer matters
Alrobelie Beverage Calt. salaries and expenses
Deletelline mails and claims against the United States
-
Times
Penalties
Unit
and kindred laws
Examination officer
40,000
Survey Primary
Paid Perform File Special Find
18,905,000
Total Poerte Rie
18,085,000
196,000.00
389,000.00
237,960
256,000
8,935,000
4,025,000
140,000
140,000
140,000.00
45,000
45,000
61,000.00
1,990,000
Veterans' Insurance Stigation
18,000,000
1,900,000
1,000,000.00
Service
pay
223,000
3,000,000
5,000,000
136,000
128,000
41,000
270,000
220,000
219,100.00
218,000
455,000
420,000.00
430,000
96,000
11,000
204.500
260,900
218,000.00
200,000
630,000
700,000
$30,000.00
645,000
4,000
adjustment
LIMIT
118,000
125.00
Payment to Ellers Fandra
Total Office the Attorney General
3,412,000
18,180,130
18,177,100
INL 000
238,000
475,000
Total
3,374,000
290,000
d rules actions law
14,000,000
Fundys
11,230,000.00
$1,650,000
$1,417,100.00
185,000
Case United Save Northern Perife Reiters a
11,300,000.00
$1,475,990
195,100
Claims be damages, Federal Barros Investigation
163,000
200,000
$1,421.42
Falaries
44,000
113.000
296,430.00
1,308,981.17
ELMIN
218,998.92
441,365.00
70,000
290,000
241.225.30
10.000
16,812.94
495,000
786,456.29
4,000
*111.30
9,699,000
9,442,000
GLOO
433,000
18,060,000
Territorian
AME,
13,434,000
22,815,000
LIMIN
4,145,000
1,290,000
The Judiciary
United States Supreme Court
Hospital
Ralaries
Printing and blading
1,000,000.00
781,000
Care Repress Court Building and grounds
Ralaries district and retired judges
Total
Text
Total
LIBER
Columbia Institution for the that
Expenses
Boward Undernits
120,000.00
LIKING
1,185,840.00
1,115,000
LINLOOO
LIKEN
LIMING
1,145,000
1,304,000
780,000.00
Court
121,000
$32,000.00
145,000
1,340,084
136,000
220,000.00
430,000.00
215,000.00
$73,000.00
665,000.00
Total House Colorado
662,000.00
Hospital
124,000
---
445,000
-
1,876,300
526,000
1,943,300
100,000
$94.00
055,000
718,081.25
BILLION
719,888.77
223,418.00
Working
29,000
28,000
40.000
31,129.40
38,230
58,000
42,090.00
58,000
54,000
14,521.65
2,420,000
3,260,000
1,400,000
2,360,009
85,000
82,300.00
198,129
118,296.00
246,280
214,000
391,400.00
344,700
136,500
134,200.00
46,000
84,000
100,000
264,260.00
260,000
240,000
$22,000.00
225,000
251.00
88,306.00
88,000
88.00
41.00
45,785
45,795
$1,761.00
45,000
36,025
34,901
47,405.00
50,000
marshale
from
Falaries and expenses special attorness. etc
Payment special Attorney General
Falaries expenses expenses d derk circuit and district more
Fees and experience concillation commissioners
Fees 1jurors -
3,495,000
3,300,000
1,146,000.00
3,290,000
1,280,000
3,107,000
1,062,530
1,973,000.00
700,000.00
1.520.99
1,000,000
630,000
000,000
-
2,240,000
$ 125,000
$30,000
330,000
200,000
3,130,000
Pared bullift, etc.
20,000
129,000
distaries. district mourt Patama Casal Zone
Caleed States Court China
88,500
1,000,000
174,362.00
1,143,000.00
358,996.00
239,086.00
3,000,000.00
262,000
242,000
287,080.06
LONE 300
1,046,000
1,165,586.00
455,000
-
1,280,000
241,000
2,990,000
1,343,000
1,060,000
Private relief NET
-
247,475.03
43,964.08
1,442,526.21
710,714.70
174,717.00
130,000
266,000
20,01.12
1,120,000
300.00
320,046.08
239,171.33
348,000
LABLOOD
1,134,308.12
110.00
740.90
Payments claims etc
203,300.00
1,290,000.00
$3,000
190,370
Territori courts Hawaii
United States exerta
14,813.82
18,991.50
K2,362.66
135,354.72
Special deposit accounts
CIV Pass Eink
Permanent appropriations
CUR
take
Except entitle deduct
THE
GLAS
T2 944,000
72,946,000
74,495,762
48,873,200
214,248,700
Total Department it's Interior
116.214.700
226,318,500
100.00
Return ef unclaimed energy deposited to clerks of courts
Total Judiciary
LIMITE
Total -
20,000
30,000.00
Damage claims
Expenses
Winking
30,000.00
45,000
296,000
Free
1,576,000
21,000
48,500
falseles,
---
416,000
21,000
246,280
Ceset Claims
falaries expenses district attorneys
$30,000.00
Titst
Their evergency
LOBLER S
Expense cienals and district judges
Court Customer and Patient Appeals
455,000.00
455,129
189,041,412
115891
36
MARA
13,646,779
17.000,000
17,396,000
THE BUDGET, 1938
A60
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. 2 -Continued
-
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
Estimates
. GENERAL AND SPECIAL ACCOUNTS
Appropriations
EXPENDITURES
Appr repristions
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
1936
END
Estimated 19th
Estimated 1817
Items is Balance represent expenditures to movery and Hilled under the allowations - birth is Supporting Schedule No 2-A)
Actual -
Estimates
DEPARTMENT or ANTICE Continued
A GENERAL AND SPECIAL ACCOUNTS
Sen
Fenal - correctional Institutions
Kare
$561,900
$300,000
1,594,340
1,366,530
$457,300.00
1,497,790.00
$135,000
$470,000
1,325,000
1,300,000
-
Address
Tailed
Trillet
perfections
United
McNet
541,900
104,145
100,345.00
525,000
800,000
504,190
48,311.00
300,000
420,000
Wart.
bland,
293,000
306,000
sa
SOLTER
296,000
966,786.00
W.Y.
286,762
386,000
255,458
FLIII
Chie
548,766
200,000
263,000.00
36,000
725,000
300,000
200,000
240,000
261,000
649,336.00
760,000
136,000
486,838
417,245.00
440,000
440,000
226,258.00
318,000
215,000
715,000
673,450.00
610,000
456,000
1,400
h Wachington, build
125,000.00
200.20
127,000
113,300
200,300.00
155,000
125,000
Proving binding
218,300.00
263,000
268,000
408,000
406,000
49,336.00
405,000
400,000
83,000
27,300
MANA
11.30
10,000
Creditisties avoid emergency repending (N LR)
Listen with the International Labor Organization
Department Labor
Division Public Contracts
400,000
330,000
Total general
243,000
240,000
Total emergency
224,300.00
215,000
215,000
use
727,540
$1,015.00
720,000
680,000
$100,000
1,900,000.00
2,100,000
1,200,000
Justine We Horsand when IR
100,260
F.M.A
Waiting
fund of Pable lands Designer
Lipinate
160,000
Waiting
AND Justine Fold Employers Administrative
Pake Firsts
29,000
78,000
800,000
NAME
INC
Total general
14,259,450
18,521,000
Total
19,521,000
27,808,500
Salarie experience
1,796,480
1,266,300
1,202,320.00
1,476,000
1,706,480
1,206, 000
1,281,300.00
1,476,000
860,000
800,000
564,000.00
Working hast
Assistance for projections and person
- relief
$7,066,000
1,062,800
-
$80,977.79
- 850,000
8,790,000
8,740,000
100,000
110,000
Immigration alotions compens expenditures IN LM
Refunds
1,064,506.00
876,000
164,000
1,280,000
-
1,064,500.00
NTI, 000
1,454,000
$ 496,000.00
8,735,000
8,619,000
106,000.00
-
99,000
Extra compensation for evertime Instigration Service
9,866,000
Total emergency
Total Immigration and Naturalization Service
Maternal and child welfure Social Security Ad
States order Social Security Act
4,866,000
49,225.00
118,730.47
400,000
40.00.00
296,000
136,000.00
430,000
2,830,000
2,100,000
welfare NETION
1,300,000
1,200,000
THE Children's Bureau
$,973,000
6,369,000
118,300
153,200
2,150,000
L 187,000.00
$25,000.00
158,906.00
$7,100.19
48,000
299,000
1,830,000
Women's Bureau
Balaries expenses
Lane
1,524,000
400,000
3,900,000
4,700.82
554.68
425,000
Service applied children
FULL
18,800
94,000
1,824,000
9,890,000
Maternal ent health services
-
1,486,873.93
18,890
104.00
Children's Bureau
Salaries expenses, Children's Burnet
-
876,686.78
1.00
1,440,000
100,006.00
Transporting Flipine to the Philippine Islands
Total general
1,286,291.71
ML.
(special accounts)
26,151,000
16,000
margency cobile veria
- - and palé untr.
Permanent appropriations
27,818,500
HOLDER W
ML
200,000.00
Premigranties and naturalization emergency relief.
Total Department
and
8,810.88
Invoice price fulne. mergency specific
Total Bureau Labor Statistics
-ILM
148,000
40,000
loost dring the United States
Immigration and Naturalization Services
1,061,800
$73,000
and
11,296,300
37,966,000
L 404,300
Completion - details readed industries emergency a
Balaries and expenses
$7,818,500
300,000
150,000
Instruction - industry - expenditure me
Insuigration stations
17,743,000.00
28,000.00
Salarie and expense separation (P. W.A.
-
196,548.74
4,081.61
28,000
Falories expense company expenditures IN AJ
Twit emergency
Total
26,806,125
=
Survey Labor Malisdia
price
-
Actual -
104,000
THESE office of the Secretary
Total general
10,228,000
1,068,300
27,743,000.00
General
Freigh Service pay adjustment
223,000
10,000
340,000
LALL
263,465.00
11,406,000
4.000
236,000
256,090.00
3,100,000
30,000
colliation
0042
$225,000
201,000
276,260
777,348
Watting Experience Junior Pallie Water
$728,000
117,000
304,950
IN
happies
$257,000.00
Contingent expenses.
479,900
. Company
Estimated 1991
80,000
24.0
342.54
21,540
Name
$130,000
emergency mile
29,483
423,000
796,456
362,530
642,452
Washington
$136,000
Promotion health safety. employment -
300,000.00
Address
Relation Office Secretary
Hourtary's cp remergency representative (N.I.R)
Administrative expense company make (ast Any as IMM
Amistance for educational professional and clinical persons.
Wash
of land
Children
Estimated -
Administrative expense emergency wild
Titled
Energy
100
offer the
217,460
Taliet Hair McNatt Mail Wash. building
Appropriations
DEPARTMENT or LABOR
Plaine jastination Laureworth Kate buildings
Carlet
EXPENDITURES
Appropriations
issue
productions
A61
-
8,018,300
FT1,248.00
295,000
1,806,000
2,800,000
1,200,000
1,475,000
1,258,000
5,940,000
4,945,000
153,000
152,000
294,704.13
A63
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET 1938
A62
STATEMENT No 2 -Continued
STATEMENT No. :- Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continged
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
EXPENDITURE
Extinutes of
no
Estimated -
THE
GENERAL AND SPECIAL ACCOUNT
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
Appropriations
Arranges
law
Estimated TREE
(Items in Hallow registered emergency expenditures to recovery and niled under - birth Papperting Schedule No 2-A]
Artisal -
EXPENDITURES
Estimates
-
GENERAL AND SPECIAL ACCOUNTS
DEPARTMENT or LABOR Continued
$2,541,000
1,82,745,000
$1,200,000.00
14,200,000
1,206,000.00
4,206,000
Salaries Navy Department
---
12,500
Board
12,060,000
1,306,000.00
20,580
examining and retiring boards
1.99
3,100,000
$99,431
Heretary
SLOW
Naral Recenta and Library
42,200
Chief of Naval Operations
Inspection and survey
19,840
330,000
Office Director Neval
Corporation
8,000
-
RED
MISS
5,999
9,300.00
76,000
Office Naval Inselferson
Office
--
IMM
5,900
9,300.00
TO
Medition
are
34,040
19,540
150,000
61,000
4,960.00
5,800
31.00
118,780.00
116.98
28,000.00
49,000
61.20
17,240.00
18,800
19,000
MLONLOG
128,000
75,000
147,000
173,000
111,140
140,000
PLN
PLAX
544,000
4,067,389
1,965,300
Contingent expenses etc.
Centragent the Department
Printing Medine
1,000
8.00
-
8,000
2017
1,810
-
MAIL
alamy
LMCA
15.00.32
25,000.00
Hydrographic
ALTHE
------
306,000
347,479.00
343,000
149,000.00
130,000
600,000
$2.00
206,806.00
137,000.00
276,000
356,000
4,001,000
-
Continuent, Navy
Naval Lateratory
and
prime
farms
100,000
224,000
124,990
134,98
136,000
136,000
27,000
23,000
28,000
L23,000
L142,300
17.90
30,000
35,000
330,000
an
12,000
name
---
1,942,700.00
Burran Nestigation
- and walture NATT
Plate
wheels
Harine
expolite
17,900
119,000.00
42,000
62,000.00
14,294.00
-
729,992.16
40.00
12,000
12,900
34,000
41,000
307,425.49
am
4,485.40
18,900
1,000.00
130.3
1,730,220
1012
13.00
1,736,720
1,116,200
1.438,000
- -
1,049.29
196,000
166,000
28,000
1.911,196
190.00
13,000,004
1,477,988.18
---
147,999.14
LEAL
1,000,000
196,000.00
155,000
481,000.00
530,000
28,000.00
1,858,435.00
1,929,000.00
196,000.00
1,000
of theney IL Regers
. Together with of unexpended -
--
15,300.00
475.30
195,000
Total Bureau Navigation
1,200,000
20,000
475
2,047,600
Name Name Philadelphia, Ps
760,000
300.00
S, NWL 000
Naral Reserve
Naval Amdens
19.000
13,000.00
NL 000
take SIGNETT
---
139,214.73
1,00
24,000
12.20
452,378.22
=L
89,000
17,200.00
Table company
Total Office of the lecretary
Bassing Corporation Protestment Division Treasury Department
26,998.96
26,000
300,000
300,000
Navy and Marias Memorial Monument
Payment Certis Calishan
Total general
21,386.00
15,000.00
31,000
Claims by relition with BAYA 11,828,000
80,000
114,999
---
LEGAN
85,000.00
102,382.00
196,576.90
274,600
473,000.00
818,000
Company IN
-
95,000
Collecting Revolutionary War
office formalary
145,705.82
53,000
413,000
20,000
Total residence expenses
343,300
THL 000
155,000
naval
$4,906.96
364,000
126,000
and
Printing
Care Depense Island Clean
DISLOR
Office
17,200.00
188,436.73
175,000
48,730
28,800
31,200.42
126,400
422,000
347,479
6,841.00
4.44
180,000
STATE
14,800.00
-
HELP
15,941
34,000.00
125,000.00
12,500.00
12,500
480,000
11
Surgery
Total salaries Navy Department
200.00
16,000
400,900
46,130
Docks
Yards and
10,000.00
406,000
800,040
Amounts
-
10,000
$172.996
247,000.00
150,490
1,000.00
12,000
496,000.00
343,479
Ordered
HALF
12,580.00
496,000
300,400
Construction and Repair
11,000.00
Amount -
Estimated IND
473,336
11
10
Naval Observatory
Engineering
36,000.00
12.00
117,720
Jefer General, United States Navy
18,550,000
$10.00
BUT
4,00
Don't
10,060,000
4,200,000
Estimated 1934
NAVE DEPARTMENT
FAIL 000
1,761,000
int
$1,000,000
9,806,000
2,140,000
-
Ajo respriations,
APE
11.996.617.00
71,000
-
248,000
60,000
9,386,000
6,400,000
1,000,000
1,860.99
190,000
1ML000
4,000
26,813,000
MAIN
66,043.79
A65
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET, 1938
64
STATEMENT No. 2-Continued
STATEMENT No. Continued
-
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
GENERAL AND SPECIAL ACCOUNTS
-
EXPENDETUREN
EXPENDITURES
Estimates
Estimates
Appropriations
Appropriation
Appropriations
10M
Estimated -
PRO
law
Appropriations,
A. GENERAL AND SPECIAL ACCOUNTS
Estimated 1900
Estimated 19M
appropriate law
Estimated INT
Actual 1996
Actual THE
NAVY DEPARTMENT Continued
NATE DEPARTMENT Continued
Engineering
Engineering
$21,996,000
12,230,000
$19,563,000.00
$38,500,000
cigarett
650,000
22,900,000
Evid general
$30,000,000
21,230,000
19,462,000.00
23,990,000
20,000,000
420,000
Total -
21,990,000
21,256,000
Construction and Ergair:
26,130,000
18,306,000
18,288,000.00
21,000,000
18,900,000
30,686,000
-
Marine Corps:
Pay Marine Corpa
$15,200,000
284,700
Marine Corps
Expense Marine Band attemfance at Arksorted Centennial
11,308,000
21,700,000
196,397,000
21,200,000.00
21,000,000
Peter
Finis
-
21,290,000.00
22,000,000
20,300,000
196,268,003.00
198,990,000
4,386,540.00
3,280,000
8,200,000
4,000,000
4,436,000
8,000,000
4,300,000
CON
SUBUR
8,427,460
5,962,290.00
26,080,000
296,000
118,000,000
1,300,000
200,458,000
220,200,000
3,000,000
201,349,000
42,000,000
220,200,000
126,000,000
800,000
58,200,000
36,866,066.06
and
Artist,
Arme and committee - expenditures
65,000,000
1,798,000
A)
-
46,000
70,000
energy expensive
157,000,000
Total general
136,906,000.00
196,006,900
30,000
30,000
2,179,408.00
78,000.00
1,396,000
46,000
LEAS
136.965.000.00
196,530,000
4,451,000
Total replacements asset -
187,996,000
168,500,000
1,290,000
1,269,496.00
2,110,000
11,000,000
7,006,000
19,100.78
USBF
NL008
258,918.70
200,000
Total essend
356,990
180,000
146,000
140,000.00
1,790,000
7,200,000
180,000
123,000
General
Adjustment between - expenditures and checks lassed
$18,280,000
10,481,000
86,273,000
Total
Emergency
Address behave rest expenditures and date issued
18,458,000
135,000
-
$10,000
8,000,000
88,000
1,000,000
420,000
4,000,000
470,000
8,200,000
180,000
13,643,000
11,690,300
25,691,800.00
14,845,000
11,896,000
15,000,000
29,135,000
36,096,000
43,000,000
34,000,000
400,000
48,300,000
$6,732,316.00
45,000,000
34,436,000
ILMUSA
THIS Total Navy Department
defect
766,786.38
--
147,300,000
382,432,700
(8,000
7,450,000
117,384.20
124.0
Claims damages.
Total
138,000
7,933,900
48,951,000
186,221,000
4,186.94
and Backer
4,201,330
000,000
158,000,000
200,000
Claims for extra labor savy you and
460,318.79
2,000,000
1,290,000
1,000,000
200,200.00
Claima and extenses
Total
1,220.00
8,000,000
86,000,000
Private
204,299,000
60,000
550,000
Total emergency
Energy posers account adventus
2,230,000
7,000,000
M,000,000
LIMIT
- Medicine and Surgery
1,300,000
118,000,000
- constructive
Special deposit accounts
ILLINO
$8,218,000.00
- and committee company constructive
1,128,009.1
*TELEX
4,880,000
118,306,000
SALE and machinery company expendibures (N.I.R).
ame
4,830,000
Twis
4,488.00
*189.96
About and - - constructive
180,000,000
111,000
-C.
1,961
6,647,321.38
4,876.00
26,796,790
Total Marine Corps
Explanements navel research
76,300,000
expends
Departured
1,000,000
Allerations naral -
18,650,000
Survey Pepplies and Accounts
Wanting
200,00
1,830,000
state Amarilla, Tes
(N.)
5,436,000
$12,280,000
266.00
11,506.00
Experies Marine Band. attendance United Confederate Vet
Enterprised almost factors emergency costruction
amount And
1,000,528.00
$18,000,000
AME
*ILL
26,000,000
$18,599,994.00
FLEX
8,121,000
machinery
Total -
$17,738,477
Adventive repair
Burren October
26,096,000
19,461,000.00
make
41,273,000
INSURANCE
HEALTH
I
A67
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET, 1935
66
STATEMENT No. 2-Continued
STATEMENT No. -Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESCostinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continue
includes expenditures from prior grain appropriations and from allocations of prior year appropriations
statement
This
-
A GENERAL AND SPECIAL ACCOUNTS
Halive - energy squaditime to - and relied under the storations - forth in Supporting
These
-
EXPENDITURE
Appropriations
1983
Appropriations
1996
Estimated -
Estimated THIS
Antual 100m
EXPENDITUREN
Estimates
. GENERAL AND SPECIAL ACCOUNT
Estimates of
appropriations
Appropriations
not
-
Appropriations
1506
Estimated 1938
Extinated -
DEPARTMENT OF STATE-Continued
Actival Foreign
appropriations
Pay - for services to American - and
DEPARTMENT or STATE
Off- the Averatary State:
$1,971,340
Salum
Customer planet
145,286.00
Printing
59,040.00
Pastpur
$1,935,000
81,996,900
43,000
79,430.00
11,000
76,000
152,000
235,000.00
148,000
150,000
24,470
34,000.00
56,000
13,000
26,000
21,100.00
24,000
20,000
40,000.00
5,000
automate
Collectual pigen the Terriborin
$1,512,330.00
155,000
warren
BER
Total foreign Internation
2,174,815.06
1,035,900
70,400
Total emergency
40,000
13,070,045.60
142,500.00
-
substates
on
and
appropriated
Family
fund
Special
I
Argentina
Altes
148,500
3,274,300
000,000
$43,000
1,000,230.00
2,000,000
1,960.000
330,000.00
298,000
200,000.00
275,000
-
146,200
123,000.00
125,000
146,990.00
(45,300)
173,000.00
1,214,000
436,000
90,000
472,000.00
112,430.00
1,73,000.00
200,000.00
96,000.00
5,212,77
Claim tatements
115,000
107.500
185,300
1,221,000
3,235,000
600,000
548,000
5,000
95,000
73,000
1,947,430
984,386.00
175,000
200,000.00
1.250.000
11,915.00
1,000,000
176,000
125,000
1,800,000
1,800,000
$46,386.00
132,000.00
22.000
190,000.00
146,400
Siming
Cash
845,000
840.000
135,000.00
INLINE
158,190
176,000.00
130,000
136,100
20,800
Great
Inter
Tritule
Rade
Articles
Exited
States
United
and
States
and
Mesics
-
22,990.00
Tarket
Missi
43,000.00
MINE
42,000
181,000
17,626.00
130,000
cas
96,300
Casa
Canada
Choss
---
45.000
LEE
10,000
49,000
131,278
229.136.06
21,000
25,000.00
=
45.000
Germany
38,000.00
123,200
195,194.71
25,000
11,600.00
27.80
18,128.#
18,000
25,000.00
Passes
3,700
$100.00
3,100
Think
12,000
Medicine
Medicine
and
and
4.00
Flue
Phot
employees
1,300
11.30
3,000
returning
Enters
1,800
drug
922,500
44,000
Canada for asking whompus
debut
responsoriation - balance
45,836.00
LIME
7.50
20,000
Service
14,787,500
17,796,000
14,700,000
17,706,000
Adjustment between - expenditures and checks issued
Total penest
18,316,968.61
79,400
Emergency
Adjustment letters rest expenditure and checks -
Total Department State
Exem credits defort
18,100
A
Treacy
Special
PKT OCLE
Can
43,900.00
15,763,536
14,818,624.00
18,300
Mirus
Total
and
-
BLUE
Mizion
and
+1,196.12
General
HEALS
50,000
Branders
accounts
Total
Min
and
deposit
Special deposit accounts (special accounts
THE
$74,718.00
26,300
138,470.78
Private arts restutions
Special
386,121.2
suggests
Cash
Georgia
13.90.14
265,000
188,000
75,000
per
and
International
296,000
1,150,000
2,031,000.00
Service
Consiste
642,300.00
$ 200,301.00
15,466,000
Musettanmus
2,316,800
1.01.00
416,800.00
dee
from
442.300
1,01,900.00
HOLM
12,841,540
Claims damages
Foreign International
14,917,996.58
$14,473,800
818,941,540
Total general
FURNIS
bridge
2,300,000
9.00
port etc.
72 NE D
156,081.00
Natural - and delivered State
THE in the Pargetiary State
15,469.72
indefinite appropriations Refunding -
--=
am
--
15,314,968.60
18,148,500
16,797,900
17,736,500
16,361,574.41
$30,078.44
THE BUDGET, 1938
A68
STATEMENT No. 2-Continued
STATEMENT No. -Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
This includes expenditures from prior your appropriations and from allocations of prior year appropriations
Estimates of
[ Italich express statement expective to receivers and relief under the allowations - best is Supporting Schedule No 2-4)
Estimates in
-
A GENERAL AND SPECIAL ACCOUNTS
Appropriations
A. GENERAL AND SPECIAL ACCOUNTS
Estimated 19th
Estimated, 1877
Punish
into
-
Expecies Class
Preparation outsoly. and (ellivery of Federal Internatiate
Elation
$318,000
$218,320.00
$241,300
*26,500
30,000
expenditions
Futuription and Ame tests
serve poter
1,349,336
790,000.00
26,996,000
35,966,000.00
24,000,000
20,000,000.00
1,410,000
24,000,000
$1,000,000
88,000,000
(.C)
81,589,000
above
Federal
recings
and
46,000
Assistance the educational - claimant
response
Total Public Date Service proper
1,349,000
50,900,000
paid surplus Federal land looks -
professed
447,700
- expenditures (Energy
-
Forms
of
Medicardive esjemo Adjusted
412,683.92
1,679,375.00
Jenuity
1,265,000
100,000,000
Ad
347,000,000
44.00
falaries
Surran Customer
1,308,000
THE month
1,100,000.00
31A,938,000
Time
Total Office fill formatary
136,396,628
313,931,658
1,100,000
543,990,000
283,677,000
41,000,000
118,981,700
866,990,000
4,606,996.00
8,738,000
6,676,000
14.00
44,400
20,690,000
26,466,000
30, 300, 000
21,200,000
17,000,000
18,300,000
18,900,000.00
16,800,000
18,000,000
21,496,000
38,980,000
27,126,418.00
37,300,000
Total Bureau Customer
LIMITED
Total Terms of the
187,000
187,000
35,000
23,000
222,000
235,000,000
1,100,000
-
$1,471,745.00
*2.00
Collecting revenue from customer
Office Treasurer of the United States:
1,900,000
44,480
$4,096,000
$1,971,000
Refunds and trawbeskr Constionals
Printing bluding
Payment
went of she
4,571,000
Détéère of Appointments
Falsries
492,000
Payment
Act
Social
4,794,900
Bureau Budget:
15,281,000
Exjectitious
American
Antual -
Estimated -
43,982.76
ALABAMA
read,
Material
Estimated -
$3,000,000.00
$1,973,000
credit bank term-lass bonds and Federal He
SMI.000
Parents Federal lami teeks reduction informe
expenditure
100
TREASURY DEPARTMENT-Continced
Actual -
Expenses Transport Banking Gold and the
available
Appropriations
Permanent appropriations
$21200
and
-
Public Debt Service-Continued
Sacretary
Rewards
Divident
EXPENDITURES
Appropriation
1996
not
Office al Members
Palaries
904
EXPENDITURES
Appropriations
TREASE KY DEPARTMENT
Malaniel Office of the
A69
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
LIME
1,150,000
falseles
Relation (national cummary, reimbursable)
Permanent appropriations
45,000
219,000
1,184,000
Contingent expenses, Office of Treasurer of the United
States (nations currency.
Total Office of the Treatures of the United States
347,608,700
use
***
184,000
176,000
32,000.00
36,000
36,500
217,000.00
219,000
299,500
L 135,000
1,100,000
52,000
29,800
122,561.09
9.400
12,800
nam
1,247,490
1,202.00
185,000.00
1,288,000.00
200,700.00
100,000.00
8,45
12,972
1,252,470
L23,00
1,569,786.96
220,300
241,232.00
35,000
11,281.00
JNL,
other Signature Countries
Fabric
Office
Coursed
Treasury
Department
Office of Comptretter of the Currency
HE,000
ME,000
43,000.00
204,300
Rateries
300.000
106,000
office Chief Clerk and Superintendent
Balarian (national surrecey reinhereable)
14,200
201.000
2016
238,000
$1,818.72
21,000
16,300
Relative
128,300
Treasury Department
200,000
320,000
$20,000.00
12,000
118,000
US.BILS
151.000
136,300.00
296,000
152,000
SALTER
51.00
678,300.00
718,000
670,000
BLICK
Total other
725,800
Printing
-
Relative
Printing bieding
Publisher
69,240
CRIMINAL
1,375,240
of and
173,996.00
406,000
$18,000.00
400,000
450,000.00
1.126,240
26.20
cherry
69,200
1,639,000.00
279,530
263,930.00
800,000
650,000
for and release Signat dealers inspection program company -
490,000
predience (Amergency Ad. INNO
296,000
279,000
1,000,000
e
123,996.96
25,900
200,000
20,000
730,966.00
25,000.00
25,000
1,789,436
2,447,730
125,000
30,000
30,000
500,000
700,000
18,000
30,000
50,000
Total
20,000
76,500.00
20,000
46,000
2012,471.00
100,000
3,251,000
1,789,450
-
1,447,718
1,100,000
1,000.000
Title
Devides
and
Platation
1,013,470.00
1.251.000
$4,000,000
$1,000,000.00
8.200
4,730.00
#6,217,490
$8,354,700.00
ML390,000
M.136,000
LIN
10,900
NIME
521,990.43
Office
1,990,000
730,000
Commissioner
Podom
to
Insu
the
appropriations
to
the
Bureau Narreller
1,207,000
nes
Coart Guard:
Falaries Office Cost Guard
890,000
-
-
Accountant
NOR
Deposits."
475,000
-
180,000.00
18,094,000
17,566,438
-
General expenses Cost Goard
6,894,100
16,060,500
386,620.00
267,000
11,204,000
18,000,000
4,788,000
568,80
156,000
General expense Chase Guard complace IN LR)
General expense, emergency expenditures (P. W.43
Greener expenditures (Emergency Relid Ad. (as)
283,000
ELMAN
"Bebalding
and
8,883,000
repairing
stations
do
Cost
Goard."
$31,760
Ourth
Cost"Contingent
Goard.' Cost Guard." Cost Guard."
Includes
blieve "Feel and
expenses Cost Guard.' SING-000 Repairs Cost Goard
Cost water.
"Communication
$000,300
HIMP
L.251.000
1,266,000
17,000,000.00
mas
470,000
471,000
1,275,000
Pay and allowances Court Ourd
appropriations
101.00
of
Europe
"Salaries
478,000
Balaries expected
Relation experience
1,319,900
Technology
how
Total Bureas Internal Revenue
20
19,940.9
LIMIN
8,480,000
84,208,100
5,481,000
Expens media defort
1,073,000.00
of
the
HIME
USE
below
Director
6,000,000
Federal Alcohol Administration
A,218,900
Deposits
Officertille
201,798.7
2,000,000
200,000
45,000.00
200,000
Indicate
the
54,304,530
Total general
1.118,200
LIFE
175,000
30,006
Together
28,775,000
35,000,000
10,900
490,000
1,359,200
210,200.00
200,000
Exchasive
Referding collections
Instruction far, examination income and I
69,200
your
"
Collection the Internal -
Total emergency
Dividian
Service
218,300
246,330
Burvas Internal Revenues
Additional I tax railroads Alarks
NX,000
Total Printing
220,000
Total Office Componilar of the Currency
254,239.14
263,000
lises
$138,130
$1,975,000 consolidated under "General expenses Cost Guerd."
by
70
THE BUDGET, 1938
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. 2. Continued
STATEMENT No. -Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Costinced
ACCOUNT
Appropriation
-
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContisued
EXPENDITURES
Appropriations,
Estimates
A GENERAL AND SPECIAL ACCOUNTS
and
Estimated 2994
Estimated FREE
EXPENDITURES
Appropriations,
Appropriations,
IRM
1908
Artust
TREASURY DEPARTMENT Century
Estimated -
Estimated 1937
RSPL.000
6,000,000
7,900,000
46,000,000
Actual 1938
TREASURY DEPARTMENT Continued
Goard Continued
$45,000
$30.50
Goard
A71
Possument Disbdem Public Buildings Branch-Caste
9436,000
and
Public
275,000
mm
Fatural buildings Secretary's after expendRums
4500,000
IF
24,746,728
From buildings, Secretary's de emergency expenditeres
896,000
Trisk
23,798,318.00
4,258,900
Emergency pablic buildings -
34,795,000
Everyonery repairs buildings and mechanical
equipment
Engrading and Printing
-
-
436,000
145,900
1,998,247.00
1,473,000
6,245,000
37,946.00
53, 000
830,000
836,000
145,200
146,500.00
145,000
146,700
3,730.00
3,200
8,700
A.M.
1,062,610
MGL190.00
200,000
1,652,900
1,820,000
4,288.24
$00.000
18,000,000
64,000
6,138,000
315,000
1,797,000
1,770,900
1,331,000.00
1,335,000
1,348,900
200
25,030.00
GLOOO
64,000.00
1,475,000
231,214
240,000
$22,138.00
340,000
200,000
201.498.00
220,000
36,535.00
36,200
11,00
45,000
-00
NLOW
NO.23
Las
1,000
5,000,000
1,000,000
L320,000
4,700,000
366,000
5.00
25,000.00
602
35,000
45,000.00
2015
HC
50.000
28,000
440,000.00
445,000
1,000
43,000
78,000
460 000
1,000
8,200,000
8,000,000
411,000.00
1,490,000
1,412,500
SKIN
20,526,700
-
14,546,547.96
10,000.00
1,000.00
Branch:
Marine hospitals
120,000
128,000.00
1,386,790.00
200,000.00
1,530,000
1,430,000
30,000
45,000
400,000
425,000
1,300,000.00
45,000.00
423,000.00
15,000
500,000
Salution
146,104.00
26,990
128,414.50
$5,696,236.00
14,756,400
rapply not
Total Procurement Division Supply Branch
BLOCH
45,000
LIGE
4,000
5,000
LIKE
L.231,000
3,200,000
LIAMS
1,352,300
3,201,300
LINICAL
58,000
Treasure
4,255,000
65,000
65,000
-720,000
546.99
10,230,000
68,731,800
1.136.786.00
17.265.400
66,367,300
EL006.00
*65,000
63,000
1,800
1,696.20
146,474.00
Department
Treasury
58,000.00
1,000,000
128.19
123,000
Foreign pay adjustment
123,000
Department
Claims damages
Private relief acts
Special deposit accounts
122,994.09
.ne
12,905.39
Certified claims and
AMIT
-
1,000.00
HATTLE
47,173.00
169,100
65,000
196,400
1,000,000
915,000
1,620,000
Total Treasury miscellaneous
200,000
1,490,000
1,244,000.00
45,000
96,365.13
CLO
429,441.18
20,000
97,132.20
General
in
306,000
401,200
45,000
149,800
65,900
1,106,800
734,327,159
Adjustment expenditures and checks issued
Total general
.249.7
300,000
6,184,220
436,000
1,000.00
1,000
Total
488,000
570,000
Working and emergency
29,000
1,506,000
490,000.00
4,258,000
Treasury mberllaneous
Working
box
88,000
430,000
Habscriptions capital stock payments banks
36,300
1,740,000
4ML 000
of was
26,300
313,000
492,000.00
Thest. stangers
Promoting education the blied
20,128,000
500,000
6,164,230
Total governil
SAL 000
250,000
supply fund
Total Procerement Division
21,433,300
4,400
200,000.00
KL
Procernment Dividian Supply Branch
Total general
$14.23
2,238,000
114,990
Inspection
Befund Tate
1,354,000.00
-
L399.00
11,000
Quarantine stational
LESS
906,300
5.30
-
Building
Health
Trisk Procurement Division Public Buildings Brunch
990,000
37,300.00
ALTER.RE
13,300
Washington City Post office
Treasury Building resit Washington, D
35,000
1,333,000.00
13,000
30,000
86,000
studges
(and,
215,000
FARM
$1,000.00
8,000,000
Institute Health Bubine
RT.RET.R
PLUS
900,000
1,400
10,000.00
1,000.00
1,200,000
21,000
Amountaines triangle property and land
Public
43,000
5,000,000
34.40
MM
36,700
25,000
1,000,000
public building
Narretic farms
206,000
1,726,734.00
1,340,200
1934)
Working fund, public buildings company IN R)
1,658,500
1,778,819
June
66,096.41
540,000
Federal buildings rearrence expenditures ER)
Federal buildings courage expenditure W.A.
State Andines Building compress expenditures (P" w
Working
305,419
(art
equipment
53,100
473,000.00
3,700
---
350,000
1981.
