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House Document No. 29 75th Congress, 1st Session 141 THE BUDGET OF THE UNITED STATES GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30 1938 WASHINGTON, D.C. 1937 House Document No. 29 75th Congress, 1st Session THE BUDGET OF THE UNITED STATES GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30 1938 UNITED STATES GOVERNMENT PRINTING OFFICE WASHINGTON : 1937 TABLE OF CONTENTS Page L BUDGET MESSAGE OF THE PRESIDENT IL BUDGET STATEMENTS: General Budget Summary XIX Supporting Schedules: xx No. 1. Receipts No. 2. Expenditures XXI No. 2-A. Moneys appropriated and allocated for recovery and relief No. 2-B. Moneys expended for recovery and relief No. 2-C. Moneys expended for recovery and relief classified as to provisions for repayment No. 3. General fund balance 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 A] A12 IV. ESTIMATES OF APPROPRIATIONS AND EXPENDITURES: Statement No. 2. Estimates of appropriations and expenditures Analysis of appropriation estimates A17 A86 V. ESTIMATES OF APPROPRIATIONS IN DETAIL: 3 Legislative Establishment Executive Office and Independent Establishments and Agencies except Farm Credit Administration, Federal Home Loan Bank Board, and Veterans' Administration Estimates of administrative expenses of other independent offices transmitted pursuant to sec. 7 of the First Deficiency Appropriation Act, 1936 Veterans Administration General Public Works Program Department of Agriculture Farm Credit Administration Department of Commerce. Department of the Interior Department of Justice Department of Labor Navy Department Department of State Treasury Department War Department, including Panama Canal 23 85 104 113 135 285 291 337 465 489 511 543 567 631 VI. ANNEXED BUDGETS: 713 Post Office Department Reconstruction Finance Corporation Tennessee Valley Authority 737 743 District of Columbia 751 VII. INFORMATIONAL TABLES: 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 Index No. 2. Permanent appropriations included in Statement No. 2 No. 3. Summary of estimated expenditures for Federal public works, fiscal years 1938 and 1937, compared with actual expenditures for the fiscal year 1936 No. 4. Summary by character and objects of expenditure 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 No. 5. Statement of expenditures under general heads, fiscal years 1930 to 1936, inclusive 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 821 825 830 841 843 855 856 859 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 THE BUDGET. 1938 MESSAGE TRANSMITTING THE BUDGET VI recovery and relief. We expect, moreover, if improvement in economie 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 n 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 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 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 plan will undoubtedly result in some saving in expenditures; but it must be remembered that what is generally known as overhead represents only & 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 cooperation I am confident. nits did PART II RECOMMENDATIONS Temporary miscellaneous internal-recensur taxes. I recommend that the Congress take steps by suitable legislation to extend the miscel. It is my conviction that if every employer or potential employer will undertake during the next six months to give employment laneous 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 to persons now receiving Government help, the national Budget can financing of the Budget for 1938. majority of those now receiving relief belong to the unskilled group, thereafter be kept definitely in balance. Without such cooperation on the part of employers, the question of a balanced 1938 must remain an open one, for the that does not next year, during this Government of necessity four propose any very good Budget than more reason for the past 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 includ- ing fiscaldebt policyreduction we must now lay the groundwork of our future expenditures should decline with While the relief greater reemploy- ment, normal growth of the country naturally reflects itself in increased duties costs of Government Many of the old functions of Government naturally cost more as the industrial and agri- and 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 because it carries other classes of mail at considerable loss, as shown in the tabular footnote on page XXIII. 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. Citilian Conservation 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 & supplemental estimate of appropriation to carry the Corps from Marci 31, 1937, to VIE THE BUDGET. 1938 VIII the end of the current fiscal year; and strongly recommend that Con- gress enact during its present session the necessary legislation to establish the Corps as . 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- city 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 . 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 1934 AND 1937 AND THE FISCAL PROGRAM FOR 1938 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 -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 88 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 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 . 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 $162,000,000 The collection of taxes on carriers and their employees, estimated at $33,000,000. has been deferred to the fiscal year 1937 because of 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. more than was anticipated: customs revenue, $33,621,000 more $1,483,000 miscellaneous assets, receipts, $32,053,000 more: and realization upon Expenditures total expenditures for the fiscal year ended June 30, 1936 (exclusive of expenditures from postal revenues). 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 $840,164,064. 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 $173,933,000 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 amounted to 88,879,798,258 as compared with the estimate of produce additional income of approximately $174,000,000. Since the Revenue Act of 1936 materially changes the tax structure $7,645,301,338 shown in the Budget submitted & year ago. This the individual items of revenue as contained in the original 1937 IX THE BUDGET. 1938 MESSAGE TRANSMITTING THE BUDGET x 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 miscel. laneous 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 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 not 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--Fro present indications expenditures for the fiscal Fiscal program for 1938 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 $221,914,000 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 esti- to for the of mated at $2,166,157,000 but there is included in the supplemental expenditure items $650,000,000 from an appropriation of $790,000,000 and related programs from to This will increase the estimated for recovery to $2,816,157,000 an increase of over in the current fiscal will how. 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 June Progress be 30, requested and Administration 1937. relief of Congress purpose carrying expenditures February the Works 1 Act ever. sum about $165,000,000 for assistance for the Government's contribution to the old-age reserve account, and 1936 communities the The expenditures of year given $39,361,000 to include, individuals directly or indirectly affected the prevailing during the this not occurred the net cost of and the current drought drought fiscal had conditions recovery past by summer. relief widespread If for year would have been about $125,000,000 below the cost for the previous fiscal year. There is also included $812,225,000 for social security grants and more than double the expenditures for these purposes in 1937. and there will be for several years still further increase in these require- ments. It should be pointed out that these expenditures will be offeet to a large extent by the increasing revenues under the 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 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. Receipts.-Treasury receipts in the fiscal year 1938 are expected to reach & 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 88 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 Actual and estimated expenditures of the Government for the fiscal years 1932-38 (Classifications include expenditures from both general and emergency funds) be derived in 1937, will produce no revenue in 1938, since under the dollard existing law these taxes expire during 1937. The first full year of tax collections under the Social Security Act will result in revenue of Estimated $774,800,000 in 1938, which sum is $450,200,000 greater than the antic- Actual ipsted revenue in 1937, when collections will be for only six months 1935 2008 EXIT 1992 Brether spending expenditures Levislative judicial 201.1 CL 173.5 Nations 201.4 Veterans MILK Interest THAT Public 10LT NS 735.4 146.1 20.1 125.1 MI.S 2,917.1 497.7 Complement Direct 11.0 MM: TIAJ 100 7 Cirties Total as Less tax 123.3 NO 452 $99.7 10% RTL. IT.: 09.1 $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. 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 for 1937. General expenditures for regular activities amount to $5,841,968,000 as compared with $5,664,647,000 in 1937, an increase JOK : (*) Am 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 ALI 126 Agricultural 70.4 TAL 118 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 Net 40.1 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 6,753.5 1937. Again I emphasize the contribution which employers can make to this attainment. XIII THE BUDGET, 1938 MESSAGE TRANSMITTING THE BUDGET XIV PART IV The general expenditures include $860,000,000 for interest on the public debt, an increase of $25,000,000 over the amount for the THE DISTRICT OF COLUMBIA 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 The first section of the 1937 District of Columbia Appropriation Act, approved June 23, 1936 (Public, No. 762, 74th Congress), contains the following provision: 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, 892,882,000; for the necessary funds for the activities of the "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 what 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 - shall be available for personal services without regard the civil service laws and the Classificati Act of 1923, as mended, and such other expenditures as may be necessary in connection with such study Railroad Retirement Board and for rural electrification $39,566,000; Pursuant to the above, I appointed & director and an advisory and for increased needs of other activities, $17,527,000. Surplus and public deld. The surplus for the fiscal year 1938, as presented in this Budget, is $1,135,608,000 after providing for debt 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 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 letter amount On this District Governments in Washington and from 17 comparable basis the estimated gross public debt. on June 30, 1938, will be about American cities and the capital cities of 21 foreign countries The application of the basic principles and recommendations as 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. outlined and detailed in the report is reflected in the following 3-point formula, which I recommend be carefully considered by the Congress Appropriations.-' total appropriations recommended in this with a view to enacting such legislation at this seasion as may be 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 necessary to establish equitable fiscal relationships between the two 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 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 hoped that corresponding appropriations for 1938 will not exceed $1,537,123,000. governments. L Intergovernmental contractual services -Contractual arrangements shall be established for the of the cost of specific intergovernment olled either government by the other. Appropriations therefor shall be included in the respective annual departmental budgets 11. Capital outlaya of joint interest.-The National Capital Planning Commie sion (proposed 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 coats.- Pending the grant of broader powers of local control over purely loral affairs. the the District costs per capita over the average those in comparable cities shall be sammed the Federal Government Provided however. That much excess District govern mental costs shall be assumed only after allowance has been made for reimburse mente due to unusual costs orgasioned by Congressional enactments by I also recommend that, concurrently with enactment of any legis- lation which carries into effect the provisions of this continuing XV THE BUDGET, 1938 XVI 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 net reimbursement by the Federal Goverment to the District of Columbia of $2,533,357. made up as follows: $1,996,407 L Interguremental 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 XYU 77000-36-11 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 to - year - Estimated to Actual fiscal ml year 1907 you 2006 L Records L Services (Repporting Schedule No. EF Internal recease 86,646,432,000 Customs 461,000,000 personal Total revenues 2 limitization upon assets Total receipts $5,189,021,000 445,306,000 190,380,465 1,262,962,529 20,634,000 1,260,607,397 11 EXPENDITURES (Supporting Rebedule No. 2) 1. Legislative judicial and executive : Civil departments and agencies 1. General Public Works Program . National defense Veterans' pensions and benefits $ Adjusted compensation payment . Agricultural adjustment program 7. Civilian Conservation Corps . Social Security Old-age reserve account 41,344,300 41,390,550 29,612,725.78 708,222,178 318,206,000 988,763,000 887,861,000 877,524,000 550,771,462 784,432,136.94 $74,002,562.00 1,673,492,531.72 363,500,000 482,400,000 (1) 457,630,000 306,000,000 298,976,000 174,637,500 590,000,000 221,000,000 24,465,292.50 9. Debt charges Interest Retirements 10 Refunds 11. Recovery and relief (Supporting Schedules Non 2-4,2-B, and 2-C) 12. Supplemental items Total expenditures III. HEAPLES 860,000,000 833,000,000 431,585,000 494,525,000 52,946,900 45,201,330 1316,000,003 749,396,101.00 46,188,625.78 2,106,157,300 630,000,000 730,006,000 6,187,999,354 8,480,804,433 1,135,807,543 DEFICIT 2,652,653,776 . IV MEASS or FINANCING Denim 1. Decrease in working balance (general and special accounts, Supporting Schedule No. 10 . 2 Borrowings (Supporting Schedule No. 4: Replacing date retirements Increasing the public date . Total - of freading 106.129.774 485,248,136.00 404,125,000 1,348,000,000 763,841,642 1,682,653,774 Pends for continuative of the Civillan Conservative Corps are included under "Supplemental items." . 'T's be Increased by say amount appropriated by Congress for recovery and relied for the fiscal year case. As indicated in the - . la hoped the amount will not spreed $1,527,123,000 There with be . further reduction is the working below of $100,000,000 for the purpose of retiring national bank notes, thus effecting . reduction in the public deld of this amount XIX THE BUDGET, 1938 GENERAL BUDGET SUMMARY XX SUPPORTING SCHEDULE No. 1 SUPPORTING SCHEDULE No. 2 RECEIPTS Invoice and we processing belonging to general and special amounts endoding postal DEVELODS GENERAL AND SPECIAL ACCOUNTS XXI Estimated fiscal Estimated fineal Jose 1508 year 1997 EXPENDITURES - Estimated and actual expenditures from general and special accounts) Estimated fiscal Extinuted fiscal Actual, first year 1987 your 1936 1. LASURATIVE FUSIAL AND EXECUTIVE Issue $3,345,300,000 $2,372,990.0 us $23,900,100 FORM Judiciary 17,608,500 Executive office 464.100.000 368,300,000 75,000,000 138,000,000 143,000,000 139.000.000 643,700,000 504,500,000 300,347,000 541,548,000 Total legislative audital and exerative 428,320,000 $2,600,000 78,990.000 2,506,332,000 1,274,996,000 41,316,300 IT Care DEPARTMENTS AND AGENCES Department 77,000,000 48,510,000 438,700 Agriesthere Department . THenty USAL 38,536,400 30,301,930 26,210,000 17,123,000 . " Rural Electrification " United States Maritana Comminist independent affirm and Case Zone Alaska Rained and Foreign Service (Government share) 134.552.000 16,062,220 15.254.691.42 17,526,706 18,178,374.61 188.199.296.71 41,446,300 35,446,885.00 10,387,000 11,281,000 11,487,726.08 22,221,000 8,162,300 21,478,000 $70,000 Panuma Casal . Bailread Board Total 75.822.284.13 18,846,000 130,411,300 (mominitary) Department 41,300,556 72,944,800 Department Justice (except the jediciary 1.2 above) Department Labor Department State Treasury Department (except debt retirement Interest Social Security and refunds, VIII.IX and below) War 863,100 124.881.286 laterior the 17,200,000 26,000,000 8,188,000 43,967,300 43,455,400 $8,716,804.72 73,255,000 45,736,300 $6,002,490.00 Office Deportment deficiency them Assessed Budget following this schedule) and Exercise Columbia, contribution due Assessed Budget) 324,000,000 5,000,000 or Understand Hame 82,000,000 2,967,745.47 Address disbursing -Fort's checks outstanding THE Internal PRICE 774,400,000 541.152.000 6,648,432,000 $ 189,000,000 Total retire departments and agencies 706 398 178 111. GENERAL PURU WORKS PROGRAM 463,000,000 2,410,000 39,796,639 2,865,450 32,069,281 2,995,000 18,768,536 Accountants 996,873 1,228,350 2,981,539 8,787,000 1,534,450 27,250 52,150 3,301,295 11,876,560 30,502,840 29,647,000 4,271,300 6,179,500 1,755,450 2,806,430 11,578,400 46,171,200 Theory 111,538,529 7,262,962,129 Valley Authority 445, 996,000 Department Agriculture Department Commerce ---was --- Department Interior 8,000,000 95,005,000 1,000,000 1,000,000 28,052,000 45,990,000 Department of State Treasury Department War Department 600,000 2,200,000 4,250,000 3,490,000 45,306,951 138,000,000 00.000 2,008,120 20,000 3,368,790 - Total General Public Works Program LIKE HELP 118,206.98 38,000,000 14.173.529.32 45,000,000 17,436,296.12 318,200,000 IV NATIONAL DEFESSE Department STICK 547,303.600 Department 368,466,430 Total national defense v VITERA any FEXALONE AND RESTRICT Veterana' Administration Total veterana pensions and benefits LISTER TAX 563,500,000 177.134.000 VII Canada CONFERENCIAN Cours 1.144.171.468 445.110.000 467.616.000 . MM,000,000 VIII Former 5,828,100,719 expenses 168,716,000 reserve account 546,000,000 215,000,000 226,627,500 Total Social Security IX DENT CHARGES 533,000,000 Interest 404,125,000 Retirements Total debt charges Footester *** $78,134,007.92 23,000,000 Total Agricultural Adjustment program AMERICAN 764.439.136.96 $27,534,000 processing tears UNDER 377,003,000 PNL 762, 000 compensation payment LAKE 1,298,967,190 1.889.236.92 4,862,000.7 VI ADJUNTMENT ADMINISTRATION 26,390,444 45,000,000 10,000,000 a Department Position LOLES 160,000,480 1.796.336.465 49,000,000 132.900,000 L MI JIL 000 $41,666,751.85 i THE BUDGET, 1938 GENERAL BUDGET SUMMARY XXII SUPPORTING SCHEDULE No. -Continued XXIII SUPPORTING SCHEDULE No. 2-Continued EXPENDITURES Continued EXPENDITURES-Continued (Estimated and active expenditure from comi and special accounts) year 2008 Analysis of postal deficiency by classes of mail and special services Estimated fincal Address (Is milliers dollars your Estimated fiscal year 1838 x REPERDE $16,800,000 Customs Internal $18,000,000 36,145,900 52,965,900 SIGNATURE KIROS Revenue 49,238,100 Revenues Excess +1 Expenditires Revenues *30,000,000 1. Community Craft Corporation Form Cretit Administrative Federal land banks *120,000,000 *13,182,587 +12,596,820 24,000,000 59,990,000 am 415.4 Second than Third class. clam Foreign Total servicious - +13,182,667 25.4 71.7 138.6 17.1 Prealty +67,694,400 NL 92.1 26.7 -8.6 13.6 - (Department Agriculture M.D -20 -11.0 . 280,000 Works Special services and missillaneous 11,000,000 -85.3 149.8 Franked B Federal Exempt Belief Administration declading Federal Furplus Relied Corporation) +133.5 120.9 Free the blind . Exist turns 100.1 201.1 24.1 es 111.1 26.2 -- -13.0 -187 +121.1 271.4 201.4 400.7 118.0 -41.0 -91.9 29.4 MA -20.8 6.4 144.1 -119 121.8 199.8 34.4 -18.2 15.4 47.1 -BLT 127 -117 -11 - 13.1 . 42.1 BML 116.4 96.6 M.O -14.5 78.0 BLO Gross total 501,300 Total 230,000 1. 16,000,000 project Canton Loss grants States - 4,354,900 36,000,000 . For details under each classification - table os p. THE 8,835,000 163,000,000 236,000,000 134,344,000 268,130,000 16,185,790 166,961,500 Loans *1,000,000 Patili highways. River with in Brand Administration 18,262,400 00 Works Frumn Administration 1,400,000,000 - Other public works tostical defense public etc.) 58,989,000 $45,417,400 Total public works 2,400,606,300 . Abde is home Home 25,449,000 Emergency bouring Federal Housing Administrative including substants homesteads 31,000,000 49,613,600 16,000,000 14,000,000 30,000,000 158,054,000 77,900,000 243,156,300 Total home owners . Missillaneme Expert-inquest the industrial - 3,066,000 20,000 Total 3,086,000 . Reconstitution Please Corporation Fabley Anthony *350,000,000 +435,000,000 $216,030,913 1,166,187,100 7. Total recovery - relied XIL SUPPLEMENTAL ITEM 450,000,000 Total expenditures - 730,000,000 6,157,000,354 LIMITED debut ta ke Determine by metritative Fund pipper District California Fund Indialed states Complete "happinestal after consideration know for this of ide report of the Committee to the Body of Fiscal Relations between the United 'To increased Included by under -- -15.4 755.0 THIS -30.8 718.6 768.3 -50.3 MAX 156.3 -01.6 LI 12,047,300 Net total expenses Public Works Administration -as -as 840,000 Lan adientment to daily Treasury statement Federal Excess(s) Estendi .1 First dass add Resider - Actual fiscal year 1938 Claries mail: RECOVERY - Chil or def clency (-) tirres - Estimated fiscal year 1932 Expense 41 Expendi- . Estimated fisma "supplemental $1,337,123,000 recevery and relat for the Real yes 2008 As indicated in the massage as hoped the amount will and - 765.4 785.8 -30.8 TILE 265.3 -M.S MA.3 136.3 -M.P THE BUDGET 1938 XXIV GENERAL BUDGET SUMMARY XXV SUPPORTING SCHEDULE No. 2-A SUPPORTING SCHEDULE No. 2-A-Continued FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31. 1936 FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AN OF OCTOBER 31, 936-Continued Emergency Acceveriation Act. 1995 National Index Art - - - Agricultural sid Committee Credit City Fam Credit Adminis station $121,000,000 total Specific Federal Farm Missigner Corporation Public Work Relations Works 25 Emergency Relief Act, 1993 Energency Relied Appropriation Act, 1900 Energracy Appropriation Art 1915 Finance Car. poration National Inter Tita Specific usal Recovery Act nutural $301,172,000 $400,000,000 Publie Works Retter and $121,000,000 Total Louisiana Act, 2000 potation Compa Works $21,000,000.0 216,378,776.6 200,000,000.0 land tooks Capital stock - 200.000.00 nuture ******* year All other public worksContinued Agriculture- Contit Extension Serv Inc. including wind erosio $3,064,066.06 $2,000,000.00 Agricultural Koo setsics 1.521.149.00 Total, Agril Total, sprial culture $4,000,755.6 - $1,922,506.00 73,623,345.00 27,940,902.00 143,172,968.63 26,000,000.0 Commerce Administrative Kafet Hallet expenses. India 10g Federal Surroun Commodities Curpose $11.000,000 993,005,621.00 - 911,043,000.0 retary Exportment April 88,960,000.00 111,000,000 1,000,000,000 spection 3,000,000 11,300,000.00 as $8,234,009.00 130,347,600.00 16,118,246.0 372,000.00 HIGHTER LITER 46,498.00 1,546,714.1 And Conservation 6,000,000.00 1,922,386.00 1,119,056.00 fecretary's - Footnate *** Commission 1,879,200.00 $,358,438.00 1,196,000.00 7,130,284.60 ANDER 2,482,938.00 384,517,913.73 31,681,388.73 7,952,639.00 41,802,467.89 104,913.00 6,890,531.46 471,000.00 1,287,386.00 142,186.86 1,372,566.30 1,000,368.00 500.00 1,066,688.00 1,736,000.00 139,346.00 General Land Of fice. AND Alarks Railroad 1TH 4,000.00 INLINE - 29,234.00 NIL ONLY NO 1,000.00 ISLEAS 1,099,216.41 (Mine 4.996 MEX 23,000.00 218,008.00 B. Elizabeths Hospital 303 250.00 8,488.00 $2,114.00 3,500.00 Division In nectigations 8,289.82 796,413.73 450,363.73 Virgin Islands Benetary'soffice or regulations... 604,000.00 1,938,564.00 11,788.82 9,000.00 9,000.00 620,870.00 GLASS 10,000.00 10,000.00 Columbia Insti18,720,000.00 title for the Dear Petroleum Ad. 1,068,000.00 Home Error Adminis $81,300.00 22,311,368.36 259,470.00 Howard Univer 4,751,000.00 696,000.00 $7,000,000.00 58,947,000.00 Alaska Road Sell Kendos 13,402,196.00 time Food and Drug National Parks 16,000.00 Description:Survey $9,146,000.00 No glovering 47,366,983.72 Indian tervice 8,852,710.00 Flust Quaranting Industry Agricultural Ex 2,168,466.00 experient First Nervice Plant Quarter 1,500,506.00 Interior Reclaimation experience the 2,154,000.00 Administrative Admission Biological furney 16,201,948.00 396,000.00 1,989,000.00 LICENSE 1,436,841,379.0 All other public works Agrinulture Entomology - 8,677,961.9 15,000,876.00 litration Fells 1,321,000.00 136,000.00 District of Columbia, Water Prices Admin Dairy Industry K2,414.00 111,996.00 980,584.00 Total,Com ministrative Chemistry - 93,483.00 -- BEST 369,103,747.00 Weather Boreas 264,583.78 Interral Enter 1.29 Burst 14 23,000.00 Center. Patak Signwars Eliver house work 1,000,000.00 69,996.90 633,420.00 Commerce 11,150,000 States Experiment - $ 287,775.00 1,096,717.73 99,560.81 Fisheries Letter Building.myain etc. Washing 8,287,775.00 Navigation and Steumboat In 41,000,000 milet) Animal In batry Wad life reture 471,000.00 2,076,717.72 1,000,000.00 ands Fahow with with Lost and grands - 180,000.00 20,000.00 Barean Stand 55,182,500.00 Hundred Can prices $,411,001.4 Cosat and One City Water Mainten Total relat 205,000.00 Lighthouse C. 2,151.96 1,374,000.00 147,000.00 ministrative - LIKING Board $37,971.36 60,000.00 1,815,000.00 1,229,971.80 Party's Victory Memorial Cost- can 26,000.00 Footsate p. xxx. 36,880.00 , THE BUDGET, 1938 XXVI GENERAL BUDGET SUMMARY SUPPORTING SCHEDULE No. 2-A-Continued E XXVII SUPPORTING SCHEDULE No. 2-A-Continued 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, 36-Continued Emergency Appropriation Mt. 1935 Eperita 8301 175,000 $900,000,000 orish Art hade Works EXP Works meliaf in Emprgency Relied Appropriation Act. 1995 Energency Appropriation Act 1953 Emergency Relied A National Indus Act. 1934 ponsion Title Specific National Indus trial Recovery Art multural $125,000,000 Act, 1998 Varia . public with- Reconstruction Hailed Appropriative Public Works purple Costined Energy $400,000,000 stricken NET mitural Act, 1906 Finance Car Total peration -Cestional AD other public works- Custimed Cestimond Interior Oathood Later- Continued Ambiance hered gestion, protes Files Alucka Treatmen's The storal, der 588 pital Division (Terris lest persons. hay and briend THIS Clark $1,220.00 the Assistance for $286,300.00 Total Labor $6,497,086.3 12,492,814.00 #2 Territary of Narry Montalstrative expenses educational professional 257,813.00 $70,483.00 time 1,800,326.0 Puerta Time To $423,530.00 40,661,908.00 am Secretary's Office 1,837,637.21 Aeronaties 7,300,000.00 120.00 Engineering Orderance 47,413.00 231,000,000.00 Yards and Docks and steriral 180,000.00 358,000,000.00 Vessels Office Edure $286,350.00 $30,667,500.00 17,387,561.00 8,600,000.00 test === 713,300.00 223,178.50 $21,178.30 Supplies and construction 201,241.41 Partic this special fund 34,868,395.00 Administre live .. person 178,000.00 Other E. Total serve 5,828,000.00 - Total,Navy 204.451.913.0 14,673,029.00 macs 8,780,000.00 International Boundary, United Blake 4,734,500.00 1,138,000.00 1,444,300.00 International Boundary, United Blate Positive Administrative and Casada Alaska and experience more Prixos National 1,522,300.00 Canada division Total,State 7,990.00 5,386.96 1,122,300.00 Administrative LILLER exports Public holdings Cost Guad... - 40,000.00 Letter - 1,580.00 26,000.00 LMS 111,000.00 Statistics U.S. Employ 11,803,401.00 Love United States tructure ame those Board Indicate 12,790,000.00 28,758,000.00 1,530,794.00 268,000.00 46,000,000 21,000.00 Labor Rela Freigote co *** 1,000.00 BIR K Total Tree 700,047.00 Board Tertile Laber Be 1,100.0 vision theremen's National 306,000.00 100,000.00 Division Dis Procurement D6 KING Board Labor COLOR 408,250.00 Treatre of the Building 9,100,000.00 44,201.30 Relations National many $,641,764.00 New Interior LIMITED 2,000,000.90 663,000.00 Office of the See burness 1,347,500.00 Service Labor WELL LIMITS F78,732.00 this Centilation 1,69,000.00 Service and Femetary's Offer 14,338,000.00 1,465,385.00 $65,000,000 Public Health expenses Board of Artitis - ame Administrative minigration Naturalization 1,110,000.00 Treasury 5,380.00 Total Jurtive National 22,818.18 BLOLE Administrative Labor 17,368,176.00 State and Mexico... 1,471,364.8 $1,831,000.00 43,661,965.00 277,682,815.62 16,500.00 U.S. Board 50,000 NEW Footnole os p. III. 181,711,384.1 38,962,304 17,586,476.00 247,541,564.98 1. THE BUDGET. 1938 XXVIII GENERAL BUDGET SUMMARY SEPPORTING SCHEDULE No. 2-A-Continued SUPPORTING SCHEDULE No. 2-A-Continued 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, 1536-Continued Energy appropriation we National Specific ANY (11,900) seal are Aircover) art $400,000,000 Future Works - $320,000,000 Emproyer Relief Emergency Refiel As melief in Act, 2003 XXIX Appropriation Act, 1906 / Energy Appropriation Act. 1985 Reconstruction Finance Car. poration National Indus Titul Specific street trial Act vultural area twelefire $400,000,000 SMI 1,173,000 the Works $135,000,000 Emergency Emergency Relief Finance Car Total A1 poration relief Appropriation Act, 1988 stricker cultural (including work Conditioned discoon. public works- all ather militie works- Carous Continued Interestes Office administrative $1,113,422 expenses Custimed General Account $38,522.00 USE Ordered Quartermanter INC Office 6,996,000.00 Defines $396,000.00 $5,000,000.0 $1,000,000.00 National Advis 5,092,406.00 Carps Committee Aeronautica CRUS National Gent National Ence Carps Explants 11,442.00 45,000.00 284,779.76 MAIN - Intell Polons 196,080.00 --- National - - form Mon Make inglidedyof Executive - Agencies... $1,440.00 136,000.00 100,000.00 National Labor Board limitation 28,260.00 Admis -relied and and 222,324.71 222,334.71 National E. -- ect. Virgin In lands 7,198,973.15 Commis 1.00.00 Involve shin $677,384.36 Expenses of ILLN Terriver 1 Cars mittee 1,000,000.00 232,267.0 1,448,784.96 3,873,001.00 182,650.00 183,650.00 Office Countie - Institut - trial Coopera Injured time ILM 11,000.00 Tital With Office Special Adviser the President Foreign Trade 8,532,372.00 Post Office Office " 340,304.80 160,306.00 Prinos Industries Reorganisation CIRS Parents Cares Administration Veterans' Admission BILLING 213,541.00 Federal Trade tractive Commission... 1,238,358.00 Lagicative established 4,250,111.8 47,421.40 $53,506.53 National Labor most Administrati - persons, 211,300.00 316,000.00 - 1.38.98.8 Total, In Public Works Administra dependent live - Independent Office $23,000,000.00 Civil Service works Federal Alcohol Hotte loan bank stock Home Owners Loan Cor position 17,216,000.00 Control Admin Instructions Federal Counti Dates Train Commission Footnote *** 254 L Ald home owners 1,000,000.00 Employee'Car Federal Power 121.281.183.74 120,000.0 and Farm As portation 304.279.776 27,442,008.0 - Total, pub 17,128.9 Electric Name - $14,000,000.00 Total. all Adrivery Con therity 1,667,234.30 9,006,000.00 - KMI 266.136.12 $135,000,000 220,000,000.0 Federal Havingsand Loan American LIMITS NL008,000.00 56,000,000.00 Emergency housing 138,266,748.67 Federal Housing Admin litration 46,000,000.00 1,000,000.00 Resettlement 229,157,679.00 21.286.625.9 226,774,545.33 (41,643) Substatenes homesteads Total sid to home owners Footsole *** 41,000,000.00 Adminis tration MISS 135,000,000.00 200,000,000.00 $6,000,000.00 1,369,467.1 309,000,000.0 THE BUDGET, 1938 xx GENERAL BUDGET SUMMARY XXXI SUPPORTING SCHEDULE No. 2-A-Continued SUPPORTING SCHEDULE No. 2-B FUNDS APPROPRIATED AND ALLOCATED FOR RECOVERY AND RELIEF AS OF OCTOBER 31, 16-Continued MONEYS AVAILABLE AND EXPENDED FOR RECOVERY AND RELIEF Ad 1981 have Public Werks Public Works MARAN Act. 1993 - of $18,000,000 1.0 Indus 18,536,960.00 $4,995,401.8 Commediti Credit Corporation Firm Credit Administration Federal Farm Mortgage Corporation Federal Ised banks Capital stock 15,000,000.00 4,001 --- 2. an - - 411 DOLLA 006,004 164 oods 139,624. 