June
AREMEN
Energency repairs public buildings and mechanical
838,000
1,462,429
325,540
the Mint
690,000
repairs public Buildings and mechanical spaip
7,300,000
Total hills
1935)
ARE
136,906
Education definit
$56,458,917.76
191.556,200
433,357,200
179,730,501.00
THE BUDGET 1938
72
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. -Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Comtisued
Estimate
GENERAL AND SPECIAL ACCOUNTS
appropriations
Appropriative
-
A73
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Costion
EXPENDITURES
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
Appropriations
-
Excinated -
Estimated 1997
Item in Italien represent energy expenditures for recovery and relief under the allocations - forth supporting Rebella No 2-A)
Actual Estimates of
A GENERAL AND SPECIAL ACCOUNTS
TREASE BY DEPARTMENT Custiment
Test
-
Appe opriations
-
EXPENDITURES
Apper opristions
Estimated 1958
Estimated 1980
Actual -
Centresed
Treasure
$176,148,000
WAR DEPARTMENT
and
PUBLIC DENT
true
principal
Works
$490,528,380
$4,518,000
178,448,000
786,100,200
609,808,300
female Wat
Chief But
$275,300
228.000
LEL20
2.20
Import General
535,000,000
765,000,000 0
572,298,600
11,000
20,000
400,000,000
25,000.00
office Jodge Member General
523,000,000
406,000,000
Please
Chief
CRIME
General
Chief Rised Officer
15,000
26,000
LIKE
office Chief Corpe
General
Administrate
1,300,000
1,000,000
1,234,623.00
1,000,000
Bureas tember After
4,000,000
Chief Englosed
1,361,513,000
provided
Clief
office
176.649.000
LOTHIR
1,947,768,996.28
1,047,418,200
1.948.231,200
Costs
nillers
National Guard Bureau War Department
Becond the World Was
Total salaries War Department
Contingent expenses War Department
Library, Surgron General's Office
Army Medical Museum
217,200.00
27,340
2,220.00
$298,000
$253,000
225,000
291,000
1,275,000
L.MI.000
#2,000
27,000
EME MA TE
---
188,500
122,213
123,000
169,161.95
221,990
--
122,000
222,800
237,064.00
296,000
230,000
214,069.67
FLIM
273,530
195,953.00
273,000
$76,000
188,470.70
328,240
867.90
378,780
77L ax
771,387
46,400
66,400
26.16
ANL 200
90,000
100,000
284,900
375,900
96,300.00
66,000
06,000
123,000
CLUB
432,465.00
430,000
420,000
50,337
20,337.00
26,180
2,96.00
258,000
286,000
20,000
143,543.00
104,596.00
200,000.00
30,000.00
106,304.50
761,000
180,000
4,796,953
5,538,167
328,000
136,542.00
4,768,162
35,900
20,280.00
ML 206 00
123,260
-
MAN
500,000
Total departmental activities
$254,496.00
221,190
286,420
18,000
Printing and Minding
$30.26
1,396,747
131,300
office Chief Orderance
office Chief Chemical Warher Service
public
Total Timury Department
Salarine War Department
dire
of
Timery
66,081.18
119,422.86
56,000
$0,330.76
26,000
26,000
18,243.29
148,000
145,000
50,000
88,000
90,000
4,722,000
4,416,000
265,000
284,000
28,000
30,000
-----
10,000
a
-
energy
Total
DEPARTMENTAL ACTIVITIES
500,000
8,457,590
435,888.00
1,254,754.00
495,000
1,495,000
496,000
496,406.61
1,400,000
MILITARY ACTIVITIES
Office the Secretary of Wart
Army
12.100
General Mail Corper
Military Intalligence Division
Special
89,450
313,630
Trisk General Staff Curps
Army War College
400,070
47,157
11,450
#T,000
142,321
MIST
11,430.00
10,000
87,000.00
87,000
446,774.00
210,000
688,774.00
207,000
48,881.00
47,000
10,000
88,000
300,000
General Rist School Fort Leaversouth Kate
statisted
END
Total Adjutant General's Department
46,377.37
86,300
Adjustant General's Department
Welfare
11,498.68
36,680
ILES
14,007.00
35,000
34,000
NONE
14,940
34,941
34,940.00
34,000
34,000
48,080.30
TIME
89,967
68,967.00
66,000
66,000
Finance Department
Pay of the Arter
186,000,000
Travel Army
Expenses courta-martial
Approbration deserters, atc
8,100,527
1,999,321.00
36,000
50,000
10,000.00
43,000
20,000
20,000
20,000.00
15,000
$ 445,800
Finance service
1,131,499
Claims for damage team loss private property
30,000
10,000
Claims officers millated - and - of the Army for
destruction private property
25,000
15,000
1,068,960.00
10,000.00
11,000.00
Foreign service adjustment
1,250,000
1,195,000
10,000
188,000,000
$,738,000
15,000
1,100,000
16,000
25,000
11.000
188,000
178,000
Special Seposit
148,767,671.00
--AND
-
LIMING O
LOSS
11.00.00
1,990,279 #
Working find War Department
appropriate
Claims offens and - of the Army for destruction of
private
198.00
property
BLK
Entra pay Was with tipsis
Total Fitable Department
Carried under "Militant activities
"Together with $365,000 purlased discharge hunds
with resprepenation of not exceed $2,344,212 and $281,000 of contained discharge funds
138,961,875.00
187,106,000
THE BUDGET, 1938
A74
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
STATEMENT No. -Continued
STATEMENT No. -Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
Estimates
Appropriations
. GENERAL AND SPECIAL ACCOUNTS
A75
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
EXPENDITURES
Appropriations
Estimates of
1964
END
Estimated 1908
Estimated -
American -
A GENERAL AND SPECIAL ACCOUNTS
appe
EXPENDITURES
Appropriations
2017
Appropriation
FAM
Issue
Estimated 19te
Estimated IN
Actual 1100
WAR DEPARTMENT Detired
WAR DEPARTMENT Continued
MILITARY ACTIVITIES Continued
MILITARY ACTIVITIES Continued
Quartimentor Corpor
$28,000,000
$29,421,300
1,000,000
1,336,600
Orderer Department
$27,000,000
repoire IN I.R.
Ordered and supplies
101,880
1,000,000
1,000,000
$11,993,000
4,421,779
12,125,000
--
$,473,100
16,000,000
1,000,000
3,362,929
am
12,340,300
561,000
11,000,000
297,155.00
9,656,000.00
9,751,990
company
back Island Bridge Back Island in
6,500,000
3,500,000
11,000,000
$20,000
679,000
*2,000,000
7,000,000
-
$11,000,000
$16,000,000
11.00
44,855
depairs
Expiry exergises contrurian
1,042,286
1,076,154
$2,405.00
44,000
1,968,186.00
1,000,000
11.400
$10,000
22.70
appropriations
Replacing inform - orderson stores (special amounte
Total general
+639,638.14
25,135,133
17,365,389
16,332,173.00
28,944,300
16,967,900
Total Orderone Department
23,125,133
17,365,382
14,302,173.00
20,044,580
16,990,000
1,225,280
1,483,000
1,000,000
Chemical Warfare Service
Chemical Warlan Service, Army
-
18,700,000
300,000
300,000
Chief (Infantry
in
School, Fort Tunning Ga
4,000,000
1,000,000
-
Information
o
64.78
11,306,000
14,866.00
500,000
432,999.00
421,000
11,330,000
Chief Caralry
*****
First Artillery
700,000
1,000,000
LAKE
Total general
87,656,200
73,380,492
63,342,509.00
27,690,000
Corps
45,456,700
72,380,490
77,920,000
1,302,920
4,301,506
(B)
1,827,917.00
$,358,000
N
Agree Corps - - assignment special
United States.
81,8X
A,BILM
4,827,917.00
5,230,000
5,906,000
A,311,800
4,827,917.00
4,290,000
1,025,200
81,800
Time
A,781,km
Corpor
LELEIG
60,000,000
Total
departments
24,397,714
LOLE
-
36,900
1,318,861.00
30,000
e
Total Medinal Department
Englowers
00,000,000
1,401.32
LIMITED
Essicon
SALES
124.42
1,450,000
43,000.00
50,000
19,701.8
28,386.00
30,000
(9)
1,267,223.00
439,343.00
1,100,000
425,000
1,538,000
538,000
Patama Canal
Corps
pasta."
Deput
factories
Cafe"
21,000
20,706.54
48,200
ELIN
24,624.00
42.00
28,900
24,186.78
28,200
28,000
26,000.00
26.00
26,000
26,716.71
118,821.00
1,000,000
1,000,000
2,000,000
3,000,000
236,941.00
WNL000
2,500,000
226,981.00
990,000
2,004,000
417.05
2,243,439
ARIN
141,000
792,730
1,376,111
1,107.200
1,220,899
1,000,000
1,100,000
30,725.87
406,472.70
$71,800
1,167,200
1,233,899
1,000,000
1,271,300
8,118,101
1,966,000
6,000,000
1,451,000.52
3,990,000
T,038,300
1,544,066.00
487,916.64
Total company - delivere
Total - dehister
28,025.0
8,518,004
Military Academy
Pay at Millary
operation
Total, Military
National Guard Bureau
Forage bedding etc. for animals
Compensation help for care autorials animals and equip
most
1,671,276
1,498,817.00
1,680.00
1,000,000
1,384,671.73
1,414,824
1.118,739.00
1,400,000
L476,000
1,488,114.77
1.22.20
1,001,334
2,002,356.00
1,000,000
1,072,000
1,706,412
1,375,043.00
2,790,000
1,700,000
8,362,001.00
8,300,000
4,800,000
--
Pay property and disturning officers
expense
equipment,and
instruction
Trans Regular Arag officers estated Transportation equipment and supplies
Expense credits dedent.
115MMT -
-
-
AME 20
Expenses and enlisted am military service schools
1,244,970.00
1,442,000
$156,244
Experience comps Instruction etc.
Field
21.00
Total peneral -
53,061,800
56,000
11,000.00
Perena Camel energy expendilures (N.I.R)
53,000,000
1,450,000
56,155.00
are
792,790
Total - defenses laundar departments
42,800
40,306,000
Medical Department
61,000
January departments emergency expenditures A 23
Total - defenses, Casal
30,397,714
20,000
$4,000
2,243,418
Total - defreses United States
48,700.81
Ame
85,506,000
63,436.00
United States, expenditures IN LAS
BELL
Total ground
1,496,000
Seamond defenses
96,716,800
8,000,000
1,400,000
Oad Coast Artiflers
Count Anthony School, Fort Monroe Va
74,786,800
18,880,000
Signal Corper
Caraltr School For Riley Kass
-
1,368,330.00
Chief Field Artillery
16,900
o
(*)
41,429,000
miliary
32,635
Total emergency
daped
Total
BIRTH
1,853,000
date
Photopoine
$16,296,370
Ordered MATERIAL and reggline reargency IP W.A.
Area
440,20
441.29
84,000
41,300
246,58
210,990
==
-20,000
602,317.00
423,000
438,000
$1,300.90
KLIDE
247,238.00
435,000
$34,000.00
240,000
172, 664.00
186,000
81,000
1,061,296.10
SEE
$1,286.07
248,000
130,000
DEMAN
A77
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET, 1938
76
STATEMENT No. 2. Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continged
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Costinued
EXPENDITURES
Extimates of
Appropriations
. GENERAL AND SPECIAL ACCOUNTS
A GENERAL AND SPECIAL ACCOUNTS
Estimated 1958
Tate
EXPENDITURES
Estimates
Appropriations,
(with
(in
Estimated. 1452
-
Appropriations
Appropriations
1006
appt lets
Estimated -
Estimated 1997
Actual.)
WAR DEPARTMENT Continued
MAR DEPARTMENT Continued
NONMILITARY ACTIVITIES-Continued
MILITARY
Bureau Involve Affairs
National Guard Bureau Continued
$245.000
- Regular Army
$261,658.00
14.194.990
National Grant termors -
Arts equipment, etc. the faild arrive National
$245,000
13,990,000
United States its Commission in the Philippine Islands
$296,000
$153,000
13,900,000
Building for United States representatives to the Philip
9,600,000
18,004,515
8,300,000
give Islands
Guard
Arming - draining the National Grand company
MELA
Total United States High Commission to the Philip
BUTTLE
Constraction refills - and work Pumin First
16,900
plan
24.400.177
Total proral
37,113,000
21,636,136
18,500
K.FLA
Islands
$162,000.00
$161,000
-
$108,477.18
$150,900
$100,000
196,000.00
485,400
250,000
281,000
915,000.00
421,400
436,000
181,000
915,000.00
-05,400
408,500
15,500
charges produce ON (L.R).
ILDED
UNDER
Total
Total Bursua Issues Afairs
36,303,300
Total National Guard Burses
$ 403,900
Organized Exempt
3,000,000
8,000,000
4,000,000
4,500,000
5,900
5.90
LOLDER
Rivers harbore
and improvement designting river and harbor
Otherwo military training
(direct Training Cares
Minus supplies and enginement
wither
Crime
training
4,565,540
4,458,301.00
5,900
5,900
5,908.00
LELP
123.00
2,006,000.00
ATHLOLD
5.296,990
-
(MLM)
National Board fee Premetion of KIM Practice
645,726
frite
645,726
481,954.00
625,000
523,000
KTL
minion
National truphy and medals
140.00
IL401
Understand
NET
Total National Busin M Protective Life Practice
645,726
Claims jorgements
481,654.00
625,000
OLIC=
435,000
LICENSE
***
Damage children
387,964,400
ruil checkclessed
Total private
272,138,000
272,198,000
Evergrade
16.194.800
impl
Total
38,672,800
works
-
company IN LAX
438.586.294
$1,967,948.7
670,000
Upper Manisippi First
50,000
8,196,000
Missure Ever
Bessmile Dent Character fine
1,200,000
Dars Fast Pres. Miss
Emergency expenditure (P" W
110.00
Upper Minissippi Niver
Democritie Dem Columbia Stave
Minuteri New
8,810,000
NONMILITARY ACTIVITIES
works emergency (set July -
11,000
Experience lowbosts Minimippi River and
Flood control. Mississippi New and emergency "
producer IN.
Antimelies protest Virgin Islands emergency (P)
Just rate
project Virgin briends research LN. LR.)
Enclonation present Pumila Rive, company (N.I.R).
Emergency funds for Boot metrol - stituteries of Min
simippi River
100,000
#1.38
-
416,000
7.700
300.000
TRUST
200.000
Marbors
124.00
Flood control, River. Calif
Flood control, Lowell Creek Alenka
GE
Flood control, energetics
800,000
.81
Preservative and repair of historical San
Protective works and - Lake of the Words and
W
Jose
First
900,000
LBLS
Kalay
Eiler
796,041.00
900,000
THE
900,000
168,404
136,712.00
163,000
MBC
163,000
2,000.00
1.000
17,300
135,000.00
with
was
LO
$1,000.00
8,000,000
-
-
$7,818.00
-
see
First - Sales Please emergency (P. w
Claims be damages for with give and harber -
of repartney to appropriations deposited by Army dishursing offers In the foral years - and
5,000
18.000
Karana Staw expenditures.IN Z.E.
AND
KIN
IN LR).
Working fund Drivers and barbors
statement exclusive if Governmental
1,115,000
136,000
136,000
4,000
defined
*Quant
800,000
99,100
Min.
Flood metrol Salmon Biver, Alaska
196,316
4,000
Food control, Mastingum Riner company expenditares
Total
$27,206.00
BLOOD
LOO
Flood control, Misser River. Nate
am
Total want
1,100,000
M.NA.NE
BOLOO
42,000
814,000
Fined central New Call. expending
as
HT
LIME
NUMBER
4,785,700
general
MEA
AL
Carpe
4,604.72
11.45
Bratine expenses
900,000
-
same
18,000,000
food control - emergency relief adminis
Unde
10,300
Reservin at headwraters Mississippi Even
and
in
-
4.69.01.78
7,319,000
Maintena and improvement of existing river and harbor
Nutways roads and streets, contractor expensive -
Quartermaulve Corper
Centural
expense - emergency organization
4,150,200
8,413,000
fan Fat Park Mest
generate
900,000
INSURE
$.040.000
General
Name Arthers food control - - relief-rines
767,907.00
1,402,000
general
367,965,400
Total wither within departmental
1,100,990
-
36,000.000
32,906,000
Married Marbers pramed
Flood ment emergency expenditures company relief
Total military adisides
$8,211,279.00
Maintreaser and improvement existing riter - Author vote
LIBER
1,200,000
4,298,900
THEAT client military training
General
182,000
Corps o Engineers:
4,700
-
LIBER
by
THE BUDGET, 1938
STATEMENT No. 2-Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESCostinued
Technical
A GENERAL AND SPECIAL ACCOUNT
appropriation
A79
ESTIMATES OF APPROPRLATIONN AND EXPENDITURES
78
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
EXPENDITURES
Appropriations
Appropriations
Estimated of
200
net
Estimated 1929
Date
Estimated -
A GENERAL AND SPECIAL ACCOUNT
Actual -
WAR DEPARTMENT Contained
EXPENDITURES
Appropriations,
THE
Appropriations
THE
appropriate last
Estimated 1101
Estimated 1457
Actual 1930
WAR DEPARTMENT Continued
NONMILITARY ACTIVITIES-Cultured
NONMILITARY
Carps Engineers Confissed
Paname Canal-Condinant
Exclusive and Vingle Islands IP . Ales
Addressment between eath expenditures and checks best
-
June
amount
Intern -
$3,000
$3,000
BILLING
Total progral
LIKE
11,441,778.96
$11,281,000
apps
Emergency
Parents International Commission of Compress of
Nariative
Operating and owered receive and other works seription
Advent befores past appreciate and destr issued
WILL
10.000
worker - - distracting
4,993.30
Total. emergency
the
Remoning Ministype and
Illinois and Minnesta Kiven
496,730,448
General
=
LICE
channel - Park Ministry River
18,196,796
$34,530,936.00
DESTRICT OF COLUMBIA
Total growth
CLOSS
14,530,926.00
28,129,800
See Assessed Budget
20,981,100
Federal contribution
01
Company
Adventure rest expressions and check issued
Total Corps Englisher
40.428,008
34,530,926.00
18,188,790
166,361,200
48,325,000
145,942,800
-
28,113.79
Danage claim
28,721.27
MUTH
223,906 W
POST OFFICE DEPARTMENT
See Asseted Budget
-
of
41,448,106
14,838,200
41,444,100
24,185,700
106.861.000
18,188,700
108,361,000
50,023,000
142,425,156
128.288.600
413.545.100
Emergency
- Information an - and did issued
Del -
ELVISION
General
Emergency
-
14,196,700
Total We Department Patients Card
Persons Canal
Maintenance and rective
$41,530,900
and - expenditions is LEX
Ratitative
Code
8.10.20
Patasta Came and Card Total
Powered
Deposit
6,996,000.00
1,000,000
9,000,000
100,700
aliena
1,973,950
Pretal Note Card Total
996,000
1,002,981.00
1,100,000
77,900
805.000
1,000,000
36,000
General
310,000
Expires - detail
18,964,760
BIRTH
***********
Colorabia Funds included "Sepplemental item for this purpose
United States Maritime Commission
-MARK
KELM
4,156,000
4,207,300.00
Federal contribution the determined by Congress after considerative of the report of the Committees Study of Fiscal Relations between the United States and the District
REM
RET
Total manilitary withine
5,000,000
Postal deficiency sat additional requirements payable from general
HOLDER
Total
Total prived
$6,700,500.00
HELLER
Misream
Judgements and dates
$1,990,000
$1,797,300.00
130,000
Total District Colombia
Tex emergency
$8,000,000
- expenditures ON L.M.
166,361,300
Interns not expenditions -
101,471,990.00
30.129.800
Adjustment between out expenditions and checks been
Claters
186,271,800
453,872,200
Total Wat Department
M.S
General
11.412.728.28
490,896,300
441.297.739
Energies
18,000.10
Death Part, Ministages
IL 261,000
SUMMARY
Operating this and drefer - - APPRY
Operation - Illine
18,367,996
15,123,944
Total Pasama Canal
Like
300.000
15,122,544
16,387,900
1,281,000
---
LICENSE
MICR
deficiency for contract all mail and estidates $14,100,000 transferred the United States Maritime Commision - - of - subeids
contracts under the Marchant Marine Act of 1938
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET, 1938
80
STATEMENT No. 2 -Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESCostinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESComtinued
Eximilere
A GENERAL AND SPECIAL ACCOUNTE
appropriate
Appropriations,
THE
Tate
-
Estimates
EXPENDITURES
Appropriations
. GENERAL AND SPECIAL ACCOUNT
Estimated 1938
$33,300,100
mem
437,232.00
446,479.00
435,700
SLIN
Service Commission
43,179,003.00
76,362,000.00
General
15,452,000
43,145,000
*30,000,000
*186,000,600
Everyones
Community One Corporation
Environment Conservative Win
306,000,000
L 000,000,000.00
Paint
basis
4,000,766.00
4,000,000.00
Warts
Frime
5,656,200
*2,141,800
861,000,000
206,800,000
GES
16,000,000
1,315,000.00
$7,441,000.00
Corporative
000,000.00
31,223,000
*180,000,000
59,900,000
Destribution
Hearth
1,000,000.00
Exerging
$30,000,000.00
21,475,000
167,400,000.00
279,300,000
26,000,000
LICENSE
Energing
$77,524,000
Water Propries Administrative
-
30,734,100
4,680,000
1,048,437,000
1,435,000,000.00
188,681,300
LIMIT
129,005,000
REC
18,900,790
1,779,013.60
206,580,000
and dreamstic different
$40,000,000.00
431,000,000
300,000,000
11,400,000
357,610,000
761,613,200
Emergency
Department (12a
38, 560,400
General
Department
60,279,961.48
Datio
72,964,000
General
74,498,752
$5,873,909
114,548,700
37,818,000
27,068,000
Emproyees
31,506,125.00
(Lature
General
Company
Navy
$1,794,708.00
Energive
88,889,450
LATLAND
Empany
THE
E.
1,068,300
25,588,000
11,888,000
MEMBER
$87,302,800
16.196.700
Part Office Department deficiency payable from - receases
65,364,389.90
$8,868,912.32
1,006,000.00
1,202,000.00
LELEUR
1,185,000,000.00
1,000,000,000.00
and special accounts)
items*
456,000,000.00
450,000,000
6,187,999,314
unrepperted by estimates of appropriations being Inserted is this statement for the purpose of conglating the fissacial picture
Energy
Department Comments
Guard
1,047,815,300
definet
1.144.273.466
ILM
110.260.000
10,858,000
40,678,000
16,767,400
17,206,000
15,142,530.00
76,800
BLOC
466,535,996
486,738,448.00
Enogency
Grand total estimates appropriations and expenditures
Department proper
Total Department Aprilation
General
1,547,701,980.78
5,158,000
1,069,767,646.71
140.000.000.00
War Department individual Passage Canal
LICENSE
Total estimates appropriations and expenditures (general
500,000
General Pass With Program
136.000.000.00
401.211.000
Empress
Total Treatury Department
221,000.000
178,648,000
Total emergency
1,000,000,000.00
228,696,000.00
$83,249,003.06
Total control
11,182,500
+ 688,000,000
Total Executive
Department Agreement
polit-dete -
Emergency
11,230,000,000
THE point
Agricultural Address Medicine
Actual 1996
$35,000,000
Deserved
General
554,535
office
Exempt
Tind
Estimated 1980
$208,311,300
745,000,000.00
Items and adjestered for disturbing after checks
18,000,000
13,218,200
Veterans
General
Estimated 1958
840.000.000
268,000,000.00
amount
Columbia Federal
7,000,000
Federal
Borth Security United Marisiana
EXPENDITUNEN
operation
5,068,000
Form Crefit
Tistal
-
Appropriation
Tenant Department
1,947,200
Empress
Board
Fax
RECAPITULATION- Continued
(jeame)
Entityment
Appr adidas
Estimated 1917
RECAPITULATION
Legislative
Friend
A81
4,000,000
4,701,000.00
290,000
819,878.88
THE BUDGET, 1938
A82
A83
ESTIMATES OF APPHOPRIATIONS AND EXPENDITURES
STATEMENT No. -Continued
STATEMENT No. 2 Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContioued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
EXPENDITURES
iss
fail
Estimated, THE
Estimated 2003
. TRUST ACCOUNTS
Agen repristions,
App
1996
Fast
look
Actual Ha
Legislation establishment
EXPENDITE RES
Estimates
Appe
app 1914
Estimated 100
Estimatel, 1934
Actual 1931
Department Commerce
$1.00
29,900
$11,900
41,000
$15,000.00
35,006.00
$35,000
28,000
$11,900
statistical work. Foreign and Customer
HILLS
28,000
statistical
Aperican
work
Philippine
52.00
Total
74,000
38,060.00
743,000
GNL 000
253,000
1,000
47,921,700
485, 100
300
45,562,400
636,700
296,000
45,306,500
Inm)
- Bureus Naviration
AS:
Principal
FLUS
-
11,000.00
18,000.00
45,906
58,000.00
15,000
20,000
25,000.00
132,450
12,000
Memorial
Restructions
Indian
special
12,000
4,100,000
4,100,000
-
****
*IDINE
-BLE
project
Rive
National
211,000
213,000
2,256,000
*IDS
29,000
contribution
Memorial
Expandem
34,300
180,000.00
1,000,000.00
200,000
300,000.00
30,000
25,000
25,000
*300,000
200,000
+261,000
-280,000
-158,500
-192,700
4,506,000
4,500,000
$1,260.07
LESS
--42.28
22,763.90
+96,381.61
-239,932.56
12,000
11,273.04
200.000
200,000
5,137,700
1,000,000
2,100,000
2,200,000
1,280,000
478,060.13
3,798,000.00
32,962.72
96,000
236,000
214,081.25
1,216,000
1,256,000
Penercation of Aheahum Lincoln National Park
2,040
Service
National
reada.
bridges
Elizabeths
at
2.040
2,000.00
1,000
1,000
12,000
11,000
60,000
96,000
40,000.00
46,000
60,000
20,000
10,000
15,000.00
20,000
18,000
404.77
and
Alaska
train
Hospital
Personal patients FL Ellesbeths Hospital
14,100
-
10.000
5,000,000.00
Term
Service
Park
National
Jefferson
of
3,000
15,000
21,000.00
Funds
11,000
$4,800
25,000
25,00
8,000.00
4,100,000.00
Aftern
TRIC
CIRES
354,456.00
16,000
500
tribes
4013
430,000
-
20,000
1,736,000
30,000
-
30,000
$30,000
Department the Inferior:
Special
41,000
35,000
150,500
Table Department
Indian
30,000
25,000
Fourded
Missellaneous
statists
Islands
Office
Mount
46,396,300
23,136.00
Impersion
Foreat
that
$3,400.00
28,150
-
GNL 000
88,800
20,000
$35,000
Communi
125,000
100,000
123,000.00
1,729,040
8,674,340
28,781,043.00
125,000
4,994.76
123,000
accounts.
Special
WL3
Total Department the Esterior
18, 888, 700
8,000,000
863,100
Department Justice
*150,945
-
Property
Alien
-
496,000
300,000
funds
26,000,006
$1,873,750
17,300,000.00
21,000,000
4,500,000
4,000,000
60,573,769
00,251,825
Special
adidas
$1,073,700
Justine
Total Department
1,000,000
Labor
185,000
138,000
1,373,995
175,000
HALL
Endarced
123,402
2.106,000
2,621,000
187,800.00
290,000
275,000
atms
2,746,000
known
-
Department
Labor
public
of
individual
1,731,000
1,106,000
915,000
24,000
27,066.00
28,000
4.000
4,000.00
4,000
27.000
27,000
26,000.00
27,000
5,000
1.00
5,000.00
5,040
86,000
2,556,000
23,638
Neval
121,867,828
306,000
22,000
of the Navy, deposit fund
1,994,000
20,000
66,900
-
Noral
186,655,566
Marias Carpe deposit fund
1,000,000.00
1,100,000
300,000
1,000,000
4,226,000
and
LELISE
L490,000
Total Navy Department
4,250,000
Esem credits detect
6,008,632.18
--
16,198.00
6,000
$138.87
30,000
6,000
46,000.00
46,990
47,000
25,000.00
-200,000
243,000
1,329.36
20,000.00
21,000.00
25,000
20,000
36,000
36,000.00
20,000
$83,574.30
30,000
32,500
36,317.64
2,330.00
1,945,000
1,186,000
150,000
136,000
1,230,000.00
155,000.00
1,065,000
150,000
1,275,000
1,309,336.28
180,000
138.52
1,978.91
Special deposit
Past Office Department special deposit 2,000,000.00
297,786.13
25,000
336,000.00
20,000
innains Naval Home
PL,917,481
594,209.65
4,380,500.28
#LMLG
Nevy form fortsitures
3,000,000
--
charges
Navy Department
1000,000
1,990,000
-
LIMITED
Shipe stores probles Nary.
1,000,000
24,000
4,000
of
Total Department Later
1,436,855.00
308,904,796
1,000,000
947,908
820,000
Special deposit
1,048,985.00
31,877,001
Agriculture
300,000.00
330,000
of
30,000,000
Comment
29.99
347,944
386,000
550,000.00
Department Later
(registry) free Department of Later
12,000,000
600,000
1,179,630
1,737,200.00
1,732,000
THE BUDGET. 1938
STATEMENT No. 2-Continued
STATEMENT No. 2-Continued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued
EXPENDITURES
Eximine
Appropriations
Appropriations
appropriations
a TRUST ACCOUNT
Estimates
1936
no
Extrement 1935
NAME
Estimated 1977
BL TRUIT ACCOUNTS
Activity
refunds
Total Fireles Service and disability test
tudd
$20,000
$31,000
$20,000.00
deposit accountary
Total Department (State
20,000
20,000
20,000.00
$62,000
$12,900
$33,000
280,000
290,000
281.000
280,000
DO,000
EXCL
10,013
mm
THE
290,000
300.000
552,000
580,000
FROM
MAN
Treasury Department
Expended Treatment Colled Plates - Federal land
banks Farm Credit
are
Payment researched - (annual
12.00
20,000
10,000.00
12,000
26,000
undeEvent Liberty Less belonging
-
-
Enters streets another Liberty Loss adjudications of
taska trust respondent New York
Philippine treet State
1,000
5,000
Filippine trest bund (internal INSURANCE
525,000
Philippile UMA fund, converted fat (interest (latermal
Hand
have
01,306,000
revenue
1.00
1,000
5,000
10,000.00
4,000
525,000
500,000.00
425,000
23,300,000
17,000,000.00
16,000
16,000
20,000
25,006
15,000
25,000
21,000.00
National Problem Act. Party liles
Formal fands Insured samme farms
200
200
Patests deposits Martine Carville, La
30,008
100
39,000
Description
1,000
$28,000
36,000,000
28,000,000
10,000
10,000
26,000
20,000
20,000
60,000
200.00
200
100.00
100
39,000.00
20,000
32,000
10,000
Special Import accounts
National Institute Health on fund
-PUBLIC
4,000
4,000.00
5,000
1,000
Total Treasury Department
17,368,306.00
26,412,000
20,003,800
War Department
deposit fusd
1,000,000
Expenses Stees appropriation)
Estation developed personal that Department
Extate
deceased
966,000
306,996.00
1,000,000
900,000
799,100
790,349.00
790,000
790,000
williams
name
as
30,000.00
LIBE
VALID
MB
ILINS
Estates deceased excelled members Chilisa Conservation
-
Corps
Arms allowance
as
Narrative fund Arey
Sequent Bagital
Mail Gas Fred Airwarth Many Walar lised
LMSC
Request William Edgest - Many
18,200
Regoral Charlotte Taylor, Water Hast General Hospital
Circlist Committeen Corps assing fund
5,400
5,300
diserve
Fund enter Masterigs King and
mind livet,
Cale
-
Funds
United
Fund
Enter
Funds
batton
287,000
131,000
461,900
604,000
123,500
350,000
43,400.00
$6,000.00
643,504.00
to
Palesce
Even
2,880,000
LIMIN
2,269,900
LICENSE
742,000
200,400
641,000
1,306,700
123,300
318,700
1,426,996
Aluka
NO
- For House Va
Special
LEAD
LOOK
Funds Las Angeles County Food
methi
200
-
200
XX
18,000
21,000
2,822,100
8,114,900
45,000,000
45,000,000
Total We Experience
2,801,136
2,389,355
Pharma Columbia expenditure of the
47,381,260
Undauthed
(streeting)
40,113,999
1,098,566.00
$7,739,016.18
177,369,366
143,460,664.18
261,647,810
284,948,573
appropriations, and expenditure
177,269,386
143,460,664.28
debart
1234
Estimated 1998
Estimated -
366,947,110
264,968,075
$78,000
$70,908.00
$743,000
$758,000
30,000
40,000
--
Autual, 1996
1,000,000
3,000,000
Incurrent Commerce
190,500
133,480
Department laterior
1,179,040
Department Justice
Labor
Name Department
100,804,700
171.358,873
96,917.49
Total Executive Office and independent establishments
Department Agriculture
14,000.00
89,336,658.00
93,448,734
1.000.000.00
1,430,000
6,280,000
15,868,700
8,008,000
*199,700
394,450.00
16,791,040
1,000,000
947,300
456,000.00
190,000
00,000
00,000
96,000.00
00.000
1,570,600
1,717,230
1,737,000.00
1,536,656
20,000
20,000
20,000.00
26,514,000
26,723,000
17,588,300.00
1,800,300
1,000,505.00
Wat Department. including Parama Canal
District Columbia
583,000
915,000
47,990
1,439,898.51
---
*1,041.17
25,619,000
2,823,190
8,114,900
48,000,000
45,000,000
Undauited items
284,948,873
176,482,004
-256,216.67
Address to daily Treasury statements (unrevised)
10,412
5,000
Insurance
Pay al the
Veterans Administration
State Department
Treasury Department
LIBER
Health
Executive office and interestest establishments exept Veterana
Past office Department payable trees the Treasury
STAR
Instructe
Appropriations
Legislative
Total
Month and adidas patients, Pattle Health Service
Transaction the 1001
LIKE
-
100
Expenses, Treasury Department Endorsement Tab III,
National
EXPENDITURES
-
Appropriations
RECAPITULATION
Fresign Service received and fisability fund
Party
apper
Tate
Department State:
that
A85
ESTIMATES OF APPROPRLATIONS AND EXPENDITURES
A84
Total estimates appropriations, MM expenditures
Excess of media deduct
177,259,386
170,802,006
200,047,500
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET, 1935
Government Printing Office
ANALYSIS OF APPROPRIATION ESTIMATES
columns the appropriation estimates for the fiscal year
1938 and the for 1937 and 1936
showing 1938 and 1937
1936
comparing the figures these six columns the basis
columns
three
of
figures 1936 1937 carry the appropri-
ations been by Congress for the
and
various
agen-
cies of the for these fiscal years, and the
purposes for which the were made The
these
for
the
units which President to the Con-
crease or decrease are summarized below, beginning on
the page indicated:
offices
and
are usually definite and to They
may be obligated during the year to which they
before
the Treasury The permanent appropriations are auto
matically repewed each year over a period of time by
virtue of permanent legislation without annual action
The appropriation estimates for 1938 show a net increase of $1,120,738 over the appropriations for 1937
Senate
The estimates of the United States Senate show an
increase of $2,000 for salaries and expenses, Joint Commit
tee on Internal Revenue Taxation
by the Congress Such appropriations may be either
indefinite
specific
latter
An
the
debt
the
difficult
This
type
the
There is net reduction in the estimates for the House
while
of
to
does
not
preclude figure for then in the Budget The
number
of
reduced
effective
Permanent
1935.
Appropriation
Repeal Act The Congress runkes
These definite limit
object for which they to be complished
therefore
They are
projects
"no-year
be
appropriations
generally for the construction of public works
Turning the three columns under the caption
"Expenditures the for 1936 shows the actual
expenditures
figures for thatbasis
fiscal year. These figures,
usually
are
appro-
the
The
The
columns
for
the
shown
totals
and
1937
these
fiscal
1938
expendimade
for
of
The
figures
these
in
General
the
Hence
respect
the
three
Budget
The
in
the
statement
The
and
Supporting
relief
Schedule
the
preex-
group
No
2.
in
detail
under
fiscal year 1938
Architect of the Capitol
The estimates submitted for the Architect of the Capital
for 1938 show a net increase of $1,023 088 The principal
increases requested include $376,735 for improving the
Capitol Grounds, $15,131 for maintenance of the House
$33,400 for the Library Building and Grounds and
completed from the 1938 appropriation The decreases
include $114,293 for Capitol Building and repairs and
$51,180 for repairs and improvements to the Senate
Office Building both of which are on account of items
that are nonrecurring in 1938.
Library of Congress
The total increase in the estimates for the Library of
totals
Budget
The appropriation of $35,000 for the Joint Committee
on Inaugural Ceremonies of 1937 is nonrecurring in the
Budget
expenditures
to
expenses of the House, and increases totaling $4,680 for
salaries of official reporters and committee stenographers
$641,340 for the Library of Congress Annex which will be
years
appropriations
amounting to $26,250 in the estimates for contingent
Office Building, $114,155 for the Capitol power plant
therefore.
for
of Representatives of $21,570 which results from decreases
Joint Committee on Inaugural Ceremonies of 1937
appropriations available until expended or until the
may
House of Representatives
the
of
cover
to
vided for in the appropriations for the fiscal year 1937.