286.996.000.00 HILMS.00 9,492,000.94 42,950,000 7,872,358.49 19,508,221 LOSS 486.12 966.582.803.73 Relief Federal Emergency Hellet Administration Federal Surplas Commedities Corporation Civ# Works Administration 1.802.681.527 06/214 $172 200,000,000.00 158,001.00 in interest rates or mortgages : 30,180,000 Total - $104,197,809.99 Total agricultural sid Valley Author Unexpended Total to Ort IL and pelor years 200,000,000.00 surplus KELL Please memory Fiscal HELL Fiscal year 1306 Agricultural ald Carpetation direct Total Fiscal 1930 to Oct 1999 stricked natural Issue Deposit - Ting paration Act. 1936 video DE Oct E Organization units Financi Con Con- $1,290,000 Federal Total Reconstruction Appropriation An 00 Act Expenditures Energroce $135,000,000 t. - EVE 373,000 1400.006.000 to trisk - National Indus Specify 6,805,730.50 $ 448,632,100.64 16,634,322.7 134,422.54 Detartment Agriculture relief sole 477,431.61 1,821,534.00 85,182,000.00 816,456,155.96 4,188,775.49 BUT 200,974.31 1,862,446.99 234,447.41 Total relief 286.18 Public works (including work relief) thist are 435 houlder Canyon Ad 4,972,400.0 Lease and grants States manicipalities etc NUMBER Work Public hidrways be Relied the Refert Wirk" ASA 901,295.30 curried under the Items Agricultural Adjustment Program" Total public works 1.268 1,962,810,362.00 2,002 4,806 #sumary and Supporting Schedule No Land not included in the total for Recovery and Related Date deceased the the daily Trewsry statement. which classifies these been Home-loss extent Blame - bank stock 125,000,000 00 Home Owners Loan Corporation 306,000,000 Federal savings and loan associations ML 000,000.00 17,696,200.00 8,777,400.00 $1,648,700.00 16,880,000.00 6,000,000.00 299.96 206,000,000.00 6,849,186.96 128,774,348 Subsidience homesbeads $1,721,804.78 8.04.448.12 35,918,553.86 46,716,894.6 1,361,661.00 6,408,454.33 Total AND home owners 41,526,846.91 14,504,000.14 $ 450,060.72 45,000,000 MAN 20.241.184.08 booking Federal Housing Administration Resettlement Administration 4,004,290.40 108,204.21 896,434,771 to 4,142,514.1 77 - 342 496,257.44 Missilaneous Export Import Banks of Washington 200,000.00 Federal Deposit Insurance Corporation 150,060,000.00 distribution Industrial Recovery 825,073.76 37,822.5 19,981,437.76 18. 294,311.86 150,000,000.00 4,544.37 24,371,466 108,000,000 00 26,245.13 a 18,129,225 Renocatruation Finance Corporation direct loans and expenditures 238,723,416 TN Tennessee Valley Authority Total 1,821, 27,414,008 182,221.99 186.215.918 4,053 76,000,000.00 400 304 558.45 funds Total recovery and relief Agricultural Adjustment Administration 17,587 768,306.52 12 SAT 16 4,900 2.77% ............... Emergency Conservation Work 1,307,041,089.00 1,336,886,313.87 Total Drew note) 18,212 86,614.3 1.176.172.512.6 Expense credits deduct Indute registal stock autocription $500,000,000 Conservation included Schedule Note-Tie Hame "Agricultural Administration" General and "Equipment Conservation Work" - married under the items "Agricultural be Relief an Program and Recovers Summary Supporting Bodget "Civilian la Untersity Constructive . the Enstature as and - respectively 16,820.93 1,000 1,246.20 Adjustment is William 138.315.737.09 1,451,867.7 12 Articleare 16,900,876.6 Works Progress Administration Includes $1,300,000 Pettuleum Administration 459,006,234.00 273.286.772.22 14,874,138.9 Rural Administration Note 353,273,406.38 128,352,894.52 liver burber work Total 58,262,001 158,419.34 Lesse refreads and and not are the total statements. Theyand - included items "lincomery Relat" Corps" regestively, the statement the only for the purpose of montelling the with on the daily Treasury statement, which destin and those + THE BUDGET 1938 an GENERAL BUDGET SUMMARY XXXIII SEPPORTING SCHEDULE No. 2-C SUPPORTING SCHEDULE No. 2-C-Continued MONETS FOR RECOVERY AND RELIEF CLASSIFIED AS TO PROVISIONS FOR REPAYMENT Capitalia Times 21,282 MONEYS FOR RECOVERY AND RELIEF CLASSIFIED AS TO PROVISIONS FOR REPAYMENT-Continued Expenditures Expenditures First AND Total you 1324 1125 Total 31, Fund year 1905 and prior years Total accounts Completed provi Oct Classification 2014 31, 1936 Final - M Oct 1996 11 Federal public-works prodecte Boulder Canyon project Other reclamation projects HALL 116,634,922.74 Total Federal public-works pendects 816,450,155.00 LAINES 21,100,317.78 16,715,499.32 MHERZ 15,206,131.24 ABLE 16,700,421.47 12,356,054.0 18,129,222.30 GTHCH PUBLISH 173.490.974.36 24,184,138.67 COLUM Commodity Credit Corporation 508.776.188.8 Joint-stock land banks 100,000,000.00 Crop and food loans, etc. (Farm Credit Administration). Pablic Works Administration 148.204.959.0 17,134,834.26 62,001,437.8 +61,347,665.30 -43,737.96 46,000,000.00 $ 436,000.72 Import Banks Washington Raral Electrification Administration Resettlement Administration 75,000,000.00 12,947,373.60 35.947.296.12 26,544,001.90 Federal credit banks. 1,490,748.00 437,001.1 2408 13,025,626.00 735,210.03 120,000,000.00 1,948,373.56 120.000.000.0 *6,000,000.00 41,200,000.00 +7,300,000.00 26,000,000.00 *13,306,000.00 200,000,000.00 18,675,464.4 125,000,000.00 Home Owners Lost Corporation 200,000,000.00 50,000,000.00 138,000,000.00 125,090,000.0 139,000,000.00 44,500,000 17,900,000.00 200,000,000.00 200.000.000.00 40,000,000.00 294,000,000.00 Finance Corporation 994,900.00 296,969.53 17,458,788.46 71,449,936.42 139,000,000.00 Home banks Federal Depart Insurance Corporation. 6,900.39 18,794,251.54 136,196,332.00 Enters land banks Federal savings and loan associations LICENSE SELECT $8,721,804 2,095,717,291.99 Rehocriptions capital stock etc. Production credit corporations Banks pooperatives Regional agricultural credit corporations 1,080,544.88 6,142,514.77 18,961,457.76 Total losse 1,006,196.09 41,526,948.93 +197.225.297.75 34,250,000.00 925.687.343.56 15,646,747.42 106.117.286 14 35,918,553.68 208.284.37 Federal Farm taxes Corporation 201 *117.298.34 ANDING 138,246,743.67 Federal Hoosing Administrative Reconstruction Finance Corporation - 173,865,637.21 92.919.823 Subsistence homesteads 1,779,253,562.72 HELULE 104.397.869.96 *100.249.64 Railroads BUILD 47,185,331.91 128.715.222.53 118.228.035.22 Emergency housing C.RU 16,820.99 Unexpended rade 18,738,549.12 Public bodies MARLI 122,787.39 Total Oct. It $71,933,960.6 381,517,913.73 CALES ICEP Fiscal 1993 and prior years EXPAVABLE Federal LELELS Final year 1936 40,000,000 40,000,000.00 199,432,477.78 $ 277,496.00 17,494,300.00 $8,478,545.08 $1,445,750 200.000.000 27,000,000.00 35,496,000.00 6,000,000.00 199.96 06.427.99 $56,000,000.00 156,000,000.00 506.000.000.00 500,000,000.00 000,000,000.00 909,450.00 781,496.11 LTIL 166.61 4,198.00 Total subscriptions etc 1.960.000.000.0 LIBER 48,907,167.1 1,764,673,416.34 97.436.543.66 6,198.00 Total repayable 1,635 136,949.31 III. UNASSOCIATED FUNDS Total, recovery and relief. 17,587,768,306.0 12 647,372.42 395.956.116.5 LIMITED 27,504,250.42 Artistiture Adjustment Administration 24,000,893.99 Emergency Conservation Work 1,226,211.40 1,436,013.36 Federal 78,257.00 142,566.82 2.315.618.156.01 sea of Act 1932 181.062.186.48 27,400,207.41 LICENSE $ 176,173,512.00 Kanes credits, defort. Note-The hame Agricultural Adjustment Administration" and "Energy Conservation Work" carried under the Items "Agricultural Adjustment Program and Conservation repertivally. in the General Business Summary and Supporting Rehebate No not included in the total for Recorders and Relief those "Cirillan statements - Recordary and Relief." condition 297.584.000 18,265,224.78 Total total this Carpa" statement only for the purpose of recometing the SHOULD with those of the failtr Treasury statement which these Items treated Finance Corporation. TT056 M ⑉ in 3,041,786.26 THE BUDGET, 1938 XXXIV GENERAL BUDGET SUMMARY SUPPORTING SCHEDULE No. 3 GENERAL FUND BALANCE The - land balance does the Dull Statement the United Mate Treasury balance in the special and this accounts cheble sela will (based cal - Estimated Estimates to - SUPPORTING SCHEDULE No. 4 EFFECT ON THE PUBLIC DEBT OF FINANCING THE DEFICIT Estimated - you Public date beginning of year (Supporting Robertule No I-A) debt during EX 1 603 663 726 1,188,253,964 43,496,967 space registration 401,211,000 11 523,727,995 KOL 521, 000 1,268,128,774 566,634,728 Total widow balance year 1996 year To meet deficiency revenues revenues and receipts general and special amenda Other - -998,128,776 Increase in working balance +) decrease - general and apartal accounts Supporting Schedule No " 1,225.11 140.496.960 MILK 415,906.62 Total prowted hand I public Less debt retirements included deteit Working Greens TOPORT Actual, from 007 Adisal al year 1931 Induse greens test September MILL 009,221 Estimated to calme The Encrease Inventment XXXV Total increase in public date during year Decrease public date during year due to retirement of national bask notes, chargeable to working balance other accounts Unpounting Schedule No 10 Net increase public date during year Net decrease public date during year 20 Investor (+) decrease personal total balance during year L348,000.00 -25,000,000 -100,000,000 -$27,422,600.00 1,248,000,000 25,000,000 Working balance Public deld al and at your General and general - (Suppurling No e $1,026,543 OTHER -25,000,000 Total Indiane -21,000,000 pill THE +25,000,000 In view statement is manage with respect to amount of appropriation to be requested for recovery and relied for the fund year 1938 at assumed that there will be Bide -LOW change public debt +40 000 000 increase -1,001,896.42 portal from and Working because attagets LABRE $23,099,221 585,664,733 Total working Indiction Increased 1.156.253.944 1.188.253.946 - FILMER 280,930,852 Total general fund Iniance LELEIN THE BUDGET, 1938 XXXVI GENERAL BUDGET SUMMARY XXXVII SUPPORTING SCHEDULE No. 5-A SUPPORTING SCHEDULE No. 5-B PUBLIC DEBT OF THE UNITED STATES GOVERNMENT CONTINGENT LIABILITIES OF THE UNITED STATES GOVERNMENT Outstanding debt Encrease during Amount liability - June 30,1998 fiscal year and June 1938 June 30,1994 Authorizing act Principal I honds 1. been tend 1.334.967.696.00 body 17,167,896,300.00 United 12,603 1. Federal Farm Mertener Corporation Federal Housing Administration Items Owares Loss Corporation 254,076,995 25 144,316,690.00 Bonds Pas 11. 1904 can Stat 360. amended . Benefitiation Finance Corporation June 1954 (48 Stat 12wts amended June 13. 2933 (48 Stat 120 unentet Jun 23, 2012 (47 Stat 5) attended 3. Technology Valley Authority May 18, 1983 (AN the DO attended $72,373.36 14 915 549,158.76 Treasury uta That Total OCARANTEER 17 YES UNITED STATES 11,334,967,590.00 4,454,350,800 $18,124,914.5 944,538,658.0 The Interest test STATION 500 143,700,000.00 contunity besting value $3,858,366,000.00 EXTRANT 2,002 estitueties no STEEPS - 6,718 17. ON PREDIT in THE UNITED STATES 300,619,000.00 . factorian Agriculture (notited) Rea May 12. 1933 can Rest an June a 1916 CM FEM READ attended 1. Paid Basings System funds due depositors PRESENTATION on 824,969,380.52 31,501,736.68 19,391,000.0 27,645 OFFICER PATABLE Total based upon consultre on 133, 000.00 161.258.148 . 204,589,416 LDS 1,243,473 Total based upon - ALTICULA dela UL OTHER OBLIGATIONS 25 by Transime United Profess June - Der 21 2917 C38 Rist - - ananded set - Independs amend amount - daily Treasy state MEMORANDUM 26 859 547,085.06 believes Treasury United Plate June in the - disbursements 736.429.182.83 765,326,368.23 Masimum 139,860,201.1 ratherized received 204,179,702.1 229,055,428 274,467.25 4,294,211,067.87 el'abiliations Federal Farm Martinez Corporation (see above) Owners' Home 4,427,544,421 32 274,462 138,671.50 27. AMA CONTINGENT LIABILITIES WITH DEPOSITE LIMITATION Loan Corporation (see shove) 4,730,000,000.00 Pinsent Corporation after deduction of 14,020,000,000 face amount of acter and encrosed interest thereon, held by e Treasury and ndected LUIS in supporting schedule EA (see above) 1.530.000.000.00 Testance Valley Authority (see above) STINDENT WITHOUT DEFENTTR LIMITATION Federal Housing Administration (see shown) instruction Finance Corporation (see above) Purchase proferred stock etc. banks and trust occupation For wer 1 Agrimitural Adjustment Act For me National Boung Act Secretary Agriculture Borrowings for loss on cotton Case After defecting amonta of hands deposited with the Treasury to need Interest payments Includes only beeds Issued and outstanding *In wothik $4,000,000,000 from amount poter and accrued Interest thereof held by the Trujury and refected in the public date to supporting whatsle - - Apr x 1500 figures Made not available Offer not designated depository banks and accurate Interest amounting which secured the sledge related provided saving fore value - is promotion of system amounting to Government with the Regulations the Fortal Bariags System securities and other anneta $94,476,308.33 and face valoe 313,000 held actual asciunive $12,948 redemption ford the Treasury and their - Federal Reserve total held by the invise banks Federal Reserve notes loased are secured by gold certificates and credits with the Treasure the United States payable in gold certificates la the amount of United States Government securities it that value of 563,000,000 and commercial paper of a has amount of $3,600,000 is mest . Federal Reserve notes clare amount) LACL 363,539.4 . ESTIMATES OF REVENUES AND RECEIPTS STATEMENT No. 1 ESTIMATES OF REVENUES AND RECEIPTS A. GENERAL AND ÉPECIAL ACCOUNTS Estimated form you - Estimated form Actual fiscal year INST your 1996 L Internal revenue 1. (1) Income tax Corporation and Individual, rement Back taxes 226,000,000 Exerce profits tax 6,000,000 221,000,000 14,000,000 14,309,296.47 Total income Inflection basis) Adjustment to daily Treasury statement (unavvised) Total income tax (Treasury statement basis (2) Mandlaneous taxes Estate tax 464,396,000 oin tax 73,000,000 Capital-stock tax 142,000,000 366,296,000 138,000,000 14,142,751.74 121,000,000 Total Alonholio-berange taxes Distilled spirita (imported) (salite tax) Distilled spirita (domestic) (encles tax) Fernanted mail Square (beer) Winer (domentic set imported) (excles tax) tax Rections liquor dealers, and stills (special taxes Containers stamps (Liquor Taxing Act. 1834) Floor taxes (Lister Taxing Act, 1994) TATAMITS However retail and wholesale coolers is mail liquore (special taxes) Other alonbollo beverage taxes Total alcoholic beverage taxes 24,000,000 26,000,000 267,000,000 260,000,000 310,000,000 288,996,000 6,300,000 11,280,000 T,MI,302,76 10,200,000 1,580,000 1,300,000 6,997,942.56 11,290,000 16,200,000 8,621,948.73 96,961.66 4,130,000 4,230,000 3,600,000 2,400,000 643.736.000 1,430,938.36 $44,300.00 Tobacco farm Ciper Dange) Cigarettes email 13,390,000 11,906,000 491,000,000 465,000,000 7,000,000 Result Tobacco, chewing and smoking Cigarette papers and tubes Other tobacco taxas Total tobacco team 4,906,000 15,430,000 1,200,000 1,200.000 147,000 248,000 569,347,000 541,348,000 27,000,000 16,000,000 118,680.31 - Stamp lates - of secreties bord transfers and denda of Failes of profune (Feture delivery) 2,000,000 4,000,000 Playing center 4,500,000 4,400,000 175,000 606,000 Silver-buller sales - transfers Stock transfers 26,400,000 Total damp lazer 1,141,08.44 34,000,000 23,064,796.16 77,400,000 Manufacturers teche team dita Brews wirl mail grape etc Mainten Guardian $1,300,000 900,000 1,200,000 204,000,000 $7,101,851.57 $1,500,000 1,018,113.84 900,000 1,000,000 195,000,000 35,500,000 Electrical energy 26,430,000 Time and inter tubes 27,000,000 36,200,000 32,287,963.00 Trillet preparations and Articles made of for 15,900,000 15,000,000 13,301,794.65 7,000,000 6,000,000 1,321,067.14 Jewsity. etc. Automobile trocks Passenger and motorcycles 8,100,000 16,200,000 8,106,000 55,900,000 Parte - avenue for actionshilm 9,300,000 Radio NON phonograph records etc Mechanical refrigeration 1,800,000 1,000,000 11,100,000 9,900,000 T.939,063.78 8,000,000 1,630,000 6,109,048.43 3,300,000 1,000,000 1,564,200.18 960,000 900,000 Sporting goods return and Income Fireme shelle and a Chewing - Total market team 77055 M III. 448,110,000 8,900,000 4,003,270.82 807,279.40 GL 230,000 A3 THE BUDGET, 1938 44 ESTIMATES OF REVENUES AND RECEIPTS STATEMENT No. Continued STATEMENT No. 1 Continued ESTIMATES OF REVENUES AND RECEIPTS-Continued ESTIMATES OF REVENUES AND RECEIPTS-Continued year 1934 Estimated fineal - Attest your Continued I Standry - 1. Contained 8 $55,400,000 are 11,000,000 2,000,000 20,800,000 2,000,000 1,800,000 2,500,000 11,390,000 11,306,000 1,000,000 1,000.000 42,006,000 2,508,222,000 Tenant Earnings LESS later Treasury capital payments Reserve Federal Interest 00 lease States etc. Public Works Administration Interest on less to refreeds Public Works Administration 78,900,000 United States courts Department Position Service Treasury Departments Justine and Prohibition an 71,300,000 774,900,000 334,680,000 Clerks United Board of 82,000,000 Depart Total $ 180,000,000 463,000,000 445,900,000 Credit unions (special around last nimber - MELHS registration Naturalization, Interior Department Neurrsity under Department Interior accounts Ad Department of Labor Comments Department the Labor Impligration Patests the offers had Fees special Savigation, Bureau Naviation and Please of Agricultural Act. Department Agriculture $20,000 1,880,000 20,021.08 MAI, 000 984,317.24 50,000 24,402.00 8,000 4,000 $8,000 35,000 Migratory bird bunding stamps (special amount). 87,500 1,334,000 1,556,000 1.146.88.2 1,479,000 1,417,300 LIBER Registration Securities Miss 1900 and 2016 Federal Trude Commission and Com minion Testing Bureau Standards Departments of Commerce and Interior Commission . telephone pay stational - Federal Buildings and Feet Office 23.20 - 7,000 140,000 33,000 35,000 818,482 SLIM 1,995,000 1,250,000 1,250,500 200,000 300,000 50,000 80,000 20,000 20,000 - 32,000 1,306,000 1,650,000 700,000 700,000 296,960 200,000 6,300 10,000 43,500 106,000 199,730.26 125,000 122,060.45 90,000 90,000 92,440.00 4,430,000 4,277,173.41 306,000 200,000 40.00.00 1,125,000 1,125,000 726,174.79 85,000 56,000 57,009.28 78,080 27,780 4,332.00 4,959.80 12,000 11,000 9,177.84 stores Marine 1,000 Carps 281,000 11.200 Total - Departments 0.00 Bonds Labor -- and Labor etc. various Judicial under Under and National narmetic arts Probition Departments Ade Justice and Treasury various 36,000 30,000,000 1,800,000 Unclaimed wages remaining - registry courts, Department of Justice Other 106,900 6,000 30,000 21,000,000 1,900,000 UNIT Total 2,500 285,000 9,000 20,700 15,763,530 to 40,800 18,470.00 25,000 435,000 190,000 1,000 200,000 300,000 138,000 27,000 623,000 Court Customer and Patest Forbiture: 296,400 194,535.96 25,002.42 aliena 145,170 46,536.00 4,496,000 SML000 Administry 66,000 1,980,000 5,000 LIMITS ILIUM 27,780.00 96,500 125,000 1,000 etc. 13,356 18,767.54 267,241.25 $3,850 are 12,000 29,566.58 1,671,017.48 5,500 HER LIATING 300,000 26,007.50 110,000 10,000 44,300 1,000,150 500,042.96 5,000 ets (repay Credit 2,390.00 28,763.77 22,900 87,800 Naval 100,000 and 130,400 Court Claims Copying the 1,201.45 287,000 2,885,430 154,000 United States Warehouse Act. Department Agriculture 43,500 1,298,021.10 22,000,201 945,000 300,000 Indian 6,048,422,000 48,500 160,000 100,778.30 L 300,000 1,785,250 and Copyright Literary Congress $41,183,000 Total 153,250 1,116.85 $58,300,000 158,000,000 319,782 ALTH 3,000,000 21.98 Marshals United Department 35,266 1,000,000 246,990 Other Total, and challen No m appeared Any 14 Invoice 240,000 3,000 30,000 Act Liquidated 80,000 4,000 1982 law 820,000 200,000 penalties Finer and Steamboat Inspection Department of Commerce 774,900,000 2,746.17 800,000 20,798,629 Natural Service Department Labor 521,890,000 297,463.39 1,000 NO.000 Total interest exchange and directed - capital stock statement IX $100,000 3,000 LIAINS National me $100,000 848,000 Interest obligations and gain to exchange various departments LIMITED 1,274,966,000 134,553,000 - BILLIEM Individual basic - Customer Total divideads not Interest money loased from construction Jess fund. U a Shipping Board Department of Case TRUE 1,000,000 there Interest on homestead loans. Vinto Islands SMILL Actual, food your 1994 year Continued exchange Interest loans, Puarts Rices Hurricane Relat Commission Internet collections Reseltement Administration 19,700,000 5,706,000 Estimated final Enterest and prodita Liberty Loss operations Liberty Losis Ma BUSINESS 16,706,000 1,400,000 1,000,000 Total $36,000,000 Interest Estimated fiscal year A GENERAL AND SPECIAL ACCOUNTS or Estimated from A GENERAL AND SPECIAL ACCOUNTS Telephone A5 17,528 544.53 815,000 80,000 1,887.65 241,400.00 8,714.94 21,872.80 18,112,284.6 $21,914.00 -21,252.66 1,300.00 ILAN 200,000 L- 200,000 18,995 PALES 10,00.00 MINIS 11,000.00 I THE BUDGET. 1938 6 ESTIMATES OF REVENUES AND RECEIPTS A7 STATEMENT No. Continued STATEMENT No. 1 Continued ESTIMATES OF REVENUES AND RECEIPTS-Continued ESTIMATES OF REVENUES AND RECEIPTS-Coutinued Estimated fiscal A GENERAL AND SPECIAL ACCOUNTS year 1996 Estimated fiscal year 100 Attno yes - - Continued Association Federal bene banks and A. GENERAL AND SPECIAL ACCOUNTS expenses Federal Insurance Credit exjews Department of Commerce and other 25,400 live Date lead Boulder Canyon project Barear of Reclamative (special Later Expertal 125,000 verious deposit Health EM 53,400 test and power. various departments (meals taskes, various departments Filla Photo 290,000 150,000 Water, National Park Service Department of the Interior and other HERLY Was Inc. detertiments other de 3,500 and Adjustment Agricultural 204,000 uthins Federal 365,000 40,000 86,000 190,000 85,000 394,708 $88,700 24,700 24,700 50,000 30,000 125,300 173.20 40,000 Indian 2,981,519 40,000 482,200 452.200 96,000 90,000 1,200,000 3,700,000 - (Agriculture) ESSA Total PLEASE 75,000 1900. summended Ballows Alaska and (special GLENA various 18,46.3 24,000 26.07.9 201.271 STILL 200 12.0 7.200 ILKIN 74,000 MAIL 400 30,000 27,150 52.73 1,548,125 2,454,450 all EMA etc. Interior and Wat Depen -- darks wherves and plan Navy and Was Departments Rest telegraph and telephone belities, various departments East water-power sites, Was and other departments LOLE Islands HER Bureau 42,000 42,000 MORE 50,000 90,000 45,000 45,000 37,500 37.000 83,135 78,239 50,000 36,000 T1.300 (general 1,900,000 Mines 1.17.136.25 $7,000 34,938.00 1,958,741.00 299,500 249,500 34,330 36.35 191,990 192,900 $73,080 375.0K 26,351,420 35,801,400 121.200 18,200 31.267.20 136,256.17 MILKING 106,317.78 11.00 11,500 31,960 34,000 21.00 96,300 41,811.46 17.000 17,000 22,229.16 26,647,000 25.47 140,900 138,574.13 4,750,000 000,000 600.00 621,542.39 113,550 106.00 101.335.44 45,300 46.30 16,000 18,000 26,775 29,778 136.33 130.30 11.00 and proceedings Permits privileges ML-000 17.723.35 27,838.00 23,413.00 49,789.70 11,000 11,000 18,190.00 36,000 36,000 4,263.65 4.37L.300 4,179,800 and 125.48 tarks LOUIS TA M 255,000 11,870,560 4945 40.40 300,000 Alaska 16.5 GL.000 300,000 department other 368,366.21 20,945 1,206,28 96.HK Revallies naval petroleus - California Navy 29. oz 240,000 4.22 40,000 5,000,000 Receipts under mineral lesplay acts General Land Office Exterior and 12,193.79 ILUIN 1,236,990 218,275 departments various LOS Commence Departments buildian grounds etc. various and Rest 1,534,480 2,300 25,000 36,502,840 War 400 droutments Navy review Total 28LM 8.00 25,000 and 64,000 2X 2,350 War Individual 100,000 9,003 4,787,062 department Tells prodits Pressure Canal, War Department Overhead charges for sale applies services, various departments 797,734 2.330 12,000 1.000 1,890,000 ADDRESS operations service various 80,000 306.000.00 92,270 14.30 13.00 1,408,000 Quarters subsistance and laundry service various departments Storage and other charges, various departments 200,000 96,473 $1,127.46 Agricultural Quanatine charges Chamigning distafecting Inspection etc. of Public Health Service able 184,300 Department AL301 HABLE 141,870 44,500 4,705.44 BL3SS 30,360.00 200.000 100,000 1.271 17,948 States Department 92,021.47 7.200 LELI clenning do 77,004.17 43,749 6,000 receipts fund 46,140 46,740 5,219 tobacco and disinfecting Burnu Entersology and Phot Quarantias Department of Agriculture Laundry Deposit May - products KEN IRLICES Administrucious 14,435.00 121,180 54,300 belium plants Bureau Mines Department of Commerce 2.00 Total 1.329.338 $27.00 4,248,700 Occupational-therapy products, Veterana' Administration Department and Public BLUE 31,450 1,250,000 $267,000 Hides Federal Bareles Commodity Corporation amounts Special Funds with standards Depurtisan Agriculture Amerial Department Actual forsi year 21 year Best skins. and turn Biological Survey, Department of Agriculture and Burned of Fisharine, 81,132,619 774,200 M Extracted fiscal faire $1,140,000 Feders had tasks sed intermediate relaties expenses Farm year 1938 Continued from Federal Home Bank Board special account, as July (b). - description Veterinar' Game-bird and wilding refuger revenue Immigration permits Department Labor License under Federal Water Power Act. Federal Public national lands Permits enter HOP national water. -- Including Alaska fund Under Grazing June 1994 26, 196,000 for Department departments 1,531,000 1,080,000 15.0% 15,085 (special Total permits pelvilleges and 17000 H.KILM MLMLM 190,384.08 400,000 1,000,000 230 TL3R 42.700 298,300 200,000 Justice Act. care-guide rights and 12,715 190,000 280,300 waters 125,4X 11,741 #5,790 forests envigable " Continued Estimated foral by 1,758,400 - am 29.40 24 THE BUDGET, 1938 ESTIMATES OF REVENUES AND RECEIPTS A8 STATEMENT No. -Continued STATEMENT No. 1 -Continued ESTIMATES OF REVENUES AND RECEIPTS-Continued Estimated fiscal A GENERAL AND SPECIAL ACCOUNT A9 your 1538 Estimated Send year - ESTIMATES OF REVENUES AND RECEIPTS-Continued B. TRUST ACCOUNTS Estimated form year 1908 Estimated Daral Actual. form year 1983 year 1936 Contisted passion of Culturally receipts Cock Answerd Budget of District of Columbia be details) Contisuent (130 - - (perfits manage bellion deposits etc.) Treasury Fresent - - attimber grains loss - Descrimen of Agriculture Expecial account) United Deposits Total this Total Adjustment States postal Columbia fundr. $1,308,100 27,000,000 29,000,000 5,100,000 $1,179,400 wordra - 313,000 45,171,100 Treasury Total (Treasury statement Isasis Total Dividend deposits 160,000.45 1.00 1,000 Interest investments 4,500,000 26,220,000 policy 221,800 $36,656,000 Government - fund. Veterans' Administration INVOICE 2,000,000 2,000,000 4,667,009.00 2,028,506.70 104,952.68 MAIL 30,000 40,636,500 10,000 10,400.00 80,909,200 Reserve 181,958.91 Profis investments 72,990.00 Principal adjusted certificate losse * 1,007.99 Total collection hosis) Adjustment daily Treasury statement PARKING 5,786,326.46 +1.230.004.62 Total Government life Insurance fund (Treasury $1,073,700 amote Federal Houston Administration (art June - 1934 as o Resorts institutions Beasing Federal certificate fund Veterans Administration Interest investments 1,000,000 Administration Ministration compristices) - been 4,800 20,500 1,000 1,000 000 under approved heading work and 14,296 Commision Halled Parent 5,000 Engagement - States, etc. Patille Works Mississiration contered - - than Fara assings and Total certificate fund statement bee(s) BLECK Childrens retirement and disability fund, Civil Service Commission 4.30 $7,700 47,700 336,000 125,000 Inc 200,000 Credit relief) 15,000.00 Detaction from salaries 30,000,000 18,000,000 Inderest investments 14,615,000 13,000,000 Danations 493,000 74.68 Total foollection bests) 3,00 2,000,000 350,000 9,860,000 100 44,415,000 46,000,000 100 -106,206.46 LOCALE Total retirement and disability fund THE 45,000,000 Alarka relicied retirement fund City Service Commission MA Centril 100,000 Extension investments 1,060,000 L400 125,000 Total Total Alaska reitreed retirement fund 8.466.548 46,515,000 CLASS Rend 500,000 11.712.285.18 KLOLE Adjustment daily Treasury statement 1, 500,000 Federal BLUDE 45.8 72.00 356,000 23,000,000 Regulations (special Total (collection busid) 1,000.00 BLACK Department Rejurtment 41,417.04 118,N4 Adjustment daily Treasury statement 140,000 Vitio Furth Internal loans LOLL Federal custom etc impossible to appropriational Refreed Adula intrative Principal $1,152,600 $37,590,062 155,400 26,280,444 . Freeligs Service retirement and disability fund. Department of State: machinery Freak, hersiture Thouses various Department Department departments 46,300 88,530 146,020 1.681.290 40.000 49,950 200.000 150,000 40,000 true Department 500,000 Inferior 20,000 Protects 20,000 Other 178,000 178,000 174,284.00 Internet 181.000 128,000 136,962.76 $18,000 303,000 Total Formies Service entirement and disability fund 196,283 7. Casal Enter retirement set liability fund. Civil Service Consulation Delutions 1,000,000 Total inilation been Addetiment daily Treasury statement HOLD 5,000 1.000 and 5,000 4.000 1200 5,000 5,000 5,000 6.000 LESS Total Canal Zone recirement and liability fund statement 3,288,796 30,624,000 SLAMPS Os and on leases etc. Change Reservation Okla and Insure Indian lands ate Deposits claimed and unchired individual Indian moneys Total Total 1,962,962,139 special have 1,269,607,190 610,000 005,000 111,226.48 LIBER LICENSE 410,000 805,000 4,700,000 4,786,000 1,435,400 1,425,400 Indian every Department of the Interior Total Unillertion basis) 896,700 - T.022,100 1,928,100 LIBER T,022,100 1,022,100 AMITILM 806,700 LEILEIM Adjustment fails Treasury statement Total Indian Department of the Interfor . Minorilateous bread Additional railrouts is 2,078,136 475,000 130,000 -1.99.15 labor Total 425,000 133,000 GLASS 25,000 36,000 from investments BLE Total Detail from materies 66,004 273,000 35,000 NEW . 