American Battle Monuments Commission
The estimate for the Commission for 1938 shows an
LEGISLATIVE ESTABLISIMENT
unused
any
balance covered into the so-called "surplus fund' of
is in the estimate for retirement and disability funds, and
is necessary to build up the civ rvice retirement and
disability fund to proper level and to provide $175,000
for new item, the Alaska Railroad retirement and disability fund, authorized by the act of June 29, 1936.
District of Columbia Alley Dwelling Authority
The Authority contemplates continuation of the program for elimination of alley dwellings in the District of
Columbia as provided in the District of Columbia Alley
Dwelling Act of June 12. 1934 To carry out this program the Authority anticipates the use of unexpended
balances of the "Con rersion of inhabited alleys fund' plus
receipts derived from sales, leases, and other sources as
authorized in section 3 (b) of that act.
apparent increase of 67,673 The appropriation for
relate best payment of unliquidated
obligations
thereafter
administra
Executive
appropriations ordinarily found in the departmental
supply bills voted each year by the Congress They
years
eredit
tions
District of Columbia
The appropriations it will be observed are of two
decrease of $70,652 below the appropriations for the
current fiscal year, due to the mination of
and
eredit
general and permanent The annual
The estimates for 1938 for the Executive Office show a
items for improvements to the Executive Mansion proPage
Legislative Establishment
records date The remaining increase of $26,517,000
Executive Office
sequent pages of the Budget The important of is
Independent
Government
Superintendent of Documents
INDEPENDENT OFFICES AND ESTABLISHMENTS
1937 are to be found in a summary table at the
of the estimates of appropriations for each
General Public Works Program
gress for appropriation for the fiscal year 1938.
for
do
creases in the estimates of appropriations for 1938
comparison with the appropriations actually made
establishment as these estimates are
the forward are presented should be explained
the
an increase of $15,000 for additional employees for the
The detailed figures representing the increased and
Adjacent these are three
With
The estimates for the Government Printing Office show
APPROPRIATIONS FOR THE FISCAL YEAR 1938
The foregoing Statement No 2 presents in three parallel
Congress amounts to $152,240, of which $85,160 is for
salaries, $15,000 is for increase of the Library $48,800
for printing and binding, and $3,280 is for the care and
maintenance of the Library Building There is de
crease of $15,000 in the estimates for trust accounts under
the Library of Congress
A87
made in order to enable the Commission to bring service
1937 however, made available $100,000 from prior no-year
Employees' Compensation Commission
balances, which, together with the appropriation of
$71,000, provided a total of $171,000 for 1937 The
estimates
for 1938 an of
The estimates of the Commission for 1938 show an
apparent increase of $5,114,450 in the annual appropriations This is because the appropriation act for the
no-year appropriation, making available, therefore, for
1938, $160,000 This is a reduction of $11,000 below
the amount available for the fiscal year 1937, due to
printion of $12,689,250 to the Commission from balances
$138,673 plus $21,327 of the unexpended balances of the
reductions in maintenance and other operating costs
Board of Tax Appeals
The estimates for the Board for 1938 show a net de
cresse of 83,000 The appropriation act for the fiscal
year 1937 however, made available $8,000 of the unexpended balance of the appropriation for the fiscal year
1935. thus providing a total of $540,000 for 1937 The
actual decrease is therefore $11,000 The decrease is
due to reductions in salary expenditures, travel, and
fiscal year 1937 made available the entiro annual appro-
of the special funds Employees compensation fund.
civil works, 1934 and 1035 and "Emergency Relief
Appropriation Act of 1935" whereas $3,451,160 is now
being for the fiscal year 1938 out of the
remaining balances in these special funds for "Employees'
compensation fund, civi works' "Employees' compensation fund, emergency conservation work and -Employees compensation fund. emergency relief". and
$5,124,450 for direct appropriation for administrative
expenses and the "Employees compensation fund In
comparison with 1937 therefore, there is an actual
reduction of 84,113,640 for 1938. consisting of increases
reporting service, with slight offsetting increases in equipment and other contingent expense items
of $6,200 in connection with a contemplated accidentprevention program, $3,200 for a safety engineer, and
$3,000 for printing a publication on accident prevention,
Celebration of the Bicentennial of the Birth of Petrick Henry
with offsetting decreases of $4,119,840 in the various
Pursuant to the authorization contained in the act of
Congress dated June 5, 1936, $10,000 was appropriated
to aid in defraying the expenses for the celebration of the
bicentennial of the birth of Patrick Henry held at Hanover
Courthouse Va. July 15-17. 1936 such sum having been
expended by the Patrick Henry Bicentennial, Inc., in
accordance with the act.
Central Statistical Board
compensation funds. Such reduct ions are
possible because of the decrease in the number of potential beneficiaries
There is-also $10,000 decrease shown in the permanent
appropriation (trust account), for relief and rehabilita-
tion, Longshoremen's and Harbor Workers' Compensation Act due to a reduction in the 1938 estimate of the
amount which it is anticipated will be received and
invested during the fiscal year 1938, thus making a total
net increase of $5,114,450.
The estimates for the Board for the fiscal year 1938
Federal Communications Commission
show a decrease of $1,420 due to reductions of $1,080 for
salary expenditures, $600 for printing, and with an off.
setting increase of $260 for other operating expenditures
Ciril Service Commission
The estimates for 1938 for the Commission provide for
in apparent increase of $26,623,000 over the appropria-
tions for the fiscal year 1937 The appropriation act for
the fiscal year 1937 made available $6,000 from the unex
pended balance of the fiscal year 1935 or a total of
885,000 for the fiscal year 1937. The actual increase
The appropriation estimates for 1938 show an apparent
decrease of $245,000. The appropriation act for the fiscal
year 1937. however, made $1,000 available from the unexpended balance of the 1935 appropriation, thus making A
total of $1,875,000 available for 1937. The actual decrease is therefore $246,000. There is decrease
of
$400.00 due to the expiration of the special telegraph
and telephone vestigations,
with offsetting
increases
of
expenses
provide for
administrative
in
88
additional
to
general
duties
of
the
Commission
in
connection
with
is therefore For administrative expenses,
the radiotelegraphy visions of the Convention on
$2,435,000 will be required in 1938, which represents net
Safety at Sea signed by the President on July 7. 1936,
increase of $100,000 over the same appropriation for the
fiscal year 1937. The increase is nonrecurring and is
and nonrecurring item of $54,000 for new monitor equip-
ment.
THE BUDGET, 1938
88
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
Federal Power Commission
The estimates for 1938 for the Commission show an
apperent decrease of $183,500 below the appropriacurrent year. The appropriation act for the
1937. however, made not to exceed $16,000
from the unexpended balances of the 1935 ap-
thus total of in 1937
actual decrease is therefore $199,500 The
safety
therefor;
$40,000
expansion of for
the
mail signals
contract
work:
andfor$750,000
is an offsetting decrease of $100,000 for the valuation There
property of carriers, which it is anticipated will of
currently hamper the Commission in revising its valuation data but
National Adrisory Committee for Aeronautics
item of equipment; $27,222 in other
The estimate of $1,280,850 for this Committee for
forward from 1937: and $48,000 in rent. This last.
expenses hereunder in the District of Columbia will be
included in the estimates of the National Park Service for
1938. The above mentioned amount to $316,310
The estimate of $34,000 is the same as the amount
appropriated for the fiscal year 1937 This appropriation
is for continuing legal proceedings in the litigation con-
of $71,800,000 The decreases under general adminis-
appropriation approximating $8,377,202 be made avail.
$267,000 for lengthening of the seaplane model testing and
The estimates for 1938 show an apparent decrease of
$45,320,000. Due to the delay, however, in the payment
of annuities during the fiscal year 1937 there is sufficient
balance in the appropriation for that year to care for all of
offset in part by increases of 80,000 for additional
Requirements for administrative expenses, including
is $1,263,700 less than the appropriation for 1937. This 19th
sonnel required for operating the new facilities, $21,000 per-
for equipment for new structures, and $2,300 for printing
technical reports which will result in view of additional
the cost of ecuring records on which annuity certifications
are based and of clearing an increased number of annuity
The estimates for the Commission for 1938 show
increase of $442,000 over the appropriation for 1937
Actually however, $678,163 is provided due the elimi-
research facilities, leaving a net decrease of $1,263,700
applications.
and
Act
of
Public Resolution No 130, Seventy fourth Congress
The of 1938 for payments to officers and em-
ployees United
States
of foreign
apparent
decrease
851,658
The
for the fiscal year 1937. included
balances
the
of
1935
appro-
thus
decrease
$3,848,611
available for year 1937. The total actual
therefore
This
value of the currency in certain due
$409,300
of
Deficiency
Appropriation
Act.
appropriated
the
on
Office
audit
the
payments
in
year
General
work
decrease
The
First
the
1936,
for
Accounting
soldiers
of
the
bonus
the
during
which
the
in
of
the
$275,000
appropriated
appropriations
1938
for
for
the
an
the
for
When,
the
current
$157,000
the
actual
Interincrease
fis.
balances
increase
is
safety increased increases inspections are $2,950 esulting
for signal
possible
need
of
changes
from
in
Tennessee Valley Authority
An Annexed Budget has been set up for the Tennessee
Valley Authority as in 1937, with the appropriation requirements as they affect the general revenues of the
Treasury brought into Statement No. 2. The net ex-
and supporting schedules The appropriation require-
$50,000,000.
incur contractual obligations in an amount not to exceed
ated for the current year. This increase and the entire
appropriation is incident to the needs of the Commission
in its work in developing a well-rounded park, parkway,
and playground system in the District of Columbia
National Labor Relations Board
penditures are carried to the General Budget Summary
ing rural electrification projects as defined in the Rural
loans are advanced as authorized in the act by the Reconstruction Finance Corporation in an amount not to exceed
ments for the fiscal year 1938 amount to $43,000,000 and
Securities and Exchange Commission
power-houses, the details of which will be found under the
supplemental thereto is authority for the Authority to
$5,500,000 for equipment to be installed in dams and
caption "General Public Works Program
The estimates for 1938 indicate an apparent decrease of
$343,000. The appropriation act for the fiscal year 1937,
was supplemented by emergency funds of $38,429. the
making total of $773,429 available in 1937. The net
increase which is therefore. only $11,571 will provide for
an orderly expansion of the work of the Board
National Mediation Board
of balance of the 1935 appropriation thus providing total
$389. 404 for 1937. There is, therefore. net decrease
of $3,639 in the funds available An increase of $3,800
for statistician in the Mediation Board is effect by
however, reappropriated 7,000 of the unexp balances of the 1935 appropriation, making total of
$4,245,000 available for the fiscal year 1937. The actual
Seventy-third Congress, approved June 26, 1934, is
construction of a memorial to the memory of
can be continued in 1938 due to standardization of work
and other savings that may be expected as result of the
experience
gained by the Commission since the date it
was established
the
Seventy-fourth provide
for Congress, and
approved August 2. 1935. the
is to
observance
hundred
lebration
cell
of
The estimates for 1938 exceed the appropriations for
1937 by $24,750 This increase provides $4,800 for four
additional guards for the National Museum nonrecurring
items of $2,200 for new fire hose and $8,250 for new water
main connections necessary because of fire hazards in the
Under authority of a joint resolution approved August
23 1935 (49 Stat. 735), there was authorized to be created
a Commission to plan for the celebration of the onehundred and fiftieth anniversary of the drafting of the
Constitution of the United States In accordance with
the terms of a joint resolution approved June 1. 1930
when received by it
The estimates for the Board for 1938 show an increase
of $71,800,000 over the appropriations for 1937
Thomas Jefferson in the city of Washington For the
fiscal year 1937 $15,000 was appropriated to meet expenses of the Commission, in carrying out its duties as
described in the above-mentioned public resolution.
(49 Stat. 1392) $200.00 was subsequently appropriated
to enable the Commission to make effective such plans
Social Security Board
one
authorized to consider and formulate plans for the
United States Constitution Seaguicentennial Commission
Smithsonian Institution
National Museum and $9,500 for printing.
This Commission created by Public Resolution No 41.
Thomas Jefferson Memorial Commission
This Commission, created by Public Resolution No 49.
decrease is therefore $350,000 This decrease results from
a reduction of $5,000 in contingent expenses and $345,000
indicated saving in the fiscal year 1937 which it is believed
Northwed Territary Celebration Commission
of
only
net decrease of $5,000 in printing expenses.
Electrification Act of May 20. 1936. In 1937. funds for
for of $2,100 in expenses for referee fees and $5,331
contingent
justment
Board expenses in the National Railroad Ad-
The
supplemented by emergency funds of $202,440. making
is accordingly $15,000. Of this ount $10,000 repre-
sents decrease in salary expenses There is a further
National Capital Park and Planning Commission
1937. available $14,904 of the unexpended
United
State
by
The estimates for 1938 show an apparent increase of
$30,520,000 over the appropriations for the fiscal year
1937 The appropriation for administrative expenses of
the Administration for the fiscal year 1937, however, was
The amount included in the estimates for the Comnis
sion for 1938 is $293,700 more than the amount appropri
of $11,265 The Appropriation Act for the fiscal year
1906. theGreat
purpose by the act of April
25
the
States
the fiscal year 1935. making a total availability therefor
$30,317,560. This increase includes $317,560 for administrative and printing expenses, and a new item of appropriation in the amount of $30,000 .000 for loans for finance
The estimates for 1938 provide for an apparent increase
Great Lakes Commission
This
Tariff Commission
of $960,000 for the fiscal year 1937. The actual decrease
total of $1,202,440. The net increase therefore, is only
The appropriation for the Board for the fiscal year 1937
net
Office The show estimates
for 1938 for the General Accounting
items
vided in order to permit employment of additional personnel and provide for other expenses incident to the
The estimates for 1938 show an increase of $30,000
General Accounting Office
represents
over
operation of the additional stacks, the use of which will
necessary during the fiscal year 1938.
Foreign Service Pay Adjustment
able in the fiscal year 1938.
however, rea propriated $4,000 from the unexpended
balances of the appropriation for the Commission for
Rural Electrification Administration
the amount appropriated for 1937. This increase is pro-
item
$150,000 for the form survey provided for in
appropriation
reappropriated
printing, have creased over 1937 by $1,300,000 due to
National Archices
The provides $528 for
tion that the anticipated unexpended balance of the 1937
The estimates for 1938 show an apparent decrease of
$11,000. The appropriation act for the fiscal year 1937
an
The estimates for 1938 show an increase of $137,000
trative expenses take into consideration . commends-
the needs of the Board during the fiscal year 1938
tank and necessary equipment therefor The decrease
Federal Trade Commission
the
item for 1937. and $2,400,000 for general administrative
and printing There is thus net total increase
Railroad Retirement Board
offset principally by increased salary requirements
$116,310
nation of nonrecurring items included in the 1937 allow-
for use of the unexpended balances of the 1937 appropria-
tions for administration and for grants to States for unadministration.) The decreases are $12,400,000 for wage records, a nonrecurring
section.
reduction is due to the elimination of two nonrecurring
items of construction $1,100,000 for a wind tunnel
mentioned item is due to the fact that the Commission's
aid to the blind, $2,000,000 (These increases are exclusive of the consideration of the availability recommended
Protection of Interests of the United States in Matters
Affecting Oil Lands in Former Naral Resertes
eerning former naval reserves in the Mount Diable
reduction of $20,000 in travel $26,000
$195,088 continued savings carried
air.
work in the enforcement of the Motor Carrier Act. the
A89
In-
United States Hareard University Tercentenary Commission
This Commission was created by Public Resolution
Ordinance and fiftieth anniversary of the adoption of the
creases totaling $86,600,000 in the various grants due to
full amount Territory
The act authorized $100,000 and the
appropriated
of Social Security Act are as follows: Old-age assistance
No provide for the repre sentation of the Government and the
$65,000,000; aid to dependent children, $19,600,000; and
people to of the United States in the observance of
West of 1787 and the settlement of the North
the increased number of States coming within the purview
88, Seventy-fourth Congress, approved May 7. 1936
THE BUDGET, 1938
90
three-hundredth anniversary of the founding of Harvard
College and the beginning of higher education in the
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
Federal Housing Administration
order. The $379,570 shown for 1937 is only sufficient
permit operations until the date of expiration
United States. The act authorized $10,000, of which
The estimate of $8,500,000 for administrative expenses
Cong.). continued the Electric Home and Farm 74th
The $125,000 shown for 1937 provides funds 1927
operations until that date only
developing and maintaining an adequate rell-balanced
United States in the national defense, to repeal
certain formet legislation and for other Since
Under the provisions of section 9 of the act of Janue
1937 in estimate
31, 1935 (Public, No 1. 74th Cong.), this agency will
the that sufficient funds will be
transmitted for 1938 During 1937, the Commission
have funds by transfer from the Shipping Board
Bureau the Merchant Fleet Corporation, and the Post
Office Department During both 1937 and 1938. it will
estimated that for 1938 the various activities of
the appropriated for 1937
trative expenses incidental to the making of loans to
farmers for crop production and harvesting. Since D
The fee pensions and benefits in 1938
which
year
Congress
for
accordingly
due
reappropriated
It estimated that $37,500 will be expended in 1938
that
balance 1930 reduced the regular
for
for supervision of Federal credit unions from fees collected
1937
from such unions under the provisions of the act of Jane
increase
This
of
26, 1934. The corresponding figure for 1937 was $65,280
annually,
fact
the
be
for
that
1937
under
that
occurring
same
the
in
The of $943,000 for adjusted service and de-
pendent pay
because of the large number of
received
the
payment
authority exists for making loans of this character during
the fiscal year 1938 administrative expenses will be
decreased
is
wide
publicity
the
of
of
personal
funds
$1,821,935
fund
and
of
Federal Emergency Administration of Public Works
The estimate of $10,000,000 for 1938 is $10,000,000 les
less
the general fund of $489,671 patients,
Accordingly, no estimate is transmitted for 1938
Home Owners' Loan Corporation
During the last 6 months of the fiscal YORK 1936 the
expenditures of the Corporation were reduced substantially due to the decrease in the number of loans being
closed The loaning authority expired on June 12. 1936,
and reafter the Corporation was in period of transi-
The estimate of $18,000,000 for the Federal Farm
Mortgage Corporation for the fiscal year 1938 represents
an increase of $1,240,000 over the estimate for 1937. The
increase is due to the larger volume of loans to be serviced
and upon which collections will be made, and to the super-
tion. its activity changing from that of making loans to
7
certain
for
the
there
Budget
credit
credit
the
should
be
for
The
Credit
with
corthe
are
referred
to
program, the 1938 estimate is $32,000,000, or $3,000,000
in excess of 1937.
Section 1 of the act of January 31, 1935 (Public, No.
74th Cong.) ). provided for the extension of the loaning
authority of this Corporation to February 1. 1937, such
art
that January the Commodity 31, (Public
No.
Credit
continued
of
earlier date may be fixed by until the President April 1. 1937. by Executive or such
Cor-
for other similar activities. There is substantial
vision for increase in the examining force in 1938 required
because of the increased number of member institution
and of more frequent examination
to be installed in dams and power-houses.
Department of Agriculture
For the Department of Agriculture there are submitted
estimates of $150,000. 000 for the Federal-aid highway
system; $5,000,000 for Federal-ai secondary or feeder
roads (including form-to-market roads, rural-free-delivery
mail roads, and public-school bus routes) $10,000.00 for
Federal aid in the elimination of hazards to life at railroad
grade crossings; $2,500,000 for the survey, construction,
Indian lands, or other Federal reservations other than
000 over the total for 1937. consisting of $90 000,000 for
the Federal-aid highway system, $6,000. 000 for forest
roads and trails, $5,000. 000 for Federal-aid secondary or
feeder roads, $10,000,000 for Federal-aid elimination of
earlier date as the President may fix by proclamation
grade crossings, and $2,500,000 for public lands roads
The 1938 estimates for Federal-air secondary or feeder
$2,445,308 less than that for 1937. The estimate provides for program of liquidation See Annexed Budget
be submitted in the Budget for these purposes, being
The estimate of 500,000 for the ation in 1938
for details of 1938 operations.
RFC Mortgage Company
No estimate is submitted for this agency as all of its
expenses are paid by the Reconstruction Finance Cor-
poration
Second Export-Import Bank of Washington, D.C.
In accordance with authority contained in section 9 of
the act of January 31, 1935 (Public, No 1. 74th Cong.
anticipated that a substantial amount of the
provision is made in 1938 for promotional
provide for the establishment of new Federal saving and
loan associations the conversion of State institutions of
1938 This thus be total availability of $48,690,702
for the fiscal year 1937 compared with $43,000,000 for
the fiscal year 1938, or 85,690,702 less for 1938 than for
1937. Supplemental to the 1938 appropriation requirements however, is authority to incur contractual obligations in amount not to exceed $5,500,000 for equipment
a total of This an crease of $113,500.-
Reconstruction Finance Corporation
to be paid from the appropriation of receipts derive from
on Federal home loan banks and from other
sources The estimated administrative expenses for 1935
are $22,019 less than the amount provided in 1937. It is
for 1937 will not be obligated In
Corporation
would
The estimate for 1938 covers the expenses of the Beari
in 1937. there is also available for expenditure during that
year $8,790,702 from unexpended balances from former
forest and $14,000,000 for the construction
and of roads and trails in the national forests
by the Corporation under mortgage fore
of
increase of $3,100,000 over the appropriation for 1937
In addition, however, to the appropriation of $39,900,000
reach peak in 1938. In order to provide for this new
Federal Home Loan Bank Board
The First Deficiency Appropriation
Act. 1936, required
section
thereof
For the construction program of the Tennessee Valley
Authority during 1938 $43,000,000 is provided. an
reconstruction, and maintenance of main roads through
unappropriated or unreserved public lands, nontaxable
new operations are now well under way and will probably
vision, maintenance and disposal of farm properties which
are acquired
closures
Tennessee Valley Authority
servicing of loans and making collections thereon These
than the amount provided for 1937. The amount allowed
provides for a liquidation program starting July 1, 1937
Federal Farm Mortgage Corporation
given
1936 (Public, No. 739, 74th Cong.), the authority for
this Corporation to operate expires on June 30, 1937
the fact that funds available for 1937 adminis
in appropriations of about $2,200,000 below
1938 are itemized as follows:
close of the fiscal year 1937 available for expenditure in
Federal Surplus Commodities Corporation
ments for 1938, to $1,684,731. primarily
fiscal year 1937. This represents an increase of $79,928,414
over the proceding appropriations The estimates for
years, whereas there will be no unobligated balance at the
Under the provisions of section 7 of the net of June 22,
the appropriation for 1937 The gross which
will available in 1938 is $8,959,736 in with
$10,644,467 in 1937. The the total require
1938 provide a total of $465,466,314 as detailed below,
in comparison with 8385,537.90 appropriated for the
an increase in the number of insured institutions and
because of closer supervision
1938 is the net amount to be appropriated and is the same
the can be conducted with
of
transmitted for the fiscal year 1938
ministration for salaries and expenses for the fiscal year
Veterans' Administration
for
expire on June 16. 1937. Therefore no
works requirements of the Government such as Federal
highways, river and harbor improvement and floodcontrol projects The estimates of appropriation for
ance for 1937. It is anticipated, however, that approximately $75,000 of the amount provided for 1937 will not
be obligated Accordingly, on an expenditure basis the
increase for 1938 will be in the vicinity of $94,180 due to
The estimate of $4,000,000 for the Farm Credit M
interest and from the sale of assets.
appropriated
Federal Savings and Loan Insurance Corporation
The estimate for 1938 is $19,180 in excess of the allow-
Farm Credit Administration
also have available which it collects from the
was
loans
Export-Import Bank of Washington
American merchant marine, to promote the commerce of
than
decrease is due to the expiration of title 1, insurance of
modernization loans, on April 1. 1937, the reduction in
expenditures for educational purposes, and standardiza
tion of work in connection with the insuring of mortgage
as an agency of the United States until February
The Merchant Marine Act of 1936, approved June 29,
1936. created the United States Maritime Commission as
the agency of the Government for the purpose of further
1937
32,540,000 below the amount allowed for 1937 The
The act of March 31, 1936 (Public, No. 454
United States Maritime Commission
that
this Administration in 1938 represents B decrease of
Electric Home and Farm Authority
$1,500wasappropriated
A91
this agency was dissolved by the President, effective
June 1936 This action was taken by Executive Order
No. 7365, dated May 7. 1936.
GENERAL PUBLIC WORKS PROGRAM
An important item in the Budget for the fiscal year 1938,
it was also in the fiscal year 1937, is the General Public
Works Program in which provision is made for the publicas
110807 -06
roads and for Federal sid in the elimination of hazards to
life at railroad grade crossings are the first estimates to
authorized by the act of June 16. 1936 Federal funds
for these purposes have heretofore been provided by
allotments from emergency appropriatic for relief and
work relief The decreased availability of emergency
appropriation funds in 1938 for construction work on the
Federal-aid highway system accounts for the substantial
increase in the appropriation required for that purpose.
Department of Commerce
For the Department of Commerce the estimates for
1938 for public-works construction are $1,296,250. representing an increase of $949,250 over the 1937 appropria-
tion Unexpended balances of prior year opriations,
however, increase the total amount available for obliga- The
tion in 1937 subsequent years to $2,280,000
estimate for 1938 contemplates the replacement of a 44
year-old lightship and 30-year-old tender, the recon-
ditioning of other vessels, and the establishment of aids
to marine navigation.
THE BUDGET 1938
of the Omnibus Flood Control Act of
and correctional institutions including the
Interior Department
ishment of three new Federal jails (not
including $500 000 for the making of preliminary
and surveys of projects by the
$1,700,000) construction of dwellings for prison
at existing institutions (not to exceed $300,000 with the
remainder for altering and adapting other
on the watersheds of flood-control
For the Bureau of Plant Industry a reduction of $40,578
Department of State
for continuing the work of flood
United States and Mexico of which 8900,000
on the Mississippi River and tributaries the
of the Flood Control Act of May 15. 1928,
assended by the act of June 15, 1936 The total net
for 1938 over 1937 amounts to 87 5,772,101,
consisting of decrease of $29,927 899 for the improve
is for the rectification of the Rio Grande in the El Paso
Juarez Valley under the convention concluded February
1933, between the United States and Mexico: $1,500,000
of rivers and harbors, and increases of $30,000,000
for surveys and other prelimitary
expenses of the United States portion of the project
flood control on the lower Rio Grande, as
flood control under the Omnibus Flood Control Act
$7,500,000 for flood control on the Mississippi River
DEPARTMENT OF AGRICULTURE
tion of the Rio Grande canalization project as authorized
by approved August 29, 1935, and June 4. 1936
not to exceed $400,000 for of the
of diversion dam in the Rio Grande whollr
The estimates of appropriations for the Department of
griculture for the fiscal year 1938 involve apparently
tions for the fiscal year 1937 In addition to such funds,
available by Congress for 1937 854,364,000
existing irrigation stems These 1938 estimates
approximate the 1937 appropriation of $3,800,000
for construction by the International Boundary Commis
Grand
sinn. United States and Mexico. consisting of $1,200,000
the
balances of prior year appropriations.
1938 the Budget estimates contemplate the provision
funds of this character to the extent of $75,864,000
Adding these figures to the facial appropriations made
and for 1938 gives total availof
for 1937 and for
increase for 1938 of The prin-
for rectification of the Rio Grande in the El
Valley, for the lower Rio Grande
project and $1,000,000 for beginning construction of the
items of increase and decrease which constitute
dam.
Bareau
differences are summarized as follows:
Treasury Department
the
For the Office of Experiment Stations, the sum of
The estimates for 1938 for public works under the
Treasury Department amount to $40, as
and
the contained in title of the BankheadAct of June 29. 1935. providing for special research
of Columbia to be selected by the Secretary of the Treas-
ury and Postmaster General, acting jointly, from public
building projects specified in Statement No. 1 contained
House Report No. 1870, Seventy third Congress
revised, and Statement No 2 attached
thereto, the sum of is requested
For public buildings in the District of Columbia there
is included $7,025,000. of which amount $1,500,000 is
for
the
util-
for continuation of construction of annex buildings for the
Government Printing Office is for completion
of construction of the additio nal building for the Bureau
work
under limit of cost of $26,000,000, and $200,000 is for
under
the acquisition of premises designated as 1724 F Street
NW which are now leased to the Government
includes
There is also included an item of $10,106,963 for
purchase of the Grand Central Station Post Office and
office building, New York City, in accordance with
the
United
the
Atlanta,
the
Re
States
South
United
States
Springfield
provisions of the act, approved July 12, 1932
Alderson,
Petersburg
Milan
For the War Department there is included total
for
prison
Milan
appropria
equipment
Congress as may be most desirable in the interests
at
commerce and navigation $30,000,000 for initiating the
of flood control on various rivers and waterways under
the
of
amount
items
appropriated
$42,268
of
for
for
general
$700,000 for protection and administra-
tion of the national forests: $39,909 for forest manage-
ment $44,000 for range investigations
$20,000 for the forest products laboratory, Madison, Wis. $20,000 for forest survey work
under Fulmer Act of August 29, 1935 There
reduction
net
of
in
the
item
$170,000
influence
for
due
to
lio
tidation
For the Bureau of Chemistry and Soils total increase
of is provided for 1938, of which $49,757 is for
investigations of the industrial utilization of farm prod-
uets and $10,000 for investiga ions respecting fires and explosive dusts; and $2,159 for
naval stores investigations
The net increase of $12,845 in the estimates for the
Bureau of Entomology and Plant Quarantine contemplates total increase of $722,845 over current appropria-
tions various activities dealing with investigations on
pests, and the utilization of certain species of insects
head-Jones and other acts providing payments to States
For the Bureau of Biological Survey there is a net in
crease of $144,116. consisting of total increase of $174.
Hawnii, and Alaska for agricultural extension
work, net increase of $369,000 is included Increases
ronsist principally of a statutory provision of $1,000,000
two nonrecurring items of $460,000 and $250,000
228 for administration, for research into the habits of
birds and animals, for protection of migratory birds, and
for the maintenance of mammal and bird reservations
and total decrease of $30,112 in two items of appro-
Alaska, which increases are offset in part by a total
priation.
annually
ment of Agriculture for the Bureau of Public Roads
There is, however, included elsewhere in the Budget
of $645,000 in two other appropriations made
for
the
The estimates for the Weather Bureau provide total
of $387,861. the principal of which
for the purchase of an offset lithogra;
for strengthening the service and research
by transfer from the Department of Commerce
costs of airway weather reports from
provided, consisting principally of $19,877
increased maintenance and operation costs at the
of
the shelterbelt project of trees and shrubs in
the Plains region, offset in part by an increase of $30,000
for relative to watershed management
duction of $710,000 made possible by the of
teletype facilities
Under the Bureau of Animal Industry, a net increase of
work
both public privately owned lands, indicate net
1937.
For the activities of the Extension Service which unit
administers the Smith-Lever, Capper-Ketcham, Bank
the airways or not now equipped
provement on rivers and harbors heretofo authorized
and
tion of the national forests and the of forestry
parasites. This increase is largely offset by a total re-
service. In addition the sum
has been added to the appropriations of that
estimate of $143,322,101. consisting of estimates
for the prosecution of such projects of in
Mich
The estimates of annual appropriations for the Forest
Service, dealing, among other things, with the administra-
of $400,000 is provided
and $148,861 for improvement of the Federal
War Department
Mo.
research and related problems
and their economic relations, the development and
application of methods of control and eradication of insect
the establishment and maintenance of research
laboratories in major agricultural regions, a statutory
and statutory provision of $5,000 for payment
construction of new building for the War Depart
-land agriculture is estimated, and increases of
$138,614 for various activities in connection with plant
laws and principles relating to agriculture, and
payments to States under the Jones Act.
of Engraving and Printing, 83 000 is for site and
Justice
is provided for statutory in payments
for Federal aid to the States, Hawaii, Alaska and Puerto
Rico For the special research fund established under
pared with appropriations for 1937 of $65,550,000 For
the construction of public buildings outside the District
Blue
the
service
$30,000 for forest and $1,000,000
of only over the appropria- for
cooperative acquisition of lands for State forests
in the United States with appurtenant
the
additional inspection and quarantine work at western
tributaries
the approved August 19, 1935, as by the set
of May 1936: and $1,500,000 for beginning construct
the payment of indemnities for cattle slaughtered
because tuberculosis; $6,000 to meet demands for
market centers: and $174,800 for additional Federal meat
for run-off and water-flow retardation and
under
The estimate of $3,900,000 for construction
the Department of State is for the International Boundary
agricultural research center at Beltsville, Md. $103,000
Department and $500 .000 for expenditure by the
Department of Agriculture for preliminary examinations
property for prison purposes, and extensions to existing
facilities
fund
A93
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
92
No figures are included in the estimates of the Depart-
under the heading "General Public Works Progra
total estimate of appropriations of $181,500,000 to the
Department of Agriculture for the construction of Federal-
aid highways, secondary or fender roads, public lands
highways, and forest roadscompared
and trails,with
and total
for the
elimiappropria
nation
of
grade
tions for 1937 for struction of Federal
forest roads and trails, or an increase for
1938 of $113,500,000
For the Bureau of Agricultural Economics a total
increase of $188,954 over 1937 appropriations is provided
This covers number of projects relating largely to studies
of the economics of production and marketing farm
THE BUDGET 1938
appropriations equal to 30 percent of the
to be used by the Secretary of Agriculture
items, is equivalent to a gross increase of 7,500,
electrical industries, vital statistics, financial sta-
amounting to $148,493, consists principali
Form
Service the reduction of for
differencefor
between
estimated
1938. the contributions for 1937 and those
Commerce $630,640 for the Bureau of Marine
and Navigation, $389 200 for the National
of $300,000 for the Bureau of Foreign
Domestic 300 for the Coast and
$107,500 for the Bureau of the Censua,
for the Bureau of Fisheries and $50,400 for the
needs for 1938
1937 nonrecurring item of $35,000 for the General
of the Accident Prevention Conference
provided. Taking this into consideration there
provided for the office of the Secretary of Commerce for
full
the
of
extent
cattle,
Budget
for
1938 gross increase of $85,400. the principal item
$57,000 for printing and binding.
reporting
For
mapping were among the functions of the Bureau
Taking these into
of amounting to $2,831,220. the principal
which are $33,120 for additional
incident to the expanded field program
templated for the coming year; $2,150,780 for the first
of a 3-year program to modernize completely the
$386,320 to maintain and operate such air navigation
for licensing. and regulatory
provision for the completion of 6 and the
total
installation air traffic control stations at congeste
For the Bureau of Foreign and Domestic Commerce
item of propriation in the sum of $300,000
included to enable the Bureau to ascertain current bus
indefinite
Act
of
1935,
the
of
the
spleted
under those
current fiscal
been
Commission
the
during
made
the
for
Counsel
for
which
For the Land Office in a net decrease of
chiefly
for public lands $15,000 for maps of the
United which nonrecurring item, and an inby
Under the appropriations for the Bureau of Light
houses for the fiscal year 1937 there was
item of $399.00 due to storm and ice repairs
of
$50.
,000
crease of proceeds of sales of Coos
and the establishment of buoy at the mouth of the Cape
Fear River, Since the 1938 estimate show net decrease
Bay (Oregon) Wagon Road grant lands and timber
net of for the Bureau of Indian
of $76,440, the gross in rease is therefore $322 the
details of which are as follows: $172,000 for general
expenses of the service incident to the higher cost of
Affairs results total of $3,098,028 and total
supplies, anterials and subsistence of vessel personnel. the
$40,000 for increased protection of Indian forests, $63,880
41,957 The principal items of
payment to bands of Utes.
operation of additional sids to navigation and for urgent
repairs, $10,000 for salaries of seven additio keepers at
isolated lighthouse stations, 876,660 additional for sala
for developing agriculture and stock raising among In-
for industry among Indiana,
$40,000 for the revolving fund for loans to Indian cor
ries of vessel employees, and $34,000 additional for retired
porations, $96,334 for development of water supplies and
irrigation of land on Indian reservations $693 50 for edorating Indian children $548,330 for the conservation of
An increase of $181. in the estimates for the Coast
the health of Indians, and $333,970 for the general support
of Indians and the of their property. The
principal decreases are due to items of
1.540 for payment to Sioux Indians for receipt of
land allotments $223 162 for compensation to Chippewa
Indians for land, and $42,306 for compensation to nonIndian claimants on Pueblo lands. Other important de-
during lay- eriods in order that minor repairs may
effected and the vessels properly cared for. $23,500
ongevity pay and allowances of commise ned officers.
creases $74,200 for Indian agency buildings and $40,000
$16,000 for hydrographic work, and $8,800 for miscella-
for payment of benefits to Indians on Sioux reservations
For the Bureau of Reclamation there is an increase of
Nonrecurring 1937 items of $25,000 for shellfish investigation and $2,000 for small laboratory building at
3,000, of which $38,000 is for expenditure from the
reclamation fund to cover the increased cost of operating
Seattle reduce the gross increase of $119,560 in the esti-
mates for the Bureau of Fisheries to a net increase of
$92,560. The major items of increase are $44,400 for
"Inquiry respecting food fishes" for Pacific pilehard
existing irrigation systems and $25,000
for stream management in national forest regions, $25. 140
ing of General Public Works Program
is
from the general fund of the Treasury for the Colorado
River front work and levee system. The other items of
the Bureau of Reclamation will be found under the head-
oyster-cultural, and streat pollution investigations, and
for "Fishery industries' $27,000 for the operation of new
cultural stations and increasing the output at the Woods
Hole and Gloucester Mass stations, $5,000 to administer
For the Bureau of Mines a net increase of $133,970 is
for by increases of $3,380 for the Washington
office, $28,135 for operating mine rescue care and stations
and investigation of accidents $40,000 for testing fuel, for
ness facts and obtain statistics relating to industrial
part of section 5 of the Whaling Treaty Act of May
1936, and $18,020 for miscellaneous purposes
conformity with a recent act of Congress, $20,000
and
to study problems of production, distribution and
competition
The net decrease of $45,000 in the estimates for the
Patent Office involves a decrease of $50,000 for printing
ment stations_ and $2,821 for gas production of
economics to analyze these data and business structures
annual
In view of the decision of the Supreme Court on
all but two of the Bituminous Coal Conservation
the other item. 889,200. represents salary increases based
and Geodetic Survey includes new item of $100,000 for
airway mapping heretofore paid for from Bureau of Air
Commerce appropriations, $33,000 for temporary vessel
to comply with new leave laws and
increase the number of skeletonized crews of vessels
are for 1938 charged to the Office of the Secte-
which appropriated
upon reallocation in grade made by the Civil Service
be assumed by the Department of Agriculture
the Coast and Geodetic Survey of this Department
In addition, the salaries of two Bureau of Air
tary of Commerce instead of to the Bureau of Air Com-
terminates before the end of the present fiscal year, for
For the National Bureau of Standards an increase of
$389,200 estimated Of this, $300 .000 represents
item, the first year's expenses of 2-year investigation
the properties and suitability of certain building materials
with particular reference to their use in low-post housing
pay
existing airway aids and to establish additional sids
Agri-
No estimate included for the Petroleum Administrabecause the legal existence of the Administration
service
of Commerce It is now vided that those activi-
there increase in the estimates for the Bureau
the
$150,000 the Division of Grazing, and
for printing and binding.
for additional salaries and additional
of the Secretary Net decreases of $45,000 the
Patent Office and $76,440 for the Bureau of Lighthouses
provided Other decreases are $249,000 incidental
transfer of the Shipping Board Bureau to the United
Maritime Commission and a reduction of 81,950
of
Office of the Secretary $44,400 for the Division of In
in the District of Colum-
the order of their amount are for the Bureau
increase
the principal items of which an $53,540 for the
$630,640. This is made up of three items as
$4,940 incident to the reallocation of positions in
services by the Civil Service Commis
field
total
Office of the Secretary there is
Bureau Marine Inspection and Navigation carry in-
Public Works Program discussed elsewhere in the
The net increases for the bureaus of the Department
1937 appropriations aviation weather
items of increase and decrease follow:
For the stration of five acts enacted during the
losing days of the Seventy fourth Congress (Public
$1,296,250 for construction included in the
force
shows net increase of $1,561,143.39 The principal
450,000 for work to taking the 1940 census
appropriations for 1937 This figure
1947
the Budget under the General Public Works Program
Security Act which cannot otherwise be obtained: and
Estimates for the Department of Commerce
contemplate net increase of nearly
total
fiscal year 1937 exclusive of items treated elsewhere in
wishing evidence of age of beneficiaries under the Social
Nos. 238, 622. 720, 765, and 808 the estimates for the
DEPARTMENT OF COMMERCE
The
the Interior for 1938 with the appropriations for the
1937 bionnial census of manufacturers; for fur-
For the trust account item, "Cooperative
for
A comparison of the estimates for the Department of
istics of cities and States and for beginning the calendar
States from receipts derived
forests located within the respective States
year
direct
DEPARTMENT OF THE INTERIOR
be used for compiling the quinqu
agricultural The balance of the
Federal
the scientific library.
estimated. which together with $220,000 of
encourage exportation and domestic
the
and an increase of $5,000 for books and periodicals for
For the Bureau of the Census a net increase of $107,500
receipts from customs duties collected under the
of
99
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
194
1.
mineral mining stigations, $50,000 for mining experi- belium
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
THE BUDGET. 1938
96
plants, and decreases of $12,866 for oil and gas investigations and $2,500 for economics of mineral industries
A net increase of $1,354,100 is provided for the National
Park Service the largest item in which is $1,094,100
that amount $500,000 estima ted as necessary for major
Of
physical and repairs to Government
The estimate for salaries of circuit, district, and
and operation and rent of
located
of $128,000 estimated for the
enacted at the last session of Congress and an increase
in the pay of retired judges An of $8,000 j
for travel expenses and district
due to the appointment of and the
of additional places of holding court
this
for
The increase of $195,000 in salaries, fees, and expenses
for the Virgin Islands and the salaries of manhala
for the new district judges, and $181.06 travel
the
decrease
An increase 823. is
the
full amount of their
of
attorney
an
assistant
attorney,
and
the Virgin Islands and five additional assistant
the
to aid the Attorney General
$115,000 the estimate for salaries and ex-
of clerks of United States courts is composed
for the salaries clerk of court and two deputy
clerks for the Virgin Islands, deputy clerks for the
Leasing
clerks
Act
of
materials
courts
For
jurors
and
wil-
increase of $120,000 is because of the
judicial activities. and for the same reason
is required for pay of bailiffs Other
$39,259
$419,595 is provided in the estimates
funds
for penal and correctional institutions, in which
is $72,540 for additional custodial officers to
meet the requirements of the new leave law These
appropriations provide for the maintenance of the Federal
of
for
the
Department
of
1937
General
penal and correctional institutions, for subsistence and
of United States prisoners in non- Federal instituand for the operation of the probation system of
the United States courts
estimated that there will be an increase in prisen
population at Federal institutions in 1938 of 5.2 percent
and are for the
over 1937 and provide the funds for personnel
the
Kans. $27,810; Atlants, Ga.
The
of
the
847,770; McNeil Island, Wash $13,280 Lewisburg, Pa.
872,110 Alentrax Island Calif. $9,785; Alderson, W Va.
83,480: Chillicothe Ohio, $71,460; El Reno, Okla.
858,930 Springfield Mo. $4,840; Petersburg Va.
the
84,135: and Federal prison camps, $94,050, which latter
includes 70,000 for the establish of an
A decrease of $31,535 is shown in
the estimate for Federal jails, predicated on a
in population and per capita costs in some
Northern
1937.
Pacific
The
items
the
and
courts
of
jurors
courts,
and
United
fees
and
witnesses,
were
and $2,192. respectively.
The estimate for construction and repairs at McNeil
Island is 8107. less than appropriated for 1937
be
renewed
aggregate amount of $529,819,632 appropriated for the
fiscal 1937, indicates not increase of $34,176,727
\ gross increase of $2,625,400 in various items of the
The totals stated above include expenditures
from of 81,570,650 for 1938 and $1,717,100
for 1937 This difference of some $34,176,727
involves for certain purposes and decreases for
estimates is reduced net increase for the Department
of Labor of 82,366,900 by decreases in other estimate
others, with the appropriations for 1937.
For purposes comparison the expenditures are hereinafter classified by groups, followed by brief explanations
regarding the between the funds required for
No 846. 74th Cong.
For the Office of the Secretary net increase of $439,900
1938 compared with the appropriations for 1937
For pay and and other expenses incident
and Marine Corps personnel approximately
additional required to provide for the
cludes of $74,900 for the transfer of
for the formulation of standards of apprentice training
from the National Youth Adminis to the Depart
vessels of the fleet, the number of airplanes and
the greater for personnel ashore because of
the increase in the fleet. Included in this item is pro-
vision for an expansion of reserve in accordance
with an approved program. Under the operation of
Healey Act. and $4,500 decrease for linison with the
Labor Organization Geneva Switzerland
The estimates for the Bureau of Labor Statistics
existing law the retired lists of officers and men are being
annually This fact makes necessary additional
funds for this purpose For the operation, maintenance,
template an increase of $30,000 to the
of statistics of employment and pay rolls, wages,
repair, and of the fleet and shore establish-
hours of labor, and cost of liv ing in specific localities
ment, of aviation, AD increase of approximately
An increase of 845,000 for the Immigration and Naturaltion Service is necessary to take care of automatic
motions, the payment of extra compensation for overtime
of inspectors for which reimbursement is received
necessary because of the larger ships that
the cost of labor and
materials, the alterations and required
to keep the units in high state of efficiency and the
in
naturalization work
The increase of $2,106,000 for the Children's Bureau
due to the participation of additional States in the
provisions of the Social Security Act. The
for grants to States are $080,000 for maternal
and $700. 000 for services for crippled
is
necessity of providing a larger reserve of arms, armament,
ammunition, and other supplies.
In order to replenish the stock under the naval supply
fund so that it may better and more nically
supply the needs of the Navy. it proposed that the
capital fund be by $6,000,000.
The increase under Aviation approximates $10.-
children, and $300,000 for child- welfare services, and an
910,000 Of this sum, $6,410,000 represents the differbetween the amounts due on prior-year contracts
tration.
ence 1937 and the amount due on prior-year contracts in
additional $126,000 is provided for expenses of adminisWhile the amount of the estimate for the United States
Employment Service is $245,000 less than the appropria-
There is also recommended for this School $21,540 for
alterations and improvements to the refrigeration plant
proposed in the estimate, the first to consolidate annual
appropriations for payments to States into one continuing of
fund, and, the second, to reapportion unused balances
tion for 1937 provision is continued to authorize appor-
by the act establishing the Service Two new provisions
1936 apportionments to States within 60 days after the
to
increase in officers and men necessary to man the larger
ment of Labor and 1-year study of industrial standards
for the prevention of silicosis, $4,500 for contingent
the Department $15,000 for printing and binding, and 8350,000 for the administration of the Walsh-
tionments to States on the $3,000,000 basis contemplated
dormitories, hospital and administration building and
to
ment and Naval Establishment for the fiscal year 1938
For the National Training School for Boys at Wash
ington. D C., there is an increase of $17,540,
of $4,260 for additional personnel $3,180 for subsistent
and quarters, and $10,100 for maintenance and operation
going
amount to 359. which, compared with the
DEPARTMENT OF LABOR
by the United States from public carriers, and for additional departmental employees to handle the increase
not
The estimates appropriations for the Navy Depart-
the Walsh-Healey Act, approved June 30, 1936 (Public,
of
to
had been planned before it was known that these treaties
Security Act. and 8350,000 for expenses of
to
fees
basis of our naval needs covered by plans evolved under
conditions obtaining under the Washington and London
treaties. They involve no expansion whatever over what
980,000 additional for grants to States and $126
$20,000 for
United
The naval estimates for 1938 have been prepared on the
funds at the penal and correctional institu-
tions. which are deposited in the Treasury and ranced
to disbursing officers for pay-
tional for administrative expenses, under the Social
work, and $3,500 for
of
NAVY DEPARTMENT
The trust accounts of the Department of Justice conpersonal funds of prisoners and commissary and
items The major items of gross clude $1
holding
triets
in
Labor to the extent of $9,000 will occur.
sioned officers, and $21,008 for equipment, supplies, and
welfare funds, which are increases over 1937 of $50,000
other districts There is an increase of $50,000 the
places
Division of the Treas Department proposed As
result, a decrease in the expenses of the Department of
for funds of prisoners and $350,000 for and
clerk
and United States attorneys in special The is
Mineral
acquired during the World War to the Procurement
institutions, there an increase of $61,800, of
which $37,820 is for additional personnel, $2,972 for
automatic promotions of regular and reserve commis
pay of special assistant attorneys to provide
the
Transfer of the functions of the United States Housing
Corporation relating to the disposal of housing properties
officers For medical and hospital service,
ment. The estima obligations for 1938 are $650 .000
salaries and expenses of district attorneys, to
salaries
June 1933. without reference to the sufficiency therefor
of the fund
for the purpose of extending this service
which are not adequately provided
retired
additional circuit judge and seven additional district
close of the fiscal year 1937 as required by the Act of
repairs to cottage C and the gymnasium and
building Probation system, United States courts,
marshals includes $13,940 for the salary of the manshal
while
law.
the
judges contains an increase of $125,000. to provide for ate
by
The principal item
by
of
judges whose appointments were authorized by legisla
in the District of Columbia and 8591,
buildings
of bailiffs, supplies and miscellaneous expenses
and books for judicial officers
A97
in 1938. The remainder, $4,500,000, is due to the increase to
in program for procurement of planes and also
the required for operation and mainte-
the of larger amounts number and larger types of airplanes,
nance with the increased cost of upkeep and mainte- and
nance together of the air stations used for training personnel
those serving as for auxiliary public to works the fleet is $2,863,000 over the
amount The estimate appropriated for 1937. The amount proposed for
THE BUDGET, 1938
.98
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
officers and clerks will permit a maximum
this head is required
during the fiscal year 1938 as
and
of
with
which may be allowed with the
the
funds
appropriated for 1937 The increase of
World's Woman's Christian Temperance Union. to be
held in the United States
TREASURY DEPARTMENT
tional clerks for the Diplomatic Service and 17
clerks for the Consular Service An
$34,000
will for the salaries of
rise the of buildings to be Hel.
singlors, Finland; Managua,
ican Republic Port au Prince, Haiti; and Monrovia
Liberia; and 12 additional employees at diplomatic
$1,171,570; and the Procurement Division, $929.
which $45,000 for service. $28,000
freight and cartage on new furniture, and $97 043
for
repairs to buildings owned by the United States in foreign
of
which $45,535 is for the American agency
the General Claims Commission, and repre-
reduction of 875,770 from the appropriation
the expenses of participation by the nited
international conferences, etc. Eighth
Conference of American States, Lima, Pera,
Conference, Cairo, Egypt,
United States Delaware Valley Terce
An
app
of
$20.-
for the relief of certain officers
property as result of the earthqui
March 31, 1931 There
also
American embassy drafts, representing
percent on certain drafts drawn the
of State by the American embassies in Russia
and which the embassy in Turkey
make be cable to the Sec-
retary Statewhich
during
the period from 1915 to 1920,
was
deferred
of
for 1937 amounting to $327. which
will in 1938 are for the meeting of the Inter-
national Radio Consulting Committee, Rumania: investi
gation relating to establishment of a Federal zone along
the Mexican boundary arbitration of the smelter fumes
controversy, 1 nited States and Canada Inter- American
Conference
Claims
Buenos Aires, Argentina; Special Mexican
but
decrease
of
$1,500,000
in
rivers and harbors and other waterways and for flood
control For 1937 the appropriation for these purposes
the
The above-mentioned estimated increase of $92,575
for departmental activities consists of $68,235 in departmental salaries for the hire of additional personnel made
necessary by an increase in work due to increase in the
strength of the Army $20,000 for contingent expenses,
principally for the replacement of able office
in appropriations for military activities, items affecting
$163,980; and for additional and meidental
expenses of the Income Tax Unit, $905,000 It is likewise
estimated that $29,000,000 must additionally be appropriated for the refunding of internal
and $7,800 on account of payments to be made to the
Territory of Alaska under the provisions of acts of June
1934 (48 Stat. 1227, sec. 4), and of May 14, 1935
Stat.
225).
of the Bureau and to cover the cost of recent legislation
extending the 40-hour-week law to all employees
almost entirely due to nonrecurring item for the
transportation of gold bullion
For the Public Buildings Branch of the Procurement
Division there is net increase of $1,259,220 The principal items are $1,125,000 for repairs, $100,000 for oper-
ating force, and $35,000 for supplies for public buildings
Items which involve the construction of public buildings
1938 are included elsewhere in the Budget in the esti-
mates for the General Public Works Program. For the
Branch of Supply in the Procurement Division there
decrease of $330,000. Of this amount, $250,000 reprenonrecurring item for the general supply fund while
$80,000 is due to reduction of salaries and expenses
chargeable to the Branch of Supply appropriation
Other important items in the Treasury estimate include
net increase of $602 .065 for the Public Health Service
$301,720 for the office of Com of Accounts and
Bureau of Internal Revenue and decrease of $997,000 in
the expenses of loans for the Public Debt Service.
of
$143,322,101 for continuing work of on
Social Security Act taxes, $3,571,490 for additional
So far as permanent appropriations are concerned there
is an increase of $1,100,000 for the Philippine Trust Fund,
International Telegraph Consulting Committee, Warsaw.
is included in the Budget, under the heading
General Public Works Program' an estimate
backs The items making up the total increase for the
Exposition Paris France conference to revise the ConMilitary Medicine and Pharmacy, Rumania: meeting of
military activities: and decrease of 8554,184 for the
equipment and .340 for purchase of books and periodicals for the library of the Surgeon General office
Deposits and $250,000 for the Division of Printing to be
used for printing, binding, and stationery
vention for Protection of Literary and Artistic Works
Brussels Belgium: Ninth International Congress of
Service
customs
investigation of the Lake Champlain
to Hudson River waterway conference on oil pollution of
navigable waters, Geneva Switzerland; Internal
Foreign
from
amount estimated to be required for refunds and draw-
and for increased annual and sick leave of such
The decrease of $1,967. 100 for the Bureau of the Mint
at
to be appropriated $44,403.15 for interest
nearly
There is an increase of $250,000 for collecting the
of $1,171,570 to meet the work program
of the Foreign Service who suffered
nearly
be
to
For the Bureau of Engraving and Printing there is an
$10,000 and the Commission of Experts
of Law,
to be held in
$3,000.
payments
for the Office of the Assistant General Counsel
for
The estimates are included in the Budget for
$49,000;
of
Bureau of Internal Revenue are as follows: For collecting
Claims Convention, United States and Mexi
$70,000;
amount
Federal land banks on account of the reduction
Grande the EL Paso-Juarez Valley The estimate for
the
the
rate of interest on mortgages
the operat expenses of the Inter
Com mission, United States and Mesifor the of the rectified channel of the Rie
Annexed
in
$25,654,560 made up follows: An increase of $92,575
for departmental activities; an increase of $28 1,149,027
for military activities; a decrease of $2,032,858 for non-
amounted to $135,750,000
up
under the Social Act There is an importan
The estimate for United States contributions to inter-
national congresses and bureau
to which is decrease of
the for 1937 An increase of $20,000
the
for
$235 000,000 in the old-age reserve
countries
the
Budget estimates are given below.
The cause of the increased appropriation necessary
the office of the Secretary is the necessity for an
Department for 1938 over the appropriations for 1937
Panama Canal It is proper to note, however that there
$1,250,000. and for the Bureau of the Mint. $1,967,100
The details of some of these and other items in the 1938
There net increase of $206,600 in the contingent
of the Foreign Service, the principal items
for
The total net increase of budget estimates for the War
for the fiscal year 1938 with the appropriations for
The
1937 total net increase of 8278.132.177
items of occur in the office of the Sec.
The principal are for the Customs Service,
consulates
1934
WAR DEPARTMENT
A comparison of the estimates for the Treasury Depart-
retary, $211, 570; the Bureau of Internal Revenue
$33,468,270 the Bureau of Engraving and Printing
Uruguay Panama City, Panama Trujillo City, Domin-
The 1938 estimate for public debt operations shows for
debt-retirement payments an increase of $8,251,350 and
for interest payments an increase of $25,000,000
the
estimate for salaries of Foreign
of
Poland: and Sixteenth Triennial Convention of the
A99
In connection with the estimated increase of $28,149,027
the Finance Department the Quartermaster Corps,
Signal Corps, Air Corps, Ordnance Department, Sescoast Defenses, National Guard Bureau, Organized
Reserves, and the Reserve Officers' Training Corps are
especially worthy of note.
The Finance Department is responsible for the pay and
allowances of active and retired commissio ned officers, war-
rant officers nurses, contract surgeons, and enlisted men
of the Regular my and the Philippine Scouts; expenses
of courts martial of deserters hire of civilian
employees of the Finance Department in the field: hire of
messengers at Army field headquarters;
interest on deposits of savings by enlisted men; claims for
loss of private property and travel of military
and personnel The estimates for the Finance Defor 1938 show net increase of $7 2,343 over
the for 1937. The net rease in the estipay and of the Army is $8,025.5
and principally to automatic increases provided for
by 18,000 additional enlisted men
year's basis, the necessity of providing additional
and ratings for enlisted men because of the increase
in the enlisted strength and the made in the
and motorization of the Army, and to
in the retired lists of the Army. For pay to
of the Finance Department in the field,
of $24,480 is allowed: for travel of military and
there net decrease of $657,677 which
is by reason of changes in travel requirements for
the fiscal year 1938: and for claims an increase of $10,000
The Budget estimates for 1938 provide for
average active strengths of 12,175 officers,
771 warrant officers 675 nurses, and 165,000 enliste men
of the Regular Army and 6,415 enlisted men of the
Philippine Scouts addition, provision is made for
185 officers of the Corps of Engineers to be employed on
river and harbor and food-control works and paid from
the appropriation for such works
THE BUDGET, 1938
For the Quartermaster Corps a net increase of $15.
276,218 is shown Increases are provided as follows:
for sirplane equipment, supplies and repairs: $180,243 for
Signal Corps equipment $77,000 for replacement
serviceable animals: and $500,000 for initiating an of in
For subsistence of the Army, $2,934,516 due to the rising
cost of the ration and the larger enlisted strength of the
Army: for Regular Army supplies, $257,650 for clothing
crease of 5,000 men in the strength of the Guard
1938 provision
is made
205,000
officers and
men. for a National Guard strength For
and equipage, $5,506,221. due to increase in the enlisted
strength of the Army and to the depletion of World War
For the Organized Reserves a net increase for 1938
stocks: for the construction of buildings utilities and
appurtenances at military posts, $5,415,000; for the
estimated in the sum of $868,805, the principal item
which is $725,689 for the detail of 250 additional lin
acquisition of land, $1,582,000 and for the maintenance
Reserve officers for extended active duty with the Regular
operation, and repair of barricks. quarters, and utilities
incidental expenses, and the construction and repair of
hospitals, $443,853. due almost entirely to the need for
additional funds for extraordinary repairs to buildings,
Army Air Corps. The Budget estimate makes provision
for detail of I year each on the General Staff of such
officers: for the detail on extended active duty with the
Air Corps of the Regular Army of 550 Reserve pilots: for
attendance of from 6 to 12 weeks of 200 Reserve offers
at Regular Army service schools; and for active duty for
12 months with the Regular Army of 500 Reserve officers
mentioned for the construction of buildings etc includes
projects at Sarramento Calif. Langley Air Field. Va.:
Albrook Air Field Panema Canal Zome Bolling Air Field
D. C.: Hickam Air Field. Hawaii; Northeast Air Base
because of the smaller number of horses and park and
inated from the 1938 Budget, and the amount
determination by Congress after consideration
report requested by the previous Congress and su
DISTRICT OF COLUMBIA
The estimates of appropriations for the District of
Columbia for the fiscal year 1938, together with prior
by the President under separate cover. The d
the requirements of the District of Columbia a
found in the summary and supporting schedule
Annexed Budget.
colleges will be given military training In the case of
the Citizens' Military Training Camp no change is recent
mended in the 1938 estimates from the 1937 appropriation
which was $2,275,000 and provided for 30,000 trainees
As stated above, the estimate of net appropriations for
1938 call for an increase of $804,500 for 1938 over 1937.
In addition there is also provided for in the Budget
1938 for nonmilitary purposes is $2,032. less than the
1937 appropriation The principal increases in neems
estimates for the Signal Corps and Ondnance Department,
total of approximately $3,588,000 for equipping air-
tary activities consist of $100,000. in repayments to dis-
planes of the Regular Arms with modern radio apparatus
charged soldiers of savings deposited with the Arms
the Regular Army provide for the procurement of 449
there airplanes and in the estimates for the Organized
during their enlistments and $106,300 covering increased
disbursements of trust funds Offsetting these and other
made for the purchase of a total of SI new airplanes,
decrease in rent requirements of the United States Hich
Commissioner to the Philippine Islands, and the other as
item of $2,339,609 applicable to the Corps of Engineers
minor increases are two decreases, one of $9,000 due to a
Department for 1938 is provided in the sum of $5,819,726
which during 1938 will engage in the maintenance of
for the purchase of ammunition and bombs required for
river and harbor works: in cooperative work of flood con-
troll on the Sacramento River, Calif., and Lowell Creek
and Salmon River, Alaska emergency flood-control work
on tributaries of the Mississippi River and the presents-
handled be the Corps of Engineers the Secual Corps, the are
Const Artillery Corps and the Onlinance Department
For 1937 total of $8,518,994 was appropriated
and needs of the police department
appropriated for 1937 due principally to the fact that to
new training units are to be established in 1938 During
1938 approximately 172,000 students at schools and
for airplanes Estimates for the Army Air Corps for
Various phases of the work of sencesst defense
and for the civil government of the Canal Zone an increase
of $57,810 due to the development of the school system
the fiscal years 1936 and 1937 are carried to the
For the Reserve Officers' Training Corps the 1938
Corps, for radio service to be rendered regular Govern.
ment activities other than Army. for radio equipment for
combat organizations of the Army and radio equipment
target practice
and for replacing deteriorated ammunition
war
reserves
Budget Summary and supporting schedules
propriation requirements for 1938, insofar as the
tute * charge upon the United States Treasury,
Zone will be necessary for several years to come For
estimate calls for a decrease of $330,276 from the amount
shortage in personnel, the installation of facilities at
various sir fields to provide weather data for the Air
the
sanitation of the Canal Zone the Budget provides an increase of $18,207 for additional personnel and supplies,
for Reserve officers and the furnishing of such officers with
training manuals
For the Signal Corps the only increase requested is
$401,114. principally for the employment of additional
field employees in the Sienal Service to mart an acute
in
found in an Annexed Budget. The net expendit
provides for the maintenance and operation of 245 Organ-
draft animals to be purchased
which form part of the general Air Corps program of the
the Treasury brought into Statement No. 2 as
repair This work of replacing old structures in the Canal
ized Reserve headquarters in 188 cities: for inactive duty
flying of Air Reserve officers: and for extension counter
items incident to transportation of the Army and $150,337
War Department A net increase for the Ordnanee
year appropriations as they affect the general rev
and which have so deteriorated as to be uneconomical to
of the grade of second lieutenant The estimate also
near Taroma Wash and the arienal at Edgewood Md
Decreases of $695,819 are provided for nonrecurring
Reserves and for the National Guard provision has been
which were constructed in the early days of the Canal
for 14 days active duty training of 25,000 Reserve officers
roads wharves, and water systems The large item
and armatement. The 1938 for the Air Corps of
ESTIMATES OF APPROPRIATIONS AND EXPENDITURES
The
estimate for 19ts shows decrease $4,315,674 The
remaining sum. $4,203,320 for the construction maintenance and repair of fixed fortifications: the
ment. installation and maintenance of fire-control procuresystems seatchlight+ and submarine-mine defenses
installation of fixed the
antisircraft defenses and the
materials and maintenance of onlinance and ordnance procurement
For the National Guard Bureau the estimates for 1938
net increase of $1,634,021 The principal items
making attendance up this total consist of $273,219 due to increased
at standard training camps $930.69 for ans-
the and uniforms due to: decrease in free issues by
Regular Army because of depletion of its World War
surpbas stocks $278,166 for the purchase of airplanes and
tion and repair of historical fortifications at San Just,
P.
R.
As stated in the first paragraph under this head the
estimate of appropriations for 1938 for the Panama Canal
show net decrease of $554,184. the details of which an
as follows: For maintenance and operation of the Canal
the Budget estimate for 1938 is $8,519,000. a net reducy
tion below 1937 of $630,201. due to differences between
the 2 years in the kinds and costs of betterments and
replacements The amount provided for 1938 consists of
$6,360.6 for the maintenance and operation of the Canal
proper and $2,158,304 for betterments and replacements
vided the
such as continuing the construction of a new station for
the dredging fleet to replace unserviceable facilities pro
when the Canal Was constructed: continuing
replacement of old Wooden quarters for white employee
with modern construction the rebuilding of docks and
wharves the acquisition of floating and other plant and
the replacement of old wooden buildings of various kinds
4
A100
ANNEXED BUDGET
PORT OFFICE DEPARTMENT
SEMMARY
==---
ANNEXED BUDGETS
-
THE BUDGET. 1938
714
SUPPORTING STATEMENT No.
SUPPORTING STATEMENT No. 2-Continued
POSTAL REVENUES
Estimated form)
your York
Estimated foral
your
$131,000,000
$815,000,000
21.000.000
23,000,000
106,000,000
137,000,000
1,214,000
4,925,000
000,000
600,000
SE
1,462,900
30,000
30,000
30,000
65,000
115,000
223,350,000
-
4.00
POSTAL EXPENDITURES-Costinued
Estimated form
Artual
HIGH
LESS
50,400 m
130,000
6,000
year 1896
750,000
34,236,000
130,000
Retroad transportation and - service
738,006,000
8,436,000
am
Travel expenses and
Total domestic transportation
Estimated fiscal
year 11
Department
Palaries
$274,394
366,133
Total
266,000
578,230
MILKIN
780,533
789,100
--
American text
MEM
186,536,480
Village Delivery Service
Hursi Delivery Service
1,735,000
173.00
92,300,000
90,361,908
Mansheter and distribution d'stange discoped paper
81,280
ILIN
223,120
206.26
BLR
42,000
42,000
are
304,000
104,300
and
84.000
$1,000
KIN
260,000
201,341
11,000,000
16,830,000
11,280,000
11,907,245
4,438,000
4,000,000
Total manufacturing and month operations
1,206,000
1,100,000
LIKE
4,106,264
1,992,629
46.70
4,900,000
Maintenance and operation pabile buildings
Lones and Indemnities
200,000
Indemnities mail
Indemnities International mall
Personal property damage claims
Total I and Indemnities
-25,000
15,000
30,000
879,000
55,000
Payment al research
Unpaid mony orders - than yes dd
Other Items
Post office stationary equipment and applies
service
235,000
1,790,000
MIN
Exempt - exployees for inventions
LIFE
1,000
5,000
1,536,000
4,221,000
75,000
4,773,000
285,400,000
430,000
75,000
134,906,800
11,330,000
14,984,000
11,436,000
2,100,000
437,650,000
Total
48,000,000
125,000,000
LE
Total
1,086,760.00
1,200,000
7,135,000
12,535,000
2,075,000
423,656,000
182,066.06
11,001,200.00
-
158,401.00
-4,025,000
60.000
435,000
15,000
130,000
56,900
ML 28
INC
IMM
Total Fostal Service
Publicatal position operations
- the general -
LITTLE
LISA
Total Post office Department
and
LIMIT
we
115897 36
56,000.00
10,000.00
46,000.00
56,000.00
187,006.00
140,296.00
297,206.00
LEIGH
198,467.00
SMITH
AMICE
4,50,00
0.13
4,781,421.00
1,341,000
266,000
Transportation enclosement and supplies
IMM
Total other miscellaneous Items
400,000
1,000,000.00
L,490,000
Adjusted losses
110.82
447,500
200,800,000
$14,831.00
11.49.00
Equipment shape
86,530
7,000,000
--
Manufacturing not regal operations
481,040
00,000,000
1,201,343.00
86,845,000
1,000,000
Total Star Route Service
POSTAL EXPENDITURES
Arms
46,719,000
1,115,000
Balances formign countries
Other Bill Route Service
$228,344
400,000
715,000,000
SEPPORTING STATEMENT No. 2
your 1998
1,510,000
14,790,000
Star Roste Service
Alaska Star Route Service
Estimated fiscal
-
M.500.000
Falances
Foreign mail transportation
Merchast Marine
22,658,000
1,500,000
100,000,000
Halway Mail Service
Total Railway Mail Service
elas
12,000,000.00
14,250,000
service
Missilapeous Items.
21,990,000
Actual final
you D
MEVIOR
Airplane
LESS
682,906,000
Estimated fiscal
Fostal Service Custimed
Domestic responsation service
Electric and cable-car service
23,500,000
Total
715
POST OFFICE DEPARTMENT
TELEPHON
-
198.296.181
26,000
THE BUDGET, 1938
716
SUPPORTING STATEMENT No. 3
SUPPORTING STATEMENT No. 3-Continued
APPORTIONMENTS OF POSTAL REVENUES AND EXPENDITURES
TO CLASSES OF MAIL AND SPECIAL SERVICESContinued
APPORTIONMENTS OF POSTAL REVENUES AND EXPENDITURES TO CLASSES OF MAIL AND SPECIAL SERVICES
-
(Figures shown is thousands Jother)
[Figure shows thousand dollars
Estimated for from year 1807
Estimated for fiscal year -
-
Bermum
48138,440
74,001
42,212
+21.36
11,200
19,336
-4.20
415.450
Actual (indicated) to Send Part No
201,000
+11.16
TLATE
12,000
Expendi
time
Expense (+)
clearly
$196,749
+1107,929
45,082
+19,395
*17,400
1-5,000
*4321,724
368,155
November
Expends
Knowledge
and
tires
Revenue
-
8,708
$145,000
203,301
-1.00
$14,736
FROM
For what branches the Government
5, 000
19,894
KIN
48,936
1,315
16,119
4,790
32,300
--
-17,791
-12,400
-24,000
2,482
39,153
-17,140
1,796
18,080
9,109
39,483
-38,264
RIN
26,256
-XM
3,173
15,549
-12.30
2,555
32,541
-29,740
T,MM
8,50
-4,533
8,501
-4,000
-MM
15,000
-as
BLSTN
-3.10
5.23
-An
Special delivery
Motor order
1.00
119.34
1,200
25,425
121,802
11,000
92,061
23,300
+189
-71.20
1.00
26,500
114.140
1,345
116,300
47,813
+
-92,042
20,649
111,738
+10
1,300
1.20%
21,651
112,995
---
-20,812
42,971
86,000
---
Total special services
LNC
08.28
-15,002
42,200
58,038
-15,833
32,261
-Law
2.7%
30,041
-3.20
25,100
24,181
14,100
15,845
25,100
+2.289
15,458
42,600
CHIC
5.28
LOW
3.14
+CAN
5,746
4,699
4.00
US
189,962
-17
-11,945
1,490
1,700
5.22
5,499
1 cc
2,927
5,439
4,476
122
111,173
290
144,090
1,750
1.74
29,193
56,309
25,796
38,122
+1,714
24,048
23,465
+2.20
16,815
18,376
+IN
4,800
5,334
+00
3,241
0.84
+90
8,963
+97
-m
-12,918
-
--
$13,956
Expending
Berman
time
cleary
$18,194
1,700
32.00
736,998
Total related
Les adjustment to withdrawals I the Tree
Gross total
112,945
2,000
-Lan
4,918
-8,500
+3,962
87.00
-16,972
772,908
-36,000
249
16,977
-
22,308
3,200
23,100
68,228
3,506
23,436
38,124
Custodial services for other
to
+
-
bonds
Unrelisted
-4
-1.00
United States were bonds
-ILIP
+0
4,344
112
40
-$1.143
140
Commission
Total unassignable
26,200
=.20
-
-11,580
1,969
28,124
--
$19,897
MM
8,000
Postal savings
Total mad and special services
applies
2010
14,250
5.1k
Insurance
I-
4.)
Revenues
cleary
time
-16,296
$17,450
$12,962
1,445
-LIN
8,800
-4,000
9.70
27,900
ALMIT
8,002
9.30
-LAST
9,324
KLTR
497,799
732,968
MINI
700
847
1,647
+12.008
44.00
am
4&TIM
am
and
713,004
762,796
1,946
LM
---
4,407
-4,062
14.34
127.208
*-12-856
12,448
14,318
1,568
+11.78
and
44.7M
663.413
TEL.
-a
-
se
mail
1.97)
1.00
Trust
17.04
20.00
-
-A,M.