00,000 Liste Advances and industries, Pribiled Islands Department of Commerce Because Mall Dan. Fred Alasworth Walter Beef General Hospital Civilian Conservation Corps withheld cash allowsnow Executive Order No 4129 dated May IL Ence credits defect 7.000 1,000 20,000 18,000 18.200 1,318,000 1,200.00 113,876.00 E THE BUDGET, 1938 A10 ESTIMATES OF REVENUES AND RECEIPTS STATEMENT No. 1 Continued ESTIMATES OF REVENUES AND RECEIPTS-Continged Estimated fiscal . THOIT ACCOUNT year 1988 trust amounts Centened Uton For SERVICE B. TRUST ACCOUNTS 18,500 863,200 Was Institute Health national in fund of Philippine Estimated fiscal Estimated fiscal year 1936 LILLA Memorial Missie National - ESTIMATES OF REVENUES AND RECEIPTSContinued MILLING 36,000 RUN IMM, Extension Informa STATEMENT No. 1-Continued year 1998 trust accestar Continued $1,271,000 26,000 fund en of year : $2,756,000 Utem and reclamation Estimated fiscal Al 18.50 1212 1.000 1.00 22,000 52,000 wherebook Relat and rehabilitation and Interest or Investments and Barter Workers' Compensative Act. Commission Compensation Englished Receipts Walture and Recreational Association bublings and grounds ligistrative certificate (Commodity Exchange SKLOO $30,000 2,150,000 1,196,000 16,000 16,000 1008,185.43 of claims, Special Claims to Increation Apr 24 1994 between the United States 4812 Am: and Mesion (Department State) $12,370.00 Settlement claims, Special Claims Commission article agreement Oct a 1934 between the United States Turkey 100,000.00 lettlement claims against Canada due to deturns la State of Washington to former from smelter at Trul, British Rs Inpartment Agriculture 15.3 Insurance HL% 000 Department 338,300 581.000 NEW 1.00 LHCK 495,000 498,000 pay. Army Transper tax. Philippine Unclassified Items 300 Name the 000 HN Treasury Depwert 1.000 Desirtant 1,100 298,530.78 77,301.13 15,000 25,000 13,007.00 64,550 63,950 54,904.9 Total LEU 100 BE Government Printing Office corporations 496,000 230,000 2,000 2,000 125,000 LELISA 88,300 50.10 LELIER 2,000 130,000 400,000 Service Treasury Department 200,000 1,000,000 12,000 18,000 2,000 18,000 320,000 650,000 3,000,000 3,500,000 400,000 400.000 20,000 20.000 36,000 16,000 ISSU LILL IBMA MAR GURL LEIMS BLMCE 4,000 4,00 11383 371,000 345,000 USE 25,000 35,000 54,900 225,000 ILINA 40.60 ***** related Department instruments of the Library Interior 1,000,000 1,000,000 80,000 60.000 35,000 31,000 SEP - INST 10F Administrative 000 21,200,000 MM 000 Times Navy hospital but Pay Pay Pay Marine 38, 336, 000 530,000 2,090 2,040 235,000 228.00 1,130,000 1,148,000 1,200,000 1,238,900 50,000 NL000 - of Department the Televise 150.000 an --- MUTER 123,500 130.00 171,000 173,000 WHL 000 450,000 31,200 11,200 AMERICA --- 1008 NOWER ILLINE 134,741.5 ISLAST BOR - Island Grant in a Philippine Islands Vircia Islands of Processing Issue Philippine Internate Parte Rice Virgin Islands LOUIS Proceeds SEX Excess credits 25,000 Total receipts trust amounts Adjustment to daily Treasury statement (surerised) Total receipts all trust accounts (Treasury statement hasts 135,000 19,500 Health BEEL LECHLI 1,000,000 100,000 Department 400.00 1,000,000 200,000 Canal Zene 100,000.00 Hobdlers' Home fund. War Withheld 000 2,000 Navy Columbia SGS +5.002.962 THE BUDGET 1938 ESTIMATES OF REVENUES AND RECEIPTS A12 ANALYSIS OF REVENUE ESTIMATES The estimates of the revenues of the Federal Govern of the current fiscal year and for the year are on the continue structure during the period in respect of which levied In estimates of future revenue forecast the general business period later. Appraisals future industrial production and profits, security markets, commodity markets and general business activity necessary for revenue estimates These forecasts require analyses of large variety of financial and economic data, and they form the basis for estimates taxable corporate and indisuch such corporate and basis salaries, rents, royalties, interest, from the of assets estimates of future revenue in connection forecasts of business conditions, it is important to remember changes business profits and individual direct proportion to increases and the and of method of taxing other items Certain taxes which collected in the fiscal year 1936 such as processing under the Agricultural Adjustment Act and related the bituminous-coal tax, and the tax on jewelry of the major of revenue, both for the directly dependent although varying degree, upon of certain items and to changes in the subjoined table depicts the percentage distribution The from practically every major source the strictly comparable due to the addition or elimina- extended and the present rates are not continued for the fiscal year 1938 will be reduced $500,000,000 receipts for the fiscal years 1937 and 1938 and actual receipts for the fiscal years 1935 and 1936 most significant feature of this tabulation is the reflective of the fact that the income tax is again becoming important source more of Federal revenue from pronounced depression Whereas the whole period between 1918 and 1932 during from customs and miscellaneous internal revenue taxes and approximately two-thirds from income taxes, the income tax in the fiscal year 1935, reflecting the income of 1933 and 1934, produced only 29.1 percent of the total In 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 of the revenue receipts for the fiscal year 1938. the provisions of the Revenue Act of 1936 in time to 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 Terms NOT last months of the fiscal year will reflect provisions of MLI 48.7 34.5 as no 11 There definite lag between the time of collections of ES as " in for the March first Because when in the calendar year 1936 will 11 2.2 11 11 1.3 receipts different fiscal years Hence, the estifor the fiscal year 1937 are up partly from 1938 taxes from the Social Act tax on employers gift of behind changes in general business Most of the other sources of revenue reflect business changes within 2 months receipts, daily general and 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 new rates are effective with respect to all returns filed in connection with the estate tax. The estimated decrease of $50,000,000 in receipts from the gift tax for 1937 is in measure due to the removal of special incentives gifts which existed in the calendar year 1935. internal revenue tax collections (exclusive of taxes upon carriers and their employees, Social Security Act taxes and the tax on unjust enrichment) are estimated at for the fiscal year 1937, an increase of 13.2 percent over comparable collections for the fiscal year 1936. Each of the major classifications of miscellaneous in- ternal has contributed to this increase The from beverage taxes is estimated at an .000 000 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 consumption of cigarettes. The estimated increase of $9,000,000 in nentary stamp tax collections reflect anticipated increases in the volume of trading on the stock exchanges and in corporate financing Manufacturers excise tax collections are estimated at which make dividend receipts subject to the normal tax and impose surtax on the undistributed profits of corporations A slight increase in back income-tax collec $428,000,000 an increase of $46,000,000 over the previous liability and of the continued intensive drive for collec- tions from the taxes on gasoline, automobiles, and lubri- years. The gain attributable in large measure to collec- Total receipts As shown in the foregoing Statement greatly increased corporate profits in the calendar year better business conditions, is about the same as the collec- No total receipts (general and special accounts 1935. This increase, however, is expected to be practically offset by the estimated decline in collections in the an increase $1,712,000,000, or 41.6 percent over the last half of the fiscal year. This is due to the fact that $4,116,000,000 receipts from these sources for the fiscal year The sources of these revenues may be bready summarized follows: dollars corporations have already availed of the op- 3,000,000, reflecting the normal concomitant of returning prosperity in the use of telephone admissions to theaters, concerts, etc Changes in estimated collections from principal sources of miscellaneous internal revenue in the fiscal year 1937, compared with actual collections of the fiscal year 1936, are summarized in the following table: Collections from fazable of internal portunity afforded by the Revenue Act of 1935 for redee- laration of the value of their capital stock in order to reduce their combined tax liability for the and capital-stock taxes. Miscellaneous internal Estimated collections the capital-stock tax of $139,000,000 show an of or 46.4 percent over the compara- special 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 received fiscal the 1938, or 30 1937, present ent's death Hence, the fiscal year 1937 estate-tax estimates contain the first 2 months collections chiefly telegraph, radio, etc., as well as an increased number of 100.0 of June month to one of 15 months after the deced- tions for the fiscal year 1936 The collections for the first half of the fiscal year are expected to be very much larger than those for the corresponding period of 1936, reflecting 100.0 TOTAL AND RECEIPTS and August 30, 1935, the maximum time for filing final estate extended from the previously existing 12. FISCAL TEAR 1931 100.0 for the fiscal 1937 are estimated at $5,828,000, 1936 at time of the signing of the act by the President on cating oils Sendry taxes are expected to increase 100.0 year 1937, thus falling into the mated tax collections from both corporations and and lower exemptions contained in the Revenue 1935. Although the new rates became effective tions by the Bureau of Internal Revenue The xcess-profits tax estimate of $14,500,000. despite of installment payments received 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 tions is estimated because of the increase in income-tax 12 o and the income earned. Thus the Total The full effect of the Revenue Act of 1936 will not be Income for is estimated that income-tax collections marked shifts of income from one surtax and the indistributed profits of This act also affect Federal revenues in the fiscal year 1937 another from 1936 will reflect in the returns for 1937 the surtax made in the months of March April, May, and June, 1937 Furthermore, corporations whose fiscal years the groups both Collection of corporation taxes under the Revenue Act provisions of this act will only include those payments the amount of individual partly under the Social Security Act. The tax on unjust enrichment is nonrecurring and will be collected only in realized in the fiscal year 1937 since collections under the and result from given be and the tax on employers of eight or more persons, both began prior to December 31 1935. will not be subject to Percentage in individual influenced by the distribu- will The most important of these are the employment tax subject to the normal tax of revenues and receipts of that year. also be given to the fact that the these time the receipts for the fiscal year 1937 provides that dividends received by individuals shall be general periods of rising business, for example, profits rise much more than to the the volume of business bracket from other taxes, for the first the fiscal year 1937. one-third of the Federal revenue receipts derited the in been eliminated from the tax The A13 will be in the early months of the fiscal year 1937 Total estate-tax collections for the fiscal year 1937 are be and the over the $4,116,000,000 actual fiscal year 1936 If the temporary taxes receipts are fornot Actual receipts from internal-revenue taxes and custom 1938 duties amounted to $3,900,000,000 in the fiscal year of as contrasted with estimates from these sources in $5,636,000,000 for the fiscal year 1937. The figures estimated at The estimate of an increase of $86,000,000 in the collections for the estate tax in the fiscal year 1937 is only a partial reflection of the higher 1917 THE BUDGET 1938 Alt ESTIMATES OF REVENUES AND RECEIPTS Other taxes. The United States in 1936 invalidated the Each of the major classifications of miscellaneous under the Coal Conserva- for the fiscal year 1937. This increase is attributable the Act. and the Bankhead Cotton Act of 1934 by vielded in the fiscal year 1936 877,000,000 from tax liabilities incurred to the time of their of the Social Security Act will increase of $28,000. 000 over the comparative estimate for estimated increase in the consumption of cigarettes The estimated increase in stamp taxes of $5,000,000 January 1. 1936: pay1937 and are estimated for the payments to be made LOUIS for the fiscal 1938, are estimated 57,293 assuming that the continued be reduced by $493,000,000 estimate taxes from the liabilities incurred fiscal Year 1936 but unpaid due Customs Customs receipts for the fiscal year 1937 are crease represents the first full year of collections under the Revenue Act of 1936, which made dividends subject the normal tax and imposed a surtax on the distributed profits of corporations, as well as putting into effect the conditions expected to increase because of improved trade by the Revenue Act of 1935. It is also in part reflective receipts Revenues from miscellaneous surtax rates on individual incomes first imposed of the improvement in business in 1936 and partal receipts and realization assets for the fiscal year reflection of the estimated business recovery for 1937 The cess-profits tax collections are expected to decline 000,000 from the receipts for the preceding have availed of the opportunity afforded be 1937 $192,000,000 decrease of $24.- fiscal This reflects reduction of about factors hich middle the 1936 figures larger than normal and the 1937 figures subnormal Certain interest which normally would have the fiscal 1935 and 1937 made 1936 year instead Offset items $10,000,000 in include respectively When Budget for the fiscal year 1937 was January pre- estimates havis of then esisting laws Since that date made important in further the tax structure and business changes there than has have also estimated been been at that The following table shows the original and the of for the fiscal year 1937. in largely a carry-over of collections from tax liabilities incurred in the previous fiscal year. This would amount decrease of $386,000,000 in the receipts from this as compared with the fiscal year 1937 Sundry taxes are estimated to increase $4,000,000 over the that the temporary taxes are extended If they are not extended miscellaneous taxes are expected to yield only 833,000,000 or $46,000,000 less than the estimate for the fiscal year 1937 the Revenue Act of 1935 to make new de claration for marized in the following tables without the extension of the temporary taxes, are sum- Receipts from principal The estate-tax receipts are estimated at $464 000,000. at 10,220,000 pipe transfers deeds veyance Subtotal Taxes, rates reduced Stamp taxes of 12,300,000 452,580,000 Issues securities 9,400,000 Stock transfers 17,600,000 1,830,000 Admissions 15,240,000 Subtotal 44,070,000 $96,650.00 full year of collections of the taxes imposed by the Social Security Act. It is estimated that the employment tax, Miscellaneous internal-revenue tax collections for the imposed by title VIII of that set as an excise tax on employers and an incor tax on their employees, will DATES fiscal Year 1938 estimated at $2,508 000 000. - vield $622,000,000 in the fiscal year 1938. on increase of $369,000,000 over receipts from this source for the fiscal year 1937 The collections of the tax under title that the temporary taxes are extended This represents This is $243,000,000 less than the $2,275,000.00 esti by Social security taxes The fiscal year 1938 is the first 1998 receipts are estimated at $75,000,000 for the fiscal year 1938 mated receipts from these sources for the fiscal year 193 Stamp taxes. oil Total reduction in revenue collections under the lower exemptions and higher rates extended, the 1938 fiscal year estimate is $2,032.00 000 facilities radio, 24,150,000 Transportation Exti imposed by the Revenue Act of 1935 The gift-tax an increase of $233,000,000 over the comparative estimate Telephone Collection batte year 1937. This is not only a reflection of the expected for the fiscal year 1937. If the temporary taxes are not 2,940,000 and Sales of produce for future delivery taxes increase of 000,000 over the estimate for the fiscal 400.00 and $79,000,000 estimate for the fiscal year 1937. assuming higher value of taxable estates but also of full vest of the by the Resettlement Administration repay and those taxes should not be extended total manufacturers the liabilities capital-stock tax and so reduce their excess-profits tax Miscellaneuma 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 6,840,000 excise taxes are estimated at $43,000,000, representing The principal changes in the estimated miscellaneous internal revenue receipts in the fiscal year 1938, as compared with the estimates for the fiscal year 1937, with and to $6,000,000 for the fiscal year 1938 because corporations $31,360,000 consumption Most of the taxes which expire on June 30 and July 31, 1937. are manufacturers excise taxes Total income tax collections are estimated estimated collections for the fiscal year 1937 This Taxes terminating crease is due to the expected larger volume of gasoline porary taxes are not extended the above estimates will 2,411.1 their 11. 8449,000,000 an increase of 820 .000 000 over the estimate the actual receipts for the fiscal year 1936 If the tem estimated 1,000,000. an increase of about $60,000.the fiscal year 1906 Revenue from duties on distilled spirits and wines expected to decline by more than $2,000,000 In general imports and duties there- fiscal year 1937 for the fiscal year 1937. The bulk of this estimated in- at an increase of $992,000,000 over the injunction the collection of these taxes 2211 documentary stamp taxes are not extended the estimate revenue from this source would be only $42,000,000 $36,000,000 less than the $78,000,000 estimate for the Manufacturers excise tax collections are estimated at This represents an increase of $1,465,000.00 or 25.1 per- these the vest 1937 of includes February 1937 The estimate for the collection of of new corporate financing If certain of the temporary Total receipts Total receipts (general and special cent. over the comparative estimates for the fiscal year 1937 and is $3,177,000,000 or 77.2 percent more than and the income tax upon their reflects estimates of a moderate increase in the volume of trading in securities on stock exchanges and of the extent FISCAL YEAR 1988 employees March 1. 1936 and terminate of the Finance Corporation This de- increased cons emption of distilled spirits. Collections the fiscal year 1937 The gain is largely the result of the 31, 1936 expected to yield $253,000,000 in the latter half of the fiscal year 1937. Title IX of the providing for employers of eight or $50,000,000 in the 1937 estimate of interest on obligations mainly to the estimated increased receipts from the taxes on fermented malt liquors and to the expectation of (rom tobacco taxes are estimated at $569 1,000,000. an begin January 1937 Title VIII an excise tax during extended (to $44,000,000. an increase of $49,000,000 over the estimate from which were reported their employ December after assering receipts from alcoholic beverage taxes are estimated at taxes) The act of February io. 1936, Public 433. repealed the Potato Act of 1935. the tax Receipts from principal sources of internal internal revenue has contributed to this increase The by the Agricultural Adjustment Act and A15 life thousands THEN internal LESS +288 IX of the act, which is an excise tax on ployers of eight or more persons, are estimate to yield $153,000,000 THE BUDGET, 1938 A16 in the fiscal year 1938. an increase of $82,000,000 over the estimate for the fiscal year 1937. This is the result of the collection in the latter half of the fiscal year 1938 of two quarterly payments on the tax liabilities of the calendar year 1932 at double the rates which applied in 1936 Customer Customs receipts for the fiscal year 1938 the that temporary taxes on certain products (on assumption such coal. petroleum, copper, lumber, and as certain animal and vegetable oils, are extended) are estimated at $463,000,000. an increase of about $16,000,000 over the fiscal year 1937 A decrease of $2,000,000 from the estimate for the fiscal result of a in wines and year 1938 it is estimated expected Canada in In revenue probable the fiscal from decline whisky liquors, imports year chiefly 1937 from Ma revenue from other classes of that the import to increase customs If the temporary imports taxes will continue are But extended, receipts of only $445,000,000 expected in Miscellaneous receipts.--Miscellan.com receipts for the fiscal year 1938 are estimated at $182,000,000. decrease of $10,000,000 as compared with the estimate for fiscal year 1937. the ESTIMATES OF APPROPRIATIONS AND EXPENDITURES A17 ESTIMATES OF APPROPREATIONS AND EXPENDITURES A19 STATEMENT No. 2 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations (Status to Italian represent emergency expenditures for recovery and relief under the allocational - both is supporting Schedule No. 2-A) A. GENERAL AND SPECIAL ACCOUNTS Estimates of - appropriations, Appropriations IMD EXPENDITURES Appropriations case Estimated INDA Estimated INST Actual 1306 LEGISLATIVE ESTABLISSEMENT Senate: fallries of Senators SMNL 000 Manage of Sensions SLO00 51,000 1,788,004 1,783,064 $41,620 536,420 $960,000 Salarian offers and employees. including derital assistance to Bensters Cettingest experience Graduities Capital Police (Senate share) Jeist Committee - Printing (limate share) 11,000.00 imas $966,000 $955,000 50,000 50,000 1,760,000 1,760,000 435,000 435,000 40,000.00 14,240 Juist Committee - Insurand Ceremonies (Senate share) office of Legislative Counsel (Henste share $262,000.00 54,340 54,225.96 4,810 AND 87,500 1,764,256.29 46,000.00 55,000 17,300 37,000 $804,106.62 55,000 16,302.04 17,500 5,830.00 $7,886.00 6,090 5,800 27,100 37,500 4,838.00 $ 716,389.62 Adjustment between cant expenditures and checks leased Total Renste 3,433,334 3,446,534 4,285,000 4,385,000 171,000 171,000 1,290,136 $,273,456 1,253,310.00 466,420 496,650 1,396,300 3,415,800 $,681,741.44 4,806,000.00 4,316,000 4,356,000 4,248,934.63 178,000.00 179,000 178,000 167,064.54 House of Representatives: Falseles of Members and Delegates Millergy of Members and Delegates falaries of fine not employees including clerk hire. Members and Delegates Contingent expenses Gestrition Jolat - Printing (House share) 8,279,000 466,000 543,000 16,345 55,320.00 20,000.00 56,000 17,500 5,830 27,580 $35,061.69 40,000.00 20,000.00 15,340 Joint Committee - Insugural Comments (Blouse share) Office of Legislative Counsel (House share) 1,279,000 90,000.00 Revision Blinds Parliamentary Precedents Capital Police (House share) 569,061.48 15,000 $4,000.00 17,500 4,830 5,810.00 5,800 at, me 27, 000.00 37,500 5,500 37,500 $,530.00 34,308.54 Automobile and maintenance, for the Speaker of the House of Representatives 4,000.00 1,999.82 Adjustment between each expenditures and checks I Total House of Representatives +18,300.99 8,290,346 1,428,258 8,648,006.00 5,348,300 $ 445,500 8,377,366.36 Mirrellaneous Statement of appropriations 4,000 4,000 4,000.00 4,000 4,000 Bust of Chief Pastics William Brward Tab 4,000.00 500.00 6,000.00 Adjustment between cash expenditures and checks issued Total legislative Architect of the Capital falaries Capital Building and repairs Legislative ENTREY House Office Buildings, maintenance Hite and construction, House Office Building Capital power plant Enlarging and improving Capital Grounds Senate Office Building maintenance Senate Office Building completion Furnishings and equipment, Senate Office Building Bubway transportation Capital and Senate Office buildings Botanio Garden (atte and buildings Capital Senate and Boom Repairs and equipment former quarters, Supreme Court Estarging prem gallary. Senate wing Capital Building Library Building and Grounds Liberty Asses site and building Library Asses - and building. expendition (N.I.R) -000.00 4,000 14,300 4,000 4,000.00 81,900 47.300.00 54,000 406,728 221,328.00 - 9,948 9,040 9,041.00 365,440 200.00 347,994.00 458,148.00 788,311 243,369 2,000 4,000 126.96 296,000.00 35,26 2,000 1,000.00 1.136.000.00 36,456.00 200,000 4,000 81,000 428,000 8,700 9,200 340,000 411,500 1,666,340 1,221,000 47,728.90 $00,240.63 9,472.74 356,978.69 9,900 500,000 $64,200.00 40,000 148,000 208.158.29 248,000 136,000 181,022.93 2,000 126.00 2,300 1214 2.50 1,300,000 4,000.00 200.136.00 128,720 4,000.00 6,917.00 120,900 230,000 1,990,000 1,000,000 767, 400 96,314.44 1.00 THE BUDGET, 1938 22 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. 2-Continued A21 STATEMENT No. -Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued Estimate of . GENERAL AND SPECIAL ACCOUNTS Appropriation appropriate 1817 Fast - EXPENDITURE Appropriations Estimated 1938 Estimated 2017 This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations (Items is Italian represent emergency expenditure for measury and rolled under the allocations - forth is Supporting titlefule No 3-A) better Estimates of LEGISLATIVE ENT ABLESSMENT Custiment A GENERAL AND SPECIAL ACCOUNTS age Appropriations 2017 issu 1956 Estimated 1938 Anchitect of the Capital -Confibant Federal beet Loweworth Pedestab bests Vice Presidents like LITTLE Statement between expenditures and checks have -DUN$5,207,283 14.254.184 4,008,562.00 $4,585,700 Deal emergency LITTLING 4,234,304 4,003,562.00 4,505,700 $4,918,990 Printing 3,658,400 100% Botanie Garden ML202 Mahamara 28,738 8L202 26,725 86,263.00 KL 000 61,000 Time 28,725.00 29,000 29,000 ICE carb expentiture and check leased --EN Total Biolage Garden 114,987 114,997 114,987.00 111,000 111,900 1,000,000 Increase Little FLORIDAS Ralid Litrary Chapters Expenses Litera Congress Fruit Fund Board 496,700 430,500.00 500,000 450,000 142,040 BLINK GLEX 178,260 128,762.00 180,000 177,000 14,000 FLOR 14,000 14,000.00 14,000 14,000 BRIN 175,000 173,000.00 170,000 270,000 175,000 $20,000 - an NO appropriation *IDIA Extensit Gertrude M 500 an Library Congress Trust Field intered - permanent can - - 4,000 5,000 800.00 5,000 Address between real repending and 1,969,265 Total Literary Complex 1,117,025 1,432,800 133,000 125,982 125, 864.00 130,000 114,000 50,000 10.330 10,350.00 49,000 16,000 binding not 2,300 Trunking expenses the President Maintenance Executive Mansion and grounds 2,700 1,499,090.55 2,422,800 $79,990 15,000 2,700 3,100 23,000 25,000.00 24,000 36,000 143,000 221,000 141,206.00 143,000 230,000 $73,000.00 15,000.00 114,796.26 48,961.13 as $ 744.99 198,136.28 146.53 424,576.76 between eath expenditure and checks issued +422.90 Total Everative Office 486,428 655,136 45,232.00 435,700 199,000.00 140,000 $11,100 CEN Advisory Committee on Allotments Energy expending company None Created by Executive Onler No 2004 dated May 6 INSUR amount 1,850,000 815,000 3,555,000 500,000 1.800.000.00 800,000.00 3,500,000 3,000,000 800,000 500,000 Fundra Service pay Dustment 11,000 4,536,000 Total emital 296,000 18,200 215,806.00 -13,815.98 Missiment between rest expenditures and berks Ismal Test American Battle Monumests Commission 128,473 199,051.00 141,000 23.25 1,306,000 $14,966.00 MM.000 336,000 26,000 34,000.00 171,000 4,300,000 4,300,000 23,306,190 29,473,450 000.000 Malaries expenses 26,000 Total Board Tan Aspecial 129,000 1882,000 124,000 175,000.00 10,000 173,000 Printing birding 1,000 173,820 1.00 174,000 fuluries -ALTH.A 2,330,000 Printing and beating ALOO Civil-serv and disability appropriated fund 1,087,300 125.45 29,390,100 28,473,450 72,392,000 000.000 Canal Zone retirement NOT disability appristed fund 29,300,100 14,730,950 1,017,800 23,477,326 SECKET - 78,900.00 26,900.00 - 12,061,000 1,125,000.00 ALIXE 116,000.00 45,000,000 300,000 Certified claims 24,362,966 - 28,790.86 -- SALES NAME M 16,000 139,918.45 10,000 178,000 170,000 1,000 1,000 171,000 171,000 en Misternt between each expenditures and check issued Expenses 1,087,300 Faird Expirations 543,000.00 26,000 California Parific International Exposition: Ove Service Commission NUMBERS 24,000 Adjustment between rest expenditures and checks issued Chirago World's Fair Centennial Orderation Commission 24,362,966 201.696.10 Heard Tax Approls Total Central Ristintical Board 4,000,000.00 aer MLN Special deposit amount Central Statistical Board: dataries expenses ad Total Government Energy 17L99 Expense Celebration of the Incentennial of the Birth of Pairies Henry Middler and - - of of December American Mattle Monuments Commission: 1,796,950 Missing between expenditures and derks longed Total 18,000 25,000 Expenses 1,117,821 KILL General 1,200.00 RTS, 000 account Special deposit Printing binding 2,445,990 818,000 199.20 Government Printing offer deposit as Total ground printing 11,000.00 $71,000.00 500.00 Special deposit Pjecial 15,000 Hm No IL Term Comp.) 170,000 pay - 1,300,000 184,000 300,500 adult billed loss E15,000 15,000 Halled Appropriative Act of - approved Apr . - (Pub 1,550,000 297,500.00 Care Continuest and LILL 20 172.000 147,000 Printing Notice Ferrice 875,900 100Land Standard sisters under the Library Congress Foreign ESTARLINSEMENTS Executive Office: EAMY of ile President Rebers of ille Vice President Relation Everythe Office Office 747,900 Relatives Actual 1996 EXECUTIVE OFFICE AND INDEPENDENT the MA Total Andited Capital Estimated - $300.00 1,430.00 Relocation Capital Beliting Total present EXPENDITURES Appropriation $6,000,000.00 1.00 171,000 Alaska Hallood retirement and disability fund Total general. 21,360,000 44,679,000 48,129,008.00 14,411.27 - - 1,330,000 45,000 72,332,000 123,000 21,042,000 Envergency expenditures, emergency Total Civil service Commitment 73,342,000 . Excess relate deduct Together 'Together Together withresponspristive responspeiation of - in earned $190,000 - and - 1998 $4,000 with responspriation unexpended balance Together with reappropriation of not - $1,000 925 appropriation 71,441,000 00.000 46,000,000 - 40.000.000.00 306,000.00 THE BUDGET, 1938 22 23 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Costinge Estimates , GENERAL AND SPECIAL ACCOUNTS Appropriations EXIT appropriate - EXPENDITURES Appropriations Estimated - 19th Estimated in EXECUTIVE OFFICE AND INDEPENDENT ENTABLISIMENTS Continued Age - Ralarie and expenses Farm Credit Administration Administrative expenses production and credit corporations $71,000 148,000 RES for Estimated 1906 - $4,000,000 Agricultural credits and rebabilitation emergency railed 25.00 ..... 17,991,000 expredi- 1,800,000 PAPER Loan farmers storms flood and - 1.000,000 *190.00 terms TIM date Mar DAY en since that $1,490,000 5,000,000 433,000 Parents FYOR production - (borrealing loose 1993 Estimated - -203.070 enter Jane 200g 20 National National $5,000,000 Agricultural marketing revolving fund Rega non known the Tax 200.000 Coopers the EXPENDITURES Appropriations assoriations (vordinated for industrial Cooperation No 1817 Farm Credit Administration $73,000.00 Expenses Mar Approprialists ESTABLINSMENTS Continued Arkansasi Owner - EXECUTIVE OFFICE AND INDEPENDENT Comments: of the Administres of the State of Exercisitive Estimates A. GENERAL AND SPECIAL ACCOUNTS Attual 25,000 20,000 Special deseate accounts special fund data by See he an allotics from the -- $6,750,000.00 245,658.46 AMERICAN LWS H 20,217.00 -- Damage claims Date an No 11. TAX Cost ) Actual, IND Form Ordin Administration retaining fund company expends tares coup production local) of Columbia Min Derling Authority have (R.F.C).... of authorized alive fund 188.00 BIRLS High Alley Devillag heading company 422 183,001 Columbia litter Dealline expendite (R C3 special LMS amount 12,300 (*) (in *ETHIC - Inc 1,000,000,000.00 General Licens 40.20 Fromed rests trees property under proceed Allowanded Bannary - 6,000,000 accounts Special deposit where *18,800 42,000.000 Pupervision Federal credit unions Expenses Emergency Reflect Appropriation Art of THIS + 866, 000 1,000,000 Regional spiritural medic company repeads Terms (R.F.C). Permanent appropriation 818,400 relief Jeinf-stock and best Desidation and company lesse, company Buddet of Columbia Virginia Boundary Communications: portion 486,000 emergency Chep production lease lease ** 28 LICENSE 4,000.00 4,000,000.00 5,656,200 4,467,765 4,062.400 4,060,000.00 5,658,200 200 *2,141,900 Adjustment between cash espenditure and checks inced affirmation -BEH allergies Total general Emergency Editif Appropriation Act of - *2.141,300 1,488,000,000 Emergency Hap +18,888,400 MEMBER Advant between cash representation and deste leased and Kinnesses Total company Emergency Work 306,000,000 MA,000,000 REGULAR Total Farm Credit Administration 4,065,480 *14,740,480 4,000,000.00 Federal Almotal Central Administration Employees' Compensation Communications Emergency IN R. Relation Prieting binding - 1.00 e 4,650,000 Employees - 464,000.00 4,250,000.00 e Employee $490,000 5,000.00 450,000 7,500 4,650,000 LIST 5,000 4,500,000 Employee (*) Work on on (*) (*) (1) in m 8,806,000 4,000,000 0%) issued 8,117,500 6,015,000 LIMITS Electronics LICENCE (in 4,718,004.00 Compensation 4,124,450 4,739,004.90 Recovery Act persed Juse 1995 Finance allocations principal made the purposes the National actral We every Act by Fourth Deficiency Act. foral year 1983 up paved June 16, - Total allocation Abolished 4017 i proved 4,718,004.96 Industrial Receivery Art sustended and extended by 8.1 Rec 112,ap (*) 4.90 charks National dated June FROM under authority National Industrial e cherus authority under June M - and extended by Executive Order No. 2006 (4) - Conservative $7,744.47 Note Crested by Executive Order No DATE dated Dec . PASS $ 117,000 4,015,000 8,000,000 4,000,000 8,400,000 4,000,000 7,617, 200 18,015,000 - LOCK LIKE Sept. asserbance with provisions - the Federal Alment Administrati Art. approved Ang 29. 1955 (Public No Teth Cong) Federal Chill Works Administration: 881,000 Energency expendine Federal Commission Falaries and - 1,00L,000 Printing and binding LMS 21,000 Special Investigations 1.336.000.00 1,890,000 25,000.00 25,000 1,460.00 21.00 345,000 430,000 Certified daime Special deposit -24,000 $28,199.79 25,998.79 3.00 accounts ---- to wine years letween National defense War" and "Energency Conservation Work." fund Minimum between rech expenditures and checks been NET Ending and - Operation $621.00 - Total Federal Communications Commission 1918 Work Excess medita defect under "falseles and experience Farm Credit Administration Together was reappropriation - exceed ELI 17000 1.525,966.00 1,413.99 1,490,000 AMOUNT THE BUDGET, 1938 24 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. -Continued STATEMENT No. 2 -Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued Estimate GENERAL AND SPECIAL ACCOUNT appropriate Appropriations ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued EXPENDITURES Appropriations, Don UNIT 1938 Estimated FROM Estimated THE - EXPENDITURES Estimates A GENERAL AND SPECIAL ACCOUNTS Appropriations Appropriations iss EXECUTIVE OFFICE AND INDEPENDENT - 425 Actual PM Estimated 1328 Estimated INC $1,990,000 $1,573,000 $1,736,672.46 36,000 32,000 35,796.48 EXECUTIVE ornix AND INDEPENDENT ENTAREINEMENTS Custimand ENTABLINMMENT Continued Federal Coordination of Transportation Energy N Aspertal General SALES LEX 4.00 NOTE Credel sede of ille Enversement Baltred Transportation Act. 1993 (in Ret. 26- - - the offer FILMS Federal Trade Commendation Relation experience any L,526,000 1,981,000 L 523,000 36,900.00 7,000,000 North "restrent to the Federal Exempt Relief 1,900,000 1,907,000 1,797,411.50 -7,946.50 Total general Empress Unready ame 1,730,222.32 Emergency expenditures, emargency milet INTER Amergency (N.I.R.) appeared Mat THIS assended Relief Ag perceisties approved Time non Financed true made available from 1,98L 000 $1,718,386.96 Adjustment between cash expenditures and checks Issued 34,500 Federal Emprement Melief Missinistration: Corporation 32,000 3,302.99 General Total Februa Coordination of Trussatation albualed $1,367,000 31,000 Claims - judgments explained - - - $1,990,000 Printing binding am Emergency Advent between coal expenditores and checks leased - 44,816.98 Exergiacy Public No 10 recomment Fib THIS Bill Two emergency 452,444 allowand trues have male analysis by the National Total Federal Trade Commission Adt appeared June 16 Krilefant Works June 101 free from the Appropriation Art Ave been THE approved June 150 and Belief Act - - appeared Age countries Appropriation Falaries and expenses appropriation $1,430,000 75,000 National Phone Sample response (N 51 $74,634,000 75,000 $1,470,000 14,000.00 45,000 Permanent 1,413,000 89,200 1,334.99 4,735,690.00 272.14 88.44 173,940.00 79,800 ALAX BEL 7,700 Foreign 16,000 18,500 14,000 6.03 believes and checks - 1,141,34K on 11,000.00 $79,026.00 LETON 1,814,600 276,900 NO.000 service pay 5,301,480 330,000 90,000 afjatnest 1,000 1.90 1,800,000 1,800,000 5,306,541 A,715,860 4,970,000.00 4,201,000 4,732,000 1,306,549 4,715,849 4,979,000.00 5,301,000 A,732,000 1,730,000 979,026.00 1,571,500 1,814,000 Emergency TIES general Emergency ADVENT between - represented and checks issued issued -189,618.28 7,700 HERE Total emergency Total Getwered Amounting Office 7,200 Total Federal Paster "1,721,000 Federal Prises Industries from $79,006.00 1,571,500 1,822,300 4,306,540 $,715,800 Dec *500,000 *216,000 2,800,000 8,418,000 8.101.000 8,030,000 George Washington Becontennial Commission Expenses 11 dated 4,962,892.97 ELISE -as 1,341.00 4,938,000 Adjustment between cash expenditure and checks Immed 1,730,000 THE extend - 1,839,867.24 1,018,000 General General 289,000.00 116,300 18,544.04 140,000 28,601.93 Great Lakes Exposition: Expense 12511 15,000 Interstate Commerce Commission Fund falaries and Printing binding they capital 1,764,300 * 6,922,500 175,000 * 367,000 Certified claims 6,681,656.00 200,000.00 1,700,000 120,000 7,100,000 190,000 21.00 1,984,790.99 137,867.76 24.45 46.114.12 Adjustment between cash expenditures and clacks issued Total Interstate Commerce Commission #1,089,500 1,939,300 6,865,678.97 7,400,000 1,250,000 Mineral Act Office Claims salementa 17,000 Together program . Capital 4,984,900 for (Enough An 15,500 Note 1,687,000 (in) and APPROVAL removed expenditures IN I.R.) Knowledge (and (Emergency Ration AM expectal - 1,960,000 on Continued expenses Payments - under Federal Water Paid Mc Adjustment *1,900,000 Printing and birding received under departments and establishment Together not exceed $149,000 Together reappropriation of not exceed $4,000 Together with reappropriation of not 1 asmed $187,000 to Printing Minding 1,762,302 1,708,222.30 General Accounting Office Federal Pawer Commission Fabrier 1,030,000 Foreign Service Pay Adjustment: Payments officers and employees al United States foreign Audit dandel 1,981,000 Public which funds was allotided $1,423.78 THE BUDGET, 1938 A26 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. -Continued STATEMENT No. -Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Comtinued Estimates A GENERAL AND SPECIAL ACCOUNTS Appropriations ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continsed EXPENDITURES Appropriations - ISSA Estimated 1996 Estimated PRIT 1007 THE Estimated 1972 Actual rate ENTABLINEMENTS Continued $1,156,850.00 $1,288,530 Printing histing 21,000 14,700 14,200.00 wellness $1,250,000 20,000 2,200 $1,198.00 15,900 3,900 - 000 Working 500,000 1,367,000 Enhangement different THT,000 SUMMORE National Mediation Roard falsries expenses ALTIM Arbitration boards LILL Emerpency boards - 1,280,400 1,544,550 1,177,556.00 emergency IN , 40 1,772,200 1,998,800 $140,700 "$121,000 (5) Printing binding 2,300 National Refered Adjustment Board Balaries expenses *1.30 201,342 Printing binding LIKE Adjustment and cleak I 35,000 31,000 $121,900.00 $135,200 $135,000 36,000.00 25,000 21,000.00 2,300.00 136,000.00 306,980 216,000 21,000.00 34,000 34,000 4,172.00 25,000 25.000 5,1073.00 2.30 2.00 196,361.49 13,566.02 343,633.07 Adjustment between can expenditures and checks based 100mg $122,787.30 25.00 4960.47 30,000 Total National Metistion Board Total National Adriver Committee for Actualization 1,280,400 2,564,530 1,172,536.00 1,772,200 1,000.00 235,900 Maharan Printing him-Time 17,000 456,000.00 17,000 17,000.00 Emergency 738,000 549, 300 16,000 16,000 SINCE 733,000 " 615,000 473,000.00 741,000 MA,500 680,500 431,500 81,900 consultares Nove Created by Executive Order No 6073 dated June DE 1813 state authority the National Industrial Receiver Act, tive Order No. 5659 dated Sept 1994 extended by Public dotice No 21. approved June 1995 and Essent Orders -ML National 336,450.00 approved June 1933 Hist 1950 amended by Exempt MAILE expenditures and checks locaed 365,765 National Recovery Administration Emergency superditares R.) National Total EXPENDITURES Appropriations EXECUTIVE OFFICE AND INDEPENDENT National Administ Committee fas Ammunities THEN general Appropriations Extitudes 1925 Continued pas Estimates A GENERAL AND SPECIAL ACCOUNTS Actual EXECUTIVE omo AND INDEPENDENT Foreign A27 Nes 7005and 2008, dated June 1993 Executive 16.01.0 - Order No 7212 dated Dec 21 1005 effective Apr 1936. FL National Banking act Mar. 1959 expred allocation offands the apperporation made the purposes the National Industrial Recevery Act the as Fourth Deferency Art fiscal year 1923 appeared June rest. National Capital Park and Planning Commission Expenses MAILING 400,000 400,000.00 993,000 1,042,000 Adjustment beheres rest separation and check issued BALMING Total National Recovery Administration National Emergency Council 2.000 --- this AN 5435 to Empresses as Nove Created by Executive Order No 2063 dated June , 1958 and Ensired during the period June 1953 June 4515 detet the 2 - Eyes 1904 under - Enerator at the Everyment Related Appropriation ppropriation Amt sand $300 from the National Indus FIRE Ant dated June 30, 1934 under authority the National Industrial - Necevery Act, and Enspred allocations $135,000 from the appropriation National Industrial Recovery and $1,000,000 Hollies FALL from Envergency 4,767.17 trial Recovery Act of 1933 This Committee rescreeded the National Resources Board created Executive Order em He Executive United No NO. stated Juse U. 1005 joured 196,758.00 1134. by as allocation $1,000,000 from the Exergency Relied Executive Orbe - dated One - 1004 the Executive Comments National melled Emergency expenditures(NP RD order - daised his 2018 Omber June complete Not Executive No. eded Day Valid - Emergency expenditure (P A. 141,800 Executive 20,000 National Resources Committees from the appropriation for Emergency Reliefand Public Works and National 278,467.78 Adjustance lived Total Natural Exemptors 718,900 National Labor Relations Board Prietion biadre - 11,000 expectives - checks instand 242,000 283,000 200,000 31,000 231,000 235,000 $40,000.00 730,000 230,000 15,000.00 34,000 40,000 355,000.00 764,000 776,000 355,000.00 764,000 179,000 respond 115,000 112,000 thank 785,000 exceed 735,000 338,000.00 764,000 858,000 Total National Resources Committee Northwest Territory Celebration Commission Expenses LIMIT - - Emergency representation adom 79,000 Appropriation Act foral year - make one group and regular spencies the branch the Gov- emment for the purpose making the must efficient organization and management thereof Primary Industries Reorganization Administration Emergency relief sa KF - Note Created under the authority of the First Deferency 146.000 Note Created by Executive Order No 7094. dated Hept x - under authority the Emergency Hallet Appropria Act of Apr. I 1935 Pinesced allocation $313,541. for administrative purposes trees the Energency Ballet Appro prisidies CIRAL . Treather with reappropriation of - to exceed $14,000 82,000 - 248,000 President's Committee - Administrative Management . Omerica 136,000 + -- Adjustment before and representative - outspended balance $1,000 . Together with reappropriation not estem Together with resprepristics and exceed $21,000 . Together with reappropriation of not a $43,000 THE BUDGET, 1938 28 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. 2-Continued STATEMENT No. -Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued Estimates of GENERAL AND SPECIAL ACCOUNT - appropriate Appropriations ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued EXPENDITURES Appropriations for our A29 Estimated 1938 Estimated 1911 A GENERAL AND SPECIAL ACCOUNTS Actual the EXECUTIVE OFFICE AND INDEPENDENT EXPENDITURES Estimates - appropriate law Appropriations (see Estimated 1938 Estimated IRE Actual, 1000 EXECUTIVE OFFICE AND INDEPENDENT ENTARIINRMENTS Continued ENTABLISHMENTS Continued Protective Indements of United Mater in off trans and + Eural Educitification Administration lands 134,000 Expecient $34,000 $36,000.00 $13,000 Administrative expenses $35,500 Mile $1,220,000 Loster line restruction Railread Administration Leone - constructive . And February mothi systems appliance Lease 100,000 2018 35,700 MOX Leaves Line Aperial dequest which Private Guaranta after Federal metrol 4,000,000 Note under direction of the $1,000,000 $1,475,900 démisionalist account company relief. wiring etc 8379,000 257,280 26,000,000 18,000,000 4,000,000 1,000,000 4,000,000 Loose explorere wiring etc. F.C.Net 1,000,000 Lease printé corporations emergency relied Loans States compress relief 1,046,000 1,000,000 AMERICA BDX Total general $1,230,000 1,000,000 21,473,996 21,520,000 1,000,000 21,475,000 16,232,400 978,000 Titlet compense of the Treater Director Generals Hailtrafts and of the President (U.R.C. - Es - paid receipts Administrative between added Total Halford 1,815,700 Advance belows - expection and check leased Total Rund Electritustime Administration Securities and Eschange Commission 1,860,990 3,841,000 48.00 45,996.00 40,000 0.00 # 4,238,000 108.04.00 3,843,000 3,890,000 Expenses Printing and Meding 45.000 15,106.00 SALES Retirement Board expenses 2,300,000 - Madine 21,000 Total Retireswet Borth 1,000,000 000,000.00 #6,520,000 1,125,000 25,000 47,645,000 600,000.00 Adjustment between outh expenditures and check Issued 1,200,000 1,140,000 25,000,000 1,000,000 23,000 22,000 27,223,000 8,142,500 Total Securities and Exchange Comminist --- 3,000.00 estages American ellecology Metrophysic observatory 3.000 3,888,000 Institution: falaries and expected Institution Intridigation Commission Expenses +9,982.31 1,900,000 16.20 37,126.84 36,330 36,326.00 26.200 41.29 46,200 44,262.00 44.100 44.00 43,658.43 16,730 58,730 58,738.00 38.00 58,000 54,927.38 20,400 30,800 30,545.00 30,500 30,800 11,000.00 12.471.00 140.000 138,000 127,704.MR National Musical Maistenance operation 10,000,000 90,000,000 Preservation subscriptions $0,000,000 THANK SUB 134,390 001.000 400,000 National Collers Art 34,275 14,276 14,211.00 34,000 34,000 33,090.30 Printing binding 65,000 ML 000 27,300.00 64,000 61,000 19,MIL 10 116,200 80,000,000 144,M4 004,586 Purchase airplane Witness Mar 4,000,000 INJURY Special decease amount Expecial fund) $1,900,000 EURO Premises appropriations Expenses Institution interest account 1,800,000 990,000 8,800,000 TURNER 1,700,000 LOURS Total faithannian Institution Wage / 369,794.50 90,000 Grants States for allege assistance Grants States for unemployment compensation administre- 1,961,953 # 11,000,000 Grants States for ald Mind U.S.A. 33,900,000 148.001.300 USE 46.000 00,000 80,000.00 1,986,911 18,000,000 - 1,667,188.00 L,072,000 1,000,000.00 21.000.000 (*) 1,377,516.38 9,000,000 4,000 130,000,000 5,000 48,000,000 130,000,000 85,000,000 1,230,000.00 45,000,000 11,000,000 14,000,000 35,000,000 5,000,000.00 12,000,000 34,000,000 8,000,000 1.000.000.00 9,000,000 7,000,000 187,800,000 34,918,000.00 29,000,000 35,000.000 WIL 114.99 11,000,000 NEL 000 Adjustment between cash expenditures and checks based Total Social Security Board define 46,000.00 12,000,000 1,000,000 time Grants States be all dependent children laborety 60,000 44,811.96 records Printing and binding Foreign service pay adjustment finance. 25,000 Adjustment between and expenditures and checks issued Mortal Security Board Falseles expenses Social Security Board -- 26,000.00 258,426,000 188,206,000 Special Advises to the President on Foreign Trade 18,000.00 Emergency expression IN LR) Supreme Court Building Commission Supreme Court Building Together with responspriation of not exceed $7,000 Treather with 1994 unrepended balances . Included "Relaries and expenses 14.136.131.64 179,700 735,658.23 THE BUDGET, 1938 30 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. Continued STATEMENT No. 2 Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinsed Estimates A GENERAL AND SPECIAL ACCOUNTS APPE priscions - appropriate ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued EXPENDITURES Appropriations Estimates of 1994 Estimated 1000 from EXECUTIVEOFFICEANS INDEPENDENT - ETAREESSMENTS Continued Tariff Commission: "BILL 20,000 Province $955,000.00 $90.000 19,000.00 10,000 - Estimated 290 A GENERAL AND SPECIAL ACCOUNTS - Appropriations, Artist 1938 - EXPENDITURES Appropriations late Estimated - Continued War Pinson Corporation Experien $1,800 12: HIS the Security of the Treasury (U. . c., title 15 - no *356,098 1000,000 - Experience - paid teum receipts *1,200,000,000 Note Created by Executive Order No THI dated Mas 6 852,500 1955 under authority the Energy Relief Appropriation Act Transmen Valley Authority FREM Since Amount Builder and General Public Works Actual 1936 Works Progress Ministration: Energency relied 945,000 $7.200 Note Thiractivity in liquidation under the direction of 1,000 No Total Estimated 1987 EXECUTIVE OFFICE AND INDEPENDENT 18,000 1,000 i Habin rejection 15,000 A31 - approved Apr. A 1935 Finance by allowation $1,436,841,179 the the Comprom Relief propolation Art rate approved Apr to alloestic from the Exemptacy Relief Appropria the Act 1000, approved June 22. 1934 Triar Controused Expendition Expenses 100.000 Themes Jeffrew Memerial Commendere United Main contitution - 15,000 15,000.00 200,000 20,000.00 ESTIMATES OF ADMINISTRATIVE EXPENSES OF 1.800.000 OTHER INDEPENDENT TRANSMITTED OFFICER PURMUNT TO SEC. OF THE FIRST DEFICIENCY 98,000 14,300 30.00 94,000 **** Inited Mater Harvard University Tremminners Commission APPROPRINTION ACT. 1535 Commodity Credit Corporation Revenue Finance Corporation pathers 1.30 *80,000,000 l'eited States Martine - proditures +8,000,000 A ininistrative experoes falaria an Pare a - - end - - Veterans' Administration - medical - Preside Millary Invents and American - services 1,000,000 26,000,000 8,188,000 ined www.230 of the National Industrial Recovery Art and RL 000,000 made to the Fourth Deficiency Act fiscal year 1003 approved 180,000 136,000 125,000.00 423,929,000 116,800,000.00 124,000 12.00 795,000,000 267.000.000 56,300,000 91,000,000 56,996,000 507,000,000 1,300,000.00 107 2,990,000 adjestment -- - company 1982 by and Congress Public No approved Jan 1907 Financed from subscriptions capital stock Corpo 1,337,000,000.00 degreedes 1,007,000 1,800,000 1,906,000 7.70 - 14,134,887 -BILTILT 116,8X 155.00 me is 16,100.18 4,200 3,000.00 5,000 - MINK 1,144,771.00 Total Enemy 577,584,000 1,144,271.40 ML 200 Vehicles MLAN 144,455,967 14,000 water Legislation Entablishment *12,714.00 (in) ration. adium of the appew F 1100,000,000 author 04,000,000 125,000 26,000,000 ($179,220 Nore corporation created bs Executive Order No 6345 dated Oct. 14 1933 under authority the National Industrie Recovers Act approved June 1903 and extended Apr. 1 158,000 Total Maritina l'estimated +128,000,000 l'ands allerened for Patie Works Administration 1.50 JUST - - am LOVE June 199Land the Reconstrarties Corporation for entital addition stock advance and for Insta the Internativation Finance Corpora time The capital stock $100,000,000 held the Becretary of Agriculture the Governor of the Farm Credit Administ tice, and the Hero struction Finance Corporation jointly for and betail the Government Univer States +31,000,000 Total Commodity Credit Corporation *185,000,000 INSTITUTE Electric Home and Farm Authority, Int. FILLERS Extensive expenditures CN RJ Administrative (125,000) Note Electric Bousand Farm Authority Inc. Delaware purpose Executive Order No 6514 dated Dec 1803 under author the National Industrial Breavery Act than 1913 and transed to allotament of of $1,000,000 authorised by mill Executive order and made the Federal Energyany Public Works . at share 1994. for the DEPARTMENT 10,000 shares of stock the Authority Reorganized AND 1995 Electric Home and Farm AR therity incorporated under the of the District with hospital stock 18,200 shares per value $100-each and specify of the Easte Gen five Order No 1128 dated Ang 1993 The District Co lumble corporation the admit and liabilities the Delaware corporation ARE ISSU Continued -- agrees the Government to Public No the 74th Cong a see until Feb . Expenses credits defict Includes eromoditures from teach allowated subsequent to Oct 21. 1994 Administrative expenses included figure shows above Expense paid trues corporate tunds (m) THE BUDGET, 1938 33 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. 2-Continued STATEMENT No. 2 Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Contisued Estimates of Appl overlations not ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Contined EXPENDITURES Appropriations Estimates at THR DOB Estimated 1038 Estimated 1903 A GENERAL AND SPECIAL ACCOUNTS Actual appropriation Appropriatives EXPENDITURES Appropriations (994 1657 Estimated - 100% EXECUTIVE OFFICE AND INDEPENDENT Estimated FRED Artual 1994 EXECUTIVE OFFICE AND INDEPENDENT OTARLISHMENTS Continued ESTIMATED OF EXPENSER OF ENTIMATES OF ADMINRITRATIVE EXPENSES OF OTHER INDEPENDENT OFFICER TRANSMITTED PURMANT TO SEC or THE FIRST DEFICIENCY INDEPENDENT OTHER APPROPRIATION ACT 1006 Continued Expert-Impert Banks Washington: expenditures Emergency 806,000 Forestructure Fissue Corporation funds 5,000,000 expenses (BUL 000) Note Executive Order No date) Feb 2 - alas (m) APPROPRIATION ACT. 1436 Continued Federal Home Loan Bank Board Falaries - $1,140,000 Serious lost 81,133,000 promotion 71,000 Name Owners Loan Corporation Working famil, Home Owner Loss Corporation *AMIN (32,000,000) expenses Permanent appropriation Administrative expenses stock to TRANSMITTRE OFFICER PURFUANT TO BEC OF THE FIRST DEFICIENCY Reserve June we under of the Hurter ecu A33 (29,000,000) account) (speets) ( (*) $72,527.00 (**) $1,990,000 - the operation made the purposes of the Total Federal Home Leas Bank Board National Indiantrial Kenuary Act by the Fourth Deficiency M first - yes June appeared stock preferral the 7963 1,972,212 196,679.00 1,231,000 1,110,000 774,967.81 sub Federal Housing Administration $11,000,000 time Fituality Corporation Continued - service the Preventies and auditalization lists (6,330,000) (11,946,000 4,000,000 11,990,000 recognize and profitare (R C) befored by the President by On Not the Flassion F.C. (N United Rates by we of Pattle No THIS Cone. relanding Factive 1,140,000 L000,000 7,806,000 Lorea A - installations emergency expenditures in F.C. 16,000.00 12,000,000 more proband stock Amount Kaped Japant Past of Woodington Is Adjustment between cost expenditions and decis issued - Note Created Executive Order dated Mar under 1994 authority the National Total Federal Bossing Administration approved June THIS repaired Detrict Columbia $23,000 - externing Born the made the Act San year 1953 appeared Jose 16. Finance stock stock United Corporation State the - $2,386,000 July Pantic President the he record by by Lice durk - HAS a the - (256,150) expenses C237,000 (3) ( the Federal Surplus Commedities Corporation: Empress expenditures in CO one major expenditures MID 1,000,000 (284,943) experience indered Note under the Delaware - agency for the the distribution margine agricultural State election Come 24th 18,900,000 Federal Natings and Loan Insurance Corporation: stock National Industrial Art by Four Deficiency writing 16,000,000 Act milled agreedes Financed by funds authorizated by State relief Jane 18M " Exercise Order No THE dated Mas 1936 - -- Direct emergency expenditure (N , es (26,000,000) Administrative $18,000,000 Emergency (*) *188,000,000 (*) Note-the American Budget under this title ALABAMA 61,000,000 1,488,000 6,000,000 India 4,000,000 Other Independent afters and undasidied Hernal 12,097.18 18,424.10 General 8,590,000 Empress 48,000,000 185,000,000 *55,000,000 +1,000,000 40,000,000 100,000,000 Emergency Total * 1301,000,000 (9,560,000 expenses en Palis 86,000,000 N Patile Pale Reconstruction Finance Corporation 8,066,000 Federal Emergency of Public Marks: Administrative Public Notice 4,000,000 Total Federal Surplan Commodities Corporation Total Expert Existen Banks Washington $1,000,000 Federal Public 40,000,000 name agency SUMMARY General 1,069,767,456.7 296.365.198 1,185,000,000 Emergency 6,000,000,000 1.779.013.665 1,888,548,400 Works 896,365,258 Total Executive office and Independent establishments Federal Farm Mortgage Corporation 881,000,000 Administrative Expense credits detait 32,000,000 (15,251,000) ( above Columbia Columbia Alles Alley Dwelling Desting 506,890,000 Authority corporate (*) funds "Federise and expense" included figure shows included does operations above above 2,645,963,007 2,069,767,638.7 1,182,368,250 THE BUDGET, 1938 34 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES A35 STATEMENT No. -Continued STATEMENT No. -Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinused This statement includes expenditures from price year appropriations and from allocations of prior year appropriations Estimates of . GENERAL AND SPECIAL ACCOUNT Appropriations EXPENDITURES Appelpristions first (INC law Estimated 1996 GENERAL PUBLIC WORKS PROGRAM Tennessee Valley Authority 143,000,000 EM,000,000 $48,000,000 22, 173, 000 30,000,000 Veterans' Memberstrative Hospital and Amicillin twilting COOL - Estimated PRICE ESTIMATES OF APPROPRIATIONS AND EXPENDITURES Continued - Estimates A GENERAL AND SPECIAL ACCOUNTS appropriate 96,000,000 40,000,000 5,000,000 to crowing 14,000,000 5,000,000 186,500,000 54,000,000 2,506,000 2,400,000 7,082,000 48,000,000 $5,000,000 How Ridge Pakway THE 48,182,000 111,990,000 9,280,000 BLUC CALIES 45,000,000 Burnas Lighth $7,300,000 38,000,000 84,000,000 - $5,000,000 1,000,000 5,300,000 2,300,000 11,996,000 4,000,000 Burnet (Indian Affairs 217,400 Construction origination intention systems (reimbursable) 2,090,000 363,300 Reads Indian reservations 3,000,000 3,306,000 Construction Obligations 218,000 1,790,000 4,000,000 1,906,000 Total Bureau Indian Affairs Department Committee M,301,000 4,000,000 Construction intigation systegus 1,720,000 Estimated 1007 National Park Service 8,000,000 2,000,000 Total Department Animal 54,000,000 FOR GENERAL PUBLIC WORKS PROGRAM Customed REALIZE 8,000,000 4,300,000 10,000,000 Public lated 125,000,000 EXPENDITURES Appropriations Estimated 1994 Total National Park Service 130,000,000 feeder 107 Department of Department Agriculture Federal Appr oprisions 3,000,000 1,300,000 1,300,000 5,965,000 4,000,000 4,290,000 LIBER 4,290,000 to Elizabeths Hospital 347,000 1,000,000 1,000,000 BLUE } Department the Interter Continuous treatment Buildings and grounds buildings 250,000 Total RL Ellesbeth Hospital Burnet Total Department of the Interfor Oh project Hall Eliver project 1,220,000 1,250,000 1,000,000 Grad Valley project Colorado 200,000 River project. 1.000L000 L 000, 000 10th -- invent 356,000 200,000 Cuided project. New Mexico 26,000 Declaration printed Ow Shee review Kinnerth project philist 200,000 700,000 90,000 100,000 700,000 200,000 1,000,000 700,000 16,000 134,000 Department Justine: Buildings equipment 900,000 430,000 400,000 500,000 40,000 100,000 Taking Carpet Sincerton project 243,000 IN 1,000,000 246,900 241,000 1,000 Colorado 230,000 230,000 Total 200,000 24,000 - 900,000 Date 600,000 9,000 200.000 10,397,000 730,000 Total 1,500,000 1,000,000 3,996,000 3,800,000 United State - Total Department State 13,000,000 21,000,000 10,000,000 730,000 500,000 234,000 LIBEM 56,062,000 600,000 45,500,000 2,200,000 and 1,200,000 900,000 800.000 700,000 1,206,000 1,306,000 1,425,000 3,900,000 3,800,000 1,425,000 180,000 Treasury Department restruction public buildings set Max a - 3,300,000 Public buildings retainte the District of Columbia 325,000 New York N.Y. Grand Central Station Post Office Public buildings District Columbia Atom building Government Printing Office Additional building, Burma Engraving and Printing 8,538,980 11,000,000 12,200,000 L 000,000 Comminion 240,000 000,000 125,000 4,997.94 800,000 1,100,000 1,363,000 HOLOR Central Washington 1,800,000 Ria Orande resalisation Boundary Foreign Service buildings fund 5.005,000 Grand His Grands rectification perject Lower Rie Grande food control project 266,000 35,800,000 Foreign Interesure 300,000 000,900 236,000 45,043,900 2,550,000 Total International Boundary Commision United States Mealer 120,000 1,000,000 306,000 11,996,000 180,000 110,000 130,900 LIMM Mexico 298,900 Price Hieve student Club penal Institutions 135,000 55,000 380,000 International 200,000 470,000 210,000 Department States 250,000 12.00 Options Biow 1,200,000 1,200,000 250,000 56,000 . 1.26.200 Able - assigative 1,200,000 Extension etc. General Amounting Office War Department Building 13,000,000 Acquisition 1724 NW 828,000 28,000,000 1,000,000 4,256,000 1,490,000 21,000,000 - $6,000,000 60,000,000 36,000,000 200,000 2,000,000 1,300,000 2,000,000 2,300,000 1,000,000 10,100,960 1,930,000 1,326,000 2,000,000 2,581,000 1,000,000 1,000,000 3,000,000 200,000 480,181.69 - 200,000 21,000,000 Total 21,000,000 15,120,000 23,997,000 22,045,000 3,000,000 10,000,000 1,500,000 4,000,000 Total Treatury Department 64,000,000 45,306,100 30,000,000 ALMAN Him War Department Boulder Boulder Improvement drivers and barboro 1,000,000 1,000,000 5,000,000 Flood Central Art. Juse 14,000,000 5,300,000 Address Flood control Kiver Total War Department issued Total General Public Works Program Total advances Colorado from Total Reclamation Together with SAMPLE 16,100,000 54,030,000 14,000,000 14,000,000 1,506,000 14,500,000 40.487.000 36,543,000 Unexpended balances respriptiated 96,928,100 10,748,900 90,000,000 18,000,000 20,000,000 25,000,000 26,760,000 136,000,000 ML 000,000 80,000,000 30,000,000 30,000,000 21,500,000 18,000,000 228.656.680 $7,436,386.12 THE BUDGET, 1938 A36 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. -Continued &37 STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES Continued This statement includes expenditures from prior you appropriations and from allocations of prior year appropriations Hailier - enempting expenditures to and milet under the allorations - bath to Papperting Schedule Na 2-A) Extimates of A GENERAL AND SPECIAL ACCOUNT Aggrepations, FAIT 2016 - A. GENERAL AND SPECIAL ACCOUNTS Estimated - $452,700 expected Department Arriculture 1,100,200 $032,271.00 $584,712.00 $436,000 120,748.00 135,468.00 115,000 shipe power plant Hend buildings Department Agriculture Total estend 33,000 61,000.00 381,450 68,615.00 63,000.00 364,360.00 33,000 398,000 $402,000 123,000 63,000 FILE - M.S. work (act of May 21 1820 Estimated 1998 Estimated - Actual - $790,996 1,480,000 $1,185,000.00 1,480,000.00 $1,360,000.00 $1,180.00 $1,360,000.00 1,480,000.00 L450,000 1,450,000 1,477,766.50 1,000,000.00 9,900,000 5,431,000 5,000,000.00 $780,000 Payment to Halec and Hawaii - agricultural extension work (art June 26, 2000 Payment to Alaska be arrisitural extension work Additional cooperative agricultural estamatics work (act of July A 1990 630,000 improvements Md. company 10,000,000 8,000,000.00 28,208 18,918.90 12,000.00 SOE 250,000.00 1,000,000.00 18,900 400,000 18,999 12,000.00 746,000 968,724.42 Is all payments to Stades Hawaii, and Alaskafor agricul - n. toral work 4) 48,000 Inalaliative wrige against Butwells MA represent expend 12,072,000.00 12,788,918 12,548,990 11,768,900 falaries and expenses Estassion Service 4.01g General administrative expenses Parents cooperative demonstration work Motion platures... Total 45,000 Total office of ille Femalery 091,450 43,619.00 764,100.00 586,000 558,000 FOR FLD Office the Subtetter distation and esjances offer dile ground 196,100 286,800.00 190,000 Natarian and express other of the Medication changes relief Total Office the Policilor 125,245.00 104,470 79,000 13,968.90 747,246.00 79,000.00 134,000 125,000 550,000 $30,000 77,000 43,000 $1,000.00 $5,000.00 84,000 44,000 26,838 36,828.00 M.KOL.00 55,000 16,000 918,234 901,154.00 900,000 891,000 190,000 733,000 MACH MADE Problems name material energrace expenditure relief 134,190 18,158.56 797,315.75 27,000 Agricultural exhibits fairs 188,000 alamy Office Information 6,914.85 Winderwise - emergency expenditures emergency 1,840,000.00 Permanent specific appeopriation Hadaries supervisor 206,466 Printing and Hiddle Expertised of Agriculture Total, ground LELO Administrative experience - - 265,282.00 363,282.00 360,000 360,000 $54,250.00 800,000.00 890,000 $45,000 1,257,512.00 1,341,000 MILHIN Total Office (International 1,254.00 4,696,096.00 4.066.006.00 18,036,768.00 4,000,000 4,000,000 18,048,000 Total emergency Total Extension Service 1,168,282.00 1,260,000 1,225,000 LMM 99,812.00 105,000 200,000 KIND 18,406,827 18,028,768.00 17,480,538.00 18,048,960 12,274,000 Weather Bureau Halaries and expenses Falaries experience 164,428 163,100.00 Office Experiment Matters General administrative General weather MEVIN and research 170,000 136,280.00 224,840.00 1,307,995 1,268,655.00 2,043,964.00 Mateorisingical station waters Mesters Payments - Mai Payments Hates these Me - Payment INC States electronic last Jule INSU 4,281,165 1,206,000 Library Department of Agrieulture these (set Mar 1920 Alarka risent station Ort Fab 21. 1424 Parte like experiment statics Mar Payments States Terminis to Corperative agricultural extension work Total general 80,000 Fish 135,246 Cooperative farm Insurance Itali salaries experience 448,000 these EXPENDITURES Payments States, Hawaii, and Alaska for agricultural esteo Relation Office of the Factstars Parent - Appropriations, Extension Service: sist work (ast of May # 1950 Hawait. and Alado for sgriciltural estas- Card BAT DEPARTMENT OF AGRICULTURE Continued Estimated no: DEPARTMENT or AGRICULTURE these Appropriations EXPENDITURES Apper opilations offer of the (P.W Estimates of appt look protection 725,000 -20,000.00 T31,000 736,000.00 89,900 32.100 40,000 experiment 1,800.00 1.000.00 36,000.00 15,000.00 25,000.00 1,200,000.00 America 730,000.00 220,000 720,000 730,966.00 730,000 731,000 2.ANLOOL.00 36,000.00 5,212,300 Administrative expection Insular experiment stations to all salaries and expenses BUN Total Office of Experiment 5,403,340 Special Research Fund Department of Agrinultures Expenses 1.300,000 Together with reappropriation of of but - $11,000 2,880,000 65,000 23,000 30,000.00 29,000 800,000.00 1978.0 2,660,000 69,311.00 231,045.00 4,511,096.00 4,995,966.00 68,311.00 223,546.00 $2,830,546.00 2,200,000 1,200,000 1,069,967.90 1,306,000 1,491,000 1,813,706.72 49,467.00 1,782,950 1,694,969.00 1,203,929.00 Long-tape write forestand energracy relief 8,500 56,000 11,000 14,000 1,500,000 1,290,000 6,241,500 1,619,000 BMP - 100,000 190,000 69,000 69,000 229,000 229.000 5,470,500 1,848,000 1,000,000 4,500 Physical improvements emergency expenditure IN L.R. Replacing class - company expenditures IN (R.) Total general 1,439,204.00 4,250,865 4,000,000 1,829,000 4,060,000 3,838,800 Total company 4.80 2.10% Total Westler Burnet . Transferred to "General weather service and research 6,626,996.96 138,000 relief LOUR LIMITED HEI am USE Last USING 137,912.45 100,000 Pligated impressuris emergency expenditares 15,000.00 the payments tostations States Bland and Parta Ilion forallexperiment Relacies and expertions offer Experiment Plations 30,000.00 4,286,861 1,623,006.00 11,480.18 LOLELE THE BUDGET, 1938 38 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES A39 STATEMENT No. 2 Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued Estimates of . GENERAL AND SPECIAL ACCOUNTS EXPENDITURES Aporopristions Appropriations 2017 1936 ISSN Estimated 1998 Estimated THE A GENERAL AND SPECIAL ACCOUNTS Action Estimates of appe lea EXPENDITURES - Appropriations Appropriations 2000 Estimated - Estimated 190 Artisal 1936 DEPARTMENT OF AGRECULTURE Continued DEPARTMENT OF AGRICULTURE Continued Rummer Animal Industry experience $174,220.00 - Asian Insurance NUMBER 269,301.00 763,500.00 714,000 46,771 497,773.00 381,734.00 335,000 1,300,000.00 101,434.00 1,490,000 113,940.00 412,940.00 475,000 127,192.00 373,421.00 130,000 120,000 590,000 462,000 127,222 1660,000 1,296,794.00 $ 413,000 Form Hendred $173,000 281,342 1,400,000 quantities $475,000 721,000 MAKE 345,000 Relaties expenses General $123,000 expenses office 305,000 5,300,000 4,291,000 ration Protection and national frents 1,450,000 PLM rights 36,000 21K,712 218.712.00 381,879.00 - Physical Total growed Two Total 334,179.00 370,000 38,000 12,000 18,969,961.00 100,000.00 100,000 200,000 636,994.00 204,444.00 CALOU 606,000 492,247.63 225,980 381,900.00 114,435.00 200,000 178,000 367,894.13 62,301 608,381.00 306,361.00 520,000 869,000 848,962.01 226,000 200,000.00 236,000.00 200,000 118,000 BULTILA Funni 121,295 $1,265.00 72,255.00 118,000 82,000 Forest infurnes. 