1,965
36,243
962
1,206
-4,301
-18,199
24,441
1,990
4,990
15,458
47,107
-4,00
-11.99
Department
Lin
-3.144
L-
-20,418
13,MI
Frisked
-
16,430
-13,562
13,002
-4-99
104
Total
-1
-1.02
-1.00
1,000
-1.00
-1.2
8,782
-1.00
-as
ILET
-
-IF
$77
-1
-429
-
-
***
-
-MM
578
300
-186
Total
-
-
-102
-
442,478
-17.00
SIZNO
1668,138
1-31,444
887,253
-K.C
1.92
LAS
--
-30,769
715,000
1-ML20
465,314
116,213
-----
-38,789
753,000
1-38,200
661,344
736,319
-41.000
any account of the postal deficiency with the
-4,113
refilled - debt
+
-3.58
40,134
-700
-se
4.47
+30
LISE
1,000
-38,914
14,318
Net total
758,000
288,709
Includes estimated deficiency of contract - mail. and excludes $14,100,000 transferred to the U.S Maritime Commission - of - subaidy
19,174
-003
-95,262
-72
-A.M
-Lee
-LIZ
-4,117
ELM
TB
--
-8,934
+4.75
44,711
5,582
-1.00
29,965
-28,225
---
-1.00
20,388
4,739
-5,796
231,000
7.30
8,000
H,232
-No
-
5.78
Le
8,906
5,450
-30,22
21,596
12,MC
84,962
+12.428
1.00
N41
4.00
1.796
282,170
-8,000
4,832
1.04
16,200
--
9.08
4,179
1.00
-3,504
-am
121,817
Exam(())
Expendi
Free
Total repairs
11. US Portal
or dad
form
Registry
Paid
14,879
Expert +
Expending
services
+REM
For the Post Office Department
368,112
Actual Carlicated be fiscal year 1990
Estimated fresh year 1997
Estimated for final per 1008
Expers (4)
Expendi
$308,178
Total claim Infection mail
717
POST OFFICE DEPARTMENT
ender the Merchant Marine Act 1926
Includes estimated deficiency $436,969 for contract mail
. Excludes $14,100,000 transferred MUR Maritime Comminies
restricts
THE BUDGET, 1938
718
EXPLANATORY STATEMENT
The revenues for the Post Office Department for the
year 1038 are now estimated at $755,000,000 The
fall in postal receipts WITH checked during the fiscal year
allowance, therefore for the appropriation of $22,000,000
for ship subsidy in 1937, not included in the estimates
1938, the estimates for 1938 represent an increase of
1934 and since January 1914 the trend has continued
upward The receipts for the fiscal year 1935 were
$27,159,889 over the appropriations for similar purposes
for 1937 This would represent an increase in expends
$630,795,000 or 7.5 percent over 1934 for 1936 they
tures percent, while the increase in receipts estj.
amounted to $665,343,000 or 5.5 percent over 1935; for
1937 estimated that the receipts will reach $715,000,000
for 1938. $785,744,478 with estimated receipts
5.5 percent Comparing estimates of appropri-
percent over 1936 and that for 1938 the receipts
will total $755,000,000 or 5.5 percent over the estimate
for 1917 These estimates for 1937 and 1938 are based
on the upward trend of postal business sustained since
1934 and especially upon the trend since last July and
the present prospects that such improvement in business
will continue through 1938 The Revenue Act of 1932
increased the rate postage for first-class mail from 2
cents cents outine. but ided that such increase
should not continue beyond June 30. 1933 Each subsequent year the provision for the increase in rate has
been continued The latest extension will expire on June
predicated on the assumption that the Congress will enart
legislation recommender elsewhere in this Budget, continuing such 3-cent letter rate through the fiscal year 1938
Failure to reduction in postal revenues
for 1938 which in turn will
an in deficit by that amount
The estimates of appropriations for the Post Office
ANNEXED BUDGET
facilities The principal reason for practically every
increase in the estimates of appropriations for 1938 over
1937 is the fact that the revenues for 1938 are estimated
RECONSTRUCTION FINANCE CORPORATION
at $40,000,000 more than for 1937 which reflects as
SUMMARY
increase in expenditures There are a few items herein
after mentioned for which the increases requested are due
in part to other causes,
The estimates contemplate the expansion of the air mail
Supporting
The appropriations for 1937. however, include $26,500,000
for payments orean-mail contracts under the Merchant
Marine Act of 1928 This appropriation for 1937 includes
both foreign and domestic, by the establishment of new or
additional routes, the extension of existing routes, and the
increase in the frequencies of trips over existing routes
460,000,000
marine For 1938 the Postal Service
only for transportation of ocean mail at poundage
rates, differentials in favor of
American determined and provided for by
Net expenditures basis detailed estimated of Reconstruction Tinance Corporation
201,114,700
Revision the Burnet the Budget - basis estimated set expenditure from the
288,500,000
228,948,300
Treasury
Treasury
priation for transportation of mail under the Merchant
Marine Act of 1928
receipts
The other major increases of importance not directly
150,000 000
direct
*31,000,000
Commodity
18,000,000
- 1,000,000
Federal buildings that will be completed during the last
capital
half of the fiscal year 1937 and during the year 1938 and
turned over to the Post Office Department for administra-
*161.90
+25,00
tion and operation The cost of operation of the DEF
Relief
in rents of the privately owned buildings vacated
1938,
compared
with
appropriations
for
the
facal
year
Grand total
1937
Increase
$1,996,589
95,200
1,326,000
$4,356,284
283.30
3,500,000
297,798,995
318,209,745
4,890,000
281,528,194
713,000,000
11,446,589
Part
Office
Department
Marillaw
156,000,000
*73,199,900
Total
.
year
423,000,000
ALLOCATIONS
buildings is usually considerably more than the savings
the noted States Maritime Commission After making
$14,945,300
148,000,000
increases in these items are due to the large number of
amount outsady in aid of the develo pment of the
Artual, freed
Hereings
appearing under the appropriation items for operating
force and operating supplies for public buildings. The
rate cost of transportation of the mail carried on vessels
under such contracts, and $22,000,000 as the estimated
Estimated fiscal
1. OPERATIONS
$4,500,000 to cover at poundage rates the cost of trans
portation of ocean mail previously paid from the appea-
related to the increase in the volume of the mails are those
representing the equivalent of the poundage-
Estimated daral
year 1996
11.
Department for the fiscal year 1938 aggregate $785,744.
fiscal
An increase in postal revenues reflects an increase in the
volume of mail to be handled, which in turn requires
additional expenditures for personnel, transportation
office and work space, equipment, supplies, and other
The item for foreign mail transportation includes
478. which compared with the appropriations for 1937.
$780,584.58 shows facial increase of only $5,159,889
the
Treasury.
increased volume of mail to be handled with its attendant
30, 1937 The estimate of receipts for 1938 is in part
for
$755,000,000, indicates at excess of $30,744,478 for postal
operations to be financed from the general of the
isas
ac credits
Commodities
Corporation
737
739
RECONSTRUCTION FINANCE CORPORATION
THE BUDGET. 1938
738
SUPPORTING STATEMENT No. 2
SUPPORTING STATEMENT No. 1
EXPENDITURES-DIRECT OPERATIONS
RECEIPTS-DIRECT OPERATIONS
Estimated fiscal
year 1998
$23,000,000
Requirement
100,000
true
12:
yes
190,000
RES
Martener loan comparates
$1,000,000
3,000,000
CREAM
20,200,000
1,000,000
1,000,000
LELELS
300,000
500,000
MINES
300,000
Marks and trust companies
3,000,000
800,000
K.
Building and loan associations
laurese companies
HOLD
15,000,000
330,000
15,000,000
CLUB
Federal land banks
Juint-stock lead banks
Livework credit corporations
Agrimulations credit corporations,
1,000,000
HUGE
14.29.2010
Caled
States
Lather
this
1,300,000
2,000,000
LICENSE
4,700,000
3,000,000
HAND
219,100,000
4,000,000
00,000,000
the
68,000,000
Fishing Industry
businesses
lebacria Mising milling and commercial and smoking -
Financing projects
16,184,527.78
80,000,000
46,000,000
90,000,000
64,200,000
11,949,490.00
4,000,000
600,000
1,000,802.35
4,000,000
1,000,000
1,000,000
1,500,000
1,000,000
100,000
000,000
Drainsge lever and irrigation districts
Purchase preferred stock capital poter and debentures and loans accured to professed stock
Purchases
stock
mortgage
companies
Purchase securities from Federal Exergency Administration of Public Works
Interest enter lassed.
Retirement tasks
130,000.00
HIMEM
100,000
$24,300.00
20,000,000
43,000,000
3,400,000
2,000,000
82,000,000
66,100,000
2,000,000
25,952,498.74
881,000.00
1,618,618.73
1,000,000
authorities
3,000,000
5,000,000
32,000,000
20,000,000
10,000,000
50,000,000
711,296.21
26,500,000
40,000,000
100,000,000
30,000,000
35,000,000
3,000,000
3,000,000
Management
3,000,000
Total expenditures
Net scentitures
Public
$12,686,112.00
40,990,000
Repair damages outed by Boods and other calantrophes
Carrying out onterly maketing agricultural commitities and livestock produced the United States other than
loss Commodity Credit Corporation
For care and preservation of reliateral and other reimbursable items
Corporation
2,000,000
of
Note
Employee
-
the
136,000,000
to
From
in
produced
$11,963,200
Rate hats Insurance deposits public
School
19,000,000
year 1936
5,000,000
1,800,000
15,000,000
Actual, feesi
38,000 000
80,000,000
Loans
35,000,000
Estimated local
your 2018
Liministrative represent
BIRL 300, 000
SE
as
Estimated Recel
Actual -
2,000,000
1,000,000
banks
Estimated Born
Weeks
200,000,000
362,450,000
718,800,000
and distruments of the RFI Maripup Company PAIT ser included is the estimates of the Investration
Revision the Burnu of the Budget or basis of
490,960,000
114,941,300
+367,227,094.00
148,500
+208,300,000
*223,941,330
-4,996,617.28
Adjustment to basis of daily Treasury statement
Net receipts direct operations
Excess credits
130,000,000
421,000,000
THE BUDGET, 1938
740
RECONSTRUCTION FINANCE CORPORATION
SUPPORTING STATEMENT No. 3
SUPPORTING STATEMENT No. 4
COMMODITY CREDIT CORPORATION
EXPORT-IMPORT BANK OF WASHINGTON
Estimated fiscal
year 1998
Estimated Rent
741
Extinated form
year 2007
Everyments principal loans
$30,000,000
Estimated local
your 1987
year 1998
800,100
298,522.46
Other
AMERICA
2,000,000
4,490,000
200.000
AMOUNT
-
Total receipts
LIMITED
CLUB
Administrative experom
56,100
Personal services
COLLEGE
percent
18,000,000
4,WX
Other experience
4,800.00
AMERICA
HAND
be charges
perform
35,000
117,706.69
1,500
400.00
Total
HOLD
Loss
TREE
Other expenditures
13,096,000
Total expenditures
with
66,000
NEW
leader
deposit
113,996.90
Finance Corporation
1,000,000.00
10.1MM
36,000,000
3,096,000
Net expenditures
Adjustment to - daily Treasury statement
3,066,000
112,379,870
Messa Ensorize
136,450
178.MLM
243,080
MINIS
$79,830
MINIS
8,900,000
allocated by Reconstruction Finance Corporation
From lands slionated by Public Works Administration
66,000
1,066,000
--
9,000,000
SUPPORTING STATEMENT No. 5
2,000,000
200,000
1,990,498.71
FEDERAL HOUSING ADMINISTRATION
200,000
Extinated form
SMON
year 1998
NEW
Little
Estimated Banel
year 2017
year TRM
A KT.M
HERE
HINE
M.N
90.000.000.00
3,000,000.00
98,085.2
00.07
Homelote
Examination fees (net)
Premiums, large-ecule housing and mutual insurance
Interest investments and income from real property
Total receipts (applicable against expenditured
Less receipts reserved future Investment
Price year receipts applied is IND and 1038
*30,000,000
13,379,378
SUISE
200,000,000
HAGE
-25,000,000
*30,000,000
*30,000,000
Total receipts applied against expenditures
Administrative expenses
4,787,000
303,000
8,967,000
HL 000
10,000,000
482,500
$1,156,998.00
346,811.00
7,258,300
166,000
8,000,000
1,000,000.00
5,246,114
Ferenal services
8,158,076
3,847,938
Other expenses
4,300,000
Total administrative experience
11,000,000
Other
*3,000,000
Claims under - 2.100e L National Having Ad and modernitation lease and Interesce)
Longs
*36,000,000
$1,284,000
1,226,000
Expenditure
*135,000,000
+122,000,000
$2,000,000
123,000,000
insured
institutions
Investments mutual mortgage fund
Total expenditures
repeations
2,719,687.00
1,330,000
4,000,000
16,000,000
5,000,000
2,000,000
21,000,000
14,000,000
18,000,000
14,365,016.00
16,000,000
18,000,000
14,304,000.34
16,000,000
15,000,000
14,006,000
18,000,000
14,000.00
1,000,000.00
+141,584.34
MOUNTAIN to basis daily Treasury statement
Removinurties
From
Public
Works
14,104,806.14
-
THE BUDGET, 1938
742
SEPPORTING STATEMENT No 6
REGIONAL AGRICULTURAL CREDIT CORPORATIONS
Estimated foral
Estimated form
Actual
year 1900
19,700,000
Jaste
Interest
with
-
internetish
Federal
190,000
1,000,000
banks
16,496,990
STATE
AMEA
ANNEXED BUDGET
14,953,000
Total
Expendinase
1,158.00
experience
3,690,000
7,000,000
5,450,000
8,953,000
+5,000,000
+6,000,000
TENNESSEE VALLEY AUTHORITY
2.00.00
Lease
with
SUMMARY
Federal
of
THE expensiture
-
Supporting statements
IT.WILDIA
statement
-5,000,000
-5,000,000
I REVENTER
Navigation food metal and hydrodicticio program
Finsere
Estimated fiscal
year
Estimated firm
year 1994
INLINE
+5,000,000
Corporation
National defecce program
Other undistributed
+1,000,000
-
Total
$4,200.00
82,950,600
47,085
87,162
5.00
1.00
2,114,386
No
-36.00
end health
EXPLANATORY STATEMENT
cultural
purposes The general scope of the functions, as authorized
by that act, has been by subsequent legislation
The January 31. 1905 (41) Stat 1). extended the
authority of the Corporation to February 1.
to of the First Deficienes Appropriation Act.
fiscal 1936 are necessary administrative
expenses of the liquidation basis should
authority of the Corporation
The capital stock Corporation $500 ,000,000, was
subscribed and paid by the Secretary of the Treasury
from appropriation made by Congress in accordance
with the terms of the original law Additional funds
of
Secretary
purchases
the
additional
obli-
the
funds
needed,
almost entirelyNO
by thethat for it is financed are
The Corporation two general methods in
carrying
renders
financialout its and functions It
eligible
preferred
also
funds
applicants
In
stock
Such
operations
The
other
agencies transfers of governmental funds
referred to These financial operations being
Federal Home Loan Banks, Export-Import Banks
Federal Farm Mortgage Corporation, and the RFC
Administration, and for the purchase of securities from
the Federal Emergency Administration of Public Works
and for transfer to the appropriation under the Emergency
Relief Appropriation Act of 1935
Most of the agencies or corporations, which have eb
tained allocations from the Reconstruction Finance Cot-
poration have also had funds from other sources Sont
are authorized to sell obligations directly to the public
additional capital from private subscription
The
or from moneys appropriated by Congress
receipts, expenditures and means of financing
these corporations together with the direct receipts ADT
expenditures of the Reconstruction Finance Corporation
are shown in detail in the foregoing statements.
No.
No.
program
and
experiments
expenditures
program
$12.89
No
447,242
No
obligation
Total
3,996,500
No.
15,500
2,963,873
ca,12
253,942
2,000.00
$8,791,100
$1,731,967
4-500,000
+1,380,541
-4,202,539
Expense
over
Excess
Total cash
ause
16,281,10
III Net EXPENDETURES (CARE NAME
48,000,000
48,000,000
63,000,000
36,980,000
IV MEANS FINANCING
Relation allotment under National Industrial Recovers AM $50,000,000
Affeiment
from
Emergency
Appropriation
properative
Mortgage Company Funds have been also supplied to
Credit ministration, Federal Housing Administration
Commodity Credit Corporation, Rural Electrification
bonds, other limits prescribed
The
Credit Corporations, Home Owners' Loan Corporation
the Federal Emergency Relief Administration Farm
provided by an authorization to base notes, debentures
gations
ration
Other
2,098,241
1,061,268
PARK
program
products: purchases of stock in banks, insurance need
panies, and mortgage corporations: and for all admitte
trative expenses incurred in connection with such trans
and interest (see Supporting Statements Nos. and
Allocations make funds available for ad ances to other
Government agencies and corporations, or for subscrip
tions to capital stock These funds have been employed
to purehase the capital stock of the Regional Agricultural
CONCELATION
Navigation control and hydroslectric program
available
appropriation
.
may be fixed In the President by proclamation The
estimates for the fiscal year 1918 transmitted pursuant
law
EXPERIENCE
made to banks, railroads, and commercial business
loans made for financing the marketing of agricultural
actions Direct receipts include repayment of principal
1937. subject to being terminated at such earlier date as
the Congress
beyond
February 1.not
The direct operations of the Corporation include loss
IL
for the purpose of loaning facilities
1,281,100
against expenditures
summary shown above
for banking and other financial institutions, and for agri-
1,060.20
attained
are indicated in the Corporation's Annexed Budget
under set of January 22. 1932 Stat 5). was created
basis:
not
1936 below special deposit amount transferred to fund t NOT et applied
1
The Reconstruction Finance Corporation organized
Total
Unexpended
balance
available
Act
27,814,500
$35,000,000
forward
Total carried to General Budget Summary
-14,968,264
+14,969,344
UNIT
-
18,000,000
44,ML2H
-4,883,246
-443,244
49,000,000
48,581,424
48,000,000
NOTE-The expenditures shown in Apporting Statements Net H following an set (total expenditures - obligation basis less The Tecome
Valley
Authority
authorized to love obligations $1,000,000 - of the estimate of appropriation for 1935 which obligation will to but future
appropriations
743
THE BUDGET, 1938
744
TENNESSEE VALLEY AUTHORITY
SUPPORTING STATEMENT No. 1
SUPPORTING STATEMENT No. 2-Continued
RECEIPTS BY PROGRAMS
NAVIGATION, FLOOD CONTROL AND HYDROELECTRIC
Estimate -
Estimate EXIT
Active
Estimate -
Name restrict and program
-
SALES
35,100
244,000
209,325
Norris Dam and
ELIN
80,000
28,000
290,000
aquipment repayments
78,000
Original project-Centised
Extract relovative
LD
progress
Other
Re
and
Date
1,194,381
Total
281,450
operations
Norma pendent
Washing project
-
321,412
112,MI
6,000
81,150
228,062
290,713
REM
MAID
1,007,000
T1,000
2,678,000
Total toxigation Bood metrol and pricess
10,29
871,080
80,001
Total
=
Additions and betweens
5,290,443
1,714,400
NEW
61,000
-
1,775,400
1,990,000
EM
Highway minestice
Rafined relocation
Other relocations
Date
100%
87,185
11,500
170,950
and
booking
-
IN
construction
and
140,974
operations
*7,000
41,668
44,963
2.00
and backwater protection
Reservois clearing maintenance and protection
Highway relocation
NAVIGATION FLOOD CONTROL AND HYDROELECTRIC PROGRAM
relocation
Date and -
Other relocations
Estimate 2807
Actual -
Employee loving contraction and operations
129.00
549,748
$152,735
REC
14,000
41,828
-
297,240
23,450
271,000
ILIN
40.10
Project investigati
Rever rele dearing maintenance and protection
Highway relocation
Railred metro
61,000
15,000
16,000
61.00
104.48
58,400
83,000
LR
IN
Other relocations
4.000
271,250
Total
266,563
502,282
280,222
21.000
26,912
20,000
ML
Dane construction and reada
Employee housing construction and operations
26,975
4,501,MM
8,188,421
4,235,206
54,508
400,748
ILIS
-180,876
25,141
114,900
1,000
26,100
1,144,360
213,943
A,METIN
ISLN
Pridect Investigations
=
AP
Land acquisition and backwater protection
Reservoir clearing. maintenance and protection
Highway relocation
Refined
lackwater
136,062
400.00
13.46
13,461
4,920
1,000
3,40
1,000
-
4,000
8.00
2,161,882
686,956
AMILIN
TL, IN
1,100
214,967
432,062
58,541
78.99
186,870
1,304,700
OLIO
LIMINE
MLSH
21,394
1,196,877
201,204
245,000
10,000
-
NLTR
21,309
relocations
8,713,784
186.25
Employee
PRINTERS INTERNEMENTS
beening
36,871
130,000
PRODUCTION
a.
MIN
months
24,712
200,220
1,958,611
133.70
TR, INT
4.00
8,766
1,864,934
17,381
17,943,620
Total
135,000
113,941
1,396,732
Other
Hourson
4,700
18,980
-12,185
100,230
Emergency
am
00,000
Customilla Dan and Berman
Dan
544,263
projects
178,472
304,964
4,377
happing
person
181.202
1,912,967
21.00
E.
Total
Total
82,400
1,400,711
11,336,361
Illegion Dan and Reserveir
Lead and backwaire protection
and development
100,000
86,080
129,000
Total
Hadmaraphic data
$15.40
......
1,808,467
alas
Other undatributed
CENTRAL Invoice
Engineering
16,004
140,700
8,268,534
Lending Date and Reservate
SUPPORTING STATEMENT No. 2
Estimate -
48.70
1,238,376
reads
Addition and betterments
1,041,265
8,046,122
ALION
272,900
CM
8,000
WLIN
ales
19,990
Total
3,500
14,421
18,215,620
131.90
Land acquisition and backwain protection
Reservair clearing. protection
Employee
87,188
176,195
William Dan and Reserveir
Other undistributed
property
BALM
4,481,799
263,004
.6.26
Other audition
program
Tital
-
$136,100
$15,000
reads
Employee bouits construction and operations
FL
-
-
Original project
Project investigations
Total
define
Actual -
$279,940
200,000
project
Total
Estimate -
AND INFORMEMENTS continued
$470,381
Privice Landing project
Electricity operations
745
credits defect
746
THE BUDGET. 1938
TENNESSEE VALLET AUTHORITY
SUPPORTING STATEMENT No. 2-Continued
SUPPORTING STATEMENT No. 2-Continued
NAVIGATION FLOOD CONTROL AND HYDROELECTRIC PROGRAM-Continued
Estimate -
747
NAVIGATION FLOOD CONTROL AND HYDROELECTRIC PROGRAM-Continued
Estimate, THIS
Estimate 1958
Actual -
Estimate INC
Actual -
OPERATIONS continued
Date and Beerveir
$136,088
Project
760.40
69,725
C.
361,000
9,000
117,450
relocations
-
1,359,225
RUN
Instrinty operations- Continued
Operating expenses
Production expense
Wilsee Dam
$254,000
8174,224
123.199
45,000
Norris Date
Whade Dan
as
65,000
43.150
191.90
materiations
58,547
76,100
Lis
5,096,664
Employee
and
operations
19,100
Extrinal
5,008,000
71.00
development
115,000
20,000
6.30
administration
185,000
100,000
196,863
681,368
856,114
113,846
1,200
Las
Other
7.99
9,718,338
Total
4,300,891
Dam and Emergency
Pridect
646,865
Watts Item and Reserveir
260,000
Data Emergency
224,454
4,074
tributary dama
Total
AMIN
ELEX
+1.412,000
Subtotal electricity operations
Revenue deduction Income
LOLIDA
206,470
85,000
-11,000
-61,000
40,347
-17,500
+1.28.20
Total electricity operations
all
Total operations
Prices investigation
190,585
Electrical plast and equipment
-
am
4,700,000
instruction
320,000
4,100,000
SHIN
000,000
LESS
Total savigation food restrul and program
43,078,729
48,369,462
Karen credits debort
SUPPORTING STATEMENT No. 3
100,000
1,209,658
46,256,424
FERTILIZER AND SOIL CONSERVATION PROGRAM
LALK
41,384,062
Estimate 1999
Estimate 192
Actual 1900
operations
Date and Reserve
and
remitation
Lock operation
Total
-
11.500
BLE
87,920
46.00
CM
4,000
4,000
4,000
3,033
87,000
LIM
-
restation
am
51,796
Controlled and fertilizer Investigations
Form unit and scale test demonstrations
136,121
realization
14,732
283,194
27,937
74,940
214,704
54,515
17,760
Total operations
Electricity operations
224.99
000,367
Operating industrial
with
4677
100,380
289,400
1,496,000
3,941,872
NATIONAL DEFENSE PROGRAM
Estimate 1997
100,000
TEL 300
100,000
1,590,000
1,000,000
59,200
4,350,000
Construction
equipment and invention
Mineral investigations
HIZ
142.000
444,000
1,158,400
$130,734
Maintenance property
GLOSS
248,800
643,000
4,018,000
SUPPORTING STATEMENT No. 4
135,562
1,006,990
Total
Earnie
136,500
200,000
Estimate,
not
Total
659,78
12.0
146,542
placeing
Retirement
IBL-
620,000
control
Total
134,956
1,041,530
nue
80.666
218,386
Wheeler Than and Reserved
eronica
and
669,374
248,000
1,000,000
290,000
8464,791
46,422
*18,706
Total
=
all
190,000
operations.
Dishonostation
$150,000
1,000,000
Major plant and demonstration units
Phosphale rock production, equipment, rock supply and Jesse
Research farm equipment
73,591
Due and Reservair
required
$350,000
Chemical enciseering research and experimentation
ILIN
AL MM
28,000
56,000
100,000
225,794
Total
$128,104
21,000
20,000
337,960
Actual,1988
$11,247
254,711
alm
747,262
54,00
-
SUPPORTING STATEMENT No. 5
-
as
REGIONAL STUDIES EXPERIMENTS AND DEMONSTRATIONS PROGRAM
Estimate
20,70
HIR
pleasing perfects
projects
LICENSE
30,000
projects
Industries
--
BKL IB
Declogic investigations
41,300
45,268
35,541
20,40
167,243
-
Actual -
24,787
25,000
11,200
research
research and repartmentation
Total
-
Estimate -
256,942
114,487
SLIM
c.m
749
TENNESSEE VALLEY AUTHORITY
THE BUDGET 1938
748
SUPPORTING STATEMENT No. 6
OTHER UNDISTRIBUTED EXPENDITURES
Estimate 19th
$80,000
Estimate, THE
-
$15,000
The estimate for the fiscal year 1938 provides for contin-
NU
2,045,198
HIN
2,080,196
This amount
provides
for
the
of the dum and merdam
tribu-
its
distribution
and
public
General investigations projects This phase of the pro-
Tennessee and on its tributaries These will include the
foundation explorations for projects on the upper
projects known as Watts Bar and Coulter Shoals de-
con-
senbed in the report on the Unified Development of the
Tennessee River System (Tennessee Valley Authority
March 1936), which, when constructed, will provide
with the other projects for which construction funds are
requested in this Budget, a 9-foot navigation channel
Knoxville. Also included are similar investigations for
the purpose of preparing plans for water-control projects
on the French Broad, Little Tennessee Holston, and other
tributaries
The amount for electrical plant and equipment provides
this of the program provide for the continuation
completion of construction on dam and reservoir projects
already started. investigations on projects considered for
Act
additional
four
for
future construction on the Tennessee River and tribetaries, continuation of construction of electrical trass-
by
1940
In
and distribution projects, and necessary additions
order
to
and betterments to dam and reservoir projects now
placed
of
the
1938.
The amount requested for Wilson Dam provides for
needed improvements to the powerhouse and generating
equipment and the dam, lock, and spillway The esti
mate for Norris Dam is principally for legal costs on land
still in condemnation and for the completion of final
trol,
Additions and betterments are contemplated
the
for necessary to the maintenance of the reservoir
The estimate for Wheeler Dam provides a small amount
proposed
for the completion of the acquisition of land now in con
demnation and miscellaneous relocation and other con-
require
mouth
by Congress
struction work Additions and betterments are conten-
the
plated for facilities necessary for the maintenance of the
of
In March
ment
Pickwick Dam and Reservoir will be approximately @
percent completed by the end of the fiscal year 1937 The
amount requested for the fiscal year 1938 provides for the
completion of the project.
of
4)
The
program
The project will be approximate one-fourth
addition
at the end of the fiscal year 1937. The amount
advantage
requested for the fiscal year 1938 provides for another
quarter of the work, including purchase of practically
of the land required, and completion of backwater
the
project
in
the
employed
the
be
name
of
transferred
another
to
project
lection and camp construction
Construction of the Guntersville project was authorised
in the fiscal year 1936, By the end of the fiscal year 1937
approximately one-third of the work will be completed
eventually be charged into manufacturing operations.
The estimated expenditures will assure an adequate
supply of naw materials for manufacturing operations
Manufacturing operations: This amount provides for
the costs of manufacture of new plant-food products to
be used to demonstrate their agricultural values and to
cover crops for purposes of erosion control and
watershed
protection
It
covers
labor,
raw
materials
actually taken into process and credited to the phosphate
rock production account power credited to electricity
operations and other general expenses
Controlled soil and fertilizer investigations This esti-
system interconnecting all dams and providing an outlet
characteristics of the various types of soils in the area to
discover the relationship between plant food deficiencies
disposition of surplus power will be sufficient to meet all
be
credited to this account, the entire cost of which will
for disposal of surplus power. It also provides for the
continuation of program of rural electrification and for
necessary additions to the revolving fund for general
equipment and inventories
Operations: Estimated revenues to be derived from the
in
The
Charges to fertilizer turing operations on the
mate provides for studies of the physical and chemical
characteristics and biological relations of the new found
for the continuation of construction of a transmission
and improvements The estimates under
for
Phosphate rock production equipment and leases
basis of quantities of ore removed and processed are
Valley area. Such maps are essential materials for
program of development of resources They an
prepared in cooperation with the United States
testing of plant
plant
efficiency, and the greatest possible stability of employ.
topographic, land use, and other maps of the Tennessee
the
tion and improvement of an experimental blast furnace
and for improving the major equipment of the fertilizer
posits, and for obtaining a supply of phosphate rock
and distribution of surplus power. Finally
projects include the compilation of planimetric
general
and developed in the research laboratories: for construc-
features of the project
Funds are requested for investigations, surveys, studies,
ing improvement of methods for the generation,
Norris
funds required for the installation of two generating units
of 23,000 kilowatts each Most of the reservoir clearing
and relocation work and all river-channel improvement
liminary estigations now in progress. It is proposed
schedule provides for continuation of the work at steads
term to achieve the greatest possible navigation and food
benefits. Second, there are included studies lead
the
The amount requested for the fiscal year 1938 provides
expenses and to better working conditions: for construction of semiworks units to demonstrate the feasibility of
ertilizer-producing processes and equipment designed
to proceed with engineering surveys and studies on all
Moreover, in the case of projects already started, the
grain includes, first, continuation of investigations
tributing to the integrated developm of the river YTS-
and
fiscal year 1937, be 25 percent completed
a portion of Nitrate Plant No. 2. to reduce operating
This amount provides for net expenditures for additional
equipment necessary for handling phosphate rock in the
mining area, for prospecting for new osphate rock de-
ment
for In the 1937 Appropriation Act
plant and demonstration units: This amount
provides for improvements in the existing fertilizer plant,
The amount requested for the Gilbertsville project for
the fiscal year 1938 provides for the continuation of
pace designed to secure the maximum of engineering
make
of the funds required for the installation
generating units of 25,000 kilowatt each
Construction of the Chickamauga project which was
authorized in the fiscal year 1936 will, by the end of the
will be undertaken in ensuing fiscal years.
EXPLANATORY STATEMENT
The for the fiscal 1938
ing phosphorus and other elements
for another quarter of the work, including part of the
ML
chiefly produced by electrical processes and relat-
nation of the to 85 percent of completion, and
direct operating expenses of electricity and navigation and
flood-control operations, and leave balance of $2,717,843,
which serves to reduce the net amount of the appropria-
tion requested Water-control operations include planning for the unified control of all projects so as to obtain
maximum benefits, control of malaria and sanitation in
the reservoirs, services furnished for lock operations, and
the maintenance of reservoir properties. Electricity
operations include operation and maintenance of dams
and power-houses, transmission facilities, and general
administrative costs
FERTILIZER AND SOIL CONSERVATION PROGRAM
The estimate for the fertilizer and soil conservation
program provides for continuation of the development
and manufacture of new forms of plant food, testing of
these plant foods in cooperation with agricultural agencies,
and other work resulting in the prevention of soil erosion
and the silting of reservoirs
Chemical engineering research and experimentation
This project provides for chemical engineering and re-
lated research on the development of equipment and
processes pertaining to the manufacture of plant foods,
plant foods and the physical, chemical, and biological
and proper fertilization These studies are made with
plant foods such as metacaleium phos-
phate, fused and dicalcium phosphate. The
methods employed include laboratory and greenly
investigations; of experimental plots, pasture and
meadow tests, feeding tests, selected pilot farms, soil
management studies, and classification, description, and
mapping of the soils in the area These studies are performed in cooperation with agricultural experiment sta.
tions and the Bureau of Chemistry and Soils
Farm unit and large-scale tests and demonstrations
The farm unit tests covered by this estimate involve the
practical application of the Authority's fertilizer products
cooperation with the farmers and experiment stations
of the area, including the maintenance of records of field
results, efficiency of farm organization, economy of production, and incre used standards of farm living; terracing
as adjunct to improved cover crops; intensive use
of
cover crops as an aid to soil fertility and erosion control;
and extension of methods through educat tional demonstra-
tion The large-scale area tests involve the same sort of
methods employed under the farm unit tests, but applied
in cooperation with all the farmers in selected areas, such
as small watersheds or rural-electrification districts
Research and development of farm equipment The
estimate for this project provides for the development of
farm equipment which is required if the most effective
THE BUDGET, 1938
wete in the experimental stage
Reforestation and erosion control This project comprises reforestation forest protection and related erosion
control on landa adjacent to and draining into T. V A
reservoirs for the purpose of preventing sitting This
work is performed in cooperation with the ivilian Conservation Corps, agricultural agencies, and farmers
NATIONAL DEFESSE PROGRAM
The estimate for the national defense program provides
for the continuard maintenance in a stand-by condition
of the nitrate plants and related facilities at Muscle
Shouls It also includes investigations of mineral m
sources of the utre representing valuable national defense
The estimate for 1938 represents a decrease under
that for 1937 resulting from reduction in the amount
for mineral and the completion of construe-
Units and improvements
The estimate mineral investigations provides for
the continuation of chemical engineering investigations
of processes, products and equipment utilizing the
mineral resources the area which are basically needed
for national defense purposes Included are experimenin the production mangatiese magnesium coal.
alunite, and alunninus In addition to their national
defense investigations will also
provide
new fertilizer
products laboratory at Nitrate
Plant No. national defense asset
Act for
REGIONAL STUDIES, EXPERIMENTS,
PROGRAM AND DEMONSTRATIONS
and cooperation with
Sections adjoining authorize 22 and territory surveys 23 of and in the general Tennessee plans Valley local the Authority govers. Valley
mental agencies or other organizations for the
purpose of recommending legislation along the lines general of
flood control,
navigation.
power, use of marginal
lands
reforestation
andsurplus
otherwise
Included in this program are studies of the region's
scenic and recreational resources; studies of grand
ANNEXED BUDGET
transportation facilities as related to river navigation
plans for utilizing forest resources for protecting the
watershed and developing new forest-product industries
studies of the opportunities for cooperative undertaking
DISTRICT OF COLUMBIA
SUMMARY
and the general exploration of mineral resources in relation
to industrial development river traffic, and a market be
surplus power.
Estimates
year -
OTHER UNDISTRIBUTED EXFENDITURES
These items represent expenditures not allocable to
specific programs and projects
UNDOLIGATED BALANCES AT REGIONING or FUCKL TEAM
General equipment and inventories A small increase
$1,998,541
General
requested for this revolving account. through which
Actual, form
year 2006
-
1,000,164
hundled transportation office and similar general equip
ment. and inventories
Administrative and service expense: It is estimated
that this revolving account, which is distributed to per
grams and projects, will require no additional funds in
Estimates fiscal
Total
1,168,762
3,840,000
6,898,453
LIMITED
1,389,126
15,586,974
4,000,000
4,217,300
21,020,000
28,796,141
to
results are to be obtained from the use of the new forms
plant foods During 1938, many of these projects will
reach the practical demonstration stage, requiring small
increase over the estimate for 1937. during which they
(1)
750
1937 and 1938
Reserve for contingencies An amount of $1,000.00
account
was set up in 1937 in accordance with section 26 of the
2,636,900
Tennessee Valley Authority Act as a reserve for emergen-
1,462,990
cies and to insure continuous operation
3,900,000
1,471,000
1,049,540
2,461,962
36,496,992
Total
0.00
IV
41,196,749
COLOR
AM
1,988,979
2,788,000
No.2
Total obligations
49,034,042
and
-11,743,201
-1,006,561
132,068
and m - IV
695,204
MAIN
1,166,762
1,368,263
-9,741,200
1,000,144
8,386,128
determined by Congress after consideration of Demont the Committee - Rely of Final Relatives the United States the District
THE BUDGET, 1938
752
SEPPORTING STATEMENT No. I
SUPPORTING STATEMENT No. 2
REVENUES (COLLECTIONS)
OBLIGATIONS
Estimated Sex
year 1998
Estimated final
-
-
Under Plates of Columbia fiscal relations study
1,436,000
2,523,000
1,000,000
1,400,000
2,100,000
472,000
450,000
1,206,000
330,000
200.000
500,000
525,000
1,230,000
1,230,000
490,000
480,000
106,000
108,000
6,000
31,000
200,000
350,000
perving
1,100,000
776,990
165,000
SALE
- account
General and ofligations
Little
Genmi studisistrative obligations
the
Centingent and missel
ULK
Briaburation under P W.A Loss An
100.000
396,000
220,000
Estimated fact
150,000
6,000
201,000
31,000
200.00
20,473,000
29,936,000
2.000,000
2,490,000
125,000
346,000
75,000
40,000
-
1.00m
Total greened contingent and obligations
No
obligations
as
Store and not improvement and repair
LEE
Services
-
BO
Collection and disposal refune
Free Public Library
ALW
3.49
-PLA
Electrical department
Public schools
234.98
10.76
as
1,000,000
IKLM
1,500,000
1,900,000
LEO
130,000
130,000
am
24,000
24,900
as
1,000
1,465,000
1,475,000
LIMIN
4,335,000
4,275,000
can
Profinence - was
departs
145,000
Funds
Total
30,000
36,000
400,000
435,000
780,000
230,000
41,000
40,000
--
-46.76
so
Federal
Total
Total
-
998,003
2,780,050
21,288,053
1.00.00
LIGH
624,948
190,524
944.138
SED
LMP
1,541,300
20.00
TIL-
ML.