128,152 268,112.00 *96,112.00 128,000 241,000 America / BERLIN make / improvements, emergency IN L.R) ELETA Flood control, relie 7.300 Parta Verificier emergency relief Cooperativ insertigations 160.30 66,471.00 46,000 47,000 629,000.00 $588,219.00 630,000 410,000 666,594.00 558,000 677,000 SCIEN san Total Daily Industry 723,000 490,004.00 Bureau Plant Industry 446,594.00 588,000 149.242 159.242.00 ROLL 49,614 Potary Green 183,242.00 186,000 49,414.00 49,000 49,000 74,425 26,435.00 26,435.00 76,000 36,000 126,731 *** SALT21.00 501,921.00 $10,000 530,000 496,435.00 406,425.00 4.100 C.15.00 400,000 400,000 47,000 €1,000 172,000 212,000 €,139.00 216,578.00 Format ILES CESS BLUE 604 28,422 76,432.00 28,632.00 TI,000 78,000 306,260.00 am 200,901.00 295,000 260,000 NAME 212,062.00 1,155,464 4,148,494.00 31,413 212,002.00 250,000 230,000 1,111,192.00 1,135,000 1,125,000 11,473.00 45,528 31,415.00 45,808.00 42.000 11,000 42,818.00 34,307.00 18,367.00 $1,000 43,000 42,000 36,000 34,000 43,961.00 204,461 204,463.96 16,824 16,001.00 4.10 €7,299.00 172,187.00 PLAN Westers 200,000 16,000 14,000 45,769.00 45,000 45,000 67,291.00 70,000 47.000 171,000 170,000 39,000 39,000 20,854.00 $12,009.00 BUSI 312,079.00 55,744.00 122.500 187,746.00 400,000 316,000 123,927.00 135,000 135,000 123,527.00 120,000 133,000 - Trive 49,000 4,549,242 4,508,944.00 Tel 4,534,000 4,454,000 48,500 4,549,242 4,531,296.00 4,518,946.00 4,554,000 4,583,000 (special fund tional fund especial account) under Grand this title for 1936 and SAIT and $4,065 fur 1938 States a production mothers United States" but excludes $1.79 transferred to livestock "Cereal error and - AL- 1,300,000 6,000,000 1,200,000 995,000 20.00 $1,465.00 400,000 $50,000.00 26,506.00 20,000 11,000 138,000.00 $11,000 130,000 14,100,304.00 28,308,000 17,190,000 $15,906.61 1,390,000 18,AML, 26,773.00 365,806.81 *04.14 deposits Total governi BLUE 19,116,061.00 21,014,482 18,116,481.00 THE company Total. Form Service U.SEA GUID General 10.26 90,241.00 90,241.90 10,000 40.000 300,200.00 263,930.00 SALOO 300,000 Pist 221,000 121,243.00 290,000 120,000 89,782.46 14,861.00 dan Agricultural from and explosire dests 16,400 KL4X full chemical and physical investigations cas 45,468.00 78,241.00 11,000 26,741.96 - NIZ NLOO 26,000 201,298.00 266,308.00 20.00 286,000 78,000 78,081.00 68,061.00 27,900 200.00 Total greated HEMLY 26,965,545.36 20,256,000 360,290 expense chemical Color ILJURY am 14,060,334.00 Bureau of Chemistry and Softs Balaries expense 77,900 200,201.00 200,000.00 1,86,272.00 L29,44.00 1,420,000 1,276,000 1,864,272.00 12.04.00 1,421,000 1,379,000 204,000 30,000 137,949.15 34.16.99 72,786.15 47.156.30 276,426.62 1,244,761.46 injectments remover - IN L.R.) Spray resident interstigations, completed (N.I.R). ICE IN BLIND Title exercise Total Street of Chemistry and Solt Except credits debutt (11,300 to "tablet office the Secretary Includes National Freed Exercision Commission Transferred true "Bell constitutions part of MI appropriation Consolidated under *Industries offication form products and hyperdons. Considered under "Agricultural fyrs and explantive dusta." production Experiment Evertork expenses Burnua Dairy Industry withern United 19,041.00 35,000 600,000.00 1,100,000 forest in Experience 36,000 50,000.00 Payment funds Arizona and New Mexico Bia Industrial utilization form products and hyprocuris LIMIN 132,7a Plantic 42.00 390,000 172,112.00 29,554.00 $12.000 46,000 206,442.00 16,004.00 46,749.00 72.200 43,961.00 59,165.01 Parents Territories the national LES 48,961 Introduction 61,000 1,300,000 1,000,000 KISS 300,230 252 000 1,442,000 65,000 1,300,000 Ende and trails be States actional Averate find (special 677,000 188,000 1,642,000 56,379.00 1,531,000 Permanent appropriation Refund Artistic 30,579.00 2,506,000.00 editional frout leads mild LIKE 647,094.00 721, 961 Total Rose 1,415,062.00 76,879 2,500,000 Ammittee lands Class and National Forests MUSH Total emeral 20,000 1,444,000 Cooperative distribution forest plasting stock expenses thin 900,000 expenditure. Accoldition Meditional $7,995.00 16,000 1,890,000 Loans and rifiel strickers administrare Forest fre conternalize 10,918,000 1.28.00.22 7,700,000 work projucts emergency valid ILSEA CLASS price 8,801,000 1,376,700.00 improvements. reads and mails, relief. 1.201.000 11.339.259.00 5,000 300,000 600,962 9,801,000 14.36.00 16,000 14,430,000 Fighting format #26,000 800,000 30,000.00 11,000,000 Forest 376,000 42.00 Pairs Industry Halaries 210,000 8,388,577.00 DUE number 210,000 10,813,990.00 SOLD First products BILLS $146,000 482,000 11,415,900 77000-34 8,190.18 THE BUDGET, 1938 440 ESTIMATES OF APPHOPRIATIONS AND EXPENDITURES A41 STATEMENT No. 2-Continued STATEMENT No. -Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued Estimates of A GENERAL AND SPECIAL ACCOUNTS Appropriations 1983 EXPENDITURES Appropriatives 1998 appropriate look Estimated 1938 Estimated FROM - Estimates of A. GENERAL AND SPECIAL ACCOUNTS Appropriations - 1907 apper laca - EXPENDITURES Appropriations Estimated 19M Estimated 1907 Actual 1996 DEPARTMENT OF AGRICULTURE Continued DEPARTMENT OF AGRICULTURE Continued Rumes of Enterodocy and Plant Quarantine Salaries expenses General edition $106.24 expense Burran Biological Survey: $142,288.00 $103,288.00 $163,000 $185,000 58,000 experience Fruit invests 428,906 Japanes 436,000 health Japane - matric emergency Chese and areas Minicas out 12,440 208,531.00 299,531.00 410,000 356,000.00 300,000.00 375,000 146,450.00 100,000.00 111,000 13,482.00 13,453.00 11,000 392,000 248,000 137,000 13,400 80,300 49,829.00 40,528.00 21,000 49,000 590,000 Created present - 104,000 24,800.00 Fund I - 2,900,000 252,100 I. 173,625.00 216,411.00 231,000 mails charges expenditures 150,000 Centre - - apread of - students RE: FRIES use Gypy no memb muth Hide not - N Date an dates emergency expenditure 300,000 40,000.00 400,000.00 373,000 KLOUR 371,000 FREE 296,000 248,000 BLEEP 201,136.00 263,135.00 450,000 200,000 SM, LIBER Dangess 8,000,000 201,418.00 370,000 MLTR 350,000 371,229.00 347,229.00 330,000 $70,000 22,900.00 32,939.00 com 22,929 net 32,000 32,000 290,000.00 200,000.00 198,000 MILITAR 148,544 relict 256,300 2.80 43,000 ETE.RU $78,796 147,264.00 and 145,984 plast 41,000 deposits 692,300 metho 11.80 140,000 276, 429.00 1,880.00 276,639.00 265,000 204,000 2,808.00 2,800 2.80 66,000.00 80,000 100,000 23,500.00 120,148.00 134,796.00 $2,704.00 120,106.00 165,000 146,000 134,798.00 136,000 132,000 68,000 106,984.00 29,009.00 29,030.00 40,000 521,936.00 680,000 148,000 $1,462.00 $1,000 12,000 148,000 29.000 522,000 31,000 898,000.00 490,000.00 443,000 that representative 26,000.00 213,474.11 136,000 95,666.06 400,000 "386,773.00 81,722.00 425,000 315,000 18,500.00 34,636.00 hint fund 70,700 79,758.00 425,000 435,000.00 for Tax - 77,816.00 on ELINS 1787 10,62.7 C.B.S 5,562,730 11,011,000 5,360,020 $,867,621.00 1,637,421.00 $,313,800 16,843,700 425,000 79,000 435,000 $80,400 16,734.37 appropriation Payment eventies under Migratory Bud Conservation Mar 1994 on 6,000.00 Total proved 2,412,540 on 1,308,600.00 3,267,734.00 225,000 1,345,000 Total company 1 417, 000 1,813,418.26 1,776.200 Total Burnet of Biological Sarvey 2,412,840 1,267,716.00 $ 618,169.00 2,346,980 4,241,400 Burrau Public Reads Harris Patrie Breaks emergency rependinates N LBS 7,885.80 Burness Roads emergency (2" W.43 8,198.18 2,500,000 2,443,000 2,000,000 16,159,906 1,900,000 19,900,960 Federal highway admissions to Natus emergency stratting 1905 July 4,288,276.13 ema Fainds IN 1.83 (not Wishway funds fact Pass CRUD funds, - reflect(ant May IRAF) Hishraps, prodecord effmination etr., employees ratiof Reference d' roods and Bridger company mist 1,300,000 19,000,000 150,000,000 857,000,900 4,700,000 Public lends highwage emergency expenditures (est June 18 ARED Pablic leads Exphonge emergency restruction cents De m. 1930 8,000,000 470,000 Petiti leads Alphanage, company expenditures IN RJ Work relief emergency expressive (N. L.R.) 11,000 73,990.49 115,000 154,185.18 8,200,000 Mount Vires Memorial 79,000 Roads within grounds V's 10,000 1,000,000.00 8,598.00 .75 Flood mail Georgia and Seats Certifies. for nationalism of rente and DUE MEDICAL BMP MED Missure Mississippi and Arternate for returnation reade end fridare 485,000 558,000 560,000 17,000 8,559,236.14 2,500,000 2,458,000 8,509,236.14 137,044,000 Find Hilld Vermost New transporting and Kentucky for realore the and heldges ADDLE Flood milef. Florida, for restoration of receive and Bridges NET Total process and and Total compress AM 5,380,530 4,312,500 - $1,745.94 17,158.76 79,000 Any 1998 LASP 1,807,421.00 THE and Plant Quantite 11.00 1,200,000 866,700,000 Total Survey Public Roads Total promi $79,805.06 16,558.00 200,000.00 276,000 112,980.47 545,000 public WITH 37,000 $2,518.00 108,981.00 425,506.00 74,000 1,300,000.00 Indian the in Hark its are 145,000 8,000 20.00 Team Investigation 167,244.00 207,900 128,000 151,000 - emergency expenditare emergency relat and BUILD 196,000 1,200,000 200,000 96,596.00 Corporates trietion rural post roads LIP.I 200,000 600,000.00 222,978.00 118,148.00 sales and - de emergency with AGE which European 82,152.78 $7,817.38 000,000.00 Migratury MAIN 256,000.00 39,618.00 77,000 200,000.00 1,000 Apt,000 MLING 60,000 65,000 136,798.00 136,148.00 Migratory bird conservation fund (special account) (act 256,000.00 Truck M.112.00 136.796 600,000 Please company expenditures (N L.R.) MAX $81,506.45 315,000 Mighters hiet ration refuges FROM $14,000 73,000 Control greatatory animals and dejurious endents Protective migratory binds River bill refuge 1,630,000 400,000 77,412.00 66,000 and bird reservations wild Sprey and - with instruct expenditures $109,000 158.10 Uyem Ministppi River return Main 60,445.00 AL000 Alaska game law Base $79,565.00 60,440.00 Biological Investigations BLACK MORE $90,000.00 75,040 Production besing animals ARX Control (government - $136,000 Food habits New not animals ALMEM White Valor not country relief administrative Georgia KOR 202 White pise Mater Past credit emergency expenditation (N.L.R) - and Falaries not expenses LILE 160,000 Phone peach - month Combrel phose-peach name ** BILLE LICENSE HELP - Includes Maintenance of manual and hird reservations" and part of -Copper Mississippi hire refuge. Considiated with and bird Haperden - permission "Mai appropriation tenance by - (a) Fermanent Apgropriation Repred Act. 1934 (4) SEAR 1220 200,142,000 396,458,077.30 THE BUDGET, 1938 42 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. 2 Continued STATEMENT No. -Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued Estimates A. GENERAL AND SPECIAL ACCOUNTS appropriate ESTIMATES OF APPROPRIATIONS AND EXPENDITURES Continued EXPENDITURES Appropriations UNIT App Estimated 1998 Estimated 2003 A GENERAL AND SPECIAL ACCOUNTS / The Appropriations, Appropriations, - FRO 1998 DEPARTMENT OF AGRICULTURE Continued Estimated 7528 Actual 2004 Estimated 1907 DEPARTMENT OF AGRICULTURE Contisure - Conservation Service: expenses General $17,000 $37,000.00 $37,500.00 $37,000 $17,000 431,082 400,069.00 385,000.00 420,000 400,000 48,289.00 438,200.00 437,000 437,000 Total person Everettes IN LR) Phone N LB) Salaries and especies BUD General and information 436,268.00 DA.00 products fats products An Market person Art 44,000 APTS 482,000 clas $36,306.00 234,336.00 236,000 234,900 314,942.00 345,000 $53,000 KLULE 763,614.00 500,000 TALOO new 646,269 666,299.00 661,249.00 640,000 580,000 68,764 298,000 25,000.00 218,000.00 290,000 200.00 BLUE 426,500 $24,548.00 431,203.00 400,000 275,000 230,000 200,000.00 248,000 268,000 341,860 1,462,667.00 137,665.00 1,676,492.00 131,466.00 Standard Container Banger and Probace 21.236 standards 20,236.00 30,238.00 21,000 12,147 economic date - 1,000,000 140,000 1,960,000 Act Act THE patent 30,000 17,000 238,512.00 226,547.00 222,000 20,00.0 357,947.65 4,833,000 See conservative emergency nelle 8,000,000 25,000,000 6,963,438.00 24,569,255.00 22,190,000 21,425,000 22,100,000 33,496,000 THAT emergency 18,462,000 25,000,000 Conservation and use of agricultural lane resources * 440,000,000 426,000,000 300,000,000 Losse office stricture error emergency erpend) was 17,000 CAR 7,000 IN wash newsre compress expenditures (N R3 497,111.00 490,000 480,000 721,942 123,961.00 108,941.00 730,000 720,000 136,700 $21,061.00 316,665.00 823,000 120,000 26,402 26,602.00 27,652.00 26,000 26,000 $,992,936.00 3,734,901.00 6,004,000 4,961,000 5,000,000 2,806,000 34,960.34 production Evertock (1) Belterille Research Center 28,000.00 75,000.00 85,000 Elimination lineared rattle Department Agriculture Fored roads tradito company restructions June and 16,000,000.00 (2) 54,000 84,000 =K 123,842.52 968,944.32 15,000,000 16,300,000 1,200,000 Form roads trails. company IN L.R.) $78,479.00 15,000 Hyperage vita satime forests emergency contractive Form hyperage (N. E) LIKE 447,111.96 8,878,789.98 800,000 and asi 001.900 6,187,300 450,000 Administrative - wise North American will Lib Orderer company repending 30,000 223,000 $1,941,758.20 178,000 Total moral 3.000 17,167.00 not 19,000,000 permation, emergency (P) W.A.) 100,000 United States Coffee Fature Art and Standards 29,600,000 Parent 17,347.00 agriestlers $455,000 1,271,000 1.182,219.00 = Apercy 46,221,198.00 22,225,000 Total Fall Conservation Service 736,156.00 1,477,000 Particular 407,000 $36,580.00 816,120 dreamst 423,288.00 $300,000 1,800,000 company expenditures IN R.). 17,000 Total company 1,348,798.00 Internation Investigations MBLK Total Turnus Agrimitural expenses 2,000,000 Phat - retations TRUE of Agrirultural Economics $73.00 multium and land investigations operations descriptions, 86,000 or W.A. and EXPENDITURES Estimates of 2006 (six Bureau of Agricultural Engineering: Marketing A43 885,000 Foreign Survice 147 adjustment 38,788.2 48,314.28 36,000 56,000 Claims damages MORN 2,138.14 2,000.00 Private 26,214.38 $8,000.02 Julyments thing HEALTH 13,216.98 Special deposit amounts Issues 177,678.47 Working fund Warting fund public works 4,399.85 1,625,000 Tuts 5,181,800 Total orneral 1,902,896.00 8,734,101.00 Renew Motion 4,004,000 1,496,000 Total missellaneous Total States Terminal 180,250 235.00 $6,735.00 26,135.00 31,000 31,300 142,336.00 267,236.00 190,000 187,000 213,945.00 185,465.00 221,200 218,000 KOLE 18.114.239.13 25,000.00 45,000 General 16,988,327.74 20,001,000 15,03,000 166,257,566.4 553,512,955 Adjustment between cash expenditures and checks lassed Total general 168,512,986 544,381,200 419,691,365 (58,572,000 880,081,000 186,851,000 $80,085,000 TEL HA, 200 729,716,200 76,144,321.50 MM, 1,590,000 235,042 Emergency 213,041.00 133,465.00 196,506.00 196,500.00 221,300 1,246,500 Adjustment between and expendWarra and checks issued Enforcement change Act of the Grain Future M and Commodity Es. Total emergency Experience Total Department of Agriculture exclusive of Agricultural 196,000 Adjustment Administration 34.7% 298,180 29.24 Ac 26.70 10,000 40,000 40,001.00 34,706.00 286,042.00 18,241.00 24,741.00 46,094.00 34,200.00 300,000 1,200,000 40,000 100,000 1,390,000 40.000 54,000 $4,000 288,150.00 206,000 206,000 29,243.00 19,000 19,000 24,741.00 24,500 24,300 Exem medits dedart US - "Include MISS as 40,000.00 1,99,637.00 9,000 1,000 30,000 29.000 $5,444,000 Part 18,184,000 "Then from Excluding the 2,171,300 2,061,300 in unexpended addition expered araliable Instiligated tolstre Service "Forms $10,000,000 the hude balance - Act form yes date authority under station exceed not this for 2,062,300 Surelementalappropriation Appropriation - "Falarie Appropriation 1930, ender of the net from available $196,000.00 for - extenses and 27, Rest. (ID rp AUE - 193A - of the 160 162 - Moutment Agricultural 530,000,000 purpose prior for year the funds available made ender the best 1907 appearations the amount available be this purpose for LAST for 1,277,754 3,007,756.00 . Combligated Industry of prior year appropriations la the - of 124,364,000 available to this purpose 1,994,627.00 - - Act. family yest 1996 under and expenses Ref Conservation Service". Apr. provided Service Conservation Rel Minimum Agricultural the An of May 1953 sho made Ad and acudable not for exceed to this pur 2904 "Payments for agricultural studmed . the Supplemental Appropriation MA final year LICENSE 4,171,500 $6,284,000 transferred 300 In addition 130,000,000 38,000.00 2,077,736.00 LAS 200.892.00 1,346,879.00 . 40.004 190,902.00 1,400,000.00 of 100,902 1,800,000 Act 16,287,778.00 658,512,955 to 500,000 125 Wing Administration 24 700,000 represents 4,957,000 1,800,000 12, .- 85,000 1,004,986.75 15,126,000 36,034,000 Total emergency expenses ILTE 16,114,228.22 11,000.00 - THE BUDGET. 1938 A44 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES A45 STATEMENT No. -Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESComtinued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued Estimates of A GENERAL AND SPECIAL ACCOUNTS appropriations Accountations 2017 EXPENDITURES Appropriations This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations (see IND Estimated PAIN Estimated FREE (Stema in Raline represent ellergency expenditure for recovery and relied under the allocations NO forth it Supporting No 2-A) Artist DEPARTMENT OF AGRICULTURE Custiment Estimates of . GENERAL AND SPECIAL ACCOUNTS Appropriations EXPENPITURES Appropriations agon 1006 PART Ison Agricultural Mustained Administration art May it - Estimated - Estimated 2937 Actual 1906 estate $4,400,000 $50,000 $296,982,946.54 . DEPARTMENT OF COMMERCE $7,300,000 Payments 5,000,000 97,960,000 BIRS Balaries Office the $353,000 $330,000.00 $308,000 $590,000 129,506 125,966.96 137.000 129,000 LBS HERE Art refer collect 2004 Mar. I Fristine 1935 * 17,000 000 agreement - Exportation metition General Consultee Accident Prevention Conference AMM $130,005,000 3,000,000 1,015,900 Their - 36,300,000 Total Femitary's office 12 under PLACE International 123.996.999 189,139,821.00 RUBLING 440,000 1,006,960 966,500 966,500 34,900 900,000.00 RAL900.00 1,005,000 1,005,000 1,384.2 Departmental maries 1,000,000 390,000 - 588,000 495,000 825,000 13,000,000 (n) $11,168,477.81 13,400,000 belities 187,418,000 4,844,000 980,000 723,000 3 856,000 4,800,000 4,656,000 925,000 007.261.200 867.301.20 730,000 156,884,000 589,085,000 for this purpose 6,891,000 $ 924,400.00 1,220,000 7,163,000 $,450,000 4,850,000 8,926,490.00 8,920,000 7,589,000 26,000 498,171.75 Bureau of Forder and Demarke Commerce Balaries, Boreau Forsion and Domestic 325,400 325,900 321,400.00 $25,000 Promoting recument Enroll and other areas OF,000 435,000 294,338.00 407.000 #17,000 Promoting commerce Latin America 192,4X 193,400 Promotion commerce For Eart. 192,400.00 190,000 196,000 120,000 123,000 116,900.00 Promoting commence Africa Compline trade statistics Lists torrigs buyers Investigation and offers and employees Allewance service foreign Foreign 827,900 $63,000.00 546,520.00 224,800.00 - 525,000 224,500 234,000 234,000 224,529.32 336,000 330,000 312,300.00 329,000 279,000 314,727.99 16.000 33,750.00 229,000.00 9,000.00 cleries 33,000 33,000 12.00 12,000 8,000 12,400 45,000.00 43,000 47.300 45,317.96 96,200 96,200.00 -6,000 96,000 94,415.14 38,000 15,500 36,000.00 36,000 30,000 100.000 107,000 106,490.00 30,000 30,000.00 222.000 182,000 84,637.14 29.000 29,000 28,408.00 234,000 persons 120.000 PAY Total 8,961.2 47.900 200,000 Service 30,733.66 $31,003.00 **** Industrial for educational professional, and Foreign 114,298.36 204,800 30,000 Industrial 123,000 127,000 38,700 8,000 materials investigation 122,000 879,936.34 329,000 Enforcement of the China Trade Art Export industries 225,000 226,000 38.70 District and conterative office service $,127,400 2,127,450 1,812,000.00 1,178.00 40.000 M.THLA 120,000 121,717.96 2,921,400 Text 60,000 Total Bureau of Foreign and Domentie Commerce 3.127.400 2,427,400 1,112,000.00 1,173.40 1,995,400 2,896,729.26 Induse ML230 transferred fruits "Ralaries, Bureau of Alt Consumerce. Included 583.700 transferred but "Establishment air-parigation belibe" $35,400 transferred from Maintenance of development Outlities". $13,800 transferred bee "Air- want and excludes $6,230 transferred to "Balaries, Office of Secretary of Excludes partication transferred facilities Burna "Salaries All Commerce. Excludes transferred "Salarion All Commerce" $140,000 expecial Weather Bureau" and $75,000 transferred charts Cost and Gradetic Survey Exclude transferred **saleries from "List . available 9,490,000 This america Total Buram Air Commerce sprintheral 169,433.71 15,000 Total general defers Exportation 734,300.00 Emergency creative (P w 745.411.200 5,564,123.75 40,000 Airma Department appreciative 14,960,000 2,700,000 Air-estrigation facilities emergency rependitures (N.I.R) FUMMARY General Emergency 1,190,748.00 expenses Establishment +marienties furilities 18.18.621.66 858,443.54 15,000 967,000 Air-manipation freilties Total Agrinutural Muster 912,000 Burran Commerce 167,400,000 12,408,000 500,000 Federal Employment Office KLELA 22,300,000 (in) Address 423,966.96 Telement $12,706.00 General 450,000 35,000 Total general Adrangus be Senters the Treaser usde - 12.00 Total 00T.000 of Permanent 138.195.33 12,000 binding and $94,343.19 BIR MI N 138,000 All of formilton Commerce." hovers. Includes "Economics mineral industries Bareas of Mines 1996" Department of the Incentor Appropriation Art. fiscal year 1938 Excludes "Enformement the China Trade AS THE BUDGET, 1938 44 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES A47 STATEMENT No. Continued STATEMENT No. -Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued Estimudee of A GENERAL AND SPECIAL ACCOUNT appropriate EXPENDITURES Appropriations Appropriations, Estimates Part 190 last Estimated 150% Estimated FRO 1. GENERAL AND SPECIAL ACCOUNTS Appropriations note EXPENDETUNES Appropriations and 1914 Attact Estimated not Estimated INC Actual,1996 DEPARTMENT OF COMMERCE Continued DEPARTMENT OF COMMERCE Cretium Boreau the Conson $1,908,500 Salaries $1,958,000.00 $3,100,000 158,000.00 24,000 25,000 to 1,330,000.00 200,000 $1,890,000 87.500 245,000 Expenses Expenses 10,000 Crease energy refisit 45,000 2,296,000 3,584,000.00 2,130,300 2,173,000 THE 4,000,000 Total as 2,200,000 2,172,000 $56,966.00 $61,000 $18,000 you 100,000 charts Total general Cikare 96,000 its LIKE 1,086,800 2,006,300 1,046,400 2,865,300 1,388,996.00 2,464,000 1,404,000 2,000,000 2,113,100 103,000 136,000 Two courgency 15.000 Total Cost and Geodelle Survey Adards Commission 146.420 134,800.00 expenses Bureau Fistering and Equipment signature I.K.I 2,556,149 5,327,300 2,556,189 1,937,300 1,724,000.00 2,538,900 Peopagation of food fisher L PIA 500 1,00.0 Total Stutent and Nariestins 1,726,000.00 2,538,000 Operation 273,000 1,911,300 Handers 111,900 LICENSE 642,000 622,580.00 480,000 660,000 120,000 196,000 165,200.00 166,000 150,000 126,470.00 #236,400 172,000 164,796.00 238,000 165,000 167,427.00 1,288.00 Invoice food father emergency repeations IN L.R. Father) industries Alaska general service *85,149 390,000 Enhances Jas 42,000 X78,000 66,900.00 202.300.00 10,000 281,996 18,000 $1,796.57 47,300 26,113.00 271,990 263,000.00 270,000 278,000 756,000.00 15,000 11 000 00 760,000 MAX 18,000 18,000 15,000.00 12,230 471,500.00 Misdelpgi and Fab Refune 15,000 436,000 521,300 17.50 SAL 000 11,405.74 600,000 GKS Fisheries Corporative Marketing Act 12.300 12,500 12,000.00 12,000 12,000 7,188.62 MARK Administration of the Whaling Treaty Act. Bureau of 116,000 110,000.00 300,000 126,000 334,000 Mas 226,000 Fisheries 3,000 14,730 20.00 Emergency expenditure, energency relief 45,000 BLOUZ 82.000 Stellfish investigation 25,000 100,000.00 21,000 Treet Tel 1,804,100 1,102,300.00 2,110,000 1, 51K 000 1,402,500.00 2,150,000 1,875,300 87,000 Total National 2,246,76 1,814,500 Burnam Lighthemes Total general sure General expenses Rataries 4,187,000 Relation 1,836,900 125,000 113,800.00 4,020.00 4,825,000.00 1,145,000 2,225,400 1,135,000 2,183,000.00 729.90 National 142 200,000 654,000 Repairs Empress - Line station Aids 630,000 - 12.00 4,600,000 1,550,000 1,543.00 LIMITED 2,220,000 3,140,000 LIKE 682,905.00 725,000 695,000 590,000.00 648,000 415,000 11,590.00 96,000 unligation, TX ML000 Title company Miscellaneous experience 1,822,000 1,404,780 1,400,000 1.630.000.00 3,230,000 3,350,000 180,000 175,000 30,000 Printing and Medina Special deposit accounts 965,000 200,000 250,000.00 43.000 30,000.00 40,000 1,015,000 945,000.00 $96,000 90,939.11 1,486,978.62 1,422,000 44,000 946,000 158,160.82 21,135.97 790,374.43 294,738.99 4,415,000 4,000,000 4,715,000.00 4.02.000 4,509,000 ILM 9,806,000 Total ILELT falseles and expenses expenses 1,000,000 ame Construction lose fund (special accounts) Meeting First Corporation (special accounts) 11,393,000 40,700 Judgments elaims 211,000.00 28,900 23,652.00 3,465,400 9,342,586.00 8,806,000 11,473,200 977,900 472,180 611,200 408,000.00 470,000 638,000 IBBLE *1,198,002.62 LESS man HAPPY First expenses emergency 247,968.98 21,513.00 3.04L.000 +4,866.39 Adjustment between and expenditures and checks leased 5,781,100 Cosat and Gredetic Survey Fail expense 249,000 6XL,000 9,786,000 9,342,300.00 expenses 1,564,200.00 28,355.11 United States Shipping Board Burrausi Titst promoted Find 1,548,930 3,490,000 Balaries and expenses special amount PhotolIthography Total Patest Office 80,000 July Skin Fully 1002 am 1,454,450 - Balaries 125,000 4,150,000 1,365,925 47,000 Patent Office 125,000 1,364,280.00 1,556,450 Total emergency Total Bureau Fateries Balances Howes 14,204.13 4,300 Construction emergency N. LR) 2.30 persons 2,243,700 154,236.00 -544,000 273,000 650,000 306,000 Propopation food father, emergency ergenditum N. LR) Maintenance vessels, Inquiry respecting food future National Standards 41,001.89 Europe Flobertes 6,512,100 Bureau Marine Inspection and Navigation: - 104,000 General expenditures (N (R) NONE *EL 4,200,000 Total interest Coart and Grodetic Survey-Continued Total U.R. Shipping Board Burness 269,000 2,000,200 * 12 109 456 00 defect 12.1 17,000 FLOW - personnal Natarian offer force 20,000 40,000 €7,500 579,000 547.000 833,000 796.000 524,000 $74,000 147,000 302,000 750,000.00 $71,000 113,000 . Exom credits deduct 548,500.00 Butters 1.30 different to Impective = Designative 51,000.00 1506 (1) that UND REA 450 123 am NUMBER Mas Includes Includes $73,000 Fisheries, fahary laduatries." Burma expenses appropriation Maintenance fair Flaberies, carrigative Inquiry befiller" respective Bureau food falles Air Commerce expenses Bureau from of Repaire Excludes $2.000 transferred to "Ralaries, Burma of Fishering Includes ** transferred from "Naturies Bureau Fisheries - Transfered to the Maritime Commission Oct 2 1935, under provision of the Marchant Marine Act. 1506 THE BUDGET, 1938 44 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. 2-Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued Estimates of it AND SPECIAL ACCOUNTS Appevertations net ESTIMATES OF APPROPRIATIONS AND EXPENDITURES Continued EXPENDITURES Appropriations, This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations 1996 Estimated 1900 PAIN Estimated 1903 in Halles represent emergency expenditures for removery and relief under the allocation - fath is supporting Feberate No 2-A) Attach - A GENERAL AND SPECIAL ACCOUNTS ST OF Estimates of - aggraphications, - Appropriations Date Estimated - $14,113.44 - - B.M. 36,704.71 DEPARTMENT OF THE INTERIOR AM: E 51 MM 1,332.39 . Less 66,141.76 until REL $38,580,400 $39,363,369 HIK 38,229,258.7 38,580,400 Malaries offer of the Sectriatt of the Interior $445,710.00 Office Holleites Dividen l'erritories and Island Permission MEDIAL harricane relief. 36,766.00 65,320.00 28,000.00 200.00 26,000 28.200 Dirtision emergency expenditure IN LR) 1,210.00 738.84 260,000 58,990 26,000 ILELES 291,706.90 481,000 385,000 15,493.73 Essign not Ingrovements Contingest expenses Department of the Printing and Madine Department of the Interior 536,000.00 499,000.00 230,966.96 226,000.00 338,946.00 14,000.00 96,000.00 243,000.00 218,000.00 279,000.00 240,000 200,000.00 540,000 200,000 290,000 200,000 392,000 93,000 company expenditures is ( R) will Administrative 381,797.14 1,445.26 Devises Greating 228,000 177,437.60 113,526.96 196,608.23 - 76.00 expenses 1,800,000 Purchase and exchange professional and selectifie books Personal appropriations Payment States from receipts under Grading MS Total exteral 000.00 000.00 500,000.00 636,000.00 2,415,210.00 2,488,390.00 600.00 - 000 000,000 1,861,690.88 202.73 630,000 1,471,490.00 2,463,300 2,410.00 $ 456,300.00 1,471,490.00 2,463,300 1.00.20 9,790.00 9,700.00 Total emergency 1,517.200 Total Office of the Benefits $803,216.00 Commission of Fine Arts 10,000.00 Mount Rushmore National Memorial Commission $ 100,000.00 390,000.00 George Regire Clark Commission Parry's Victory Memorial Commission 55,000.00 45,000 NL000.00 LAN 8.70 800 95,000 49,372.57 45,000 4,000.00 2,550.00 4,000.00 2016.00 Perry's Victory Memorial Commission company representative (N.I.R.) *831.88 Total Parry's Victory Memorial Commission Petroleum Administration. Petroleum Mininistration 306,000.00 500,000.00 270,000 Petrairum Administration emergency 68,521.99 Petroleum Administration ramarra expenditures IN LR) 183,781.75 Permission Administrative company expenditures (P. W.AS 48,164.54 Total essent 300,000.00 500,000.00 BRL 000 00 300,000.00 278,000 400,000.00 140,000 276,000 Total $95,890.07 Total Petroleum Administration SER National Rituminous Coal Commission Falaries and expenses Officerat Consumers Counsel Total emeral 20,000 17,599.68 96,000.00 40,000.00 996,000.00 445,000.00 185,000 900,000.00 465,000.00 141,900 265,000.34 12 000 26,213.41 198,313.37 Assistancy for educational, professional, and circian errey $1.800 Total National Bituminous Cost Commission War Minerals Bellet Commission Administrative excesses 20,000.00 13,000.00 Payment dewards - minerals claims 19,000.00 20,000 260,000 100.000.00 Total Was Miserale Relief Commitments $24,730 $11,000 of 43,064,150 43,190.00 (6) $8,590,400 284,000.00 (1) Relative and expense LELEX BELIE $290,000 200 26,660.00 Actual 1935 56,000 -ALMEA 20.10.20 - Dirtise and falend Presentees emergency expredi Elivision Investigations Comme $411,790.00 Services LP W.4. $5,360,450 LETTER cast distribute issues $292,970.00 offer Similar emergency expenditures IN LR) Estimated 1997 Division of Territories and Island Personsions Purrte Ricen $35,389,400 - must expenditure and checks issued offer the Semitary: (5) -- charges staded EXPENDITURES Appropriations unexpended 20,000.00 13,400.00 reappropristed reportorialet balance to National Park Service "National military parks, battledelde moments and remeteries 539,000.00 20,000 260.000 20,212.43 THE BUDGET, 1938 50 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued Estimates of - A GENERAL AND SPECIAL ACCOUNTS Appropriations, ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued EXPENDITURES Appropriations A GENERAL AND SPECIAL ACCOUNTS 1006 1907 Estimated 1995 Estimated - Estimates appet Appropriations, fast Tax DEPARTMENT OF THE INTERIOR -Custious fine Estimated - DEPARTMENT OF THE INTERIOR Continued General Land Office $147,700.00 Falaries General Last Office General General 13,000.00 $567,700.00 14,000.00 $547,700.00 16,000.00 $187,000 11,000 15,000.00 liaited States Surveying public 646,000.00 timine hands $485,000 15,000 14.700 706,000.00 700,000.00 641,000 72,000 72.000 650,000 400 dies 74,000.00 77,300.00 286,000.00 160,000.00 100,000.00 138,000 158,000 2,000.00 2,000.00 1,291.39 2,000 2,000 Permanda permet of proceeds publis lands 15,000.00 2,000.00 3,000.00 15,000 counties to Company Origin California and 230,000.00 gran Payment Program 8,000.00 within Rhettern 306,038.25 250,000 1.00 11,000.00 12,000.00 4,000 8,000 One in Gromai 49. ROY no. the LMS MM am 200,000 $11,000 brinding Indian projects JENT representations R.) 134,000.00 INLONE Gula River Reservation Aria 299,381.00 304,000.00 37,900.00 34,000.00 Colorado River Reservation, Aria Calereda Class Masseration, Art. emergency expenditures 1,730,000.00 1,631,000.00 1,200,000.00 Case this amount) 1,730,000 1,432,300 lands 28,000.00 36,000 Sex Cinnee United. (N.I.R) Indian lands Yums Call formis Place River project, Southern Use Reservation, Cale For Hall system Idabe For Nata IN LRS LAFT Most Inservation Flatbeed Deservation Feck Mest. emergency to 1,076,001.64 2,497,000 136,000 441,990 $90,218.00 240.00 180,425.36 36,000 3,389,000 A Time 13131 Lagana New 36,326.00 14,000.00 24,800.00 55,000 46,000.00 45,000.00 47,000.00 47,000 #1,000 680.00 18,000 214.00 41.00 43,206.93 1214 148,000 29,000.00 19,000.00 18,000 11.00 15,966.18 38,000.00 10,000.00 14,000 9.00 8,999.13 147,000.00 117,000.00 122,000.00 145,000 136,000 92,789.11 40,000.00 40,000.00 40,000.00 29,000 29,000 35,481.36 12,410.00 22,411.00 12,900.00 12,000 12.40 11,063.36 20,000.00 20,000.00 12,000.00 19,000 19,900 194.30 LOEN Haphent project, Name Reservation N. Mu energrace Total General Land Office 3,511,790.00 3,497,000 4,082,000 IN R.J. AMEX Burran Indian Affairs 556.00 Middle Nix Grands conservancy project, New Mexico Trullands Irrigation project, Navajo Reservation, N Met Falaries Burein Indian Affairs 120,000.00 Service and 463,738.00 471,218.00 365,000 400,000 MILLE of Indian Indian supplier 35,000.00 34,000.00 31,300.00 34,000 13,000 700,000.00 645,000.00 785,000.00 690,000 580,000 2.16.8 as . all Par set 11,006.00 (1) 218,540.00 267,366.00 210,000 206,000 117,300.00 info JUMP ase Indian 178,000.00 Indict LN AL 200,000.00 Indian Mexim 253,960.61 of allowents Fustia Fruitlends expenditures 18,000.00 18,000.00 20,000.00 17,000 N 17,960 13,448.39 8.48 $7,487.00 Operation and maintenance Indian lands, Middle Ris Affairs 246,296.00 100,000.00 164,200.00 130,000.00 253,968.61 164,000 166,000 236,000 $1,540.49 223,162.62 Indian 242,000 ULSA 1,490,000 LIFER 170,000 9.78 290,000 $1,300 Grande Connerance District, New Mexico Miscleaneous projects, Klamath Reservation prejects emergency expenditures CN LB) 48,377.32 3,000 55,000 Wapsta project, Yskina Reservation Wash Wapars previed Yahina Reservation Want energency an 2,000.00 5,000.00 11.20 2,000.00 3,000 11.28 2.000 14.00 241,000.00 136,300.06 110,000 16,000.00 11,000.00 10,000.00 16,000 Insurvation Wash Wind River Reservation 46,200.00 47,000.00 43,000.00 46,000 (N.L.R) Cash Reservation Uta) 36,900.00 58,000.00 55,000.00 52,000 products IN 140,000 865,000 valion Wash Find Alter expenditures Chab (N.I.R) 11,000 46.00 $7,000 47,700 1,000,000.00 1,000,000.00 21,000.00 1,000,000 1,500,000 25,000 202 4,463,145.00 Indian school support 147 Educational *36,000.00 @ Indian 200,000.00 123,000.00 11,000.00 30,000.00 40,000.00 201,000.00 120,000.00 15,0ut.00 72,500.00 48,730.00 964,300.00 300,000.00 295,000 214.000 138,000.00 118,000 118,000 63,000.00 36,220.00 162,121.00 163,000.00 990,000.00 36,000.00 225,000.00 15,000.00 130,000.00 2,300,008.00 42,500.00 15,000 89,000 20,000 484,000 288,000 -15,000 TL 000 1,900,000 3,000,000 49,000 42,000 1,000,000 etc in and reservations." SEE SLACE as and 10.00 164,000 20,000.00 relied an am 25,000.00 18,000.00 100.00 17,767.62 131,908.00 34,381.49 40,761.96 36,973.47 Education 131,000.00 1,800,000 32,300 5,306,000 76,999 41,000.00 32,608.17 m 1,990,000.00 totation TK,100 122,523.00 Operation and maintenance of Tskins Rear (*) 18,000 1,367.11 ALOX 157,000.00 Clinter 161,420 4,000 11,200.00 11,230.00 Tepomish -- system, Yskins Wash. 221,162 381,406.00 "Maintaining 4,481.00 29,000.00 23,000.00 Mexico Birthca project Navade Reservation N. Mer 700,000 M.898.00 NA.006 Palate lands Nevada 1,411,200.00 $56,866.16 306.74 LIRS 1,811,700.00 Antual 2006 expenditures Crow Fill 24.00 83,000 Fletter Total exempt letter 224,000.00 IN.A Fort account) Transportation $60,000.00 132,000.00 Belking Reservation Parents Plates from receipts under Mineral Leaving funds $71,000.00 Gila Eleve Reservation, Ariz, company assistion IN **** TENNE $70,000.00 175,000.00 Inrigation Indian misrellahness projects H. LRS water Happy Irrigation and drainage Gansda project, Navajo Reservation Arin 230,000 latter teath River Red 236,000.00 RCC Estimated INC 145,000 Payment of presents of sales of Code Ray Wape Boad ETHER tender Eurose of Indian Affairs -Continued ***** $8,000.00 d'registers land EXPENDITURES Appropriations to Protecting A51 14,481.42 Indian buildings Indias Buildings, company expenditures (N.I.R). Indian boseline schools 266,000.00 1,388,335.00 345,966.00 LOCAL Jedies boarding reumonary expenditures IN I.R.) Indian cheets, Five Civilized Tribes... Assette Island Reserve (special amounts 207,200.00 Public 125,000.00 school buildings Public shool building. channon County Dak Payments Ductment County School District Education of retires Alaska Education of natives in Alsaka expenditure (N.I.R) an Compended balance resportpristed " respended balance te esseed - . 2 306,000.00 200,496.00 261,296.00 e 300,000 1,500,000 296,000.00 $21,000.00 $43,000 1,200,000 2,990,000 480.000 858,536.00 346,000 284,596.96 13,164.82 126,000 18,666.47 120,000 (5) 56,090.00 €9,000.00 000,000 USER 600,000 8.40 8,147.00 PM THE BUDGET, 1935 55 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. -Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued Estimates al A GENERAL AND SPECIAL ACCOUNTS appropriations Appropriations, ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued EXPENDITURES Appropriations 100 DOD A53 Estimated, 1994 Dow Estimated - Estimates . GENERAL AND SPECIAL ACCOUNTS A spon Appropriations and EXPENDETURES Appropriations, THE Estimated 7938 DEPARTMENT OF THE INTERIOR Custimed Actual, 1908 DEPARTMENT OF THE INTERIOR Continued MEALS Customer Survey $4,500,000 $4,082,300.00 $4,000,000 1,000,000 Indians 30,000.00 (*) (*) 213,000.00 340,000.00 266,000.00 373,000 health 2,346,300.00 1,139,330.00 2,710,000 ELECT Time 440,000 30,000.00 36,000.00 25,000.00 49,000 LM Colorado Kive that and lever system and inspection projects Vinds project Enlines, emergency expenditates (N. L.R) TRACK $6,000.00 16,000.00 16,000.00 13,000.00 73,000.00 9,000 76,000.00 20,000.00 20,000 ag - New project, Arizona, emergency expenditures (Dear 15,000 say process Malid Orland project. California 1,20 SINA Came Valley prepist. emergency expenditions 20,000 36,000.00 36,000.00 Grant Valley project, Colorado Great Late-Big Thempeon Transmosist refer PROFESSION rependince (N. R. 30,000.00 30,000 30,000 16,520.00 10,300 20.500 BUR 130,000.00 190,000.00 NEW 190,000.00 148,000 188,000 518,000.00 30,000 #6103 4,000.00 5,000 6,500 LINE 4,200.00 4,500.00 4,000.00 4,500 4.50 LIKE KBS N ENTR 876.40 ME SELE 46,000 $7,281.52 ALAW two (N.I.R) Water apply Rie Orande Basis Children's New $1,200 Maries Terms emergency represented IN 4,001.29 70,200 140.00 (N.I.R). PATTERS Calereds, emergency expensive 19,000 (N.I.R) 80,000 590,000 11,367 (N.I.R). 185.20 Bolse project, Idaho Title emeral 36,000.00 30,000.00 30,000.00 44,000 project Jahe surgery expenditure( LR) 25,865,300 42,000 70,000 Minidoka project, Idaho 20,042,462 40,634.09 4.10 Name protect. Hate, emergency (Democracy 11,811,800 35,895,300 1,400,000 Sen Lase drainage, Coloredo emergency 500 24,394,392.09 31,104.99 Uncompaties protect. Colorade, emergency expenditures 1,972.50 24,394,362.00 34,000 Cash Winders Hope Coloredo emergency operations damages 1,800,000 201,000 45,000 diservices 65 23,000 174,916.91 Plate diversion Colonado 470,000 6,900.00 Mistria 3,044.61 1,900 gener Holled 1950 6,500 490,000 4,000.00 11,000 300,000 RE ART. 00 1,000,000 Title Late Oil. manyara (R) 38,000.00 26,373.MA 9,000 #31,000 33,000.00 Altratt Tale Late City, emergency (Enter 38,130.00 have 35,000 ##L,000 am 30,000.01 $49,500.28 4,700.00 project, Arizona emergency expenditure N LR) RUBLE 43,000 30,020.00 300,000.00 220,000 (70,000) (Environment And And (MM) 21,000.00 26,000 Gila project Animal emergency expenditures (Emergency 10,500 York "25,000.00 (N.I.R) Jess 20,000.00 $135,000 125,000 Relief Falling $113,000 Yess project Arizona-Culturals, emergency expenditures expenditures Mes. $11,300.00 Brilled Art. 1980 project, 2,380,000 $80,000 NONE $190,000.00 Administrative expenses emergency remitister property Indian Commission Exchanation and other terminal services 300,000 (in (1) Enforcation other RIBRI an 338,000 quarters Bureau Extramation Estimated 1997 11,000.00 11,496.00 11,690.00 Minidobe project Nature compress (N.L.R) 220,000 1,000,000 212,000 $70.00 Upper Samte filmer atorage, Naba company creation (N.I.R). 800,000 1,990,000 8,000,000 1,000,000 130,000 200,000 - LAURS ELIC FLOOD - Employer 300.000 #1,000 8,485,000 au LIFE proce Relief An (RSD). Chais Lakes emergency expenditures 4,314,800 5,654,900 8,885,000 SMO $0,000 (72,000 280,000 700,000 MUST Daffice Replace project Mentesa. emergency expenditures (N.I.R)... 1.400 Preschtown project. Mestane, compensy expenditures (N.I.R). 181,000 profess. Mesters emergency Ad. 1888) 44.900 Milk liver project, Montasa 41,000 expenditures IN LR 40,000 41,656.96 11,000 company (N.L.R) 48,000 273,000 95,000 146,000 New Nices project Mestane remember expenditure (Email grace And An IBME $18,777.54 48,000 North Platte project, Total 1,000,000 Date Root project Montese company expenditures (Emm 1,990,000 $10,000 140,996 North Pletter Valley surveye Natural respect oppose these (N.I.R.) Humberd project Nereda company expenditures IN LR 4,00 TIME $1,508.00 400,000 Truckee firm storage, Nereda. company expediture IN.I $40,000 Carlobed project New Media 45,000 Caristed protest. New Means emergency expenditures prive Related Ad JANE 820,000 54,000 Cebas Dem N Mer. mangaury expenditures or (R) No Grande project New Mexico Term . Unexpended balance reaggreparated $50,000.00 341,000.00 340,000.00 348,000 - 400,000 44,000 ANLOOD 128,000 30,739.00 THE BUDGET, 1938 54 ESTIMATES OF APPROPRLATIONS AND EXPENDITURES STATEMENT No. -Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued Estimates of A GENERAL AND SPECIAL ACCOUNTS optiations (NAT ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued EXPENDITURES Appropriations, inco appropriations Train Estimated, - Estimated - DEPARTMENT OF THE INTERIOR Continued Burras Restarration Continued A. GENERAL AND SPECIAL ACCOUNTS Add Alurad Einer project Christs - signature (Ene PINE dif AMEX 818,000 project Original removers expendent IN JR Creacher Non Memo IN.I 423,900 RN 4.200 $14,000.00 $30,000.00 $30,000.00 115,000 process Organ expenditures IN LRL Oregin 200.000 4.200 75,000.00 71,000.00 Orghes project Onepon, attention LR) 30,000.00 72,000 48,100 RELA AMAX 4,000 4,000 8.20 Creeting 11,000 Fax project, University PROTESTED president RY 13,000 17,400 present Oncess emergency expenditures 1,231,000.00 L 108,000.00 Total general 1,251,690.00 1,108,000.00 and Total Bureas of Redamation Las *** succ 45,000 45,000 Chat N a Mera project Chil J.R.) Colonade New The emergency representative (Democracy 145,000 aus 48,000 Salaries surveys 2,002,500 48,961,000 143,000.00 453,000.00 and cherrical and physical 500,000.00 500,000.00 the firm LIFE 100.00 - LIEL 100 00 124,000.00 400,000.00 120,000 Peter 17, 102, 900 Due $78,000 496,000 60,000.00 500,000.00 791,317.00 20,000.00 10,000 430,000.00 796,000 680,000 price 1,754.00 Yskins 20,000.00 (N.I 265,000.00 265,000.00 1,480,000 4,000,000 281,000 273,000 Yalima Wishington expenditures Energene 4,000 118,000 117,000 49,796.76 BAR Expranting and printing probable and tapegraphic mape emergency expenditures (N. I.K. Engraving and printing geologie and tapographic maps 120,000.00 120,000.00 138,000.00 139,000 100.500 47,316.02 ARE Preparation Illestrations 17,900.00 22,000 LAUBLE 00,000 (Earn - 21,500.00 Exerprace expenditures, reservence relief mineral lessing arts 97,900 21,900 $7,366.00 --- 199,762.39 87,000 315,000.00 315,000.00 200,000.00 315,000 Enforcement of mineral learning arts emergency orgenditates (N.L.R) MARE 48,968.00 111,000 Total, general 8,400,000 2,827,000.00 1,807,817.00 1,946,560.00 2,501,000 2,427,000.00 $ 907,817.00 1,246,560.00 2.81.00 48,000.00 42,190.00 2,738,300 11,000 repaired 140,000 161,000 15,000 1,500,000 46,000.00 46,000.00 (Eng LE 15,000.00 13,000.00 21,000.00 13,000.00 65,000 48,000 400.000 30,000 36,500 199,000 21,000.00 (19 35,000 11,000.00 21,000.00 30,000.00 Bureau Mines: MARA - 1.000.000 36,000 falaries and general expenses 46,386.00 Foreign service pay adjustment Operating mine Peacus - and stations and investigating mine 2,000,000 16,400 (Unexpense LIAR 1,800,000 60,000 1,186,290.71 BURE Total Geological Survey company expressions 22,000.00 99,000 Total, emergency Vistina City, 172,000 187,000 150,000.00 Enforcement Yellive 41,004.12 10,000 114,000.00 am 200,000 6,718.00 MA 66,000.00 100,000.00 440,000 900,000 418,782.31 128,000.00 18,000 79,000 489,200 100,000.00 I.F. 19,000 128,000.00 ELES 130,000.00 AMPR Tue 188,000 Printing and blading etc as 789,000 $35,000 organizations - 138,000 443,000 Classification lands 189,000 $30,000 IN Grand 36,788,500 emergency expenditures (N.I.R) de Phire 1.944.924.24 2,002,500 47,788,000 100 Gaging streets 480,000 Ene IN.I.R. Chick 1,382,148.71 $8,953,000 emergency expenditures (N.I.R) Opics process 1,999,000 8,168,000 pract expensive LN. LR) Relied Opder $1,001,100.00 $65,000 earneys and chemical and pépairel researches - 86,000 24,000 provide 140,000.00 650,000.00 Topographic surreps, emergency expenditures IN L.R.) Minimi - manege end mineral lead is 8,000,000 L 169,900.00 General expenses Momal Links badid 1912 1,200,000 1,281,000.00 Geological Survey: one Form $1,166,000.00 Total redamation other THAN emergency as (X.I.R) $1,231,000.00 ax Ones revieit Autual, 2008 280,546.00 Tital company RES 1,960 United Fine MONE date CHIPPING expenditures Table Estimated 1500 $71,000 FREE 72,000 ALAW (N.I. N). Organ Circular Eyes - expenditures Riving Estimated - (N L.R) Repayments appropriations Overation and maintenance administration Total - 685,000 Ovalue project Onges energency expenditions (Empress Evided DRIVE project Inc - appropriations mayency expenditures BLUC 89.000 Klamids project Organ California Deaths EXPENDITURE Appropriations, all other- Continued 425,000 most and Burras of as BY perject, Appropriations DEPARTMENT OF THE INTERIOR Continued Continued other Estimates appropriations, HAIR Are Creade New Median expenditures IN A55 MMP em - 54,000 98,000 2,000 accidents 697,500.00 000.365.00 Testing fuel $37,000.00 2,000 908.000 225,400.00 185,490.00 145,400.00 223,000 192, 200 174,711.46 268,990.00 298,000 248,000 201.138.14 oz and investigations 253,000.00 261,996.00 202.966.00 290,000 265,000 Mining experiment station 334,838 00 279,490.00 195,456.00 230,000 271,200 NT, 000 87,000 367,855.00 830,000 $38,000 18,000.00 11,000 5, MR Mineral-mining inemitations - Building and grounds Pittsburgh, Ps Company expenditures CP W.43 190,000 KEI Empress repending IN LB LAX (a) Partiasest appropriation and cal NT, 600.00 47,896.00 - 179,258.18 Mining treations Alarka mineral industries Gas production beltum class 337.496.00 12,000.00 339,990.00 8,179.00 and HILL Hellum plants 16,896.18 Gas production believe plants (special amounts) organisations Our as IN 1 8,900 4,000 8,000 41.00 JERSE Total general 1,227,138.00 1,068,300.00 1,978,311.00 1,199,500 191.28 1,000,300.00 1,979,315.00 1,199,500 1.28.00 Total Total Bureau Miner NA $18,240.00 sas Expense of medita defect Enclusive $38,700 77000 36 investoral from "Export infortries, Department of Commerce 1994" by the Department of the Interior Appropriation Act. fiscal - - THE BUDGET, 1938 A56 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES A57 STATEMENT No. 2- Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued Eximilar - - A GENERAL AND SPECIAL ACCOUNT DEPARTMENT OF THE INTERIOR Custiously National Park Sender: 1907 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continged EXPENDITURES Appencristions Appropriate FAX Estimated HIGH Estimated FREE Estimates of appropriation A GENERAL AND SPECIAL ACCOUNTS below list 1907 EXPENDITURES Appererialists PASS Estimated TAX Estimated FKD Actual 1900 DEPARTMENT OF THE INTERIOR Continued $149,490.00 $175,360.00 $153,000 27,000.00 25,000.00 25,000 26.00 47,710.00 45,900.00 45,000.00 45,000 44.00 12,306.00 12,000.00 12,000.00 11,000 11.000 64,000.00 64,000.00 196,000 62,000 12,000.00 $2,600.00 30,000 61,000 $7,000.00 $186,000 BULTER office Education Salaries Education $296,430.00 KGK the 122,000.00 23,220.00 11,000.00 $1,326.00 Glucier Nations Park Appropriations, DATE 15,000.00 175,000.00 149,126.00 24,000 186,000 14,000 178,000 Grad 126,300.00 114,000 135,000 Gived 25,120.00 28,900.00 18,900.00 23,000 23,000 26,300.00 34,900.00 28,900.00 72,000 ME 56,000 45,000.00 43,000.00 M.D. 36,200.00 15,000 41,000 72,988.90 71,288.00 11,200.00 70,000 113,200.00 he 49,000 56,300 21,000.00 25,000.00 $6,540.06 37.290.00 - 25,000.00 29,000.00 24,400.00 33,000 52,000 25,000.00 25,000 45,000 29,000 26,000 121,800.00 185,000 138,000 20,900.00 am 19,000 25,000 ass $2,000.00 12,000.00 *2,000.00 50,000 NLOO 99,500.00 96,380.00 asca 104,200.00 100,000 97,000 BIX $1,000.00 15,900.00 11,990.00 281,236.00 24,080.00 #1.436.00 266,306.00 29,900.00 53,000 16,000 15,000 IMM 381,000 adidas 202,000 277,000 DUES 38,000 36,000 117,000.00 111,900.00 25,000.00 Colleges 32,306.00 Total general 4,837,400.00 185,000 TRUST name 245,000 103.000 INC 106,000 91783 196,000.00 240.746.00 223,000 4,807,430.00 82,000.00 BMI 40,000 per 264,968.00 5,000.00 Cooperative 15,000.00 100,000.00 90,000.00 77,000.00 Promotive Total 110,000 nor 170,000 130,000 14,000.00 24,000.00 46,000 25,000.00 25,000.00 1.803,000.00 1,901,960.00 200,000.00 500,000.00 11,000 00 23,000 30,000 now 415,000.00 1,000,000 340,000 551,000 COUNTRY HEA 2,900,000 2,990,000 1,490,000.00 1,790,000 1,880,000 an 68,000.00 94.000 72,000 15,000.00 13,000.00 64,625.94 15,000.00 11,000 13,000 14,487.30 15,000.00 18,000.00 15,000 15,000 30,000.00 30,000.00 36,000.00 30,000 195,000.00 100,000.00 196,000.00 195,000 185,000 1,000,000.00 14.08.20.00 11.911.000 7,000,000 19,296,000 17,963,000 30,366,300 Department Appropriation Act. final year 1997 30,000.00 99,425.39 7,006,000.00 7,000,000.00 5,900,000 4,900,000 12,323,996.00 18,480,430.00 12,11K,000 12,154,000 17,105,000.00 16,238,450.00 16,963,000 18,320,000 15,000.00 11,000.00 13,400.00 15,000 15,000 11,496.00 11.000 16,899.74 14,300 13,400 11,381.72 33,000.00 32,946.00 13,000 45,000 7,850.00 22,000 11,458.32 100 10,000.00 10,000.00 106,000.00 190,000.00 141.236.00 110,000 196,000 133,000.00 130,000.00 136,000.00 129,000 129,000 535,000.00 825,000.00 131,000.00 599,000 120.000 447,219.96 200,000.00 296,000.00 730,000.00 200,000 200.000 251,000.00 30,000.00 50,000 Commission 10,000 40.000 16,436.00 134,078.68 15,MX 15,400 R.) Salaries, Governor and secretary Hawaii Consinger expenses Territory of Hawaii, 15,900.00 15,800.00 8,850.00 3,800.00 Legislative experience Territory of Hawaii 15,996.00 5,MX 47,000.00 LAX 47,000 USE Salaries 114,000.00 Agricultural experiment station and Detraying deficits municipal not expenditures IN 32,000.00 138,000.00 125,000.00 196,500.00 $1,000.00 35,000.00 190,000.00 123,000.00 113,000 35,000 110,000 R.J. 14,367.22 8,138.76 *1,065.42 Emergency expenditures reliev expenses Jarvis Baker and Howland Islands refits deduct Appropriations made Namelally, 126,000 35,000 130,000 880,000 886,000 Emergency expenditure (P) - de Interior 30,000 The Government the Virgin Islands 8,000 H.MIL.000 LIMING 74,429.00 trails and Alaska Hailrout fund Food $0,000.00 1,000 1,000,000.00 10,000.00 13,000 242,000 1,000 Streets First Commission emergency expenditures emergency 20,000 7,000,000 261,000 113.00 31,000 bridges Alaska state 1,241,800.00 5,000.00 Alaska of am 236,000.00 214.00 Alarka LICENSE 5,155,000 1,891,000.00 33,990.00 bridges and inits Abaka Transfer 830,000 265,000.00 45,000.00 Units 7,870,000 4,835,000 3,000,000.00 14,810.00 Extedem Alarka 500.00 191, 101 M 2,588,000.00 4,381,000 1,800,000 Lanks 10,000 140,000 1,786,739.00 2,530,000 the Marker 20,000 4,317,960.00 2,530,000 vocational 95,000 20,000 Veliev CMC 24,000 3,000,000.00 Promoted Total 39,000 $ 796,738.00 disabled 14,700 30,000 4,337,998.00 diabled in #1,000.00 1,538,000.00 persons No 40,000.00 2,550,000.00 disabled Primation 215,000 24,000 Vocations 100,000 380,600.00 12,366.06 PML000.00 1,489,000 Total Offin 55,000.00 8,906,000 $252,000 1,890,000 21,000.00 Total EMS 7,990,000 122,900 1,4NL000 2,558,000.00 20,000 127,000.00 1,940,000 origin 1,361,000 200,000.00 19,000 990,000.00 35,000.00 tax 17,000 400,000 11,000 $296,000 400,000 100 EST = am libraries other 13,000.00 about public and Refine are am 20,000.00 29,900.00 studies university college. TATE 121,848.00 29,900.00 grady Am FASE and 1334) NEE BLR $351,720.00 20,000.00 1,496,000.00 can average BAKE $202,960.00 16,000.00 1,188,000.00 5.00 30,000.00 35,000.00 30,000 35,000 ALL THE BUDGET, 1938 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. 2 Continued STATEMENT No. -Continued 58 ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued Estimates of A GENERAL AND SPECIAL ACCOUNT ESTIMATES OF APPROPRIATIONS AND EXPENDITURES Continued EXPENDITURES App opristions, just 1506 Estimated - Estimated IND Items Italian reparement emergency expenditures for recovery and relied under the allopation - forth It happenting Schebule No P-A) Artust the A. GENERAL AND SPECIAL ACCOUNTS DEPARTMENT or THE INTERIOR Continued - in the Continued $180,000 / and Party - 500,000 400,000 200,000 Continues 800,000 400,000 Printing Meding dataries 40,000 Relaties and expenses Federal Burea Investigation Claims be damages Federal Bureau Investigation 500,000 200,000 400,000 400,000 Protecting interests of the United States matters 140,000 Alreboile Beverage Unit. salaries expenses Defending subta and against the United States Tases and Penalties Unit MLPLA 100,000 40,000 Was Company made Partie five Special Ford Rive Instruction 10,000,000 13,000,000 12,050,000 18,000,000 officer Burnes Princes Veterans' Issurance litigation heround $1,900,000.00 Total EYES 1,282,360.00 $1,800,000.00 3,466,248.00 $1,278,000.00 2,969,365.00 1,900,000 3,374,000 1,996,000 Terminar 1,362,180.00 1,480,248.00 1,869,565.00 11.434,000 1,181,849.00 1,143,000 LIKEN 22,306,000 LIMITED 286,000 is LIMITED Titsl ILERICS L145,000 LIMITION 1,265,940.00 1,143,000 MINI 1,180,000 aus 134.00 143,000-00 132,000.00 185,430.00 143,000 130,000 $30,000.00 450,000.00 496,000.00 128,000 445,000 170,000.00 235,000.00 215,000.00 198,000 223,000 representation GM as a 1,875,300 Total university 200,000.00 - 675,000.00 663,000.00 606,000 665,000 1,876,300 200,000.00 sex TASK Minetie expenses Care Supreme Court Building and grounds Salaries irruit, district and retired judges Expense (circuit and distries Judges Court Customs and Patient Appeals Custom Court 663,000.00 213,100.00 304,400.00 696,000 196,000.00 190,900 140,000 191.430.97 28.00 333,000.00 316,000 201,000 200,111.99 6,925,000 6,025,000 Canal Zone 140,000 Payments special assistants Attorney General Falaries and expenses clerk of circuit and district morta Fres Fees Fres and expenses concillation Pay beliefs - 140,000 190,000.00 45,000 45,000.00 473,000 220,000 435,000 90,000 25,000 204,000 267,900 200,000 198,000 18,198,120 16,173,996 GR,129 415,000 21,000 21,000 morts 136.00 44,000 219,500.00 219,000 €31,000.00 400,000 - 296,000.00 - 636,990.00 NO, 000 200,000 124,000 4,000 1,000,000 8,465,000 2,400,000 58,500 14,000 54,823.61 1,380,000 1,288,315.87 54,000 100,270 110,120 119,796.00 100,000 100,000 264.24 246,286.00 243,000 240,000 236,000 234,000 232,000.00 235,000 251,900 88,000 45,700 48,762 85,300.00 45,785.00 - 47,035.00 88,000 45,000 00,000 1,425,000 3,300,000 1,540,000.00 3,250,000 1,100,000 3,063,516 1,903,000.00 3,420,000 3,000,000 686,000 000,000 - 2,246,000 138,000 200,000 200,000 3,000,000 247,000 1,040,000 1,141,000.00 716,751.79 1,08,000 1,148,007.45 126,312.00 1,286,000 300,000 738,000 164,700 Department the Natural Paid Water 234.000.00 196,000 196,000 28.171.33 1,996,000 2,841,000 1,412,476.47 267,000.00 1,106,386.00 296,000 1,080,000 280,000 1,005,000 LCS 1 4,811.78 10,537.70 am 1,186.63 - OF 21,136.31 REF 21,136.31 72.896.004 67,329,201.06 greated 72,944,600 24,495,767 72,944,000 14,495,757 18,671,900 58,477,900 72,996,504 a 7,326,254.00 196,818,500 188,041,452 138,354.72 - * 168,727.45 Persisment appropriations Return of uncluised maneys deposited Total the Judiciary Know credits, detect 204,494.11 1,126,303.13 14,817.49 Special deposit amounts EUR Salesion 120,061.00 1,000,000.00 Private railed with 108,500 43,466.55 246.91 Padments claims etc 239,430.00 115,913.21 195,000 174,767.00 2125,000 1,130,000 1,068,500 425,000 we 294,773.93 84,300.00 45,000 50,000 1,107,000 786,000.00 426,924.34 2019 244,260 88,000 *113.30 $1,029.40 29,000 56,000 $3,000.00 4,000 40,000 56,000.00 2,200,000.00 N6,000 21,000 49,080.00 85,000 MLMA.60 76,000 415,000 45,300 1,295,000 430,000 20,000 56,000 1,426,000 - 46,762.32 100,000 416,990.00 20,000.00 44,000 218,000 15,000 445,000 16,220 262,000 United $1,490,000 5,000,000 20,000 Damage claims 1,041,500 3,000,000.00 11,750,000 12,800.29 45,000 34,425 Relaries and expenses district attentions Ralaries and expenses special atterneys, etc $1,417,500.00 11.27 45,000 Court Claims expenses 425,000.00 Freedom Hospital Expenses Printing blading United States Court China Malaries free and expert marshals Howard inherder 145,000 adjustment pay Territorial courts Hawaii dataries district court Panama Columbia Institution for the Deat Patients Actual, 1906 $1,473.00 The Judiciary: United State Regreme Court LIKE 186,000 Total Service falaries people Estimated 1803 196.196 600,000 Total Office of the Attorney General 1,22,18.8 Hospital I and - plane - INM $1,426,420 OM A United States Nathera Purific Reilway a Perment Elizors Fareira 3,492,968 19,060,000 Total App Estimated THIS Propertion rates actions law. Foreign theks IND 230,000 Enforcement antitrust and kindred love FAMILY NEW Partie Appropriations Office of the Attorney General: $300,000 40,000 Palis Total EXPENDITURES Estimates DEPARTMENT OF JUSTICE Exemptary wild Partie Far Hand - This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations Appropriations, 2018 A59 10.156.00 18,311,539 17,448,779 17,408,500 11,206,000 12,876,461.81 THE BUDGET, 1938 A60 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES A61 STATEMENT No. 2 Continued STATEMENT No. 2 Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESComtinued Estimates . A GENERAL AND SPECIAL ACCOUNTS Apper pristings ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continue EXPENDITURES Appropriations, This statement includes expenditures from prior year appropriations end from allocations of prior year appropriations 1996 PHO appropriate 100 Estimated - Estimated THE (State in italies represent emergency expenditures for recovery - relief under the siberations fet beth is Repperting Schedule No 2-A) DEPARTMENT or ASTICE Customed $561.90 Levovework Kans $300,000 $487,500.00 $125,000 1,996,530 1,497,790.00 L.331,000 United States Levementh Kans Middle equipment United States Enited - - United States 36<Self 10am Wash holding United males McNet the INDIA United River fland United anquisition 456,140 498,545.00 425,000 800,000 506,196 490,415.00 500,000 430,000 233,450 Industrial Tailed Rate Valled State Hospital be Print cange Federal - Patentare Vi National Training interest to has D c. Profitation yeters and PMV Water 675,000 363,000.00 300,000 290,000 TEL ITA 300,935.06 246,000 240,000 00.03.00 796,000 710,000 145,260 455,430 412.265.00 485,000 480,000 342,430 116,010 221,200.00 215,000 315,000 711,000 $21,430.00 679,000 650,000 264,936 SUAM Administra reposses. compress related last Eng . DM Estimated 1917 - Actual, 2006 $226,990 LOO 80,000 health sufers molement Contingent experience Printing and Hidding MLNL) HINCA GOL expellation Coantistics arrive emergency expenditure IN R) Liability with the International Labor Organization Geneva. Department Later 216.80 140,000 125,960.00 25.20 127,000 137,000 112,990 190,380.00 115,000 110,000 265,000 230,000 293,980.00 23.98 34.000 405,000 40,000 $99,200.00 600,000 608,000 196,848.71 18,819.16 Dividen Public Contracts 26,000 2.86.00 350,000 400.000 330.000 294,986.00 243,000 240,000 mas 224,396.00 215,000 213,000 2123 SALES Total paters) 1,706,400 23,000 17.300 16,492.74 32,300 35,000 43,134.00 1,308,300 1,252,300.00 1,676,000 Total emergency L 290, 300 113,000 Total Office the Hereviars 10,000 262,464.51 300,000 LACK 270,200 15,895.06 4,090.45 23,300 Foreign Service PAY adjustment MULTI 225,000 Prior Free - Kirts Patient Lends LET -11.14 123,240 2,186,000 2,106,000 720,000 1,938,096.00 2,100,000 680,000 SALE 2,100,000 - EMA 180,000 Director Employer 78,906 800,000 1,708,400 1,28,300 1,252,300.00 KOLOOO 584,000.00 1,475,000 --SUXE LEX 11.00.00 18,426,500.00 10,521,000 10,221,000 HOLDER 1,004,300 1,246,290.71 18,426,500.00 General Total - 10,521,000 11.290.000 37,408,300 37,946,000 37.416.500 37.096.000 relief estitie and Electronics Completion pay-mail distiation reded industries charges prefinance emergency Miles and patie works days issued MLM American for projessional, and circles persons emergency relief Total emeral - 2.30 1,845,000 ANC 000 KTI,900 538,000 1,390,000 ANL 000 NTL, 400,000 1,000,871.99 44,087.48 2,454,500 Immigration and Naturalization Benter Falaries and expenses 9,765,000 100,000 8,780,000 110,000 9,495,000.00 196,000.00 8,725,000 99,000 9,670,000 106,000 97,544.32 18,200 and research relief 53,800 100.000.00 Transporting Filipinos to the Philippine Identity -ALTER 146,223.72 removery alled and patés water Working fund Immigration atelives emergency seperations (N.I.R) 1,001,300 16,000 ALM 200,000.00 es Invoice price candral ead price dring expend) Addressed The $6,704.47 water Immigration stations $7,743,000.00 478,650.70 40,000 Institution tuttle industry emergency expenditures - Total Boreas of Labor Patietime +BL 449,000 5,810.46 Tax energress 1,968,300 tenal $73,000 Soltries and ergesme chargesce expenditares (N.I.R) Suitrier und expenses receiver expenditures in W.A.S mat of living the United States as Total Ralaries set expenses perep CHICK claims Total Total RGI ELES Federal Certified Falaries Security ife commerce expenditures IN Estimated - Assistance for educational professional sad elemical permiss, 242,340 of Water NOR Position of but Office of the Members 2006 Bureau of Labor Staffalley Payment Washing 36,000 725,000 306,000 Creamy expendence DEPARTMENT OF LABOR EXPENDITURES Appropriations company withd 21.00 National Truising MULL ame 256,000 1,500 National Traine February the Item Wishington D c and 200,000 718,450 476,000 Line, U.S.A 390,000 Federal Winding (se) STREET 246,109 Justin Wellse Appropristics - HORE RM SIT, WR 300,000.00 W.V. Hair 101.00 1,300,000 941,900 666,708.00 Federal United age has Medical States Estimates of . GENERAL AND SPECIAL ACCOUNTS Freal and contectional institutions Refunds 94,000 114,730.00 1,700.02 454.69 504.00 appropriations Total Extra responsation for overline Immigration Service 1,061,300 (special amends 27,808,500 26.15L.000 1,300 NUMBER Total general 8,995,000 9.436.000 9,826,000 8,895,000 9,436,000 8,821,000 Total emergency Total Immigration and Naturalization Service 42,000 Children's Bureau Falsries and expenses Children's Burnes Maternal and child welfare, Social Security Art Grants States under Rocial Security Act Maternal and shill health services $93,300.00 400,000 425,000 26,000 100,000.00 3,906,000 2,430,000 1.580.000.00 Services for crippled children Child -walture services LANLOO 2,196,000 L 147,000.00 L 300,000 1,200,000 625,000.00 Total Children's Isuram 8,973,000 6,999,000 1,945,300.00 - 266,000 8,794,794.78 265,000 295,000 8,238,000 1 86 000 LELING 1,256,980 126.00 294,794.12 6,940,000 Women's Bureau Relative and expenses 133.20 118,200 118,500.00 118,990 153,000 188,418.48 THE BUDGET, 1938 62 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. 