1,577,584
Public walture
Millia
8,535,880
4,277,99
42.78
Patient parks
National Endogical Park
Defriency and supplemental
Items
42,780
NL000
122.29
HEIN
137.300
37,000
40,900
221,000
225,000
350,000
330,000
41,188,740
41,001,500
36,639,001
1,100,250
1,437,880
2,381,882
1,998,930
1,673,970
1,437,507
8,002,280
CHIAM
4,159,040
Total departmental obligations
- obligations
The accounts
Permanent
Principal and freshn't relief fund
Teachers - fund
funds
Grand Federal Endress Relief Administration
Grants highway funds by Department Agriculture
Grants under Fools Security Art.
Total obligations - amounts
can
10.907.490
425,973
Lease by Federal Emergency Administration of Public Works
636,003
1,400,000
204,300
996,300
815,141
Losse and greats
22,000
409,746
25.00
LANG
507,979
Ministration - has deposits
1,825,000
547,940
MKLON
1,856,750
LMB,130
Funds not otherwise risonified
melief
1,345,380
647,930
Redemption fund
1,945,000
1,303,350
1,279,312
Total obligations special accounts
530,000
have
L042,201
Courte prissas
4.90
that
20.00
1,331,000
1,452.22
account obligations
fast
=
24.24
1,000,000
Fire department
Health department
amounts Dell supporting
The
128.00
1,796,985
Total obligations general
Titled -
LIB,20
>
1,000
$1,954,177
200,117
1,000,000
--
Building grounds
Purchase Gase
Metropolitan Police
firmer's relief
***
-
ILIEDING
Operation
National Capital Park and Plansing
Two -
Actual fiscal
800,000
1,000,000
MM
Playerous
LE
Exclamation Anametia Eliver Rate
2,690,000
Retirested fiscal
year 2008
1,100,000
356,000
Artent
year
817,325,000
process
753
DISTRICT OF COLUMBIA
Total obligations, all - of District of Columbia
. Include District's payment of one-half obligations for Freedmen's Hospital, - $944,768 - BIM,MM 1936
50,000
450,000
150,000
45,000
1,788,003
--
145,000
440,000
48,000
4.00
--
427,297
196,193
76,991
500,000
1,266,041
1,072,485
1,446,226
136,588
149,074
755
DISTRICT OF COLUMBIA
THE BUDGET, 1938
754
the 1938 are infrom
the
preceding
the Annesed Budget
special
(general,
with
estimated
the
(general
estimated
Commissi the Department of Vehicl and Traffic
crease under general expenses of $762,300 is due prin.
at
cipally to the following items Civil-service retirement
and disability fund, $692,760 (this large increase in the
District's liability is required in order to place the Dis.
made
deficit
tax
trust
The
accounts
surplus
grantal
revenue
the
the Federal contribution Any
property may find
such
be
increases
the
in
$18,500
The net decrease of $67,500 for buildings and grounds is
triet's share in the fund on a sound ctuarial basis to
made up of construction and land purchase program
Actuaries): unemployment compensation (District of
Columbia contribution), $50,000; Municipal Architect's
$1,567,500 The 1938 program consists of the following
established under the recent evaluation by the Board of
of
amount as Condeficit
the
Recorder of Deeds, and Register of Wills The net in
and
special,
defirit of
General
deaf mutes, $2,000; vocational education $4,235 care of
buildings and grounds, $11,700; tubercular and crippled
children, $3,300; fuel, light, power, $25,000; contingent
expenses, $20,100; laboratory supplies and equipment,
$1,400; school gardens $3,600; less the following nonrecurring items: Attendance department $600; furniture
and equipment, $49,000; and repairs and improvements,
intendent of Weights and Measures, the Public Utility
the fiscal year 1937. will
The
following items: Adminis tive and supervisory, 84,605
clerks, $14,300; teachers and librarians, $212,380 colored
and certain other municipal agencies, such as the Super
trust
and
Appropriations are made under this heading for
salaries and in some instances the expenses, of the the
cipal administrative offices of the District pris.
the District for expected
together
The net increase of $210,520 for operation and mainte
nance of public schools is composed principally of the
by such additional revenue
totaling $1,500,000, less the nonrecurring 1937 program of
items: To complete new Dennison Vocational School,
$180,000; to begin new junior high school on Banneker
Office, $10,060; employees compensation fund (compensa-
Playground $200,000; Bundy School addition, eight
tion). $6,000; office of the pound master (transferred to
this head from the Health Department). $10,620; smoke
rooms and an assembly $125,000; to begin
and boiler regulation, $5,500, less a net reduction of
new vocational school replacing Lenox School, $100,000;
Cleveland School addition six rooms, $95,000; to begin
$12,640 due to nonrecurring items
new northern senior high school, $350,000; Shepherd
Supporting
Statement
shows
the
revenues
1937
In
those
for
1936 the Federal listed trust
the
to
land in vicinity of Banneker Playground site for ele-
postage. and office expenses, together with the item of the
these
the
tional land. $425,000, including additional playground
Under this head are included automobile printing
of
the District
1938 allocated general,
trust
special
mates
School, finish four rooms, upper floor. $25,000; and addi-
CONTINGENT AND MISCELLANEOUS EXPENSES
DISTRICT or COLUMBIA
mentary school in vicinity of Third Street and Concord
Avenue NW. additional land Margaret Murray Wash-
Public Employment Service The net increase of $22,393
is accounted for principally as follows: Printing and bind
ing, 85,000; postage, $3,000; general advertising $2,000
refunding taxes, $25,000. less $12,607 for nonrecurring
ington Vocational School additional land adjoining site
for new Lenox Vocational School: and additional land
adjoining site of old Dennison School to provide space
items
far
It
the
mated
largest
This
source
estate,
yield
esti
This the 1947
both
levs
being
based
on
an
hundred
valuation
The
creases clerks to replace policemen now doing clerical work: repairs to stations, $3,000; miscellaneous and
$2,000 nonrecurring item
contingent expenses, $4,175: less the nonrecurring item of
maintaining order at inaugural ceremonies, $25,000
SEWER
operates the sewerage and rage-disposal system. The
per hundred
total crease of $288,717 is composed of $14,830 for
the
cleaning and repairing sewers; $50,000 for construction of
additional suburban sewers: $200,000 for assessment and
The
property
valuation
estimated
of
The
increased
Other
lance
trict
1938
for
plant, less $1,710 additional lapses under personal
valuation
the
Dis-
REFURE
$2,000,000
tax,
In 1935 the water
allowance
the
and
1938
estimates
these changes
APPROPRIATIONS
The appropriations
the fiscal year 1938
based
District
cubic
The net increase of $5,280 is for personal services
District
in
exceeds the District
The increases and
increase are
this
net
The net increase of $22,500 is composed of $2,500
account of reallocation of positions, $15,000 for replace
ment
lightingof defective cables, and $5,000 for additional street
the adult hospital. There is an increase of $67,430 for
Gallinger Municipal Hospital, primarily for additional
nurses. additional tenance. two new ambulances, and
truck This will permit the hospital to care for its in-
creased patient load and likewise to perform certain
services to be discontinued at Children and Casualty
Hospitals
For the District Training School there is an increase
of $191,250 made up as follows Personal services, $9,000;
maintenance $12,000; repairs to buildings, $8,500; purchase of truck, $2,500; construction of new hospital and
administration building, $160,000; less 8750 nonrecurring
item The Industrial Home School for Colored Children
has an increase of 22,580 made up as follows: Personal
services, $3.830 maintenance $4,500 construction of a
for maintenance The increase of $29,520 in the item
for the Home for the Aged and Infirm includes the follow.
item of $750.
decrease of $551,905 made up as follows: Increases
decreases Police Court, $549,500 (net result of non-
of
The stimates for the tubercular hospital and Name
torium and the Children's Hospital have been consolidated. and show total net increase of $9,770 as follows:
Increases $55,770 for personal services and $26,000 for
maintenance and decrease of $72,000 under repairs to
buildings due to a large nonrecurring furniture item for
transferred from this department to general expenses
Juvenile Court, 8420 support of convicts, $11,200; less
ELECTRICAL DEPARTMENT
Hospital item of $40,000 is eliminated These reductions
in services are, however, offset by . corresponding increase in such services at Gellinger Municipal Hospital
heating plant and $2,500 for a truck, less a nonrecurring
District of Columbia and for the maintenance of District
prisoners confined in Federal penitentiaries In all, there
required to supervise two additional playgrounds
COLUMBIA
Under medical charities, Children's Hospital is de-
creased $35,000 and the Eastern Dispensary and Casualty
story equipment $1,980 on account of reallocation of
Columbia and United States Court of Appeals for the
PUBLIC PLAYGROUNDS
the National Training School for Girls there is decrease
of $98,800 on account of nonrecurring construction items
ing $4,020 for personal services, $8,000 maintenance
the Juvenile Court. Municipal Court, Police Court
District Court of the United States for the District of
feet
$50,000 for the National Training School for Boys For
The net increase of $139,960 includes the following
Increases $150,000 for a health center: $1,000 for labor
COURTS
additional lapses in personal service of $1,360.
percent
metered
tory which is made up of of $86,780 less $50,000
nonrecurring construction item There is an increase of
$1,000, $500 of which is for personal services and $500
Provision is made under this head for the operation of
$16,330 less nonrecurring equipment items, $7,000, and
is
apparatus
and $2,400 for nonrecurring items
of streets and the collection and disposal of trush and
garbage Under this head, there is a net increase of
87,900. including three additional motor flushers at
for the reception and detention of children
For the jail there is an increase of $10,530 There
net increase of $36,780 for the Workhouse and Reforms
vocational building $15,000; less $750 nonrecurring
item. The Industrial Home School has an increase of
positions: less $10,620 for the Office of Pound Master
The Refuse Department is responsible for the cleaning
vehicles. $675,000
$350,000: alcoholic
made up of $1,800 for an additional social worker $15,000
for the board and care of guardianship children: and $820
The net decrease of $21,900 is composed of increases in
the amount of $500 less $22,400 nonrecurring item of fire
HEALTH
permit work. and $25,597 for the sewerage treatment
amounting
cent gasoline
FIRE
The Sewer Department constructs, maintains, and
This
POLICE
The net decrease of $8,675 is made up as follows: In-
There is under this head a net increase of $8,000 consisting of $10,000 for increased book purchases, less
to
yield
the
for new building.
FREE PUBLIC LIBRARY
of
The Board of Public Welfare has general supervision of
all public charitable and correctional institutions and of
the care and maintenance of dependent and delinquent
children The net increase of $17,620 under the Board
proper, which includes the Division of Child Welfare, is
.
GENERAL EXPENSES
The financial requirements of the District of Columbia
PUBLIC WELFARE
PUBLIC SCHOOLS
EXPLANATORY STATEMENT
recurring building item District Court of the United
States for the District of Columbia, $10,525 (net result of
not.reccurring repair item and Court of Appeals, $3,500
(net result of nonrecurring repair item)
$15,750 the installation of an additional boiler in the
The amount for public assistance has been reduced
$135,000. which reduction is offset by an increase for
old-age pensions in an amount of $144,000, while pensions
for the needy blind have been reduced $9,000 on account
of overestimating this item 1937. The National
Library for the Blind item of 85,000 is eliminated There
increase of $91 980 to care for the District's indigent
in insane an at St. Elizabeths Hospital There is likewise an
increase of $135 for burial of x-service men.
RECLAMATION OF ANACONTIA FLATS
This item, amounting last year to $50,000 has been
eliminated It is felt that this work should be temporarily discontinued until the District's financial situation
undergoes improvement
THE BUDGET. 1938
756
beginning construction of the Pennsylvania
PUBLIC PARKS
The increase of $16,850 includes Personal services
$2,580; general expenses, $9,000; park police. $4,270;
Bridge over the Anacostis River, less $275,000 nonrecian Avenue
ingcondemnation
bridge items and
a $50,000 reduction in the amount
for
of streets.
uniforms and equipment, $1,000.
WATER ACCOUNT
NATIONAL CAPITAL PARK AND PLANNING COMMISSION
The increase of $2,650 under this item will permit the
Commission to employ A full-time planning assistant
There is an increase of $30,000 in the item for
Washington Aqueduct on account of a large increase the is
the annual consumption of water. Under the Water
NATIONAL ZOOLOGICAL PARK
Department are the following increases Maintenance.
There is an increase of $2,000 under this item for
additional personnel
$12,300; extension of distribution system. 850,000
installation of new meters, $120,000 (it is planned to
complete metering the entire city in the next 3 years):
new mains, $137,200. less . nonrecurring item of $35,000
and a decrease in water-rent refunds of $1,500
GASOLINE TAX ACCOUNT
The increase of $665,400 includes the following addi-
tional amounts over last year's items $305,400 for new
paving: $23,000 for curb and gutters: $100,000 for
repaying and resurfacing $135,000 for maintenance;
Permanent appropriations:
The net increase of $20,000 includes teachers' retirement fund deductions, $5,000; and Washington redemp-
$425,000 for additional bridge construction, including tion fund, $15,000.
I
Summary of california of appropriations for the fiscal year 1938, compared with appropriations for the fiscal year 1997
Butest
subdivision
tions, 1997
Community
mates
Assess appropriations
United States District of Columbia first relatives state
-BLM
$30,000
General Contingent and - experience
under . u . Lean AM
Total growers - experience
-
1,043,420
83,568,778
280,117
309,510
1,000,000
1,000,000
1,222.50
4,108,260
Five public theyey
- and Fred improvement and repuir
547,842
299,000
Refund
Public playersends
Electricid deportment
whoch
+19.40
+1.00
279,400
1,042,203
1,211,000
1,348,350
1,286,350
201,300
+0.00
200,580
998,300
1,000, 000
10,937,400
11.137,940
1,387,500
1,300,000
*IN
+LTN
+BM
Operation and Huildings and Total public where
Price department
Policeman and forman's relied
First department
1,711,000
1,279,213
-
4,471,145
+16.78
3,796,965
Health department
1,921,000
1,025,000
Country
LOLID
2,412,220
Public
567,976
Militie
1,831,130
Redumation Manalis Vats
8,121,300
National Capital Parks
National Central Park and Flanning Commining
National
Park
Total appropriations provide - -
Special -
Candida tax -
42,750
647,930
935,200
367,500
340,138
293,000
227,000
+18.88
+1
--
+1.99.17
26,575,000
2,427,880
1,984,970
45,736,200
1,825,000
-SELEP
------
56,000
908,420
Trust accounts
Grand total all - District of Colombia
--iii
---
12.7M
amount
Total - and special amounts
-47.96
+16.00
12,434,980
1,845,000
-
INFORMATIONAL T
TABLE No. 1
Estimates of appropriations for the fiscal year 1938 compared with appropriations for the fiscal years 1957 and 1936 and
estimated receipts and expenditures for the fiscal years 1958 and 1937 compared with actual receipts and expenditures
for 1936 on the basis of the classification appearing on the daily Treasury statement
A. GENERAL AND SPECIAL ACCOUNTS
Estimates of
appropriation
-
Appropriations
NOT
Appropriations
-
RECEIPTS EXPENDITURES
Estimated 1998
Kritested -
$1,366,300,000
$1,373,906,000
1,508,332,000
1,774,968,000
Actual 19M
RECEIPTS
Internal Income tax
Internal
82,000,000
Unjust artichment tax
Term under Social Security Act
Term spect current and their employees
Processing tax on form products
774,908,000
224,906,000
-
48,278.74
134,563,000
462,000,000
Customer
446,800,000
receipts
Proceeds of Government owned securities
Principal-benefits obligations
72,000
378,782
obligations
67,398,106
AT other
Pasama Canal tota etc
118,450
16,659,000
25,381,400
25,001.400
27,000,000
29,000,000
NUMBER
ET,358,644
Other
Tits
EXPENDITUNE
GENERAL
Departmental
Localiative edublishment
Executive proper
State Department
Treasury Department
War Department (monthlitary)
$34,569,966.00
444,478.00
1,466,828.00
1,000,000.00
United States Maritime Commission
Rural Electrification Administration
Total departmental
Public buildings
Grants to States
Roots) Security Board
Department of Labor
Treasury Department
Obdege HOURS account
Unclassified
Expense of melts defent
148,918,336
18,100,000.00
20,286,000
14,000,000.00
1,800,000
14,000,000
186,938,769
185,567,778.00
181,878,200
MAILIN
17,128,000
18,315,700.00
16,123,946.00
GLASS
$11,100
20,960,790
130,545,200
118,831,861.45
46,538,000.00
16,366,796.00
28,473,400
1,468,000
1,061,300.00
-
16,068,296
+1.000,300
238,622.00
26,000,000
4,188,000
979,000
44,997,400
48,366,658.67
1,067,788.67
66,000,000.00
41,791,962
11,108,900
THE
186,773,990
66,708,000.00
Public highways
liver and barber work
Social Security Board
Department of Commerce
Department of Labor
-
1,000,000.00
Adjustment be disbursing officers' checks outstanding
A Aministrative -
1,491,928.00
38,473,467.00
Declaration Items
Forta) Security Add
14.281.224.66
146,655,253.08
349,000.00
Independent office and -
Portal definitery
Refined Retirement Add
Administrative expense
Annuity payments
427,222.00
24,841,841.76
18,678,000.00
Shipping Board
Parame Canal
$34,291,672.21
41,356,138.00
Other
Department of Agriculture
Department of Commerce
Department of Labor
816,130.00
18,158,250.00
156,306,300.00
Department of Jusion
Post office Department
Department of the Interior
Roubler Canyon project
$23,427,396.00
126,ML 100
86,366,996.00
A,797,007.00
16,367,900
11,381,000
$6,566,589.00
-
$228,000.00
$ 000,000.00
1,038,000.00
800,000.00
120.00
1,162,500
21,000,000
7,000,000
1,006,000.00
289,000.00
150,000.00
34,000
156,000.00
42.000
204,000.000
4,139,000.00
1,393,000.00
4,025,000
8,000,000.00
1,888,000.00
4,900,000
356,000,000.00
148,000,000
nea
-
NT. 000
76,996.38
136,000,000
4,238,000
$,838,000
231,000,000
821
THE BUDGET 1938
INFORMATIONAL TABLES
TABLE No. Continued
TABLE No. 1 -Continued
Estimate of appropriations for the fiscal year 1938 compared with appropriations for the fiscal years 1937 and 1986 and
estimated receipts and expenditures for the fiscal years 1938 and 1937 compared with actual receipts and expenditure
for 1936 on the basis of the classification appearing on the daily Treasury statement-Continued
A GENERAL AND SPECIAL ACCOUNTS-Continued
Estimates of appropriations for the fiscal year 1938 compared with appropriations for the fiscal years 1937 and 1936 and
estimated receipts and expenditures for the fiscal years 1938 and 1937 compared with actual receipts and expenditures
for 1936 on the basis of the classification appearing on the daily Treasury statement-Continued
A. GENERAL AND SPECIAL ACCOUNTS-Continued
823
822
-
-
Appropriations
FAIT
Appropriations
Fax
RECEIPTS EXPENDITURES
Estimated -
Estimates
appe
Estimated 1982
-
198,000.00
Francis
$96,658,000.0
October
Area
Veterans
Value
$40,000,000.00
24,
-
142,400.00
188,000
185,300
330,000.00
500,000
500,000
1,000,000.00
120.000.000.00
Art
work
Centr
5,767,300.00
5,000,000
-
---
Peterworks
Boulder Canyon project
116,280,090
267,324,000
988,771,462
2,897,000,000.00
Hire and marber work.
92.113.741.47
3,900,000
36,200,000
246.883.948.34
3,900,000
17,960,000
476,000,000
300,000,000
31,000,000.00
40,000,000
+2,141,800
185,961,300
6,000,000
9,262,400
1,400,000,000
Works Progress Administration
other public works
Administrative
Legislative
expenses
Public Works Administration
16,000,000
78,900
State Department
Department
10,280,000
Public buildings
HIMES
295,000
Other
ILMINE
National defense
48,000,000
have etc. Public Works
23,000.00
21,000.00
15,000
20,000
1,000 %
principal
latered
LMK
2,000,000.00
435,000,000.00
Refunds
1,300,000
4,500,900
10,835,000
1,000,100.00
form products
31,904,788.00
35,846,767.42
.201.102.79
SC
4,990.30
800,000,000
108,000,000
16,506,000
18,000,000
M,146,900
1,968,300
Department of Purchase
Department Interior
26,529,000
Department Agriculture
Department Commerce
Department Labor
3,790,000
Indepen office and commissions
4,300,000
District Columbia
30,231,196
-
186,716,780
781,465.11
MIDRE
$1,367,790
11.822.000
Veterans Administration
Customer
******
25,198,000
Panama Canal
501,000,000.00
11,000.00
18,350,000
19,900
War Department (committary)
MOT
Estate - behinder on also
20,000,000
1,002,500
establis
Navy
fishing fund
215,968,541.1
Administration
Electrification
48,000,000
1,416,200
298,130,000
18,196,700
Other
114,737,988
86,535,000
236,000,000
134,544,000
estraction leases Corporation funds
363,000,000
charges
11,028,100
219,473.50
136,900
Undanited items
AND home owners
21,306,000
Total guarrial
Home-Joss system
Reconstruction
RECOVERY HELIKE
Finance Corporation funds home-low
17,496,300.00
tank stock
ALOO
Federal and less association
of
Agriculture
31,000,000
Exergeacy housing
19,000,000.00
20,960,000
3,690,998
*30,000,000
*123,000,000
Federal Housing devisionaries
instruction Finance Corporation funds
funds
Credit
+3,000,000
- 300,000
-3,000,000
Farm
*242,667
Farm
.000,000
+8,000,000
90,000
HOME
Other
Federal banks
+1.000.00
Capital
36,000,000.00
Energy
38,000,000
30,000,000
Compensation
Other
Corporation
1,000,000
finals
4,000,000
230,000
540,000
46,000,000
NOT,300
30,996,000
182,940,000
LIMITED
--
CERT
SALES
Balaistener
Export-Import Banks Washington
3,000,000
Finance Corporation bands
20,000
Ministerration for Industrial Receivery
Finance Corporation direct loan and expendi
190.000.000
Valley Authority
UNITED
CLUB
-
Grand total esclusive supplemental Items
FL 006,966.00
and
$14,000,000 06
5.585
496,000,000.00
Grand total estimates appropriations, and expenditures
L473 000,000.00
4,098 000,000.00
6,432 x
786,971.73
134,990,913
490.000.000
4,187,960,254
738,000,000
LICENSE
special
Karen receipts - - expe editions
1,136,007,962
Expenses expenditures *** PRINCIPAL
MEMBER
LIMITED
- 625 000 000
M 000,000.00
Enampancy Relief Appropriation Act -
Total sad relief.
$5,960.80
66,000
Other
-
108,264.37
114,300
Energysey Relief Appropriation Act 1933
24,000,000
15,000,000
*273,479.78
Instillment Administration
Terms
+6,000,000
1,000,000
20,000,000.00
14,000,000
Other
-
Corporation
Other
Forgiller
Actual 996
-5,000,000
Public heaps
House
347,312,600
$1,354,900
ISL 000 000
grants States menicipalities etc
177,681,000
4,907,365.00
Totalism Velley Authority
$46,000,000
246,300.00
146,225,000.00
May
72,390,000
100,000.00
--
state
I
Estimated 1997
RECOVERY AND KELIKF-Continued
NUMBER
Alarks
Address
Estimated -
EXPENDITURES Centinues
GENERAL
cart
1004
FROT
Article -
EXPENSITI BEN Ostium
National
RECEIPTS EXPENDITURKS
Appropriations
Tate
Extense medita deduct
. . These Items - component by estimates of appropriations, being inserted - electronics be the purpose of completing the Associal picture
CHIN
THE BUDGET. 1938
INFORMATIONAL TABLES
TABLE No. -Continued
TABLE No. -Continued
823
822
Estimate of appropriations for the fiscal year 1938 compared with appropriations for the fiscal years 1937 and 1956
estimated receipts and expenditures for the fiscal years 1938 and 1937 compared with actual receipts and
and
expenditures
for 1936 on the basis of the classification appearing on the daily Treasurystetement-Continued
A GENERAL AND SPECIAL ACCOUNTS-Continued
Estimates
-
Appropriatives
last
Estimates of appropriations for the fiscal year 1938 compared with appropriations for the fiscal years 1937 and 1936 and
estimated receipts and expenditures for the fiscal years 1938 and 1937 compared with actual receipts and expenditures
for 1936 ON the basis of the classification appearing on the daily Treasury statement-Continued
A. GENERAL AND SPECIAL ACCOUNTS-Comtinued
RECEIPTS EXPENDITURES
Estimates
App
Estimated 1938
Estimated -
Estimated -
-
find
fund
Destrict dumble used States than
definition
Army
Navy
benefits
$46,990,000.00
$45,986,000.00
72,393,000
188,000.00
186,300.00
142,400.00
188,000
300,000.00
1,000,000.00
306,000.00
300,000
1,267,386.00
-
(act
Commercial
21.
-
500,000
---
highways
River marber work
Rural Administration
128,000,000.00
6,000,000
1,301.49
1,430,000,000
Administrative
expense Public Works Louisistration
18,000,090
charges
Fishing
Kidste - between e the etc
applica - - this nonrewate principal
of - - etc. Public Works
Interest
Refunds
-
Customer
15,000.00
20,000,000.06
36,500,000
A,000,000
97,960,000
State ortment
70,300
Treasury Department
Public buildings
300,000,000
14,250,000
295,000
40,000,000
War Department (committee)
+2.141.90
15,000.00
114,060,000.00
25,000.00
466,000,000
13,000
46,000.00
2.000.000.06
1,234,090.00
1,300,000
4,000,000
430,000,000.00
745,000,000.00
660,000,000
835,000,000
96,800,000.00
16,800,000
25,004,300.00
15,000,000
$6,472,000
137,967,516.88
Department Interior
26,519,000
166,719,700
BARE
Department Agriculture
Department Commerce
Department Later
3,790,000
4,856.30
281,695.11
304,500
1,300,000
Instrict
Columbia
Unclassified
11,228,100
100,000
AME -
30,208,100
Home-like system
Finance Corporation funds
$1,299,000
bank stock
20,000,000
direction Finance Corporation funds
Corporation
Other
+30,000,000
*3,000,000
*147,714.80
306,000
5,000,000
*182,067
Two
Resittlement
Administration
Export Import Banks Washington
*005,000
KE
+7,000,000
Capital stock
+6,000,000
Purplau
24,090,000
Relief
24 100,000.00
24,000,000.00
1,000,000
20,000,000
34,000,000
University
Complete
Other
28,000,000
36,900,000
KERLY
MISS
HOURS
New
ARE
Purplican
06,000
Finance Corporation direct loans and expending
*156,000,000
tures
Tennessee Valley Authority
EL *
Emergency Relief Appropriation An 1918
Energrocy Relief Appropriation Art 1000
Total - spl relief
$24 000,000.00
Grand MAIL esclusive of supplemental explanemental Item
**
CHG With
Energies
4,000,000
230,000
--
and special amountal
431,999,000
27,914,008 00
$4,000,000,000.00
1.066,000,000.00
626 TO
492,000,000
Grand total estimates appropriations and expenditures
7,000,000
funds
L 473 000 000
4,821
450 000,000.00
Corporation
Corporation
45,960.86
20,000
Administration for Industrial Recovery
Other
Federal Tanas
197,967,738.28
1,000,000
Finance Corporation funds
Other
*93,000
as
Relied
30,990,000
114.00
+6,000,000
Und
Fitans
15,000,000
110,940,000
Subsidiance
Corporation
Term
40,512,000
16,000,000
Other
+122,000,000
Credit
Federal
31,000,000
Federal Bouring Ministration
1,630,000
6.00
Control ove expenditures
Expenses expending turns over receipts
545,000
ad,000,000
NT.300
Exam media - companied deduct by adidas appropriations being learned to - purpose completing the financial pleture
156,000,000
.
10,000,000.00
Corporative
17,496,300.00
50,000
Federal serings and loan associations
Enversary borrise
Agriculture
Other
51,382,700
LOLEX
independent office - administration
HOLDER
Agricultural kid
Federal
*391,532.79
16,522,000
Veterana Administration
RECOVERY AND RELIEF
Farm
29,500
15.04.90
Department Justice
LMS
22,500,000
Total -
27,750,000
Patamo Cusal
436,000,000
25,000
MODE
$2,330,00
National defrase
Amar
36,610,986.00
Promoting from
36,000,000.00
8,656,200
Navy
FLORIDA
17,900,000.00
Internal -
4,000,000.00
26,000,000
1,007,000
3,000,000
188,000,000
43,000,000.00
4,061,640.00
1,402,404
1,201,001,466
Other public works
88,771,462
343,000,000
470,000,000
4,037,765.00
Teconome Valley Authority
296,961,300
$42,173,787.00
to
Credit
18,185,700
instructions Finance Corporation funds
Works Progress
187,324,000
134,544,000
298,130,000
Other
210,280,080
226,000,000
11,000,000
SEX
$77,868,000
$37,000,000.00
Agrimilar
185,300
$6,354,996
180,000,000
Learned grants 1 States. mandelipalities etc
$46,858,000
5,000,000
587,303,000
632,189,765.20
Minimum
Mustem
Patte works
Boulder Canyve project
BITL,
72,392,000.00
Veteran
Agriculture
Actual -
RECOVERY AND
$173,906.00
hand
Veterans
Estimated IND
EXPENDITURES-Cestined
Continued
fund
Came
Appr
Artisal -
EXPENSITURE
GENERAL
RECEIPTS EXPENDITUREN
Appropriations
appe
FROM
THE BUDGET, 1938
INFORMATIONAL TABLES
824
TABLE No. -Continued
825
TABLE No. 2
Estimates of appropriations for the fiscal year 1938 compared with appropriations for the fiscal years 1937 and 1936
extimated receipts and expenditures for the fiscal years 1938 and 1937 compared with actual receipts and expenditure
1930 an the baris of the classification appearing on the daily Treasury statement-Continued
Permanent appropriations included is Statement No. 2
ord
A. GENERAL AND SPECIAL ACCOUNTS
B TRUST ACCOUNTS
Estimates
Appropriation
appt
fast
904
Estimates
--
Appropriations
Acceptedation
1993
Estimated 1934
LEGISLATIVE
Estimated 1982
insert amounts
Liten Congress
Sequent Certrude M Hubbard interest amount
RECEIPTS
fust
4,000
4,000.00
4.00
4,900.00
BILL
MILM
POSPERIENT
and fund, One Service Com16,513,990
Depits accounts
46,000,000
Institution
155,400
310,000
(State
-
amount
Total permanent appropriations, people accounts under "Legislative Establishment"
89.251.500
Veleever
$400.00
BAGE
Literary of Congress trust fund. Inderent - temperal
Ame
Federal
-
RECEIPTH-EXPENDITURE
Examine - -
Invoice
Expenditures
300,000
Interest
Mits
from
trust
40.000
$1,000.00
17, 000
$5,260.00
40,000.00
special
400,000
600,000
SALES
1,022,100
Octain
Manual
-
Admisistration
Credit
Farm
Hapervision Federal - talont
Presency - from perperty under foreclosure proceedings
IGLIKE
21,230,000
20,100,000
690,500
500,000
EKI
26,737,790
Federal
Home
Bank
Loss
Reset
1,140,000
Raturies expenses, Federal Home Loss Bank Board
Federal
SEEK
EXPENSITE REN
16,000
16,000.00
1,354,200
1,83,692.00
4,701.100
6,006,000.00
45,173.70
DEPARTMENT or
General accounts
Compensative agricultural extensive work
$4,523,990.00
BELLO
$37,730,016.18
48,000,000
Refunds
47,500,000.00
12,000,000
30,000,000
Contact
Department
45,362,400
202,000
Control
Clarks
280,000
426,700
JUSTIC
CLAIMER
nme
SALES
300,000
4,713,000.00
17,000,000.00
4,700,000
4,796,000
34,000,000
20,000,000
14,174,980
ILBUTH
TURNA
prooming
taxes
Advance by the Treasury under - 12 as we Max 13 1903
Exportation and domestic commonies of
126,000,000
streets) accounts
Parents States and Territories been national dweets fund
Partners street funds. Arizona and New Mexim national fund
Boards and traft for States motions fund
Total permission appropriations and special accounts under Department of Agriculture
41,729,632
ame
366,550.65
379,348.47
1.00
4,500.00
128.223.990
115.218.768.94
2,588,000
1,330,000.00
DEPARTMENT or THE INTERIOR
accessite
1,130,000.00
Federal Board for Vocational Education
USAS
41.179,967
22,261,788.95
150.000.00
(1)
Colleges serious and
204,948,025
486,000
Migratory Med conservation fund set Met 16 1974
LOURS
265,047,539
-
206.139.621.06
1,330,000
Advance to Department of Agriculture senter Act, June 28 1854
Payment to counties under Migratory - Conservation Act
CERT
Total
PURCHASE
MUSIC
Working fund. Arrisalture Adjustaunt Administration
45,000,000
of
-
LIFE 2120
Power
Permanent States under Federal Water Power AME
Total permanent special accounts code "Independent Establishments"
Total
290.00
20
2,000,000
Promotion of notational education
Foecial amounts
300,000
Payments States - receipts under Grasing All
Partners States receipts under Mineral Act
lands
1,156,000
496,000.00
1,422,000.00
1,474,377.50
906.04
wild
6,000.00
Code Bay Wages Road grant had
LMLN
S-percess funds States (leade)
2,106,000.00
1,996,000
Alaska Ballood special fund.
10,000
One production belive plasts
Total permanent appropriations general and special accounts under the the Totarion
18,700,000
13,381,000.00
DEPARTMENT
General account
18,196.00
Disture of understand MODELY deposited to dark
TREASTER DEPARTMENT
General accounts
Payment interest - deposits of rebite - the Philippine Islands
-
(are
Rent
1017
anested
and
1.100.000
1,100,000.00
1.100.000.00
12,970.00
BIRE
extendatio
Preparation restody and delivery Federal Intermediate Credit Bank securities term hereby Federal
Continues expenses national remency (minderable)
Total permanent appropriations general not special amounts under Treasury Department debt
Fiscans - Interest - the peblic debt
Kame defect
Repealed - permanent appropriation by - (a) "Permanent Accorpristics Repeal Art
-8.00
-
6.45
LIKE IN
1,967,976.06
$30,000,000.00
1,796,939.30
THE BUDGET, 1938
TABLE No. -Continued
TABLE No. -Continued
Permanent appropriations included in Statement No. :-Continued
Permanent appropriations included in Statement 1-Continued
B. TRUST ACCOUNTS
A GENERAL AND SPECIAL ACCOUNTS-Comdinued
Estimates of
appropriations
Appropriations
Tate
TREATMENT SEPARTMENT continued
$36,000.00
-
income of States, etc. Admin
827
INFORMATIONAL TABLES
15,000
25,000.00
1,000,000
1,000,000.00
other
affiliate debt - but -
-
LIKE
-
Appropriations,
(as
374,268,658.00
Heart of Tax Appeals special
810,000
$35,000.00
26,000
41,000.00
48,000
5,271.76
Cirtl Service retirement and disability
NO
ULX
1361
Misseutic
Rivers
LICE
=
changed
and
access
Total CHD Service Commission
MEN
am
Ministry
am
Part
as
Department
FILMER
1,967,756,140
Employee Compensation Commission
Hallof and rehabilitation Longshoremen's . and Harter Workers' Compensation Am
Bellel and rebabilitation
$41,349.19
78,000.00
Canal Zate retirement and fund
Navigative
-
274,859.13
Civil Surview Commission
of the LANE destruction property
Expenditures
LEGILLATIVE ***************
Library Congress
Literary of Congress tran fund. investment account
Liberty Congress en fund
Proceeds sale etc. of publications Government Printing office
Total permanent appropriations, trust accounts under Legislative Establishment
growted Treasury Department including public
Estimated
appropriations
36,000
40.00
20,000
40,000.00
Investment
Fredal deposit ameunist
-
Total Employee Compensation Commision
Farm Credit Administrative special depends -
....