2 Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued Estimates of A GENERAL AND SPECIAL ACCOUNTS - Appropriations ESTIMATES OF APPROPRIATIONS AND EXPENDITURESCostinued EXPENDITURES Appropriations This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations face (in Estimated 1338 June Estimated 1993 Artist (Stems in italies represent emergency expenditures for receiver and related under the allocations - birth in Supporting Feberate No P-AI ARTMENT OF LABOR Continued A GENERAL AND SPECIAL ACCOUNTS enjories - 12,140,000 182,765,000 $3,300,000.00 14,200,000 Estimated P901 Actual INM IF 8,800,000 and ritrest 10kg Salaries, Natt Departments present. Office the Secretary $50,000 2,786,000 3,200,000.00 4,290,000 OLIVE 3,500,000 2,540,000 - 12,793,000 1,291,000.00 4,200,000 18,538,000 are States Hearing Corporation: expenses m 8,000 8,300 ARE **** Corporation 9,000 9,300.00 8,900 *THIN $196,000 $172,000 12.00 12,960.00 12,900 12,550 10,000 10,000.00 30,300 Board Office Naval Records and Library Office Judge Advorate General, United States Navy Office Chief of Naval Operation Board Inspection and survey unlestions Office Naval Intelligence experience 30,000.00 2X 31,000.00 dumages = 757.00 halgment 6,841.00 4,800 5,540 34,080.00 34,000 31,590 120,906 111,736 116,786.00 130,000 116.30 5,843.00 116,202.47 66,030 76,000.00 40,000 41.200 19,449 17,240.00 18,800 12,000 120,100.00 126,000 126,800 75,000 66.70 54,904.96 450,000 472,000 458,872.25 400,000 $47,000 130,000 130,000 16,000 41.000 481, 408,000 600,000.00 not 480,000 297,000.00 108,450.00 170,000 179,000 2,000.00 305,000 300,000 347,479.00 345,000 141.00 173,000 171,141 307,400 201.400 347,479 341,471 Bureaux 85,100 53.7% HOUS #5,800 276,500 275,800.00 Doreas 358,900 Total Navy Department BELD 38,289.42 49,200 Accounts Summo Supplies and Boreas Medicine and Surgery Honest Yards and Docks 23.3 $19,994.36 19,840 MARE 1,000.00 Total Laber Beard 4,540 34,040 Informable Office Naval Observatory 25,500 4,540 34,041 - Navigation Iscreas Engineering Bureau Construction and Repair Cost Later Board: $173,330 12,000 33,940 Office Director Naval 9,300.00 $193,670 General Board Naval examining and retiring boards Compensation 10,486,000 Total United Male Employment - Estimated - NAVY DEPARTMENT 2,146,000 Blossing Appe priscions, Age - $3,000,000 IN Total provest Total EXPENDITURES Estimates of Issa EditidNStates Employment Service: A63 150,400 149,000 149,000.00 100,000 165,28 805,580 800,000 263,190.00 wor,000 7N0,000 43,240.00 85,000 4,062,389 344,000 3,941,55 337,000.00 236,000 51,000 #1,000 285,000 13.00 3,896,139.00 4,011,000 1,918,830 85,000.00 17,234.92 123,436.33 ML. 140,421.31 196,506.96 52,292 00 276,830.24 78,532.31 14,400.00 Mail Later Delations Amond expending HMI 1,990 Eyestone Lahe ALMA refine Laber Education LTS MEX - AMT LIST Contingent expenses etc. Continent experience the Department 115,000 85,000 114,000 91,000 Printine and Meding 526,000 411,000 410,000.00 206,000 254,000 Contingent and expenses ydrographic Office 136,000 136,600 158,340.00 134,000 134,000 27,000 23,500 Continuent and miscellaneous expense Naval Olderatory Astragraphic equipment and apportenance Printing historical naval documents 21,000.00 36,000 20,000 21,000 20,000.00 19,000 466,200 69,586.00 795,000 90,689.33 3,000 15,089.33 24,351,630 21.244.380 5,000 15,368,000 22,638,220 moral 26.111.00 Empress - 25,508,000 22,690,229 11,822,000 ALTRA - car - 11,888,000 24,111,000 21,284,300 19,465,284.00 25,568,000 dita States Brasing Corporation to the Procurement Division Treasury Department 34,431,225 am Total contingent expenses etc 818,000 offer the Secretary Minnellan - 458,374.73 138,216.73 28,596.12 3,000 Collecting save records Revolutionary War Total proved = 21,000 17,909.64 L23,000 1,147,300 1,062,790.00 Contingent Navy 30,000 17,300 17,300.00 17,000 12,900 14,268.00 Care lepers, Island Clearn 11,000 35,000 35,000.00 34,000 34,000 300,000 338,000.00 300,000 296,000 #2,000 62,000.00 are 45,000 61,000 14.23 14,230.00 12,000 12,NV 1,206,000 Empresses expenditures (N.I R.) Naval Research Laboratory Operation and DATA feel reserves Naval prinos forms and priors personnel 88,000 -- $10,000 12,000 Claim for damages by collinio with naved vente 130.21 Navy and Marine Memorial Monsment Payment Certifie Calishan 15,000.00 Total general 1.736.228 1,578,276 and supplies 2,430.32 1,626,000 1,518,228.0 1,628,000 1,421,173 1,000.00 1,500.000 1,736.28 1,575,279 1,649,796 1,570,999 196,000 190,000 190,000.00 198,000 calore 530,000 680,000.00 430,000 70,000 70,000.00 Naral Reserve 9,890,000 Naral Anders 2,047,000 1,911,196 145,000 296,000 Together with respripriation of unexpended balances 15,000 14,461,300 15,430,004 143,000 405,000 1,312,425.00 9,000,000 4,400,000 1,979,000.00 2,000,000 1,968,000 100,000 DNLOOD 196,000.00 1,000.00 Expenses acceptable Request of Henry " Rogers Total Duran Navigation 1,260,179 1,477,996.38 87,000 Come lake surveys Naval Home Philadelphia, P am 475 Nastigation: Training education, and welfurs, Navy 38,730.16 13,000 435.20 THE manuary Total office the Secretary 969,000 11,994,447.9 4,000 16,198,000 16,413,000 - LELES 149.122.96 48,041.71 10.087.386.52 THE BUDGET 1938 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES A64 STATEMENT No. -Continued STATEMENT No 2 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued Extincter Appropriation - A GENERAL AND SPECIAL ACCOUNT ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued EXPENDITURES Appropriations A GENERAL AND SPECIAL ACCOUNTS 1906 END Estimated 1994 Estimated 1927 Estimates of appropriate have Appropriations EXPENDITURES Appropriations fax FMT Attend The Estimated - Estimated 2902 Actual,1996 NAVY DEPARTMENT Continued NAFT DEPARTMENT Continued Burrase Engineering $15,062,000.00 $22,990,000 Engineering $22,306,000 $20,000,000 FINANCE Martine Corps: Pay Marine Corps $14,306,006 Marine Corps is dues stations energyers erpendi Minimum A65 Reter NO 680,000 USE General 284,700 5,121,000 Extension Marine Band attendance at Arkeines Contensial 22,990,000 Total presed 2,253,996 18,002,000.00 22,000,000 $11,906,000 $17,200,000 296,964.99 260,000 200,000 1,001,536.00 2,900,000 7,000,000 11,500.00 Time - AND 22,990,000 2,238,000 16,462,000.00 23,500,000 26,650,000 28,130,000 23,300,000 18,268,000.00 19,800,000 18,450,000 25,000,000 28,200,000 21,000,000 20,206,990 1,007 Expenses Marine Band attendance United Confederate Yes - Tennise Amarilla Tex $16,247,434.25 4,647,321.18 4,476.00 4,811 00 * 101.26 PUBLIC Total Marine Corps Burrou of Construction and Expair Construction - repair - $16,862,904.00 272,230 7,645,525 Celebratic 25,000,000 €80,000 Total Numero Englishing $12,738,401 26,766,700 26,040,000 Alterations natal results: Alterations and repairs Burrau Dednamen Orderer and ordinance Erglannments of natal research Contraction and martiness AMOUNT on improvements Am - expend Total Payment Dediction 21,300,000.00 36,000,000 23,000,000 20,300,000 personal Part - first Fuel 196,360,000 166.000.000 8,421,000 9,290,000 8,000,000 6,000,000 1,000,000 3,436,000 8,636,000 9,000,000 5,306,000 Fundiga Serie (H) electiment AMERICA AND 111.000 Warking and Nary Representation Pable Warks emerpracy . sender (N. AL 1,300,000 Total general 225.472.000 296.454.453 221,200,000 Total emergency 3,000,000 221,472,000 BLUE LELOU 117,000,000 188,300,000 220,200,000 2,306,000 2,220,000 $ 179,400.00 78,900 70.000 26,000.00 Care Total Funes Medicine and formers 210,599,000 2,376,000 2,290,000 1.200.000.00 2,200,000 187,000,000 Claims and sudements Claim for 00.00 1,000,000 10.00 400,000 190,000,000 168,500,000 198.530.000 153,000,000 48,880,000 196,990,000 20,200 280.321.90 200,000 damages LINE 4.186.94 Aperial deposit accounts 60,000 2,200,000 60,000 +32,373.34 212.914.76 10,000 28.01.20 - Continues wholes 11,000,000 2,110,000 ZILLS 7,300,000 LILES 123,000 47.000 T. 100 000 165,900 180,000 1,700,000 140,006.00 130,000 1,100,000 123,000 DLE BLE Total compress Total miscellaneous Total general Enemprory Des company on $19,000 mild nud Public applica. - - - Not Administration signature Nery delive 8,000,000 81.000 1,000,000 445,000 4,000,000 470,000 8,300,000 Total Narr Department Expenses credits defert 180,000 Total 11,040.000 11,431,300 Total Term and Delia 11,981,300 Bureau Arranauline 18,130,000 14,996,000 1.30L.000 11,800,000 20.135.000 26,000,000 43,000,000 $4,000,000 45.000.000 14,490,000 name Aviation Nary Assisting Nary emergency IN $53,062,929.16 761,786.18 238,000 14,452.46 342,302,000 463,962,929.14 SIL 26, 00 16,435,000 $6,478,000 10,415,000 $1,278,000 49.300.000 Total Bursen 400,000 #MF ISLAND HAMLEND 188,000 in Total compress 400,316.73 MIL435,700 220,000 Adjustment between out expenditures and checks loss INCRE ULBL 490,315.78 Adjustment before and expenditures and denta issued statures Date +8,381.78 Total general AUT General Pablic Forks Never inco Malanies Unite *** (American Premium $1,000,000 8,430,000 Cleaseral account advances 2.000.000 Burran Yards and Dechar Public Weeks Burnes Liet and thicks Briat 4,000,000 2,230,000 Compren general adrence Median Desertment fame BY 125.905.000.00 30,000,000 470,000 Private 200.454.853 Burrau of Medicine and Surgery Address 55,000,000 - expenditures Claims estem laber at DAYS yania and shore stations 295,345,999 4,630,000 Total Natures Inspection and Accounts Expense credits 51,286,000 Microllanmus Chochine what and does fand operati when Mia 43,000,000 New and machiners of credels company restructive Total replacements taxal vessels 11,811,000.00 583,000 Total courage TERI 114,000,000 1.000.00 Arme, emenest. and ammunities, emergency construction Total reteral Partis I.W.I Natural working had delivere 133,000,000 hall and machiners, expenditures N 140,000.00 and experations days Employer airmall factors. chapp reservation amount and arms armanies, and ammention emergency expenditures 111,300,000 (N.I.R) Burran Supplies and Accounts: subsidiaries. Maintenance 111,000,000 LINTHO end emergency remetractive KELL THE BUDGET, 1938 A66 ESTIMATES OF APPROPRIATTONS AND EXPENDITURES A67 STATEMENT No. -Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued This statement indufes expenditures from prior year appropriations and from allocations of prior year appropriations There is states represent emergency expenditures be received) and relief under the allowations set birth is supporting Schedule No 2-A1 Estimates of A GENERAL AND SPECIAL ACCOUNTS appropriate - Estimates A GENERAL AND SPECIAL ACCOUNTS EXPENDETURES Appropriations Estimated 1008 Estimated FAIT DEPARTMENT or STATE - $1,915,330.00 24,430.00 148,700.00 50,000.00 Collective editing official payment of the Territories Promotive Instigu trade 28,812.00 $1,101,540 $1,902,350.00 $1,923,000 $1,996,300 NO.000 29,450.00 11,000 76,300 152,000 130,000.00 148,000 130,000 14,000.00 36,000 34,478 26,000 135,000 RE 000 and 28,000 20,000 43,000.00 SMA 5,000 40,000 RN 1,284,922.00 2,300,000 1,07,800.00 2,235,000 2,310,500 LOLINA 620,000.00 Office quarters allowances d'pleasación - - Foreign and disability appropriated fund Relation Foreim Service derks Mission relation and allowances Mexicus Claims 300,000.00 3,250,000 146,700 472,000.00 600.000 1,016,000 2,025,000.00 2,000,000 250,000 200,000.00 203,000 188,000 145,300 2,235,000 1,225,000 $89,000.00 600,000 415,000 113,000 90,000.00 5,000 75,000 175,000.00 173,000 834,500.00 200,000.00 1,250,000 170,000 72,000 445,000 115,000.00 130,800 18,500 States 196,000.00 - in 4) Brandary HIGH 588,000 FILLI 35,000 ser 1,060,000 - and Mizuion - Minim 43,000.00 Waterways Treety United States and Greed Britain Inive And Commission leited Great Britain International Committee ns Ridde Over as 1,800,000 880,000 179,000.00 150,000 42,000 158,300 130,100 NUES $1,000 MINIS 45,800 ALIES 43,000.00 42,000 42.300 car 07.08.00 100,000 99,300 --- 56,000 25,000.00 48,000 124,376 229,138.00 45,000 122,200 25.000 35,000.00 25,000 23,000 Claims Germany 35,000.00 nited Informational Pas 27,800 area General This 45,500.00 United Minutary Attending 18,000 25,000.00 Passes 3,700 and 1.300 Financial 12,000 Eights Military Medicine and Phie mary Strowels Complete Military Medicine and Phone many to pertain General finish encloses Citizens Oreans Interest payment African Exchange crafts Payment without Fundraise Payment Service Canada for 1.38 11,300 3,000 20,647.35 -- Inter American Highway sinking whocoon - 16.0% ILINE JUNE LIGE e LIC. Ninth International Payment 7.30 20,000 ** 1,500 922,000 41,000 45,338.00 LIFE sas and MMX balance 15,466,000 14,647,966.56 890,009.00 14,909,046.63 5,445.40 11,915.00 Private acts realistics 196,955.92 138,476.70 -16,366.74 Geteral 11,143,550 17,706,999 +184,961.30 Adjustment between much expenditures and checks issued Total general 35,304,968.61 16,707,800 18,143,500 Empress 17,306,000 70,400 definers real expenditure end shape issued 10,400 Twat MEINS Canada Completes 14,472,600 12,541,540 Special deposit accounts Special deposit accounts (special accounta) Total Department State Kenne media deduct 144,650 HOL 100.00 General - Special Claims Contraction United and Mexim Prohibition 13,070,046.4 LELMS Arbitration of - former watervery United Plates and Mined 70,500 Claim damages 125,000 Unka Claims Total foreign 18,108 Internative Commission lated States and Cas Fatherin $13,079,000.00 Total company BLACK Mes and - International Total general 4.00 $15,285,500 HT.300 73,000 1,800,000 111,000.00 Makes 245,000 162,930.00 Homenia United BULL 1,900,100 2,216,000.00 880,630 Card 543.000 1234,000 1,067,400 Interestime Brandary CHARLES KOLKE 3,274,300 1,255,000.00 96,000 Commission 568,000 125,900 service Made - 1,298,365.00 590,000 182,300 NOT - company Interestired 3,341,300 $42,306.00 144,000.00 Commission Finica 842,500 123,000.00 630,000.00 the Exploration and Committee Service Foreign Service PAY adjustment Annaa international International International indefinite appropriations Refunding - Total Itim American Confirms States Airm. Agentine experses Actual - accountations Claim judgments 642,386.00 see Service Transportation Foreign termination Consingent Estimated 1807 LIMITED Foreign Internation Special Estimated 2908 24FT feet the IKACA *IMS Total Office the Hermetary State water - BURE SKI 20,036.00 National wearity and - Department Hate - 1936 Pay consular agents to services to American veneels and Printing Hading Foreign EXPENDITURES Appropriations Fureign interrourse Continued Continues expenses Relation FAX DEPARTMENT OF STATE-Centisted Officer the Nomentary of State: fistaries Appropriations 0906 1917 the Parent appropriation loos 18,143,100 16,818,624.60 18,760,400 17,776,300 MAIL 11.226.211.46 of THE BUDGET, 1938 68 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. 2-Continued A69 STATEMENT No. -Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations them states reported expenditures for recovers and relief. under the allocations HT forth in Supporting Schedule No 2-A) Estimates of A GENERAL AND SPECIAL ACCOUNTS appropriations Estimates A GENERAL AND SPECIAL ACCOUNTS Appropriations, BUT FAST (soc Estimated THIS EXPENDITURES Appropriations 1996 late Estimated 1998 Estimated INC EXPENDITURES Appropriation Appropriations issa -- Estimated. INC Actual 1936 TREASURY DEPARTMENT Continued Public Debt Sension Continued TREASURY DEPARTMENT appropriations Expenses Champ Office Office of lbe Femetary $212.300 Relation Discount Benefits and Statistics KILLING $254,320.00 *20,500 $210,000 $2,909,000 $3,975,000 4,794,000 4,572,000 $1,000,000.00 rudaly and delivery of Federal Intermediate securities turn loss bonds and Federal Re 1211,000 $2,970,000 $1,094,000 1,235,000 COLM $3,471,745.06 70,000 *3.00 Expenses Exempt Banking Gold Reserve and Elhir Purchase 1,149,100 136,000.00 1,410,000 Payments to Federal Made tasks redaction in interest rate us expendinum midis Februa and tasks expenditures 24,000,000 24,000,000 36,000,000.00 24,000,000 20,006,636.86 Polation -- 38,000,000 and Make am professed dama Federal - and form - restrict representation 40,000 permit as 19th LOLE 300,000,000 individual different Payment 261,000,000 A,265,900 $40,000,000 20,630.000 17,000,000 LIMITS 44.00 44,400 16.00 14,300,000 16,300,000 14,000,000 37,300,000 36,386,000 42,967.79 20,080,000 37,600,000 Bureau the Budget 167,000 Printing and kinding 187,000 35,000 Total Item the Butest 241,000.00 32,000 222,000 213,000 144,000 103,000 32,000.00 35,000 29,500 217,000.00 212,000 26,196.00 200,500 225,000,000 office of Treasures of the United States form - of the Philippine Collective - tries customs Extures and relaties 482,000 ME account. Security be ALMAN 15,985,000 d America Expeditionary Form Administrative Process Adjusted Competitative Payment 44.460 Edress Customer Total Customer graduates 627,790 1,406,996.00 Dividen of Appointments 30,906,000 $1,000,000 Fobral home for advertised Total Public Delt Verries proper 1,348,000 valueles 1,390,000 1,100,000 1,100,000.00 1,300,000 1,100,000 LIKEN Total returned 66,368,727.92 142,996,000 233,677,000 EL 000,000 113,987,708 CHARLE 1,155,000 Malaries national currency Permanent appropriations 160, an 80,000 L 196,000.00 1,136,000 306,706.00 43,000 906,000.00 0.00 188,247.00 99,900 Continued experses office of Treasurer of the United Student currency 12,909 5,400 12.MN 23,193.35 Total Office of the Secretars 316,881,850 966,996,000 343,606,700 106,000 300,000 Office of Kinneral Counsel Total Office the Treatment of the United States 129.367.121.2 1,353,900 1,275,439 1,308,300.00 204,300 ZALIN 241,270.00 1.262.000 Office of Comptroller of the Cummey Office General Terms Department 167,000 307.000 65,000.00 Office of Chief Check and dataries Malaries (national express minturable) 200.000 216,000 20,00 0 16,340 20,000 11,280.00 16,300 21.00 31,816.23 230.000 265,320 292,500.00 218,280 243.00 234,239.14 Policies 526,900 Centinent cigarettes Tensory Deportment 200,000 Total other and - Holders Printing Falaries Printing listed Stationery SALOO 536,000.00 526,000 516,000 556,000 150,300.00 196,000 132,000 ILLER 576,300.00 796,000 600,000 MLMC 675,000 49,243 171,000.00 - $18,000.00 600,000 650,000 DATA 490,000 400,000 UNDER 1,430,000.00 296.286 Environment and American of Distancement company to *1,452,710 productions 273,129 1,373,229 miner 200,000 Relief 30,500 1,358,200 1,139,200 200,000 Date West Totle most Virgia Islande Units Refund 20,000 21,000 300,000 296,000 279,000 716,700.00 2,000,000 2,000,000 173,000.00 200,000 20,000 30,000 Total word 11,000 45,000.00 173,000 36,000 30,000 600,000 700,000 11,900 20,000.00 76, 000 00 2,447,730 2,613,470.00 20,000 20,000 45,000 100,000 4,281,000 HLM while Debt 2,300,000 226,980 Enclosed . "Polaries Elivia Research and Policies Offersful 2,447,730 - 2,000,000 1,011,476.00 531,996.96 $1,254,786.00 2,075,000 HOLD $1,234,700.00 98,781,990 H,445,900 Malaries expenses 471,000 471,000 1,262,000 1,221,000 190,000.00 733,000 Security Exchange Transite understand below and from "Salaries Office of Commissioner of Accountand Deposits." RESERVED is the Streeting the Shareng of the Badget be transfer the other appropriations to over our of disturning SAMPLE 470,000 126 01 X 1,200,000 1,361,000 Coast Guard: Relation Office of Court Guard 249.24 198,630.00 249,241 17,166,458 18,094,000 4,894,100 389,000 16,000,000 17,984,000 $ 488,000.00 1,780,000 4,391,000 Out Guard emergency I.M. $42,712.00 347,000 17,000,000.00 10,800 150,000 financial expenses expenditures A 1,000,000.00 LURGER HIL 000 . crefits debut 3,199,900 500,000 478,000 Bureau Narration Parant allowation Court Goard 1,319,900 1,990,000 AMOUNT $4,285,100 General expenditures (Empressy Relief Ad 1,261,000 36,190,430.34 3,000 8,481,000 "Outfer 100,000.00 30,200,000 14,900 1,680,000 60,317,636 Palaties and expenses KI NET 2,749,438 14,960,000 16,336,000 4,200.00 Partiel Adt AMEX Growth experience Court Grand Tebs Commission of and Deposits 15,000,000.00 5,100 Federal Alextra Administration Form 2,788,456 46,250,000.00 6,900,000 has retail Hower desires inspection program country Total Bureau Iniversity Revenue 261,920.00 700,000.00 14,314,580 20,900 Take compensy LIES 175,000 dvivegues no. - and - 96,773,000 $1,000,000 Total growted Continues expenses State Emergency wither mile Collecting the internal receive Refunding internal refertions SUB 435,000.00 >filer Commissioner of Accounts and Deposits Palation and experience Division 01.200 430,000 1,125.26 Bureau of Internal Revenues Additional income tax railrod in Alarka 656,900 Total Divida Printing experience Total Office of Comptroller of the Currency 230,000 adidas MINT Cost Guard." #1,581,000 "Rehuilding and repairing stations. etc. Cost 100,200 Includes "Communication apprepriations Item - blow Crest Goard. "For and water "Cirliam Cost Closed." employees Cost Grant." $291,700 "Contingent experience Cost Guard. SING,000 "Aspaire to Court Guard $1,905,000. complifated under expenses Code Greet." Guard," THE BUDGET. 1938 70 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. 2-Continued STATEMENT No. 2 Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued Estimate A GENERAL AND SPECIAL ACCOUNTS Appropriations, BM ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued EXPENDITURE Appeveristies 2336 Estimated 193A 1924 TREASURY DEPARTMENT Continued Custover $41,000 $897,500 Creat Guard 201,000 $362,300 Goard appliance 24,786,729 general $22,788,313.00 24,765,728 THE Estimated NET A GENERAL AND SPECIAL ACCOUNTS $32.00 2,300,000 1,988,247.00 Estimates , appropriate - Appripristics 1907 Has Address - EXPENDITI *** Appropriations Estimated - Actual 1996 Particrement Dividen Public Building Branch-Costs Public buildings and NOT February Heildage Security's emergency expenditures 26,488,000 #SKL 000 466,000 CALE Federal buildings Security office emergency expenditures 24,798,000 AND Energy situation festille buildings fact June 1984) 7,475,000 Estimated INC TREASURY DEPARTMENT Continued (N.I.R) 6,245,000 $883,000 4,000,000 7,990,000 $1,000,000 200,000 436,000 Energency repairs to public buildings and mechanical equipment Printing A71 fact Aug 19531. 12, 96,094.41 Emergency repairs public buildings and mechanical specip UNITED ment(s) Jane 18813 BAL 000 Energy repairs public buildings and mechanical Service Insider 13,140 43,100 558,000 196,700 146,900 LTN 3,720 37,943.00 13,100 55,100 Etax 477,000.00 850,000 800,000 Sam 145,500.00 3,730.00 1,662,460 1,653,413 146,000 306,410 304,120.00 4213 1,052,500 1,658,300 MUSE 316,000 30%,000 1,775,NO 1.726.134.00 1,797,000 1,776,900 1.346.28 1,348,000 1,385,000.00 1,331,000 1,340,000 25,400.00 25,000 25,000 200 25,450 64,000 61,000 COM 5,476,000 64,000.00 61,500 60.000 6,000,000 4,706,000 $22,150.00 340,000 200.000 200.00 261,696.00 XL 221,000 225,000 26,531.00 43,000 45,000.00 306,234 201,450 240,000 36,000 55,000 50,000 100,000 $,417,460.00 4,300 649,200 80,000.00 690,000.00 1,000 1,000 1,000.00 DUE and 2019 cas 76,000 TAX 500,000 BOX 1.000 1,000 LESS --- 8,000,000 3,333,000.00 8,206,000 8,000,000 1,320,966 613,000.00 1,600,000 1,411,000 ML 000 486,501.49 182,538.00 81,758.86 13,500 leads - Building 7,535.23 1,369.00 Washington City Post 11,000 Treasury Building Wathington D 1,400 8,000,000 8,000,000 11,000 134,000 24,000 198,104.00 119,004.50 Quarantine stations 41.000 1,600,000 800,000 Nations Institute Health Buildine Public MILK 23,000 78,000 American riangle property and additional last Himbing Ned. pable Heildings energency IN . Nametic farms 36,000 465,000 1,200,000 Working from mergency restraction public building projects 50,000 25,000.00 200,000 18,000,000 1,000,000 Maria Archires Building emergency expenditure (P W 2,700 1,520,000 330,000 500,000 Frém buildings energracy (P) W.A. 145,700 3,700 Public Health Services 326,540 equipment (set June) 190ML) Federal buildiegs emergency representative IN I.R. USE EES Expedites stations Marine hospitals 16,312.99 184,547.18 Total Pricurement Public Buildings Branch Preturement Ethisian Supply Branchi Falaries Contact supply fund - $1.04.230 14,425,000 $1,076,306.00 180.000 490,000.00 250,000 - 16,795,400 39,787,150 576,000 ROURE expops had compress relied Total Present Division Bupply Branch 500,000 Total amount Field company 6,194,220 Total Progrement Division 5,044,220 833,900 490,000.00 490,000 5,536,700.00 570,000 6,996,990 10,230,000 representation 900,000 - 10,000 15,000 same aa 20,111,001 14,644,567.00 20,526,700 20,129,000 the billed Fettlement war 1928 006,3X Total bélic Bureau at Mini 60,312,300 65,000 41,000 65,000.00 61.00 LNK 14,544,547.06 20,536,700 31,415,300 ILMURER 45,000 LNK 1,990,000 Waiting fund. public emergency expenditures 38,300 E.200.00 34,300 38,300 30,000 10,000.00 21,000 48,000 4.30 5,400.00 5,000 4,212,000 1,354,000.00 3,000 3,290,000 box LICE 128.18 Foreign pay adjustment 123,000 1,336,500.00 1,352,300 121,300 920,000.00 913,000 808,000 1,586,200.00 2,765,000 1,431,000 100,000.00 58,000 200,000 1,300,000.00 1,500,000 1,496,000 Branch: 954.78 920,000 2,756,000 1,525,000 1,516,000 1,410,000 30,000 990,000 determined (3) Public 1,806,000.00 FORMAN 45,000 45,000.00 50,000 45,000 425,000 425,000.00 458,000 434,000 706,000.00 4,400 26,000 300,000 300,000 LIKE OCK - NISE .22.00 68,855.00 and judgements AMI Claims damsees 106,201.41 Foecial depeate amounts Total provessi 132,944.00 65,000 199, 800 65,000 - 1,066.46 112,778.67 ML MM 26 1,900,000 Total LIKE KM a.m. .30-7 Total Tenanty General Ministry between checks issued Total ground as: Essens credits defect 201,890 120,000 Enread overgensative Treasury Department Private relief anta Total 1,196.29 *1,846,165.00 146,474.00 Refund tallT Tate LINE LIAMA 61,000.00 $ 451.06 Working fund reasury Department 1,36.00 Distribute 17.24.00 Suborription stock payments Federal land busks 20,131,003 Procurement 1,136,300.00 Treasury misrellannuse Total general 17000 - **** 61,000 42,000 245,886.96 LIMEN 134.327.238 440.00.00 48,317,200 THE BUDGET. 1938 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES A73 STATEMENT No. 2-Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continue ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Contined Estimates of ENERAL AND SPECIAL ACCOUNTS Appropriations not EXPENDITURES Appropriations, This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations 1904 Escinnated ISSA Estituated PRO (Steven is Italies represent emergency expenditures for receivery and relief under the allerations - forth in Supporting Achedule No 2-A) Actual EASERT BEPANYMENT- Custiment A GENERAL AND SPECIAL ACCOUNTS ---- 186,103,200 Office Femrary War 341,000,000 11,000 15,000 660,000,000 533,000,000 581,000,000.00 000,000,000 400,000,000 35,000.00 15,000 . bunds etc. from reportment principal of 25,000 Office the Inspection General Office of the Index Minosto General LIKE States - etc. Public Works - Office the Chief Finance Office the Quarternater General office file Chief fisnal Officer office the No Corps offer 1,306,000 2,000,000 1,218,083.00 1,300,000 Actual 1996 Malaries Was Department Additional office 745,000,000.00 Estimated 2007 WAR DEPARTMENT Office Chiefof Staff the quitte date werery Department 1000 DEPARTMENTAL ACTIVITIES 508,806,200 services current EXPENDITURES Appropriations the furnis Ground office the Chiefe Romeone of Tember Address 4,500,000 office Chief English 1,239,525,000 LIBER offer Chat IRLELZI 1,471,842,280 LIKES other Chief Coast Artilary $1,518,000 174.149.990 228,000 $307,240 221,300 LIDE 200 1,306,747 27,220 2.10 National Court War Department Total solaries War Department Contingent expenses War Department Library, Surgeon General's Office Army Medical Museum Printing and binding $398,000 117,200.00 27,230.00 $30,000 225,000 1,303,000 27,900 208,260 200,240.00 106,000 378,740 301,300.00 284,000 375,000 T7L347 271,967.00 770,000 765,000 111,500 271,290 1,314,362.96 21,000 267, 100 278,900 $201,003.79 216,291.54 1,302,000 109,410 HE,000 106,334.00 782,851.00 122,253 289,450.00 112,000 122,000 109,165.92 221,980 297,944.00 230,000 220,000 214,069.07 272,530 145,953.00 273,000 275,000 66,400 66,430 66,300.00 66,000 66,000 193,470.79 96,081.10 131,300 123,260 118,502.00 130,000 122,000 179,421.M GL350 OL 100 412,485.00 430,000 offer d Chief if Cheminal Wather Service Books the World Was LIMITED $270,300 423,000 €1.00.0 86,337 50,337.00 30,000 50,000 56,326.26 25,150 25,480.00 26,000 20,000 144,000 143,000 141,641.42 90,000 85,530.34 136.200 148,432 145,543.00 90,000 104,000 334,595.00 4,762,162 4,700,003 253,000 206,000 25,000 20,000 230,000.00 38,000.00 10,000 500,000 --- 4,722,990 LGI,000 243,000 234,000 23,000 21,000 223,244.46 10,000 500,000 Total departmental setivities 455,898.00 €10,000 455,000 498,408.41 $ 295,734.00 5,490,000 $ 412,000 11,450.00 10,000 10,000 11,435.53 45,960 42.346.13 MILITARY ACTIVITIES Office the Serretars of War: the Army 12,130 11.600 General Staff Corps: Centioned Military Intelligence Divido Foreial Total General staff Corps Army War College 88,450 42,000 87,000.00 NT.000 - 311,630 205,327 446,778.00 100,000 401,600 342,325 588,776.00 200,000 262,000 KLMI.00 67,900 06,300 84,234.44 34,265.47 67,157 66,377 Mdulant General's Department Community and General Staff School For Lesterworth Kasa Total Adiutano General's Department 31.00 35.60 14,027.00 11,000 34,000 34,940 34,540 24,900.00 34,000 34,090 TLAS CLM 68,967.00 69,000 48,000 Finance Department Pay of the Aress Travel of the Army Expenses Apprehensius develors 400 Finance service Claims for damage NOT from of private property - 112.18.18 2,461,850 38,000 2,191,527 50,000 20,000 20,000 1,152,900 4,131,429 10,000 10,000 2,999,321.00 2,290,000 50,000.00 26,000.00 15,000 LIKE 1,008,960.98 16,000.00 25,000 112,000,000 1,218,000 45,000 15,000 1,300,000 80,000 434,777.33 - same 146,767,021.00 2,336,667.00 28,201.00 530.35 1,000, MI O 9,629.52 Claims offers entitled - and nume of the Army for dela private property 25,000 15,000 21,000 11,000.00 Finish service pay adjustment 296,000 Special deposit Working AND Wat Department private property Estim tay. Was with Spain Total Finance Department 15,000 12,480.00 176,000 244,256.12 ame - Claims officers and - of the Army for destruction of 41.20 1338,653,497 . letted under "Millars activities." together with $283,000 purchase- funds Together with resprepriation of not . enroll $2,344,251 and of purchase of (discharge funds 00 $250,452,933.76 $734,327,200 PERLIC DENT - IND BIRTH 176,448,000 surgery de - etts well - - Asomentations Estimated 1938 $176,649,000 cash expenditions and inrent manufy Department - public lette DATE Estimater isia enflanmes Certified 161,368,000 112,394,306.8 THE BUDGET, 1938 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES A74 STATEMENT No. 2-Continued STATEMENT No. 2 -Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued A GENERAL AND SPECIAL ACCOUNTE of Estimate App repristing ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Costisned EXPENDITURES Appropristics Estimate of THE 1952 Estimated - Time Estimated PM A GENERAL AND SPECIAL ACCOUNTS Actual - WAR DEPARTMENT Continent $22,341,257.00 $29,821,906 Richeistanne of the Arms 3,000,000 3,069,000 American estimate 12.129.000 6,621,779 3,000,000 1,377,950 Arms Area 12,380,000 12,273,839 511,000 681,337 Huildings etc. millions $,715,000 centle ANNA Back Island Bridge, Rock bised m Repairs annuals 20,000,000 4,000,000 1,539,188.00 3,000,000 1,500,000 9,181,981.00 11,500,000 11,000,000 297,155.00 420,000 670,000 1,656,000.00 17,000,000 1,000,000 Total 1,890,000 Total Ontesane Department . MILE Reclaring trag inarpuration cigaretal accurate) Bones, our with 1945 undersend supplier. Army 4,450,221.00 Replacing clothing (special annuals the - supplier. (N.I.R).. report company (P. W.A> *RIBER Replacing regular the Army (special accounts) Clothing Ordnance Department $27,000,000 Healthing the Army (special amounts) the production LB) Construction - of military pasts company preditors W.43 - Appropriation 1936 Estimated 1933 $11,950,000 -1,947,284 Actual, - - $23,000,000 $34,186,375 1,606,284 44,500 1,000,186.06 1,000,000 - $15,000,000 - MAIL 22,800 990,388.11 98.70 Replacing ordnates and orderation storm Expecial accounts) Total protect 20,044,300 16,967,800 20,044,380 16,990,000 LANG L400,000 88,800 17,386,389 Chemical Warfare Border: Cheminal Nuture Service Army which 1,403,000 1,368,330.00 NO. 1,836,171.70 18,700,000 etc., Langles Fail Va 300,000 P9 Construction buildings william and mll- 300.000 Mary Corps Argent can 4,000,000 m specimen 13,468,500 13,423,000 Barnacks quarters Philippine Islands Deplacing better and sustem 8,000,000 30,549,304.00 11,306,000 11,506,000 - Inhairy School Fort Benning Oa 43,150.00 TEL 000 42,000 46,114.00 Chief Caralry: Cavalry School Fort Billey. Kam 94,000 28,700 11,000.00 29,000 23,000 26,708.64 48,250 27,100 26,504.00 47,000 25,400 26,188.76 28,250 98,000 26,000.00 28,000 28,000 +1012 Bewings sentem. Fort Monte Va rejair Chospitals 16,866.06 15,968 12 38,800 (7) Augustitive Total general 496,708 694,706 1.113,000 431,000 1,000,000 87,636,700 72,388,499 77,030,000 74,788,800 63,362,569.00 77,636,000 96,716,300 4,527,917.00 8,250,000 4,000,000 THE emergency 452,908.00 500,000 700,000 Chief e Field Artiflery First Artillery Instruction activities OLES cas Child's Coset Artiflery Cost Artillery School Fort Manne, Va Segreant defense 18,281,000 120.60 United States Total Quartersuales Corps 72,380,481 8,918,389 TIMBIL 3,792,906 1,301,800 $1.80 Replacing Signal Corpe supplier and equipment (spread NO. 2,000,000 1,143,400 IBLICE 18,701.8 Insales departments 722,710 1,379,565 990,000 2,500,000 236,981.00 295,000 2,004,000 161,000 792,710 Total I defenses Insular departments Total general 5,769,930 4,301,300 4,527,917.00 8,280,000 1,89,511 8,000,000 Passes Canal ML 1,000,000 1,167,200 8,301,806 4,827,917.00 A,238,000 All Corps 8,025,206 Total - Panates Casal Corper Armey N LR SL 300 000 18,395,714 45,361,606.00 46,000,000 60,390,996 Medical Department 88,297,714 66,000,000 ML 065, 800 LMLIN AL909 L 450,000 L450,000 Army Mailing Moward 50,000 30,000 (5) Total Medinal Descriptions LCL2 36,000 40,000.00 10,000 26,380.00 16,000 @ Corps Engineers Engineer 100,400 * Exau metite deduct - $588,714 1,297,223.00 436,262.00 1,500,000 125,000 4,201,220 C-FL 28,005.12 4,208,330 Military Academy Pay of Miliary Anders - Total Military Academy 1,371,300 4,515,996 6,000,000 8,518,996 3,990,000 7,038,200 1,477,270 L 68,117.00 L 650.00 1468 1.118,730.00 L 406,000 1.01.00 LIBER 1,002,104 8,000,000 8,001,000 National Guard Bureau MILITAR mest bedding - 448,670 animals solice help for - materials animals and equip Expenses - instruction Expenses down set milital - millary service whole Lander Fullposts." To Corps Depot Sacramento, Call" military 1,000,000 L,442,000 169.29 Maintenance and operation Foreign Pay property and allInstruction and Travel Nember Army direct and estinted Transportation equipment and supplies . Expenses credits deduct 265,984.40 89,780.97 407,914.64 458,800 Total - fatrues 1,838,000 838,000 $38,166.00 Total emergency - - Medina and hospital department Hospital Date Canal Type ENTINONS Registration medical reported (special 1,100,000 1,950,000 1,223,892 Total - - defecuse 43,000,000 41,800 Total Corps 758,749.43 $71,800 Passes Casel emergency expenditures (N. Total Signal Corps 3,000,000 296,961.00 Insular departments company expenditures (N.I.R) Folst - 3,000,000 817.00 Total assess debrase United States the Army New arrien da Army company expenditures CN I.E. 2,000,000 United States emergency upon IN LR) Signal Corper - Estimated 2003 Permanent appropriations KUNA 1,000,000 Construction Austrage a preta - . Butters EXPENDITURES Appropriations Repairs employees construction Combractive beliefees - of military peats emergency of penditares Tax MILITARY ACTIVITIES Continued Quarternashre Corps supplies appn WAR DEPARTMENT Continued MILITARY ACTIVITIES Continued Hegular A75 - 412,985 802,313.00 KILOO 1,386,471.78 613,400 180,000 2,158,244 1,375,040.00 2,700,000 1,700,000 8,362,000.00 8,500,000 5,000,000 8,562,290 432,000 423,000 490,200 HER 84,000 11.00 $1,300.00 83,000 844,400 248,500 268,300 235,000.00 140.000 210,000 195,000 172, 464.00 150,000 BL000 248, 000 FME 28,221.00 at THE BUDGET, 1938 A76 STATEMENT No. 2-Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Comtinued Estimate of . GENERAL AND SPECIAL ACCOUNTS Appe voriations, 1/3 A77 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinned EXPENDITURE Appropriations Estimatee a Date 19th Estimated TABM - jube Address - EXPENDITURES Appropriations Appropriations, A. GENERAL AND SPECIAL ACCOUNTS Estimated THE Estimated 1904 Estimated - Actual 1996 WAR DEPARTMENT Continued WAR MILITARY ACTIVITIES Continued NONMILITARY ACTIVITEES-Contianed National Guard Nurres Cestiment $245,000 Expenses entirited DATE Beeshe Amt Pay al the National Guard january drills 14,194,000 $345,648 12,955,653 $245,668.00 13,826,036.00 $241,000 18,996,000 $290,000 BLO 13,900,000 11,137,096 38,034,915 4,887,638.00 8,600,000 8,500,000 Arming shipping and training the National Card company 53 14,800 (N ROLID Total general 27,836,136 Organised Reserve 8,643,000 MAIL 27,808,136 22,113,000 4,374,165 KEEP 26,252,700 official Training 8,000,000 8,000,000 4,000,000 4,500,000 AGLINA Citizens military training campa 4,412,304.00 4,258,526 4,565,840 8,900 5.99 8,996.00 2,273,000 123,000 Total difference milliery training $166,000.00 730,000.00 pine Islands Total United States Bin Constitute to the Philip 111,400 151,000 915,000.00 122,600 381,000 $15,000.00 public reada and reclamation work Parte Films emergency expenditures (N. RJ. $150,000 453,420 benefice 445,726 645,706 Happilies and services 400,000 119,999.38 18,300 1006,000.00 65.400 418,900 3,200,000 1,300,000 LIBER $,461,204.00 6,208,900 4,708,900 ANDRE 491,054.00 623,000 635,000 THE ELP 34,477,420 $1,177,800 Total National Bused for Protection of life Principal 04173 41,054.00 425,000 - expenditures R.J. Items provide BLEEN General Adjustment between 19at rependiture and checks leased 410,936,294 383.767.967 Dam First Prot. Most Decrease proditures (P. w 43 fed June as 1951 372,198,000 230,000 8,819,000 190,000 Maintenance and Improvement of extating river and terber Emergency funds for flood control - of Mix MALEX 11,000 $11,897,948.26 367,961,600 shippi River 288,442,800 21,000 100,000 $11,300 699,400.00 300,000 394,095,300 and 4,700,790 44,789,420 810,000 1,133,000 are company will almists ALL Cale wat and Flood control, Bactamento River, OHF 900.000 - His Deposiment company (P) W AJ... Rablets all Alaska 60.0 734.00 us ..... Total general Total managery 208,661.00 Total Corps 1,147, 400 Signal Corper 1,186,990 758,441.00 MKL 000 900,000 900,000 800.000 Alaska Pystem INC. Endurt SALE USE new Force (N. 136,753.00 143,000 142,000 800,000 $77,206.00 1,000 8,000 1,000 reclasive of statement departmental Find control Riter emergency (N.L.).) 