Fateral Energy Ministrative Public Works special deposit
Federal Housing Administration special deposit accounts
Federal Trade Commission special deposit accounts
18.188.32
General American Other special deposit accounts
National Advisors Committee Accountant special deposit accounts
National Capital Park and Planning Commission contributed fund
Balined retirement fund. Refired Retirement Hoard
14,440.18
301.78
Bentilement Administration
State rural rehabilitation corporation funds
188,008.87
Special deposit amounts
-
Total Residenced Administration
femulities and Exchange Commission received deposit account
Burplan Relied Corporation purchase for States
Veteran's Administration
$1,073,760
United States Governing life -
fund
AdDisted service certificate fund
Funds due Incompetent beneficiaries
Undelmed
29.000
$19,006.00
General post and Horston Ward tends national hornes
Foods) deposit accounts
-
+98,947.14
2,346,000
Personal tends patients
--
1,196,000
ELECTORE
Total permanent appropriations, trust amounts Veteran' Administration
1.967.713.52
Welfare and Remailreal Association of Public Buildings and Grounds
Total permanent appropriations trust amounts under Independent EHablishments
DEPARTMENT or ACHICULTURE
1,000,000
Compensative work Form Service
restributed
tents
accounts.
deposit
Total
properting IMMI
terminal
1,000,000
appropriations
Express defort
115497
truet
1,000,000.00
--
$31,912.28
THE BUDGET, 1938
INFORMATIONAL TABLES
TABLE No. Continued
TABLE No. 2-Continued
828
Permanent appropriations included in Statement No. #-Continued
B. TRUST ACCOUNTS-Continued
Estimates
Appropriations
FAX:
lette
Estimates
100
Experience
DEPASTMENT COMMENTS
STATE DEPARTMENT
$25,000
-
$21,000.00
Topics Service entiment and disability hand
500.00
PRICE
ML
Hights
30,000
Dental
an
Center
Center
28,000.00
50,000
5,900.00
20,000
23,158.00
25,000
150,500
Wallows trust -
Estates
Last
25,000.00
as
182,438.00
*BLUE
Tatel permanent appropriations, trust accounts under State Department
Expenses Treatures the United States on amount of Federal and banks Farm Credit Administration
-
of
trust fund internal
fund
trust
1,250,000.00
trust
Hire
Postic
Tenan
4,500,000
After
amounts
4,300,000.00
213,000
253,000.00
30,000
290,000.00
seas
(Internal
fund
BUBLIK
60,000
12,000
25,000
1,040.00
66,000.00
12,000.00
18,000.00
125,000
296,000.00
18,000
15,000.00
7,719,043
690,000
300,000
8,676,340.00
600,000.00
347,806.00
Public
Service
Health
Patients Patients deposits United States Maries Hospital Carville, LA
education OF 10ml (informat)
LINE
liabilities
PLACE
4,000.00
National
Institute
National
Installe
death
fund
on
125,000.00
26,196,000.00
16,000
10,000.00
20.00
20,000.00
Last
-
---
1,000.00
28.00
100.00
25,000.00
10,000.00
--
fund
hunts
deceased
1,000,000
$00,000.00
36.25
War Department
18,514.11
addition
-11.00
Estate dereased recolled members Cirilian Conservation Carge
- 445.34
Anay allowments
7,849.42
fund. Amt
4,00,083
1,266,585.98
Civilian Conternation
4,236.38
William Educat and Literary
1,000.00
Benned Charlette Taylor, Walter Reed General Hospital
Funds
Total
special
Total
Special depend
-
-
=
LOO
14,000
5,000
27,000.00
4,000.00
IMP
AUTO
24,000.00
16,185
4,000.00
LIST
as
ALMS
Lahot
60,000
constributed
for
given
errer
and
Fends contributed - River and unhutaries
-
Foods to food occurred River Call
150,000
71.000
1,043,000
300,000
23,650
130,000.00
21,000.00
-
****
1,186,000.00
346,000.00
23,000.00
DETAILS
M.M.
LESS
LIOLAN
Special
Septemb
Total permanent appropriations trust under We Department
Embination redemption fund
Funds otherwise dismitted
lamated funds workhouse and reformstory Detries of Columbia
Policement
Total premiument appropriations true Culumbia
Understand Items
Total permanent appropriations
*Exes
136,833.17
.1.00
Excess credits defort
1.436,100.11
200.00
34T.43
18,350.49
*91,458.06
-
1,006,200
196,000
430,000
--
45,000
and from retter fund
Total permanent appropriations trus accounts
1,717,100.00
606,000.00
Funds contributed.fun food annual Islam Edver. Alaska
DOTRIC COLUMBIA
ULBER
$6,069.41
641.00
Funds advanced river and lather
Mivellan - fund Amerita
100.00
180,000.00
112,000.00
Funds recogn - Fort Manage Va
66,000.00
30,000.00
183, 000
242,000
burber
Trusten's interment And deductions
30,000
1,578,077.40
deposit
Special
$47,808.00
as
1,000,000
-
10,000.00
MINE
WAR DEPARTMENT
Estates
-
21,001.00
LIGH
Pay # the Amt. deposit fund
deceased
71,914.00
373,961.34
Total permanent appropriations train accounts under Treasure
Extrates
745,613.80
100.00
5,000
gift
trust
478.97
Special depart
LAURE
Interest
partiests
effects
Mccays
SAT
ILELA
5,000
50,131.90
Personal funds and Lemina: married farms
$ 250,000.00
2.00
theks
21,000.00
Islands
Securities trust fund Public Debt Service
listure Namura Liberty Loss American banks and trust companies of New York
478,466.2
$36,996.00
20.00
123,000
Expenses Treasury Department enterement title III, National Prohibition Act - assessed Puarte Rine and Virgin
BLWIS
-
21,200,000
Betters undelivered Liberty Loss boods belonging to subscribers whose - usknown
500.00
-
Expenditures
1800
TREATERS DEPARTMENT
Philippine miliavine trust Aund (out) daties)
$ 730,000
Appropriations,
TOWNS deposit -
THE
besting
-
Permanent appropriations included in Statement No. :- -Continued
B TRUST ACCOUNTS Continued
had
829
1,445.000
431,000.00
45,000.00
16,000.00
586,540.00
758,190.00
exe
79,991.00
$2,421.00
1,896,735.00
THE BUDGET 1938
TABLE No. 3
/
Summary of estimated expenditures for Federal public
works,
years 1938 and 1937, compared with actual expenditure
for the
fiscalfiscal
year 1936
other
Table No
-
Hallow
represent
essengency
expenditure
Estimated 1020
Include
system
to
the
Estimated 1997
REPARTMENT OF AGRICULTURE
-
property
and
79,000
development
strates
Garden
..
Firms
office
Home
continuing
L.
$200,000
1,330,000
2,000,000
1,000,000
Original
compens
(N.I.E)
MARU
(Happenes
LIRES
dative
Total -
1,200,000
2,538,980
Plant Dark buildings Bultsville, MA laters
(period research not Department of Agriculture
LIMITED
Extraction Service company
Allatars
Dometic
Buttle
Kunge
25,000
Defending
KILL
180,000
was
National
little
JELAN
premises
hummel
000,000
National
termanical
Langing Fail To
Valley Authority
Laboratory
135,000
Valley Authority
Valley
Wheely
82,200
1,672,322
86,033
1,690,153
CRISS
11,306,361
Privice
CONTRACT
CRIME
4,230,538
Authority
Valley
Authority
Valid
Amount
1,228,782
664,961
190,301
Valies
Valley
Treasure
Valley
Authority
-
Transact
Valley
Actions
Valary
Authority
Treasure Failing Authority
Total 1
600,000
Misside
25,000
43,AM
Nitrie
LINCOLN
*
Total Treasure Authority
XR
falaries -
andbridges
water development public came wind
End
be
Total emergency
Total Veterans'
-
19,000,000
THE company
26,000,000
Five Highways .
$1,400,830
Reed
expenses
and
Neula
Bareau
company
and
expenditures
work
National
Quarantine
and
leading
true
14,000
Descript
-
from
- greatings
-
stock
Meding
-
-
-
and
buildings
-
6,084,258.50
1,100,000
LIMING
-00.000
FLORIDA
658,300
4,888,000
Weed
agricultural -
Name
Exemptry
dataries - Bureau Endorsements and Plant
--
construction
estimate
Compress Medical Appropriation Ad 1938
Falaries
Industries
40.00
applied
Brids
declare terms - - -
trailer
Party paid and
Waters
Emergency Relat Ad. -
8,266,900
56,296,494
-
Form
LICENCE
8,000,000
Total
54,290,494
and
386,000
1,246,000
419, NO
atractures - reapposeds other
First
cash Appropriate
five AME
8,000,000
166,800
Total general
$73.00
31,000,000
wareboom
Liberatory buildings
uses
---
finings
tranc
Bowls, trails - - development
National imprise
the
Total growted
-
Roads traile
Boats and traila lee States national Event fund
Forest reade and trail
bridge
40,000
1,530,820
stock
structure
best discased laboratory buildings
Hospital
10,000,000
L,114,900
Boards and creations
train telephone
linesfrom
leading look
barm
out
41,352,979
179,200
SUMM
Hg. and leadwriting grounds repairing - leads
45,796,424
Exemptors relief ratu
-
- contracting street - installing years clearing
Veterans Administ
-
house
glassing delivered constructing Assignment - constructing
was distribution -
nome
United States Purpose Puilling
land
purchase
repairing aftering and solution buildings Instituting
LAKE
45,790,494
178,188.28
and and expaining walk experting leading plants dissing Mills -
ILICA
LICE
Total company
40.00
terms
lateral
American Appropriative Ad. -
NUMB
Manch
45, 445.06
date-caring Amount parages end six electric systems - and in
Form Service
properties
206,000
4.00
-
LILLER
4,730,000
Andiority
Transmit Varley Authority
8,390.11
91,000
give wells water and - piping furnish and testing -
as
Velier
ALABAMA
Street
firm cottogen and - Individual
been team believe
ELESP
Treatment
repairing
fracing
Randwage dearing brade pies implement delt
reprinting
buildings grading lead learning retaining role de
National Industrial Recentry
citimen
6,300,820
Exempt
1,200
Farm burden greenbouse fail laboratories shop buildings
garages knows
Relation and expenses harma last Industry
Reserve
Valley
M.N.H.M
18,000
Laboratory water and - spouse
Terrering
1955
office
17,043,420
Pare
Authority
1,400
Form buildings
LECALE
Authority
NI-800
Chinapad Fendang Fla
conditions
Ad
18,400.30
$13,000
Me
Water sentary and dreinego apartment reads and traile and aten
Nutreal Industries America
Emergency Relief Appropi
buildings
Farm
3,332,179
Authority
1,000
Plan Industry
Pickolic
Premium
Valid
as
-
Install store essignment building Brookmille Fle
Empress Evided Ad -
Dairy Industry
AND
1,900,000.00
Farm and laterature buildings MC
Nariasa Industries
Malaries expenses Burran Dairy Industry
125,000
12,000.00
Listing end properting and control - - the
Plaimant
anothers
Fane and lahoratory buildings, Halterilla, Me
(AMO
Salaries Purses Animal Industry
Emergency Appropriation Adt 1983
20,000
Valley Authority
Transaste Valley Authority
LEVE
Wilson
William
Transment Fally Security
Valid Authority
Treasure Vally Authority
18.
LASE
$27.00
260,000
Minural
Fail
Fresenes
Fath
An
Animal Jaduary energy
harding
Advisery
122,432
Exemption and rebeilding epicultural used
Emergency Ralid App saniation Ad. rast
Mail
Issued
MM
euhare regions United States
Tree legislative
INDEPENDENT ESTABLISHEMENTS
And
IN
tarles and berillies (Instuding purchase land in - NO
134.901.8
147.AM
1,200,000
From MISIT Anid Information form buildings aboto,and circuity and issue expertions stations
Add
Apper
Total
as
Freeding Federal experiment stative Partic Rive
Am natural Adjurtment Ad. amended
**
747,400
ML
pagas (we in Apriculture Adjusted Ad. ..
Partie Elic trust fund provide tame. terms regar (and
Liberary Building equipped with bookstarks
Litrory issue
1.30
Clearing and . Federal approved station Jawas
Territory Herein that fund, processing processing -
18
Buildings
848,000
ELM
stations
Odies Experiment National expendence
Conservators buildings
and
Cretral And mil and MA
Free I set clearing land at experiment
and expenses Office Experiment
FIRE
Exection wing of approxibas establis terraces tel
Buking
Labory
Justiclative of aware Instruct and disquart ME
$1.00
Grading planting - walks - kentule, carage 150
Artust 1906
Estimated INC
Estimated 1954
Nature construction
Appropriation
W.A.I.
de building
American Literary
ANNY
for the fiscal year 1936 Continued
Monday's Office. Emergency Appropriative All case
- Building
Senate
Summary of estimated expenditures for Federal public works, fiscal years 1938 and 1937, compared with actual expenditures
Actual -
LEGENLATIVE
Completion
Air
Items
bedies
Nature constructive
Appropriativa
Capital Grounds
New
-
is
and
does not
TABLE No. 3. Continued
.
building
Februal
sites
be
outlays has
Induties
other
831
INFORMATIONAL TABLES
.
830
148.00
laborators
-
issectaries
-
-
1,000
1,000
3,482.00
THE BUDGET. 1938
INFORMATIONAL TABLES
TABLE No. -Continued
TABLE No. -Continued
832
Summary of estimated expenditures for Federal
public
works,
fiscal
years 1938 and 1937, compared with actual expenditures
for the
fiscal
year
-Continued
Estimated FROM
Nature construction
Estimated 1997
Summary of estimated expenditures for Federal public works, fiscal years 1938 and 1937, compared with actual expenditures
for the fiscal year 1936 Continued
and Plea expend
Commercial Service
National / Reverse
Rewards laboratory guarahouse material - -
Empress Father Appropriation Ad on
Transferder drop made
falseles Number Biologist hurvey
Freelog,
Migratury big Biological nurses
trade
and
Serving - organistered
National Industrie - referent
-
lines
burrier
$30,000
likes dams walls, Other roads
telephone
trase,
$215,300
repaire
808,000
-
have M -
183,000
Delive done. - foots - tests
-
check - reservaire retaining
train
transfer Conservation
transfer Ami
125,000,000
44,900,000
1,730,000
2,500,000
1,402,000
Marinizes and A
MM,000
77,000
437,000
868,000
Origin
Georgia
Virus
End
79,000
presents
william
Like
10,000
sureme rewerch and laterators Initials -
Company Appropriation Ad. -
-
8,000,000
house direct return letters have irripation square
a demo - walls street
CALIS
term procing no - work transplanting less after
Raile Appropriation Ad. rate
M.S.
Research
12,000
Board construction
Center
172,064,256
Total extent
This emergency
ARID
Flyter
11.000
structures
ins. to Seil Orternative Service
AMS
Clarida
LMS
art 431,140
Total Department Agriculture
is
overs
February
189,908.00
1,108,868.00
terraces check deme - retaining walls -
IN LRS
2,400,000
maint
issues
16,000
structures leading paid control work transplanting
Sub - Surres Please Inder
INNEC
8,000,000
High contractive
check dema franing
Imme alonage cellers against
in-entire structures surrey buildings store
Evergrace Appropriate
4,506,000
drugs
635.00
Endorsemental survey buildings acquisitive of and the expert
mental survey work
firm All and Jaherian transfer Agriculture
Politic Events
Public
Service)
return L.M.I.
M.000
restructive
265.00
Experimental and research laboratories measuring denines
Service)
Plan - stations Transact Plant Industry
UES
1,008,000
Kindacing
Conservative
tell
nita central wart work transplanting
States epilvage
Federal
$1,866,363.00
$13,436,000
planting less sites
$80,200
Emergency
Mount
Artual 1
name devices; leading gulls - work trans
am
Undevertime and - dama wate / reade
DATE
135,000
Prices
Order reads I promote aser /
and
and
Estimated 1807
house storage cellars irrigation or
Title
and
and
and outsidings controme film dent walk
Juliette
Experimental and research laboratories burnery buildings store
Relation and expenses Rel Compensation Service
NAME
indulation response restructs
Hangato
Estimated -
DEPARTMENT OF AGRICULTURE- Could
have
First
Nature construction
Appropriation
Artust Ha
DEPARTMENT OF AGENTITYEE Could
Natural
833
DEPARTMENT OF COMMERCE
Shakes
-
5,004.50
1.28
115,584,010
a
(Emproyer
and
Construction
As
Outside of airways and stations and installation of required
reserigation facilities
Mighara
to
e
Appropriation
.
-
Hyperty
1,000,000
16,182,000
SUMMER
1,300,000
18,000,000
ALORADE
1,800,000
18,000,000
NAME
LRI
protest Little
Hydrough
Amistra
.
rate
WA
Approve
Propagation first father
Fisbary labatries
aline
astes
de
181,000,000
Ad. 1950
and fateries stocks
Ministry vide and fish refige
National Insurance / on n
è
Brild
4,300,000
de
21.000
and
ILMIN
Da
Emergency Relief Community Disterire DRIGeneral expense Lighthouse Service
Alda ta navigation Lighthouse decides
118,000
474,000
1,898,001.8
Aids to Larbthouse Service emergency
meatruction - (July n. 1972
8,230,000
7,000
-
must
Special projects Limbhouse Service
National Industrial Rammary Cream
LISA
Energy Belief Owner Lighthouse
Party expenses Cost and Gendetic Survey
5-000
Magnetic and work
4,000
Title common De
Lighthouse Assets stations other side to navigation particular and
of
experimental
healthis
De
17,000
-
filles
Military
Linkhouse depots tab station other side to marigation reads
and purchase and Installative equipment
water
pistime
1,710.00
761.00
1.20
5,485.00
40,000
National Industrial
Including
16,843.00
45,000
51.000
936,300
Underson under reach other ald to mirigation
Lighthease departs Date defines other estigation reade -
1,000,000
144,671.00
1.235.000
14,200
168,001.00
parties and installation (equipment
Construction - repairs reeds? tate determ
18,080.00
188.00
Construction points and butters I Chelsenham Magnetic
Observatory MA
319.00
Rebublind of ide - . and feward Alarka
1,500
Construction side - is the State California viders of
1.00
Construction side houses the State of Married videlity of
Cheupeak
THEP
$9.07.00
8100
4c.
Fan Francisco Bay
and
for
10,002.00
4,000
rive discuss including pends pipe - value -
installation
Wirt
4,000
1.000
597,881.00
10,000
maideneve and and Reb
se -
MORR
and
Public
improve
- 54 nilarat address
e
1991
Structural including node - Privided Islands
20,000
including restruction de Belage and the indulation of medical
8,000,000
Paid
An
15,990
Structural
land
Technological laborators
Structural
733, 000
7.90
Orderation of sirespa end stations and isstallative of required
miznest
Makee
de
1,000,000
equipment
Area
the
Ordered - have de New of New Jerem ridalty of
Bay
35,000
Balancia
LESS
4,196.48
1,000,400
4,186,480
1.001.49
Total general
40,300
Table emergency
Total Department Commerce
1.328
835
THE BUDGET, 1938
INFORMATIONAL TABLES
TABLE No. -Continued
TABLE No. Continued
Summary of estimated expenditures for Federal
public
works,
1938 and 1937, compared with actual expenditure
for the
fiscal
yearfiscal
1936years
Continued
Summary of estimated expenditures for Federal public works, fiscal years 1938 and 1937, compared with actual expenditures
834
Natary -
Appropriation
Estimated 1994
Estimated IRES
for the fiscal year 1936 Continued
$1,000,000
de
Endors NITHIN
return
employees
possion
Water
$1,730,000
Department perce plants employees - all
Contractive most and bublines
Indian
learning
First
and
eates
buildings
and
repairs
School
(N.I.E)
428,000
white
be
Service
4.1
form
projects
when
2,000
my
Coole traile National Parts enterprace cometron
760,000
--
no
Lame
RM.
Jam
Rata
-
-
expreditation
amice
Park
Comminies
Memorial
Deport
- the Estation
mesterium and quarters
limits
Book bridges
Padies
Media
examptions
administration
45,999
di
indivision
3,000,000
fridars
MARK
3,500,000
LEBLE
1.20
BLIEN
building
Jane -
20,200
make
schools
within
systema,
1,300,000
III
peopling
and
1,830,000
R.
of
4,700,000
people
Need
Alarka
Kathrood
$10,000
LIMITER
Beakles
5,000,000
-
LIMITED
Vinit
ergend
the
1,306,000
regair
price
e
de
the
stations
Grande
the
Filter
63,000
53,000
and
AN
Spates
relief.
Institue
Partie
special
Rice
relied Purto Pick special Jane 1985-40
cat
Tatu
CHIEF
1.000
THE
Contagrical
IN
LEX
-
-
3,000
LILL
MAN
2,000
USD
materials
in
Calento
Energy adid Puris Rice Recentractive
- and streets, (am -
-
US.JUP
Hydroolectric plants on -
Administration está building 1906 and -
is
185.86
Tracelove
Visual
LAS
LAN
and
An
in
ILLNS
IN
LES
including
missis
Memorial
5,000,000
Park
30,000
remogrance
146,000
1,561,000
parts
parts
LET
Part
and
other
-
Railed
1,936,200
768,000
700,000
forma
1,000.00
-
and
counter
UNITE
#7,100
teath
department
the
crule
Parts
Coincelt
medicine
Rim
property
termital
General
and warden immular property be Party Ein
the
58,000
an
581,000
14.700
--
80,800
USA
11.00
08.00
$1.88
568,800
-1,000
and
and
4,980,000
11.00
14,900
NT. 00
Water expres - wan residence
director pass Uses and
party
durent
red
Ein
Pumble
white
political
am
Unknown
this
Seem
restricted
property
the
was
educational
Grams
Parts
Da
(11,000
accrea
Administry
struction
LIMIT
de
the
rende
verifies
orders
paste
Amount
DATE
funder and reade streets - bridge
School
Emergency Print Julation Date Eline
5.00
one he
national
and
sen
465,900
Warters
Public buildings issuin and - and political
-
in
Date
44.700
Course plant
their
Empress order Parte Bico
M
Principal
61.000
Buildings for University Partie Rice
construction
NUMB
-
476,000
houring
thereas made and alcoho es Februal property of Party Pies By
De
one
5,000.00
414,969.00
181.447.00
endoninal dela
AU
Expiring
National
Traporery de buildings
end
For
4.00
18,900
First roods
Energracy relief. Party Plan street fund an-4
invoice
Operation
Energy Brilet Interise Durte Rice
dreamstime
Part
Plice
-
4.19
under
supply
and
participation
18,900
research
Extent
an
--
185,190
40,000
First reade
Administration food restruct and other reservation
- 1957
Da
686,245.00
618.30
40,000
JSP
Misses Invoice
selected
-
fund,
plant).
GRE
LOS
days
been
--
Company Parts Alice special but
name
40.00
164.30
extreme
Company milet Parts Pies special fund -
Comingline
89,088.18
information
PAIN
relied
Emergency
4,306,900
1.00
statisticalles
-
reserve
Reed
meet
States
Gaging -
4,000.00
First
. mind Parts Rice special fund
4,000,000
300.000
sturtists is buildings highways etc
Islands
the Firais belonds
(grants )
1,900.00
150,000
4,000,000
the
for
themsend
15,000,000
1,800,000
American
81,000
Construction and improvement readway.
hand
Energency mind Pumin media fund 1952 40 (a)
plants
8,000
10.000
1,100,000
16.00
First
Jane
22,045,000
MAN H
10,000
(N.I
-
85,400,000
55,000
Public building
stations
plants
relief
BELR
LNK
Burds bridge trade and
Almain
Germant
18,590,000
96,000
4,000
deseats
etc
Burnes
4,000,000
40.00
Retain and incent to Federal in the
Unste
IMM
1,000,000
2.000
water
to
Terrilary
$1,000,000
20,000
DATE
Detries
the
complexed
end
Curving
Invoicement
national socks
Justa
Don't
-
structures,
dreams
Mount Hainier times Park
366,000
-
House and mails Instructive - below arkware
Park
Exerpises
Reppert
Additional spon Am officer
Monsments
Clurk
Hogers
Cartabe National
8,906,000
Pari
National
the Eiter National Park Service
National
MUSE
Dividine
offer
Address
George
Hospitals - pasters a
1,800,000
New Vente National Park
Natural
$1,490,000
880,000
Credit mails, Nativeal Parts removed expend
-
1,447,100
and water demigrant work - Influe inrigation
irriguting
systems
Firsts,
Feeds and - include of is national early
de
and
Artical -
de
Invipation and water development as Indian - profests
expenditure
Pedias
Coats and mails, National Parts company expends
tares LBS
IN I K
HOME
Estimated HE
DKP ARTMENT or THE INTERIOR Cashd
DEPARTMENT or THE INTERIOR
Indian
Estimated you
Nature construction
Appropriation
Article
44,000
Construction -
-
MINIS
LIMIN
THE BUDGET, 1938
INFORMATIONAL TABLES
TABLE No. -Continued
TABLE No. -Continued
836
Summary
of
estimated
Summary of estimated expenditures for Federal public works. fiscal years 1938 and 1937, compared with actual expenditures
for the fiscal year 1936 -Continued
expenditures for Federal
public
works,
fiscal
years 1938 and 1937, impared with actual expenditure
for the
fiscal
year
-Continued
Estimated 1938
Nature contraction
Estimated 1991
Appropriation
Actual 1936
Estimated 1997
Estimated YXIN
Nature construction
Appropriation
Actual
NAVY DEPARTMENT Confined
DEPARTMENT or THE INTERIOR
#10,800
the
And
837
517.990
Nary complete appreciation IN
Ammunitive alorage Merber and cheased dream
$415,000
structure shiphelding - power plants and
batting specime are protection reads, - and - -
- perform
LESS
and
-
with dending appliences. recertive believe side - morigo
7.80
l'asilia raiting piest
Building the owner mental retients.
250,000
Fundra under Nichols - enecting two parts
Patient
not. misting Scien
10,000
Buildare Februal property for - Issueding of
Empress
135,000
Fills
14,000
EMERGENCY Brild Nary Yerá and Decks
vering bed
(instruction red end require - buildings end -
LIKE
LELEN
Order repairs and alteration hilliags
ER)
is
Training
198,118,899
-
DET ARTMENT or JUNTICE
-
Event improve - and crimeins ministerous property levied
Exemption Polic Nary Yes of Dock public MISSIN
Repair and construction of a Aris and rates
work - 1957
-
and
Washington
National
53,544,700
legs 1856
restructive
important pare and besting plant registe house. expirative -In
leading plant Americal - issuer -
21,540
Total Navy Department
Units
LALE
Construction
States
Wash
140
Extension desisting
1,000,000
Fundas Service buildings
The acquisition to purchase restruction Centery, legation
and member undeard buildings
306,000
1,200,000
International Boundary Commission United States
Boundary marken and expire station
27,000
135,400
Fundas
121,000
158,000
36,000
Total PRINTING
804,140
$,114,000
ILUIN
and Mexico
rectification Department (State
Land the mestruction of dam contractive of resali
Napaire food central (P) W 4.)
saling project
Construction # food control pright
file Creade notification Department
Lower His Geneda food restrol Department of State
Love A Grends food ment Department of State
confree
food
Construction
Later
Screen
repairing
aftering
and
resediting
diding
99,000
to
this
Emergency
including regards
between 134 briend and
Law
and
18.89
PER
18,900
USE
hospital fund
works
States
that
--
before
-
-
farth
inform
works
Navy
Publiss
leading
plast,
drydocks
173,000
ITLAND
faida
-
plants
day borks
crediting
water
Invert
of
Systems,
Stacks
storage
and
streets
Natural Pediatrial Treasury Our
000,000
1,286,000
ALM
40,001.00
1,486.00
-
-
436.00
390,000
COLORS
Burner Mist falarie and expense - and
50,000.00
#0,000
Station buildings
596,180
Nation buildings Jangare,
286,200
Station buildings
Income
110,000
buildings
office
and
Division Public Buildings Strench
file - public buildings, set May
files buildiser
of triangle properties Washington
public building projects
Narmotie farm Lesington Ky
Pretious Fashington,
National Institute of Health Washington
86,000
187,538.00
Film
13.50
Building
Estation and remodeling
Additional buildings
D.C.
Treasury Building vacit Washington D c
1,000,000
200,000
no
amandal
=
LELO
143,474.00
1,430,43
70,000
Goard 1930 and 1907
123,000
ALM0.00
48,280
Energency Billed Treasury Class Guard, 1850 at
stron
bridge,
$7,518.00
mostments rates markets
Guard 1853-8
7,996,000
grabbing
IN
Rebeckling not repairing stations, etc., Cost
11,000,000
18,278.00
AL100
Boodway land footway minure metro structure
Court Guard
JULY
Marine
for
Falls
prevent
---
menda
99,000
106,000
796,000
Total Department State
TREASURY DEPARTMENT
M
NAVY DEPARTMENT
101.200
1,221,900
A.ML.M
146,000
44,000
12,200.00
THE mergency
This
96,000
1,490
2.6%
Total general
Total Total Department
MI, 172.00
and Canada and Alaska and Canada
and
and
1,358,200
Excession I cleaning and grabling constructions
International Boundary Commission United States
106,000
436,000
LP. H.A.
R.J.
shares
18,127,649
bridges
STATE
DEPARTMENT OF LADOR
Industrial
entral
Lower - Greens f respond Department of State
USA
2,114,000
streeters
Lende
Kin Grade caralisation Department State
286,421.8
Total Department Outline
KING
-
Lands the right-ef way structures - metroli bridges
1,40.00
8,481,714.00
11,000,000
DEPARTMENT OF STATE
300,000
Total -
Natural
AND
.
- - repairs to holdings and purchase and
Installation - equipment at various withing institutions
Wash
1,403,000
$11,990,000
Tatel -
and
Petted
8,000,000
provide
media medi walks. including small stanage building Arross storego
the
Hadding
time Are
-
Expair
lage. important ordered Berracks - bell -
cas
Peolalings and response
Alasta
700,000
duilding - - plant, retrees tracks,
-
181,747,720
Total grants
Valived
Public
reliwers dr.
sions addition public including perspe
distributing - water supply - business
F.ELMS
Exerpine Nore Verée and Dente public belle
essignment
c.
197,000
waterfreed structures error and applyment part marine
best been equipment buildings and - - research
RELEASE
Total
National
Emergency Armel Nore Yardr - Decis
-
Total green
Tind
AILANT
plants, alextric delephone and matern
181.000
Explan and - above - errored -
Unionsity
de
vehic - resires fronts read wall and presence construction
. buildings nodernization planting lighting contraction and
of the heroital and Name between and M buildings, for -
Hospital
Prosperation
Represent extens peem heading and
134,000
11,000
-
-
Vesit
26,000
LIBE
138,494.55
THE BUDGET, 1938
INFORMATIONAL TABLER
TABLE No. -Continued
TABLE No. 3-Continued
$38
Summary of estimated expenditures for Federal public works, fiscal years 1938 and 1937, compared with actual
for the fiscal year 1936 Continued
Estimated 1938
Nature
Appropriation
Estimated 1903
expenditure
Summary of estimated expenditures for Federal public works, fiscal years 1938 and 1957, compared with actual expenditures
for the fiscal year 1936- Continued
Artist -
21,300,000
Empress medication of public Heiding -
500,000
am
INTE
Executive hildings
Deceration problem buildinn company express
(Empress
Rais)
miss
DATE
buildings
other
1,800,000
28,000.00
$20,000
4,000,000
1,000,000
1,700,000
900,000
8,000,000
PLEASE
Cause
-
predictions
expenditures
86,775,000
4,730,000
Based War Carpe Exaleans food central
-
-
(***
Dame
Arpair Credit Road MC
Energy Zaled War Orge Expires Aighwage
and
Extractive
Arrhire
Construction flexes revelments sal other food control works
maint Masteigne River and tributaries
$30,000,000
Budding Invest revelments and
26,000,000
Constructive of - restructs and other for control works
478,000
2,000,000
Mastingson River, (the
900,000
Paid Wants Administration food control. Names
30,000,000
Dates reports
.
DOS
Enerving
and
- HOSPITAL
Printing
- building
office
Washington
Wash
War
Outside
600,000
300,000
200.000
New.
fund for food control on vilution
N.O.
Mistelne
-
2,300,000
2,500,000
1,300,000
1,300,000
STATE
Funds matributed - food capital Mission and
1,000,000
Priparation construction
88,000
Total -
food-control
HOUSE
4,788.29
300,000
800,000
130,000
5.00
1,389,614.54
Dredging channels constructing levea 404
120,000
200.000
Building Terms
888,000
740,000
1,250,900
190,944.58
Customing drainage ditabes and general food control works
1,378,077.40
district
Lakestite Words und
Baine River Miss
- Parts Elect emergency expenditures
77,300
Floways members and bank protection
93,003.39
7,700
Construction roads and clearing everge
(N.R.R)
12,879,000
Total Thousan Department
48,931,630
Funds for food - Los Angeles
County
18,661,400
Dredging channels, building Javes bank protection bypest webs
Revenues
$7,815.06
Rivers
200,000
Total
-
300,000
185,987.00
Nabe
Fund contributed and advance for river and butter
LEX
Lerm
lever
Flood control Aspramental liver. Cald
Fixed control, Missert Eiver - or over Nichnes
Address and building
ington
11,000,000
100.000
of
Steam buildings
and
18,000
N'asses Name Kare
products
MAIN
1,400,000
$1,000
ONY
Federal
25,000,000
90,000
-
Flood mains June a National Indian / War, food control
SUB
11.200
Food material emergency act July 21
filmer
starts
expenditions
Federal
Actual -
one other
Cream
fares
Construction of - at for central finals
Ensuring Eviled War. Corps
$15,000.00
Ave reta
Federal
Estimated 1983
AN DEPARTMENT Continued
Continued
Ad
Estimated 19th
Nonmilliary Continued
Divides, Patter Buildings Pourts
July
Nature construction
Appropriation
TREASURY DEPARTMENT Ontined
equipment
839
M,036,430
cans
resurge
Virgin Adams emergency expenditures
W.4.).
is Virgin hisso company expenditure
DEF ARTMENT
Dredging
(N.L.R)
Baildings for Enited representative in the
Military edintee
-
Construction
Centration
heldings
time
organizations
Costructive
press
-
7,000,000
-
132,478.49
Total granted
T,000,000
BLUS
Arag quarters horpitals and other holdings he the
one
military -
Total connititary activities
147,556,400
1,430,000
Total convest
241,779,480
1,000,000
Total I'M Department exclusive of Paname
-
the - and Vitales at
towns
operation Passes Canal
Total -
as
The
9,300,000
Mar
Emergency
And
-
Priding
-
Uniform
-
-
1,338,354
8,503,300
work
site
quarters
past
Apros
high
1,212,000
1,338,204
$4,777,416.00
1,231,204
1,479,360.00
service
may barge 04 dredging division school shop
building Balber water mains tank farms police station
as
Associa ward building, Balbon: Pale Serv and gameline shape station, health Galan, department girls
Tetal military adidas
-
1,312,000
appliance lighting system at locks
musterpal
ILM
-
Completive of dredging division station Camboa quarters for
instructions electrical and water supply system and for per
146,000
NET
Marbors
-
Paname past office Anoun; signal stations maries division
mortgary chapel Coronal and other improvements and believ
9,300,000
Treatment jetties one Other
Insurance
- Food
167,855,081.00
Anarican employees Deck Na Balbon; extension and 146,000
1,134,000
Prefine
118,688,781
216,118,264
Passes Canal
ce
1,000,000
- Pleating Anetal
134,558.4
Case)
etc
Natural
-
196,651,300
18,700,000
Selds
mitters
Account
18,980,696
Total
and
harfor
96,067,300
Earness
Rescue defenses
Improvement
256,000
18,040,000
Total emergency
Land
Air Corpe Army
Hapain
greaters hospitals Included and other buildings
Army
Construe
ate
455,490
Acquisition - site and construction of offers and residence
Philippine Islands
10,000,000
-
21,187,984
60,000,000
200,000
€,000,000
4,180,000
5,700,000
-RULES
instructions (N.I.R)
Total general
Time company
Total Panus Canal
-
Total
Total -
Total, Wat Department including Pasama
Canal.
AL 000,000
ments
Completion high when and jusion milege
14,080,000
116,458,781
147,955,971.06
THE BUDGET, 1938
INFORMATIONAL TABLES
TABLE No. -Continued
TABLE No. 4
840
Summary of estimated expenditures for Federal public works, fiscal years 1938 and 1937, compared with actual
for the fiscal year 1936 Continued
Notary distinction
Estimated -
Estimated NOT
/
Summary, by "character and objects of expenditures" of estimated obligations under estimates of appropriations for the
fiscal year 1938, compared with estimated obligations under appropriations for 1937 and actual obligations under
appropriations for 1936, exclusive of those for Postal Service
Amount
728.134.346
12.59
104.573.472
in
in
686,530
738,672
service
things
nation
25,902,522
Printing aggreving. beauting photographing and typewriting
serving
18,994,742
Advertising and publication notices Service)
Fundabing of best not power. value and electricity (service)
expenses
and
coveration noral above stations
BATED operating charges
Total common expection
34,001,149
12,718,354
20,226,122
221.14
153,096
12,036,736
11,362,776
Special
to
6,781,554
12,781,203
87,500,400
3.44
LM
.00
38,980,004
29,748,000
71,031,043
1.26
129,235,477
10
48,735,465
1,248,249,732
-
54,458,132
31,694,522
8,866,977
82,496,199
Japain and alterations
452,200
-
1,413,463
"
(error
8.20
14.28
11,135,381
Education and and and slotics and ours vehicles Service
Travel expenses
27,382,123
126,072,289
117,621,663
2.00
29,573,421
>
1.7%
26,412,542
-
25.40
29.49
AT
61.277.478
at
1.137.124.766
17.40
First dama
15.0
President retirement misries assuities and World War allowance
= Grants authorities and
41,599,138
989,330,002
1 88 201 00
8.60
1,830,769,476
12.2
as
Total Read charges
147,281,968
14.00
HIT
C.R
SLN
40.90
22
11.36
n
Total acquisition property
LM
66,811,962
1.00
1.00
1.34
in
16,257,962
3.34
00,280,466
2.28
73,277,200
main
6.30
HOLM
a.m
in From: purchased for reads
14 General stores
368,635,351
4.29
a
-
243.196.329
Land and Interests land
Resultance and perfored constructions Improvements to and (include fixed equip
44.33
8.00
Acculation property
- Plant equipment
11.42
at
.99
1.01
8.04
14.23
Payment d date
6.95
- Public-date retemptions and purchase
Payments rights and obligations
$81,365,000
481,000,489
an
250,000
90,531,780
1.10
6.18
1.96
250.000
-
Total Government
3.32
90.39
-
230.00
100.00
Total obligations
permanent appropriations
Repartments receipts and adtentions
Context authorizations
1.38
--
99.17
47,541.26
1.34
0.20
14.45
Total payments for rights and obligations
Treathes between appropriation
Faxings and unobligated beloome
an
4,015,218
Repayments deposits
is Refunds, wants and Indemnities
District Columbia
11.40
275,300
Therey obligations
404,525,000
to
100.00
-88,105,167
-89,514,549
-341.401.222
Total estimate appropriations
For definitions of objects - General Amounting Office Dulletin No dated Max a - accended
.
274,782,150
Eyesms services (net)
freelies and materials
Subsidiana and support of personal Service
0.94
15.00
47,366,876
-
$ 408,000
464.141.824
I
INLICA
$21.00
$153,443,515
11.30
45,082,906
.
Total EFFORTS
$765,187,342
Deduct amount included is objects named believe
.
Total Dotrict Calumbia
Parent
Commit
INLICA
17
4,458,000
Total
Little
-
400,000
34
Total
Amount
Parent
14
LELA
senatorie parts
Pyle sais
Amount
Poroust
$1,692,900
#
$1,498,500
and returnatory
11
with - LB
Patien when highways water and - restruction
28
hell works
Actual 1938
Estimated 2407
Estimated 160m
GENERAL
DISTRICT OF COLUMBIA
-
Appropriate
expenditure
841
Includes Emergency conservation work" curried " - and invested supplements
Exclusive paid Federal land basks" classified "managery expenditures
+48,743,900
-
1.464,377,000
2008
Exclusive Payments to Federal and banks reduction - Interest rain - and Subscriptions publis surplus Federal land bestor" different
Unibligated Isclude staking fund requirements meried - - and the - under the appropriation "Exportation and democrity of
editime
. Recigaive of supplemental and deficiency items accounting to $100,000,000 - - and $100,000,000 is INST. unreported by labulat details Instruction
THE BUDGET 1938
INFORMATIONAL TABLES
TABLE No. Continued
TABLE No. 5
842
Summary by "character and objects of expenditures" of estimated obligations under estimates of appropriations for
fiscal year 1938. compared with estimated obligations under appropriations for 1937 and actual obligations the
Statement of expenditures under general heads, fiscal years 1930 to 1936, inclusive
Under
1996
appropriations for 1936, exclusive of those for Postal Service- Continued
Estimated 1997
Estimated 100m
EMERGENCY
Amount
Actual Parent
Amount
Personal
1907
$,377,366.36
4,000.00
$46,734,180
11.68
68,734,180
net
$528,721,179
0.99
35,049,000
-1.0
Intable Garder
as
Utam Compress
29,672.09
.70
1,597,964.11
*12,766.39
41,936.54
208,348.30
99,512.41
$ 161,350.72
.00
(person
11,473
176,429
=
932,004
126,132.39
1,814,366.56
-100,136.00
RACE
$7,488,732.52
17,935,312
.
1,218,426
20
1,126,555
.
or
1,300,626
20
1,417,370
12
L42
been
12
1,488,756.72
Environment
418,321
(service)
1,000,000.34
1,000,628.74
sem
-74,930.30
Total general
37,311,378
3,366,374
=
114,621
50,200
1,464,657
4,589,900
486,308.20
185,381.30
Adjustment between reals expenditure and
starts issued
486,398.30
Total energency
1,280,752
10,896,134
2006
39
4,604,854
20,100,830.00
Total legislative
1,913,429
17
176,006.32
between
checks
.
Printing linding photographing hypewriting -
168,691.12
14
111,845
(service)
289,100.34
1,809,587.33
17,652,132.52
AdDitional
179,949
22
16,260,539
4,296,771
Total
derticity
or
5,873,025
172,948.92
183,281.20
110,686,311
General
Interportative
1,368,581.00
4,177,468.89
1,496,368.38
Government Printing Office
MU
18,463,226
1,154,288.25
13
represe
1930
1993
1932
Compress - expendence
so
11.9
612,958
AMLI
468,200.20
Capital company expenditures.
included
1983
1,000,318.00
Capital
amount
1994
LEGISLATIVE
Backe Representatives
Legislative nicellapeous
Amount
Person
expense
843
4,321,472
MM
79,913,414
or
Total
40.55
as
-
in -
OFFICE AND (SDEPENDENT
175,000
11.6
as
charges
65,621,139
114,147,726
ILM
123,200
4.35
277,343,348
13.44
942,312,714
34.00
115,045,738
13
- 14
Property
.
14.0
356,113.82
23
Belidge
Commission
Commission
201,496.31
350,047.90
248,529.93
MAGE
..
12.79
$15,307.30
Appeals
31,000,000
71,353,434
12.104.212
is
na
82,961,996
136,909,971
"
an
38,466,759
16,962,478
California Pwife Exposition
1.8
is
For
12
8.25
134,284.28
168,186.02
173,968.57
361,241.99
458,654.60
1,232,649.36
1,318,417.61
Aria
198.706.000
==
271, 804, 149
0.94
330,006,000
25 %
130,000,000
4.77
1,343,941.6
1,312,000.00
1,001,000
1,500,000
-
**
9,000,330
-
746,382,877
as
27.31
-359,364,200
4,000.00
-
4,086,778.16
4,998,181.30
188,715,088.45
38,837.78
IN
Electric
emergency
signature
-
Compensative
Compensation
Employees'
-828,781,400
3,000.00
4,169.29
Dieted of Calenda Allay Deviding Authority
Emergency
100.00
1,334,104,328
F
1.00
20,348,772
8,047.94
Europer Columbia Virginia Boundary Com
as
1,008,129
185,000
10.76
1,818.42
Condition Industrial Corporation company
12
30.71
THE
1,209.30
(1)
name...
to Refunds awards
Net total obligations
992.53
Community Check company repends
Investment
repayments
060,356.30
Commission
-
$18,647.87
878,788.89
4,000,367.4
TALBILIN
4,756,968.37
1,748,875.00
1,085,858.01
Exercise Chancil, expenditures
$7,818.48
@
225,948,178
14.29
Total obligations
607,042.06
*87,288.17
Payment to rights and
Paste rural
MELE
Service
Total
Love
eramia
553,003.62
146,154.71
.01
786,152
170,000.00
65,908.14
Chinaga Winth's Fair Centennial Culabration
5.72
179,333
139,901.42
Burth
1,278,522.44
LELES
468,621.79
Effected
18
63,020.74
1,568,086.79
196,478.00
253,968.96
property
1,699,329
PLAN
ML MS 74
Castalian
Mensure
55,148,729
356,897.73
Units Relied
as
Total Beed
47,483.72
Expense National Banking act
45,381.66
Mar
Expen Import Dental of Washington, emergency
Term Credit Administration
Name Credit Administration emergency expends
141,890,811.99
Fideral Airstel Created Administration emergency
expenditures
47,768.87
medita defect
$38,543.03
85,118.47
expenditures
$63,688.68
Exclusive carried under "U . Constitution Commission
Treasury Department
Included Departs of the Interior
Includes $44,001,447.7 from accounts
Include $41,556. TMA trust accounts
Consolidated under National Emergency Council by Executive Order No - A. Ord . -
115897 34
4,734,386.81
THE BUDGET. 1938
INFORMATIONAL TABLES
TABLE No. s-Continued
TABLE No. 5- -Continued
845
844
Statement of expenditures under general heads, fiscal years 1930 to 1936, inclusive Continued
Statement of expenditures under general heads. fiscal years 1930 to 1936, inclusive Continued
-
2024
1991
not
1982
-
2991
1936
1998
-
2914
1992
-
1810
serve INDEPENDENT
DISTRIBUMENTS
-
RESI
(5)
Versional
energy
One
1,644,186.79
Fisage Corporation emergency
767.750.888.68
158,016,947.68
Burd Administrative
and Exchange
1.977.511.26
AUR
1.388.766.94
-
Prive
1.167.134.06
15,04.25
16,281.90
SELF
express
488,718.16
1,939,146.21
Mettorial
Jefferson
14,400.20
Commis
ame
17,917.93
Bosed
264,788.32
$71,903.44
Federal
Expecition
Centremial
Tenas
15,312.16
m
property
Pure
905,566.17
Treasure Valier Authority - represent
From Flymo
February
739,MIL9
948,272.99
Twif
232,417.38
LEANUR
1,000,931.03
Commision
on
new
and Mendant Flost Car
Supreme Court Bothling Commission
TABLY
Friend
--in
Federal
expends
1,022,947.10
725,452.29
1,772,850.11
Values
1,261,386.74
15,344.04
taken
15,001.90
LIMITED
1,286,442.50
-
4,117,248.64
458,127.36
6.28 2
280,186.07
188,202.18
EMZ
200,301.30
are
15,012.41
8,001.00
M
--
Consente
--*11,867.13
45,065.80
2,485.43
MONTH
17,062.76
T19,000.00
1,002.00
deria substanding
781,401.68
1,J17,373,706.9
1,221,364,306
Total emergency
GENERAL PROGRAM
SE*
as
1,206,491.73
new
Independent Office
Department Agriculture
Department
316,356.30
Department Inferior
Department Justice
125.944.94
1,187,897.42
dState
Treasury Department
Total General Public Works Program
-
MEMINM
Prede
PUBLIC
282,442.10
Production
m
12,281.71
and
Public
DEPARTMENT or
in
Interior
SLIES
Becretary
- emergency expenditures
ITEM
USE
EIGH
Literary malaries and expenditures
-
Stations
Experiment
Experience Martine emergency expendi
99,968.18
1,206,445.00
1.126.904.28
4,582,913.50
LIBH NIN
-
1,187,660.52
106,500.90
LICEN
Eurose medits, deduct
COLIER
LICENSE
Included Department the Interior
Included under "Other
Contacter
front
- 180,531
accounts
Commission
Included
Certified
-
1.176.984.58
165,906.69
8.717.M
Securities emergency
$76.36
and debart
4,387,451.83
Total Executive Office independent
name
Prime
+9,996,506.06
246,452.51
38,200.42
546,758.00
.......
8,916.34
20,195.18
$11,988.00
12,106.34
Total proved
8,837,866.06
7,140,346.22
FILMER
88,100.60
-
716,895.11
Warr Progress démisistration etherprory "
230,741.88
Mount
Annuation
1,908,497.74
NET 396 34
Other independent emergency .
SUCH
National
emergency
War
1,001,427.62
4,894,991.94
Committee
1,000,128,106.10
1,741,003.00
$,677.74
256.00
19
128.153.60
1,170,897.60
26,186,131.64
Security Board
February
$36,722.29
1 436 211 36
306,890.64
consistration
ITHIT
Federal
$34,158.78
KILHIZ
BILLION
Commission
Board
296,798.00
Paid
Federal
Public Buildings Commission
Kive Harricane Relief
$118,789,712.47
- were included under the departments and exishlishments in prior years
.
THE BUDGET, 1938
INFORMATIONAL TABLES
TABLE No. & Continued
TABLE No. 5- -Continued
847
846
Statement of expenditures under general heads, fiscal years 1930 to 1936 inclusive-Continued
Statement of expenditures under general heads, fiscal prors 1930 to 1936, inclusive- Continued
1400
1304
1932
1931
1994
1935
INM
1991
1958
19th
1932
-
1930
1900
DEPARTMENT
$307,000.20
$94,935.54
ALES
CHIRE
LELES
304,673,673.16
General
AMERICA
1,097,467.49
LINER
+260,180.00
20,136.23
13,062,788.32
INCULE
HELLY
318,978,817.00
Total gateral
341,060.82
Dairy
525,384.27
TELMIN
MLK.
1,422,386.30
LOLD:
Employee
ISLING
between
Flint
46,179,890.00
LIMITED
28,048,271.88
1.304.944.10
1,244,763.06
8,200.16
mum
1,342,634.04
LIBEN
1,215,964.62
-
GREEN
-
$15,441,156.79
Twist energy
1,823,004.36
Tiest Department Agriculture
LICENSE
12,688.02
$45,000.30
4,765,000.10
187,995.12
Regentary
Securate represitions
1.764.136.54
-
2,003,767.66
1,986,514.96
-
ELM
33,761.42
Damasia
expenditures
(*)
Inspection*
James and
HELL
186,144.26
1,942,712.56
1,197,000.22
164,262.41
1,644,729.36
-
Danual Navigation
Thanks Standards
Human Handwrite emergency expenditures
AMA
repending
IER
44,402.46
45,340.30
RK
158,746.71
400,499.14
4,201,786.27
113,461.01
24,325,237.82
82,371.30
11,718,725.18
-
$,003,260.00
1,364,006.30
LEATER
1,306,600.00
1,201,044.00
3,309,968.62
11,200.00
11,108,962.42
48,742,387.75
9,000,932.06
-
1,000,141.00
Based
$7,761.28
1,304.29
Patent Office
Thomas Misse
Rhippine Board Threes
128,200
1,786,029.78
1,084,220.80
2,854,830.68
LELHIM
AGREEN
$86,757.18
1,942,718.61
1,851,368.95
(*)
(*)
281,006.14
1,304,411.99
1,487,364.89
9,980.30
136,606.47
1.121.528.17
(*)
(*)
17,181,906.65
General
LICENSE
+1.366.776.21
+42,921.77
17,967,994.22
Total general
14.286.186.12
45,967,186.34
Liverard
LIAMS
+10,366.59
-121,488.41
4,179,818.17
11,166,347.49
45,967,188.34
Expense medita defect
Transferred Federal Radia Comminion (art) June 30 - 47 Hat en
Act 27. 1935 (49 First - changed the Marine Inspection and Navigation
with Bureau Lavigation and Steamboat Inspection (set June 30 1934 42 Hall 410-416)
Department the Insterior by Executive Order No 6611 1904
Transferred from Independent Office by estive Order No - June 1993
Included
.
mistrating
361,861.36
16,798,990.00
*21,061.29
Dates
Public with
same
1314
461,158.12
LICENSE
MIDE
Total Department of Consumer
Bureau
1,221,010.58
1,677,996.24
and
Included
4,751,388.52
28,047.00
415,894.60
Total margancy
143,786.34
LICENSE
LOLMEN
Emergency
HALM
Included
$28,931.13
LOCALE
expenditures
541,268.30
ELELE
Loan
-
Survey
LAB
2,100,497.00
1,080,262.66
9,136,007.17
(*)
2,487,822.26
1,961.82
26,010
1,203,996.87
148,146.13
1,469,187.30
1,764,789.31
1,068,461.00
1916,712.32
Funds
$78,268.24
1,200.00
m
Communica
-
78,773.50
218,916,817.98
and Demotic Customers
196,671,046.36
Federal
admissions
736,171.46
1,130,718.00
unreadable text
1,898,749.94
(99
(1)
863,883.58
2,662,346.00
AMEX
Veroni
1,218,794,229.00
COMMENCE
2,378,000.35
214,312.94
*IN
NUMBER
Paldio-work expenditures included other bureas expenditures For details public-were expenditures -
12,796,286.67
.
849
INFORMATIONAL TABLES
THE BUDGET, 1938
848
TABLE No. 5- Continued
TABLE No. -Continued
Statement of expenditures under general heads, fiscal years 1930 to 1936, inclusive Continued
Statement of expenditures under general heads, fiscal years 1930 to 1936, incluring -Continued
-
1993
1904
2931
-
1006
$1,000,732.45
-
$1,965,779.76
Heintars
IMMA
4,648,946.12
SALES
4,731,000.00
LOCALE
see
Vistory
Party's
Vittory
$217,748.21
2.612.334.17
company
15,832,481.82
12,942,450.80
11,007,731.82
$ 216,146.30
-
$791,382.10
1,249,960.00
14,312,314.76
expenses. Dures Prohibition
8,660.71
8,624,757.20
8,710,966.00
-
ALMAN
-
1,448,200.41
-
(*)
(*)
works
30,508.94
Perry's
$699,267.20
-
officers
United State
$1,041.38
$1,298,441.96
Commission
Regard
George
LIKE
-
-
1934
Attorney
Dividior of Investigation
M
Deographic
4,306,758.95
611,207.09
*AMLE
Land
the
1,438,158.84
1,760,482.65
-
1936
-
(*)
.
$1,176,778.41
Gearls.
Additional between expenditures and
80,380.00
LITERED
+290,321.40
+214,000.10
lount
checks
41,994,252.28
Total general
4,418,458.62
FILMER
796,518.87
Miserals
Adjustment below expenditures end
-17,480.78
shorts
AMERICA
1,361,096.52
1,186,879.85
+138,118.46
100.00
2,625,002.93
481,798.81
781,698.11
1,159,899.74
11,438,346.00
9,143,608.5
1,816,865.18
AMA
1,041,239.96
2,965,028.43
HEALTH
LIMICER
SALES
IMMIC
HALL
HERE
635,390.18
4,186.33
16,374.78
expenditures
statement
Statistics
$45,714.99
742,445.71
3,500.00
679,303.32
44,587.28
ICE
145,496.14
$63,827.32
1,067,247.18
Secretary
Secretary
1,861,843.55
$2,339,697.80
25,454,747.18
Total Department Juntice
LETHER
9,148,776.26
public
8,913,308.40
7,959,779.90
10,032,169.28
-
12,691,379.10
31,996.30
117,871.02
188,968.12
NAME
Alaska
Personal
Federal
Minre
Addresses
-
1,481,735.96
26,341,914.99
342,156.35
Classes's
1,951,532.56
934,349.76
147,030.65
158,453.63
Women's
2,986,535.18
1,894,665.00
16,434.00
*7,905.82
(*)
IN LRL
20.000.00.8
1,332,786.00
new
136,104.58
149,217.99
156,264.90
1.061.241.38
140,301.00
118,018.11
200,115.98
215,923.00
496,178.00
11,067,381.46
expenditures
Service
(0)
(**)
ALKIN
1,061,006.11
13,942,782.00
(5)
12,951.80
$6,739.44
*767,300.11
in
24,005.82
106,041.12
NEST
74,943,729.16
-537,526.69
I
71,300,358.20
-346,006.30
118,877,867
16.736.788.17
+46,966.68
-34,096.20
General
expenditures and
Total -
18,445,740.79
12,296,260.96
17.131.188.74
Total proversi
+228,773.00
12.181.965.62
18,102,727.47
18.012.187.68
44,101
Empression
Empress
Adjustment
and
-$1,411.00
decis
91,362,659.43
71,306,358.30
SALES
buttlege
Printing birting
mea
118,786.17
179,782.28
LIKE
236,786.26
Indute
138,786.34
113,048.42
129,788.31
121,389.96
112,875.36
Included
Included
Transferre
Included
Included
233,214.00
AMERICA
388,730.71
2,726,946.20
LELES
396,913.43
and
Exem: media detail
Total Department Labor
12,939,994.69
UNITED
LIKES
1,794,856.47
14,301,966.97
NAVE DEPARTMENT
Departmental relation
Continument and
11,688,308.96
Total energyney
Total Department
1,240,288.09
Secretary
records representation
NEW
18,948,802.47
representations
1,445,189.00
147,389.54
14,580,144.34
$9,800.00
8,785.85
18,196,907.83
LALES
4,967,013.00
16,384,732.00
14,796.59
15,939,200.45
11,411,171.25
12,538,613.52
Drémense emergency expenditures
Supplier
and
credits deduct
"Belaries expenses Federal Buses of Investigation."
Transferred trees
Treasury
Department
Public included "Teach and correctional Institutions
Consolidated with Instruction Service
Indiated Independent Establishment
For details of public work expenditures - table t
1,348,854.61
-
THE BUDGET 1938
850
INFORMATIONAL TABLES
TABLE No. 5-Continued
-
TABLE No. 5 Continued
Statement of expenditures under general heads, fiscal years 1930 to 1936, inclusire Continued
-
FREE
RATE DEPARTMENT and
Huggles and Accounts manufacture
Medicine Surpers
THM
First and emergency erprado
1902
1972
Statement of expenditures under general heads, fiscal years 1930 to 1936, inclusive-Continued
THE
-
1134
$1,768,136.81
180,000.00
Payment
158,180.25
118,213.00
1993
-
22.589.549.99
996,777.72
LELOLD
de United States
Current
294,229.16
organization.
Natal Arabony
28,943,496.76
12,487,361.25
again
BUG
Nor.
VILLE
8,872,956.00
1,462,321.48
2,150,628.86
22,630,064.38
expenditures
-
and
ame
12,804,586.36
Facilities, Naxy Department
4,312,456.85
expense
426,471.22
4,329,524.32
LOCKLE
861.004.22
816,731.00
8,243,500.20
Public
General
148,100,799.09
217,656.09
354,364,000.00
1.386.636.96
Mint
checks issued
30,425,001.91
11,330,706.00
apprediate
1,995,862.86
17,340,996.1
1,000,000.00
25,411.00
47,968,488.77
Martine Curps
100
171.544.30
Lean
1,257,253.0
Nety
THAN
19,490,349.00
$9,140,470.42
Can
Horean
total
1904
TREASURY DEPARTMENT
ARE
Yards and Docks
851
$52,403.77
-
4.121.146.36
38,544,490.25
711,977.97
11,000,148.90
1,496,126.26
1,811,760.64
+90,246,851.80
CREAM
Total present
314,971,064.18
FUSD:
Employees
Adjustment
Faders expenditures
before
18,185,728.78
capital Federal home
THIS energy
Page
Total Nary Department
Friend
354,071,004.9
fund
bests
Property reflective
- DEFARTMENT
Service
- Assessed Redent
Pretai
General
-
Total Post
STATE
Department proper
-
12,911.41
$3,297.30
1929
200,000,229.50
-
LEKELY
LELO
12,000,043.94
2,227,765.96
LIMITS
89,500.04
- -
1,941,733.13
2000
256,362.78
430.5
ISLMED
Refund
3,473.36
284,988.13
belows
+74,170.33
+113,000.38
19,497,302.90
14,024,666.68
-
17,743,118.00
29,458,000.02
interest
1,301,047,726.1
General
expenditures and
230,000.00
Empress
*136,000.10
198,412,136.73
the public date
$1,186,348.38
1,236,348.54
Total provisial
Total company
$2,787,901.96
414,713.95
expenditures
checks -
196,406.63
+1,966.78
143.725.900.7
specifically
General
check I
1,662
161,980,000.00
*1,737,789.00
Trust
8,126.71
Additional
1,996,000.00
1,970,120.00
Department
individuals
LONG
45,621.00
1,468.13
President
4,038.00
LOCARA
Trust hands
-
banks
CREDIT
and
as
Friend
expenditures
MEDIA
Payment
Federal
$22,611,878.54
1,367,366.72
Payment Expensive Paname
energency
loss
Cape Catal bonds
LIKING
Forwish Service
and
22,676,343.42
railway
Total
ingle
.
Johnson
Parent
Emergency
-
Federal
582.106.064.00
Debart
7,889,896.79
$9,961,941.00
televors
HOURS
+436,136.67
+4,736,761.90
Total greens)
Emergency
168,068,731.29
188,000,000.00
letters rash expendence and
(State
408,240.00
-State
Total Department State
+47,965.17
Total company
-ELE
Total Treasury Department
NAME
AMERICA
Expense credits deduct
Public-water Tenant Darks
18,497,892.00
ICE
Care credits defect
Transferred Fam Credit Administrative
Transferred Department Pastire
Transfered laternal Revenue Service
Office Supervise Architert
1,864,217,564.50
THE BUDGET 1935
INFORMATIONAL TABLES
TABLE No. &-Continued
TABLE No. -Continued
853
852
Statement of expenditures under general heads, fiscal years 1930 to 1936, inclusive-Continued
Statement of expenditures under general heads, fiscal years 1930 to 1936, inclusive - Continued
1955
not
-
1904
1953
1933
-
100m
2034
1915
1959
YOUR
1991
-
WAR DEPARTMENT-ed
A Contained between cash expenditures and
Military articles
and expected Wir Department
proper
Corps
17,144.20
11,404.93
Army College
NEW
Adjustant
134.199.197.80
43,808.01
45,953.29
58,103.10
21,045.49
81,136.52
80,437.71
161,638.96
196,967.99
174,290.34
-
$ 185,042.47
1,450,996.12
LICENSE
1,649,216.65
46,683.26
$1,000,234.36
LOURLE
40
Code
alake
261,476.24
--
-
989,441.32
CHING
BORK
was
LICENSE
10.00
Chiefel Fairt Authors
24,645.27
28,100.30
26,004.32
1,366,665.47
---
$1,700.00
Clief if Amtry
PLUIE
26,987.12
20,319.00
76,759,860.78
Emergency
Against before - and
-458,781.06
NUMBER
THE emergency
1,007,171.00
LELL
34,651,204.00
PUBLICA
134,617,197.36
THE assilitary activities
CLEAR
adjustment between made expenditures and
-638,568.71
checks warrants Issued
1,181,348.49
267,697,259.68
Total general
270,137.27
MINIS
16,616,472.99
47,944.78
23,925.00
14,725.39
27,967.96
25,960.34
26,636.36
26,017.34
34,767,201.42
34,713,348.17
Tale emergency
Total War Department exitesive of
1,276,788.18
Pasama Canal
PUBLIC
MAX
Parents Canal:
and
operation
8,797,962.11
and operation emergency argent-
Ministry
ACTICLE
Total
abouts issued
91,229,845.62
71,008,606.68
Corps
Home
MOLL
127,996,110.16
Charge
HELL
ALMAN
489.00
Harre
Sanitation Casal Zone
-
480,145,706.17
-
KING
Peonle) funds Canal Zote
COLORS
4,01,126.00
Citizens
1,309,437.73
LICENSE
5,948,128.76
LINES
National
ELIOR
adidas
Special depeate accounts
Repatriation unemployed allens
Payment ouriala employees be requires
4,771.00
188,764.00
*11,917.37
HARLISM
Empress
Total emergency
The
36,252.30
137,306.00
--
8,206,304.74
LAIN S
LIENTE
186,206.43
808,188.18
$48,574,382.00
488,151.85
-47,011.87
--
NAME
LIMITH
name
35,396.49
1,964,214.00
142,225.72
194,277.46
202.02.01
Bills
subden -
Inland Waterwar
Claims trust
$76,692.09
1,000,000.00
$41,443.00
Templar
=
Total emergency
25,715.24
4,511,333.00
Corps
-
Total Patamo Casal
30,915.60
LILING
22,037.32
Total War Department including Past
USM
and
Casal
and
ILONS
SUFFICT COLUMBIA
General government
Protection of th sad property
Health and mentalies
Health and assistance company expenditures
Highways
Public welfare
11,412,729.26
-
Excess credits deduct
Includes
136,171,796.76
deposited
Army
disturning
item
prior
Item
182,509,000.00
489,261,835.68
2,182,972.73
4,064,541.30
1,726,673.00
1,541,536.26
$67,700.48
$12,713.00
1,543,193.36
7,981,816.80
1,946,790.40
311,949.32
$4,658,515.39
LIBER
4,700,739.96
4,306,000.00
1,463,260.96
1,663,913.70
AND
JNLMIN
4,796,255.00
8,927,018.42
16,500,122.16
11,320,972.26
1,002,313.24
Executive
General
118,000,989.06
381,371,860.00
Education
Missission
Employment
+64,100.96
Total general
THE
Corte
axc
AMERICA
11,417,752.96
checks issued
Total military
Trust
127,236.99
*125,579.89
Adjustment between cash expenditure not
Nontrilitary
Finition
867,812.00
1,196,256.00
-1.264.200.72
11,467,776.98
check issued
Administ
764,387.54
1,314,237.61
18,224,422.06
345,274,200.00
Energy
Corps :
739,612.81
9,042,002.00
27,008.12
Adjustment between each expenditures and
Code
002,114.40
1,194,222.82
1,989,497.52
1,500.00
Adjustment between not expenditures and
1,749,961.63
Total general
Party
589,286.42
18,829,696.66
General
406.313.65
Medina
8,165,232.30
1,388,281.96
357,690.52
Claims
Depend
188,587.18
===
483,534,973.41
288,945,348.06
$21,343.43
form
-
checks issued
$5,100,236.14
26,653.93
$2,348.00
134,677.99
228,768.23
DAD
208,451.13
.
THE BUDGET 1938
INFORMATIONAL TABLES
TABLE No. 5 Continued
TABLE No. 6
855
854
Statement of expenditures under general heads, fiscal years 1930 to 1936, inclurize Continued
1936
-
-
1933
ITEM
TRID
Statement of balances of appropriations of June so, 1936, and of appropriations for the fiscal year 1937 (including permanent and indefinite appropriations), as of Noe. 1, 1936, reported by the Secretary of the Treasury
-
the
- included is the Rules may because the requirements the Badret and Amontise Are 1921 is c. title - data is bedertary Information
This
COLOMBIA
IRE.
1,127,466.28
165,545.22
fund
$83,653.36
421,808.00
477,722.42
ace
436,297.25
Balances
0.00
=49,024.7
Trist reteral
Time purposes
-
Total thone
Legislation
25,108.20
Office
and
Total available
Jane
appropria
180,817.17
817,700.00
and
of prior according to whether the funds were appropriate - "immediately available")
$1,766,490.75
enterprise
simply shows the balances books the Treasury June . - classified - because - appropriations
tions
$4,767,416.74
Legislativ establishment
477,130.00
Executive Office
77,708,601.1
26,477,373.20
Office
48,879,000.00
Civil Service Commission
1,314,241,904
XX,000,000.00
1.309.434.801
relial
17,000.00
Commission
LITTLE
and
4,002,266.00
Form
Public
Works
Works
Chil
318,975,NIT.
Public
18,700,200.4
11.477.117.5
Works
Housing
Federal
Federal Bellef
AMOUNT
Recover)
Industrial
71,500,388.30
1,000,000.00
Board
Faterias
64,835,000
44,204,262.79
Administration
news
1,000,000.00
Kore
Morial Securite Board
28,900,000.00
Treasurer Valley Authority
are
Veterans
FLIEDU
Works Progress
Other
117.06.188.26
145.723.998.71
-
6,154.00
MBG
Labor
717,176.00
Navy
1,346,867,792.75
Past
Office
Department
Plate
Treasury Department
WM
"48,308,047
EXPLA
378,021. M
Patiscose Canal
Exature Columbia
+62,457.36
2,714,654
reduction
NO.000,000.00
delta
Total enclusive Postal Service payable from postal
eliaus
Claratable
1,800,000,000.00
gold
164,286,542
Purchasis Februal Enerve tasks (we 135 Federal Deserve Act spended
THE
Portal payable - postal receipt
telme
Total
Instruction
Includes $307,000,000 estimated additional appropriations for student certificate test representing tax value payable to
emergency
4,215 14
4.38
Mar
188.
1994 -
Exclusive Hospital chargeable Totals of Columbia
3,994 at
Amt).
29.
- DEVISION fund of the Treasure and 1136,530 to Freedoms Hospital (see-ball appropriation in annual Interior Department Appropria
Estimated
definiency
Include
payableportal
$1,906,500
Total
5,274,228 deleve
exercial
above
economic
which1982
- the Bost
column
Estimate)amounting to 970.04 - included to appropriations for 1997
the
-
- reserve As impounded valury outleas under the providers the Enough Act of Juse 30 that
1992
476,349.63
Instudue trust
Not rarried to the books + the Treasury Inc added have overplate the total
" 510,634,773.80
SIGNATURE
. Devised total
appropriated
the
for
or
for
expenditure
dering
form)
year
THE BUDGET. 1938
857
INFORMATIONAL TABLES
856
TABLE No. 7
TABLE No. -Continued
Securities overed by the United States Government June 30, 1936, and June 30, 1935
Securities owned by the United States Government June 30, 1936, and June so, 1985-Continued
June 1993
June 30, 1500
I the
June -
decrease or
-
REPLACTIONS
For Sed
undia authorized to act Congrast and
a
Dec
not
a
approved
197,729,755.00
of
Cash authorik data approved Are 24 me and that 26. and summaded
credit by Secretary under authority arts Control approved has .
-
base?
⑉ 118 754 298.00
INT 729,230.00
696,981.49
RELIGATIONS AND SECURITIES
Form
milural
Marketing
sade
-$601,929.61
345,000.00
13 1,488,877.21
183,182.88
Offication farmers for crop production loste made is connistre - tot the art approved Part 22. 1932 -
24,784,286.63
studied
with stock land tutke pursuance of - 30 00 the Emergency Form Mortgage Art of 1933
beats
For of the costs the Dated State wrong of and venture the Mised
634,354,258.00
mate
----
12 $14,969,661 -
Total beeign obligations
the
12. .
Total
Grand total
30,000,000
MEMORANSUM
-STR
$8,529,519.06
100,000.00
Dositation
(Pwifts
United States from the central branch Union Parify . R -
3,277,482.67
approved July Jub 1564 and May (47%)
10,000.00
Total
-S.R.N
CARTERS MORY or OTHER CORPORATIONS AND ORDER
Capital
K.Co.
Funans
7,000,000.00
7,000,000
12 200,000.00
13,000,000
Indend
stock
annualed
Water
Hgy Corporation termined partment to the MT. appeared June 1924 as
you
Mr.
Capital
of the
notes
Finance
Corporation
lawt)
3,762,734,488.76
Capital that the Home Level Corporation Shows Owners Loss Art 1833 approved have a 2323
as amended
portain
Day fund expended be administion capital - Federal farrings and Love Ore
100,000,000.
Capital - - of the Fachers Having - Less Insurance Corporation National Branding Act appeared Time =
stock
the
approved
Capital
Rectional
Federal
stock
banks
100,000,000
Corporations
Credit
Relief
-
1982
July
July
art
Capital
Capital
Construction
and
1912
All
46,500,000.00
strented
- the Federal Farm Marigar Corporation Fabric Tex Mortgage Corporation Art accepted
200,000,000.00
Import
Kennery
Art
1333
Expens
stock
Expert
authority
thank
Industrial
IND
approved
Curjucy
June
1802
Capital stock
Credit
-
18,000,000
Mar
Farm
Credit
Act
Bars
stock
Federal
the
Age
and
Depair
Inscrance
15.
(preferred
stock
Lost
the
Nation
Federal
Futuriotime
standed
banks
paid
8,000,000.00
1,000,000.0
156,000,000.00
Owners'
Industrial
had
100,000,000.00
July
health
1012
Federal
purplus
43,223,000.00
+16
10,000.00
Enders
10,000.00
to
128,
July
work
Federal
are
IT.
-
Capital
-
June
Federal
stock
authority
130.000.000.00
IN 306,000.00
n.
Capital
1930
-
to
and
10,000,000.00
123,000,000.00
530,000.00
steeled
Capital
10,900,000.00
leased
1985
12.
Capital
-LIMER
1014
Act
dated
Capital
47.00.00.5
2,730,000.00
Finance
18
Receive
Electric
stock
11,000,000.00
Issued
FAIL
of
National
appeared
authority
1314
-
Alt.
Capital
Art
Fab
31.
Expert
National
of
of the
think
the
of
Capital
Internativa
July 1918 amended
+31 45
Art
appeared
murphes
approved July 1915
-
Loss
Art.
stock
approved
Capital
70,000.00 00
approved
Total
June
banks
June
30,000
1950
-
Code
Art
corporatives
Credit
Art s
36,000,000
of
Ceptual
From
-
51,000,000.00
79,000,000.00
90,086,000.00
in MLI
4 007.782
P
Corporation
R
First
+123,202.11
423,262.31
reversed by the Rsnil Destribution Administration
654,354,258.00
440
o
IT
M
appeared June not Chemists - michemarks which be the purpose this statement are movemed -
-4,113,967.1
274,476.
approved May 1993 distrided
Claimer - the besting June 28 1100 authorized by the NO Congress
Capital
- 1,300,131.23
142,362,787.
letters and feed. and drought relat losses made NO from 1923 to 1934
Mv -
1,046,301
5,006,141.26
this Board Boreva rates white -
Fab
IBRUSH
112,965,799.80
Art
Secretary relary the Navy account dates issales property
Relied credit to Cashed States Grain Corporation under authority after Congress approved
decrease 1-1
146,949,537.29
land
love
the Secretary was account of sales surphus was supplies
695,963.06
- to Acades Extent Administrative - authority of act Congress approved
Credit
advance
Tempera (+) on
$1,219,860.00
$5,279,300.00
of the Transportation Art approved Feb 26 1230 standal
amount to-sec. 200 the Transportation Act account Feb 28 1920 amended
Federal Enverse Administrative Public Works
first
June TRIS
+308,453,551.68