8,000,000 18,000 - - see - set PREASE Be classification re repartments to appropriations deposited by Army disbursing aftern is the fiscal years 1934 - - $7,810.00 - Flood resert Sermer - emergency expenditions (P. W Working fund Drivers and tarboro 1.00 77.30 125,000.00 Raisy River Minn Claim for damages to million with river and harbor - LTAM 94,200 -4.7M.JP 4,000 Treasury 8,000 130,000 186,000 Protective works and - Take of the Words and Food control Nave expenditure L.R. 2,000.00 99.100 Flood control emergency Flood control Missori River, Nate Preservation and repair of historical Artification fee 454,579.31 $1,000 LR). Flood costrol, Lowell Creek Alacks Final control, Salmon River, Alaska 148,320 $14,000 Find rentrol Oil. emergency expend June LIETH ORDER 49.000 trating expense 900,000 300,000 11.40 general Authors Corper 787,962.00 NUMBER 18,000,000 Hybrages reads and streets, company expenditures program Cematerial expenses 1,256,990 4,506.75 7,700 Arthers food metrol me. reserved relief - Commission We Department (N.I.A) mm prement Total military activities Installed departmental NONMILITARY ACTIVITIES 10,300 MM Flood control, company expendents comprers which- 288,264,859 7,858,000 906,999 works, energy (set July 19000 Partic Min emergency (N. LR.) 383,797,307 2,780,768.27 8,420,000 How Information project Vigit falseds (N. R) 14,JAL 800 Fiew Total military activities 4,180,890 4,861,300 Estimation project, Virgin Islands, emergency (P. W. AS an Jane CRM Empress Adjustance belows and and 1.961.618.78 8,040,000 First control. Minimippi from and milistarias, response proditure IN L.M. Total general 11,773,642.73 675,000 1,100,000 Experimental towboats for Minimippi River and tributarias Minimipoi River 282,965,400 1,815,000 $,190,000 Fax Fast Part. Mest 130.88.1 8,309.26 $70,000 Ministry River Bosamille Dam. Columbia from 414,963.12 Chinase Johnson Damage stairs $8,000,000 44,000 Upper Upper Ministopi River Dava Chicago film 631,000 22,000,000 and extating river and Author votic General Disposition $146,477.18 280,000 Corps Engineers works 8,900 National triply and medals Committee Messmenta $130,000 Maistenance and improvement referinting river and barbor 8,996 National Board for of life Practice rife BILL Rivers barbors Corps Milton supplies and equipment to and milease Protective $112,900 Buildings United Plates representatives in the Philip Total Bureau tandse Affairs Citizens military training Reserve to the Philippine blands size Islands 16,300 28,460,177 THIS 37,113,000 Total emergeacy Total National Qased Comminions United States High Relation expenses Arma understand etc. be Faild service National Oured Bureau Insular Affairs 4,700 $15.00 of THE BUDGET, 1938 77 STATEMENT No. 2-Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued Extimates of A GENERAL AND SPECIAL ACCOUNTS Appropriations, apps 1987 ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinaed EXPENDITURES Appropristics Estimates of . GENERAL AND SPECIAL ACCOUNTS 1996 Estimated 1938 100 Estimated 1997 Actual - WAR DEPARTMENT Continued WAR DEPARTMENT Costboard NONMILITARY ACTIVITIES -Continued NONMILITARY ACTIVITUES-Cssioced Carpo of Englosers Ortissed Enforcement present. Virgin blands many a W. we televo result $1,000 loss Estimated - Estimated you Actual - $16,367,900 Engineer REE.OR Agurement between mat expenditures and demo issued Narrigation WILL Operating and rare retails and other works assigntion Beneving member venefic mall detrusting enchange 10,000 BILM This HIME - substructions Missimingé and SUMMARY Greend = LICE Operating - housts Other lilver Maistenance Anyth Pass Ministippi Live 28,387,900 11,122,944 Total Panama Camel LMS Operating - and dredge beets on upon Ministry and EXPENDITURES Appropriations, 100 Parents International Communication of Congresses of Bank - Appropriations $10,588,760 THIS growted $3,000 I've - age opriations OH livers has Adjustment between - expenditures and checks Issued Special depend marigation appropriate Paname Canal-Continuad -Contained June 77 ESTIMATES OF APPROPRIATIONS AND EXPENDITSRES 496,730,448 18,184,700 Emergency Total War Department Examination addresses houth Part Mississippi 496,730,448 - LIME IL281,000 441,267,739 18.8 General $65,428,008 30,981,100 Adjustment between - expenditures and stocks issued DISTRICT OF COLUMBIA See Assessed Rotest 38,188,209 38,129,800 39,981,300 Federal restribution Advent behave - expenditions and checks I . Total Corps Englower 15,196,700 38,188,300 108,961,300 - Judgments and claims HIRE 18,731.27 MM, SUNG 223,906.99 of Adjustment between - expenditure and desks lossed BUD 41,978,936 14,128,200 41,444,300 Energy rest reported and decks issued 14,826,200 41,446,100 14,196,700 126,961,000 16,190,700 41.918.636 106,281,000 147,425,100 General INTERNAL Everything 479,065,100 18,196,700 THE Ww Department exchairen Patients Casal 188,478,800 456.351.688 Persons Canal $79,996,179.18 443.484.300 Maintenance and MaintenanceCodeoperation Bentiation Loss company representation IN LB) Chv government Parties and Caral Zene Reportination Special deposit Postal friends Canal Zote General Bee Appeared Budget $30,746,475 Federal to be determined by Congress after consideration of the neport the Committee - Bady Fiscal Relations between the United States and the District Columbia Funds Included "tryplemental item for this purpose postrarta under the Merchant Marine AO 1926 Total emergency Total adilities $,539,000 918,000 4,131,296 5,149,300 6,900,000.00 198,761 1,003,900 5,000,000 900,000 1,002,961.00 L 190,000 $ 707,500.00 POST OFFICE DEPARTMENT deficiency MAILING 4,000,000 $18,473.45 5,156,000 Indiate $14,100,000 United States Maritime Commission Total, emers 41,939,936 $5,707,500.00 Postal deficiency and additionalrecutrements payabletive Total misdame General $1,000,000 198,981,400 148,942,000 Private estict arta #1,200,000.00 133,000 Total Existrict Columbia Tital emergency 85,000,000 Severage expenditures ON LR) Empress 14,196,700 (9 Total present 9,000,000 895,000 1,000,000 77,900 34,000 110,000 300.000 28,367,900 11,261,000 MER ATHER ILTER contract air mail and exclude $14,100,000 transferred the United States Mariline Commission - amount of - subsidy THE BUDGET, 1938 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. 2-Continued STATEMENT No. 2 Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESCostisued ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Continued 80 Estimates A GENERAL AND SPECIAL ACCOUNTS Appr relations appropriate - EC RECAPITULATION Legislative Greatel EXPENDITURES Appropriations (use Estimated - Estimates A GENERAL AND SPECIAL ACCOUNTS Estimated 3813 apper (506) $28,330,100 Treasury Department $18,136.00 435,700 Administrative operation 15,502,000.00 6,679,000.00 768,986,000.00 73,412,000 49,148,000 *38,000,000 *185,000,000 Total Treasury Department Committee Child Orande 8,000,000 Exempt Promat Enterprise Limited Water 15,198,700 836,800,000 FLORIDA 7,000,000 Federal Housing 000,000.00 16,000,000 18,000,000 $2,223,000 11,162,500 *180,000,000 Please Corporation Maining 1,000,000.00 $0,000,000 General 6.103.001.790.10 Total means Total - *488,000,000 BILLING $,186,147,200 800,000,000.00 490,000,000 190,000,000 1,722,589,068.50 6,137,999,256 1,488,000,000.00 4,000,000,000.00 168,084,800 THE estimates appropriations, and expenditures (general 31,120,000.00 258,000,000.00 1,000,000.00 187,400,966.00 21,475,000 34,915,000.00 United States Maritime Commission 279,300,000 26,000,000 970,000 159,085,000 LOSS adidas 8,188,900 and special accounts). Supplemental itama Grand total estimates and expenditures 638,000,000.00 Votations" General 2,947,914,765.96 877,824,000 Empress Water Propries Administrative 1,144,271.40 ML 200 LEGIS 11,200,000,000 Other independent office 17,308,961.00 20,626,049.93 Emergency Total convert 1,069,767,650.77 Two company 1,000,000,000.00 Total Executive Office and Independent 1,069,787,680.77 George Public Works Program 30,734,300 see EMIKE 4,450,000 18,960,798 ILELINS 1.048.927.000 48,517,312 1.779.013.065 1,353,319,200 LONGO 1,132,064,113 name 451,108,962 Department Activities Department proper General 134.MIL.300 *** Energency tell conservation and domestic Agriculture Adjustment Administration 440.000.000.00 #40,000,000.00 130.000.000.00 12,400,000 590,061,000 ELECTRIC 396,000,000 162,416,000 Total Department Agriculture Department Commerce General Energy 35,229,203.76 26,580,400 Department Interior LETER General 67,229,204.06 Emergency Department Dustine T1,944,000 25,873,300 General Empress Labor 1,064,800 Energy Nevy 21,784,700.00 21.60.22 Impartment 11,882,000 General MEMBER Emergency State 483,062,999.14 Department Energy 16,148,580.00 Expire erestite detail expentions Node signature - to NUMBER 507.300.000 18,484,000 General Declaration 114,848,700 17,743,000.00 General 4,767,306.00 100,000 Everyone Koral Electrification Admissional General 188,273,800 5,900,000 Emergency ##1,000,000 Extend first 47,643,000.00 436,476,500 individual items and adjustment for disbursing officers checks * 18,188,647 2,315,000.00 1,067,615,200 441.267.738.00 District Columbia (Federal contribution) 4,000,000.00 4,937,765.00 - Post Office Fees Credit Empress Social fecurity Dought $ 176,842,210.00 Empress Eight beaut Federates General 84,445,000 General 1,189,000,000.00 Employers Relief immeriative Examined Retirement Board 401,505,000 $179,736,561.06 225,000,000 War Department Including Passion Canal 1,000,000,000.00 fister Appropriation $80,000,000 Actual - 189.714.048.18 306,000,000 Employees Conservative Wars General 840.000.000 Public-debt retirement Empress Empany Estimatel, THE $28,307,280 200.000.000.00 $11.00 Independent General Estimated 1998 BECAPITULATION Continued BUBLELE oldage reserve amount Chil Service Commission Appropriations PAST Attal 1,037,500 446,478.00 EXPENDITUREN Appropriations Taxa Emergency Executive Office A81 40,073,000 17,996,000 20,800 HOLDER credits defort Them Items - uneapported by estimates of aggruptiations, being laperted la this statement the the purpose of completing the Beandal picture THE BUDGET, 1938 A82 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. Continued STATEMENT No. 2 Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContisued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContinued Estimates TRUST ACCOUNTS Appropriations PAT app 100% Appl - EXPENDITURES Estimated 1938 Estimated 1800 has administration work. Foreign and Demeatia Commerce $35,000 $35,000.00 $25,000 $35,000 26,000 43,000 35,000.00 26,000 28,000 43,000 Total legislative 26,000 70,000.00 that Philippine 680,000 - TELOO deposit 1,000 900 LTD Service Commission 685,100 fund 48,806,500 interest 30,000 40,000 15,000.00 36,000 Credit 48,000 Works - special - ***** .OLE special National Advisory Committee for depend 3,000 *IMN 16,100 Board Benefitiment 34,000 and MM,100 HALL funds Special depend Securities Enriange ******* - degistil Relied Veterans Administration accounts 34,000,000 6,000,000 23,000,000 21,900,000.00 4,000,000 60,673,760 66,251,835 Patest $7,300,000.00 Other assesse $1,073,780 80,281,835 Special deposit Veterans' 22,000,000 30,000,000 185,000 12,000 Indian proceeds Jabet Reclamation contributed funds Parker Dam 1,366,000 2,373,965 Total Veteran's 187,870.00 DO 20,000 76,000 396,000 FL.OX 100,000 *108,000 240,000 * 240,000 +239,930.94 *150,500 *293,706 *237,290.00 1,346,000 $ 106,000 LELOUR 1,836,855.00 $ 231,000 1,534,000 LISTELLE 106,904,750 121,867,829 12,000 16,223.00 Park 1,967,718.33 Service 4,100,000.00 315,000 190,000.00 2,226,000 1,000,000.00 4,100,000 200,000 4,000,000 200,000 200.000 336,000.00 - Eleabether Hospital Personal funds patients it. Ellenbeth Hospital 2,046.00 2,040 1.040 15,000 15,000 00,000 66,000 40,000.00 20,000 10.00 13,000.00 120,000.00 135,000 1,500,000 1,206,000 856,001.36 1,250,000 $,150,000.00 300,000 294,981.18 95,000 1,000 96,000 30,000 125,000 1,000 90,000 18,000 125,000 Custodian 1,799,949 1,671,540 16,791,990.00 Funds alien property fund United other Federal 996,000 350,000 347,508 300,000.00 1,000,000 947,800 KAL000.00 24,000 24,000 4,000 2.00 1,000 4,000 27,000 4,000 13,868,700 9,006,000 - - 500,000 650,000 Special deposit account 171,858,575 2,996.00 KNL 000 34,000 -- 4,000.00 4,000 6,000 38,000.00 22,000 30,000 4,000.00 4,000 4,000 Cooperative work Forest Service 1,000.00 2,000,000 1,000,000.00 1,100,000 300,000 deposit 8,000,000 4,200,000 Total Department Agriculture $17,912.20 LEXING 40.000 60,000 66,000.00 80,000 36,000 20,000.00 29,000.00 25,000 21,000 36,000 30,000 30,000.00 30,000 32,500 L 041,000 L 180,000 1,045,000 1,273,000 150.000 130,000 150,000 150,000 23,650 200,000 == 35,000.00 23,650 300,000.00 300,000 30,000 243,000 1,000,000 1.000.000.00 1,436,000 4,286,000 Expense credits deduct 16,135.00 LIM M 36,895.70 298,740.82 1.00 % 1.200.000.00 186,000.00 147,286.39 1,978.60 Special deposit accounts Post Office Department special deposit accounts 1.000.00 4,003,000.28 67,000 of the Navy deposit land Pressure funds deceased insured Naval Bane Total Navy Department 356,881.30 594,289.00 99.50 Navy from and forfeitures fund 16,080,496.82 $15,000 - Hospital 8,994.78 --- Nang Department Pay Marine Carps, deposit fund 00,126.53 126,796.45 320,000 Unclaimed - of individuals whose whereshoofs --- Total Department Labor 484.77 1.005,389.17 Department Justices Property 478,000.18 4,670,525.26 1,258,000 2,256,000 Funds be Improvement of roads, beidges and Allen 6,459,224.76 1,000,000 crest funds term -96,391.63 4,132,396 1,006,000.00 20,000 National parks trust fund Noval $1,917,481 Department Agricultures 4,900,000 215,000 Jefferson National Extension Memorial contribution Persoration birthplace of Abraham Lincoln, National Park Name Olongape, L 995,000 9,000.00 4,000,000 funds National Shipe stores profits Navy. Grounds 3,000,000 12,000 known 1,648,963.00 186,668,560 184,496.00 Special 2,106,000 Total independent establishments sam 22,781.80 25,000 25,000 25,000.00 deposits aliena who become public charges 1,422,000 RET Welling and Recreational Public aradita declare 25,000.00 500 4,358.39 000 1,750,000 Labor 175,000 National 539,000 158,450 Reclamation contributed Colorado River project, Tesss (registry) fast Department of Labor Unearned commission (needery) permit Inc Department of Personal hands patiente processing 25,000 Special deposit accounts, Borroot Indian Afain Unsurred 00.00 Veteran' Total other trust - 000.00 58,000.00 $1,280.07 909.00 150,000 Unearned from Department of Labor amount 10,000 Department Labor Funds funds 20,000 Office Total Department Justice Total Ward 26,000 accounts Special Fussand other collections clerks United States Comminon funds, Federal prisons manage 55,000.00 20,000 Total Department of the Interior State 26,000 $4,800 Special deposit sementa, dvil funds Special Office train Alarka 13,000 National Capital Part and Pleasing furghus Patest Service Trade Refrom 16,000 an Minnellaneous that funds Indian tribes 46,199,300 400,000 General 18,000 Reshmare Memorial donations Federal Homing Federal 14,000 10,000 Expenses public Har Patie $10,000 23,150.00 Department the Interior 636,700 rebabilita milet Workers' Energy $8,900.00 21,180 48,582,000 200,000 Total City Farm Impertion Total Department Commers 47,911,700 fund Camel Comminice $8.800 36,000 Trouphic United States, contributions Board Tax Appeals amounts Employees' tax) Chandage For and - industries Pribilité blands 743,000 Religated - Estimated - Artual 1996 $35,000 dfacts American - Bureau Navigation Reambost Independent establishmenter liability Century work BULLIN d'publications GNL 000 Appropriations Actual IN $15,000 of Documents Government Printing Office EXPENDITURES - Appr lationa 000 Department Commerce Compress has Federal Estimates . TRUST ACCOUNTS Legiblatho relabilishment Civil A83 1,870,620 1,717,100 1,752,500 A84 THE BUDGET, 1938 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES STATEMENT No. -Continued STATEMENT No. 2-Continued ESTIMATES OF APPROPRIATIONS AND EXPENDITURESContiwaed Estimates of B TRUST ACCOUNTS Appropriations appropriations ESTIMATES OF APPROPRIATIONS AND EXPENDITURES-Contin EXPENDITURES Appropriations Estimates of a TRUST ACCOUNTS 1404 not 200k Estimated 1998 Estimated THE Actual - appropriate Forder Service INSURANCE and disability fund lavernests Apprepriations 1906 Estimated $42,000 $13,000 $30,000 200,000 350,000 NOU 299,000 280,000 FIRE MissCurrence true Funds $30,000.00 $30,000 $30,000 Special deposit Total Department State 20,000 20,000 30,000.00 200,000 200,000 PERS MIA 000 BNL 000 10,000 Experience Treatment United States - amount of Federal and tasks Fane Credit Administration SLE 10,000.00 20,000 12,000 12,000 26,000 Refered students additional Liberts Less heads belinging time 100 XX 100 Philippine true Road dates) Philippine these fund, access - las (Internal retention Parta time trust and (internal - Expenses, Treasury Department Endorsement Title III. National Probibition Add amended Paste Itlan Feronal funds - future Moneys and of former patients Public Health Service Patients' deposits U.R. Marine Hospital Carville, La TV presente the education of the Hind Outstanding - 1,600 1,000 4,000 10,000.00 8,000 525,000 521,000 500,000.00 125,000 21,206,000 20,100,000 11,000,000.00 16,000 10,000 20,000 20,000 RL000 21,000 1,000 25,000.00 36,000,000 MLM 898,000 30,000,000 NAMER 20,000 20,000 - 200 100 30,000 60,000 PLACE 22,000 as 16,000 - 200.00 - 100.00 10,000 10,000.00 300 10,000 30,000 18,900.00 STATE LOCK 5,000 6,000 4,000.00 21,814,000 29,722,000 17,500,300.00 5,000 8,000 1,000,000 864,456 36,638,000 900,000 800,000.00 1,000,000 796,304 786,348.00 790,000 75.00.800 900,000 LESS MAILE 790,000 as Estates of leceused additions am Corps BE Amy allowents Decreasion fund, Army LINE Because Mal On Food c. Alasworth Merry, Walter Est General Hospital Begand of William , Edgend - and theory 12,200 6,800 Begand of Charlotta Taglet, Walter Read General Hospital Civilian Conservation Curps MAYING fund 1,300 LIKE LOOK Funds meditated for food Les Angeles County Bood 2,363,000 California Funds instructed be food animal Missimipos litter, 4 late and 261,000 641,000 123,000 Funds contributed be Board metrol Salman River, Marks Funds restributed the - system For Matter Va -183,906 1,209,900 43,403.00 242,000 80,000.00 641,000 642,554.00 123,500 300,400 1,106,200 218,700 MIA 200 - Special deposit - 200 200 18,000 21,000 2,822,100 8,114,900 ILINA Total War Department SMILIM 1,000,000.00 Defined of Columbia Date expenditure from - of the District of Columbia 40.003.999 Understand Home 48,000,000 48,000,000 Total Adjustment daily Treasury - (asservised) 177,369,366 143,400,004.18 263,047,110 264,948,073 265,947,310 264,948,073 Total activities 177,399,366 - credits deduct 93,479,785 RL917,490 1,000,000 2,000,000 1,000,000.00 150,300 152,450 186,450.00 18,791,040 7,738,040 1,000,000 196.0 942,906 60,000 SLOO 1,978,400 1,717,100 L4 18,8 400,000.00 96,000.00 1,737,500.00 20,000 20,000 LE 26,000.00 21,814,000 20,722,000 17,380,200.00 2,811,156 2,586,305 3,196,566.00 47,561,265 40,553,939 177.209.280 170,402,000 277,269,286 170,422,864 M.O 2. 0.00 Understand Items Total estimates appropriations and expenditures 100 Estates of deceased remited messlers, Chillian Conservation Funds restributed to flood control liver. Call 50.8 106.8 255.0 Ministrat to daily Treasury statements Extenses of deceased personal Was Department Funds restributed for improvement of rivers and District Culturals Total 18,000 Recording trust fund public-late service Funds advanced - of divers and before 18,000.00 THAN 10,000 Special deposit amounts Total Treasury Department NATT Department War Department including Passes Canal 1,500 National Institute of Health en had War Department Pay the Army deposit fund Expense U.S. Subless Home (ausual appropriation) Empartment Agriculture Department Commerce Department the Interior Department testine Department Labor Treasury Department 1,400 order havi National Institute of Health (if had Total Executive Office and Independent Rists Department 200 Natural of proceeds of anyth of Liberty Lose associations of Philippine trust fund Unfernal 40,000 90,449,156 Pur other Department payable from the Treasury subscribers whow whereabe ats - unknown tanks and trust of New York Veterans Administration num Treasury Department Parent of enclaimed renewy (seemed appropriation $70,000.00 Executive office and independent mishlishments except Veterans' 36,000 Total Foreign Service retirement and diability land 878,000 . Annualist and refunds district, - RECAPITULATION Department of States control compristions -MAR 2015 Excess of credits deduct 143,450,666.18 255,00 THE BUDGET, 1938 88 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES ANALYSIS OF APPROPRIATION ESTIMATES The foregoing Statement No. 2 presents in three parallel columns the appropriation estimates for the fiscal year 1938 and the actual appropriations for 1937 and 1936 Adjacent to these columns are three additional columns showing the estimated expenditures for 1938 and 1937 and he actual expenditures for 1936 To avoid conf The detailed figures representing the increased creases in the estimates of appropriations for and do comparison with the appropriations 1938 1937 are to be found in summary made comparing the figures in these six columns the basis which the figures presented should be explained With respect to the t-mentioned three columns of figures, the 1936 and 1937 columns carry the approprivarious departments bureaus, establishments and agen- cies of the Government for these fiscal years, and the purposes for which the appropriations were made The of the estimates of appropriations 1938 column the amounts for these General Public Works Program gress for appropriation for the fiscal year 1938. District of Columbia The appropriations, it will be observed. are of two may be obligated only during the year to which they relate, but remain of unliquidated matically renewed each year over period of time by The appropriation estimates for 1938 show a net the Senate reduced effective 1935, Appropriation Repeal Act of June 26, 1934 The Congress of appropriations available until expended until These without object for which they are made is to be called be Turning to the three columns under the caption on cash tures basis which same the basis The for The are years for fact these that than larger due 1938 expendi- the for ment and other contingent expense items the Capitol Grounds, $15,131 for maintenance of the House Office Building, $114,155 for the Capitol power plant, $33,400 for the Library Building and Grounds, and $641,340 for the Library of Congress Annex which will be from the 1938 appropriation. The decreases $114,293 for Capitol Building and repairs and for payment in 1937 and 1938 figures $51,180 for repairs and improvements to the Senate Office Building both of which are on account of items columns are those carried in totals to the General three that are nonrecurring in 1938. the to Summary and supporting Hence the Budget is, in effect, on cash respect to expenditures, Budget with respect well The sent totals sented as to italicized emergency carried items the statement and the in the group in detail No. Library of Congress The The total increase in the estimates for the Library of Congress amounts to $152,240, of which $85,160 is for pre- salaries, $15,000 is for increase of the Library, $48,800 repre- these of penditure is increases requested include $376,735 for ex. This group balance of the app for the fiscal year 1935, thus providing a total of $540,000 for 1937. The due to reductions in salary expenditures, travel, and for 1938 show net increase of $1,023,088 The principal Celebration of the Bicentennial of the Birth of Patrick Henry Pursuant to the authorization contained in the act of Congress dated June 5. 1936, $10,000 was appropriated to aid in defraving 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 Bioentennial, Inc., in accordance with the act. Central Statistical Board of the special funds, Employees' compensation fund civil works, 1934 and 1935 and "Emergency Relief Appropriation Act of 1935". whereas $3,451,160 is now being recommended for the fiscal year 1938 out of the remaining balances in these special funds for "Employees' compensation fund, civil works Employees' compen- nation fund, emergency work" and "Em- ployees' fund, emergency relief" and expenses and the fund $5,124,450 for direct appropriation for administrative comparison with 1937, therefore, there is an actual reduction of $4,113,640 for 1938, consisting of increases of $6,200 in connection with contemplated accidentprevention program, $3,200 for safety engineer, and $3,000 for printing publication on accident prevention, with offsetting decreases of $4,119,840 in the various employees compensation funds Such reductions are possible because of the decrease in the number of potenbeneficiaries tial There is also $10,000 decrease shown in the permanent appropriation (trust account), for relief and rehabilita- tion, and Harbor Workers' Compensa- tion 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. 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 an 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 total of maintenance of the Library Building There is a dethe Library of Congress. increase of $100,000 over the same appropriation for the crease $15,000 in the estimates for trust accounts under fiscal year 1937 made available the entire annual appro- The estimates for the Board for the fiscal year 1938 $48,885,000 for the fiscal year 1937 The actual increase is therefore $26,617,000. For administrative expenses, for printing and binding, and $3,280 is for the care and The estimates of the Commission for 1938 show an apparent increase of $5,114,450 in the annual appro- printion of $12,689,250 to the Comn from balance reporting service, with slight offsetting increases in equip- Joint Committee on Inaugural Ceremonies of 1937 The estimates submitted for the Architect of the Capital expenditures figures for that fiscal year. These figures, usually basis adjusted appropriate totals to the cash the daily Treasury The totals, cash salaries of official reporters and committee pographers. Employees' Compensation Commission pristions This is because the opriation act for the actual decrease is therefore $11,000. The decrease Architect of the Capitol "Expenditures' the column for 1936 shows the actual estimated expenses of the House, and increases totaling $4,680 for fiscal year 1938. They are generally for the construction of public balances of the "Conversion of inhabited alleys fund' plus receipts derived from sales, leases, and other sources as authorized in section 3 (b) of that act $138,673 plus $21,327 of the unexpended balances of the The estimates for the Board for 1938 show a net decrease of $3,000. The appropriation act for the fiscal year 1937 however made available 88,000 of the un- The appropriation of $35,000 for the Joint Committee on Inaugural Ceremonies of 1937 is nonrecurring in the projects. actual House of Representatives amounting to $26,250 in the estimates for contingent does to District of Columbia Alley Dwelling Authority The Authority contemplates continuation of the progrant 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 no-year appropriation, making available, therefore. for 1938, $100,000 This is a reduction of $11,000 below the amount available for the fiscal year 1937, due to Board of Taz Appeals of Representatives of $21,570 which results from decreases preclude an estimated figure for in the Budget The $71,000, provided a total of $171,000 for 1937. The estimates for 1938 an appropriation of reductions in maintenance and other operating costs. There is net reduction in the estimates for the House debt. the is crease of $1,120,758 over the appropriations for 1937. by the Congress Such appropriations may either show balances, which, together with the apropriation of tee on Internal Revenue Taxation specific or indefinite amounts An of the latter bility fund. authorized by the act of June 29. 1936 1937. made $100,000 from prior LEGISLATIVE ESTABLISHMENT increase of $2,000 for salaries and expenses, Joint Commit- virtue permanent legislation without action therefore, American Battle Monuments Commission The estimates of the United States Senste show an the Treasury The permanent appropriations auto- may. vided for in the appropriations for the fiscal year 1937. The estimate for the Commission for 1938 shown an obligation for years before any unused balance is into the so-called "surplus fund' of disability fund to prober level and to provide $175,000 for new item, the Alaska Railroad retirement and disa- apparent increase of 67,673. The appropriation for appropriations, ordinarily found in the departmental are usually definite and specific to They items for movements to the Executive Mansion pro credit department general and permanent The annual supply bills, are voted each year by the Congress They decrease of $70,652 below the appropriations for the current fiscal year, due to the elimination of nonrecurring and credit corporations units which the has to the Con- number The estimates for 1938 for the Executive Office show Legislative Establishment tions Superintendent of Documents. made in order to enable the Commission to bring service to date The remaining increase of 6,517,000 is in the estimate for retirement and disability funds, and is necessary to build up the civil-service retirement and Executive Office establishment as these estimates the and sequent pages of the Budget The items is offices The estimates for the Government Printing Office show an increase of $15,000 for additional employees for the INDEPENDENT OFFICES AND ESTABLISHMENTS crease or decrease are summarized beginning the page indicated: ations which have already been made by Congress for the difficult Government Office APPROPRIATIONS FOR THE FISCAL YEAR 1938 A87 required in 1938, hich represents net fiscal year 1937. The increase is nonrecurring and is The appropriation estimates for 1938 show BD apparent decrease of $245,000. The appropriation act for the fiscal year 1937, however, made $1,000 available from the unex- pended balance of the 1935 appropriation thus making total of $1,875,000 available for 1937. The actual de- crease is therefore $246,000 There is decrease of $400,000 due to the expiration of the special telegraph and telephone investigations, with offsetting increases $100,000 in general administrative expenses to provide for additional duties of the Commission in connection with the radiotelegraphy provisions of the Convention on Safety at Sea signed by the President on July 7. 1936, and notirecurring item of $54,000 for new monitor equipment. In THE BUDGET, 1938 A88 Federal Power Commission ESTIMATES OF APPROPRIATIONS AND EXPENDITURES safety signals therefor; $40,000 for expansion of the mail contract work: and $750,000 for expansion sig. The estimates for 1938 for the Commission show an apparent net decrease of $183,500 below the appropria- work in the enforcement of the Motor Carrier Act. in the tions for the current year. The appropriation act for the fiscal year 1937. however, made not to exceed $16,000 available from the unexpended balances of the 1935 appropriations, thus providing total of $1,741. 000 in 1937. is an offsetting decrease of $100,000 for the valuation There for nonrecurring item of equipment; $27,222 in other contingent expenses: $195,088 continued savings carried Railroad Retirement Board The estimate of $1,280,850 for this Committee for 1938 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 is $1,263,700 less than the appropriation for 1937. This forward from 1937 $48.00 in rent This lastmentioned item is due to the fact that the Commis items of construction $1,100,000 for a wind tumbel and $267,000 for lengthening of the seaplane model testing tank and necessary equipment therefor. The decrease offset in part by increases of $80,000 for additional personnel required for operating the new facilities, 821,000 for equipment for new structures and $2,300 for printing technical reports which will result in view of additional research facilities, leaving net decrease of $1,263,700 expenses hereunder in the District of Columbia will be included in the estimates of the National Park Service for 1938 The decreases above mentioned amount to $316,310 and offset principally by increased salary requirements $110,310 Federal Trade Commission The estimates for the Commission for 1938 show an sonnel and provide for other expenses incident to the operation of the additional stacks. the use of which will be necessary during the fiscal year 1938. appropriation for the fiscal year 1937. however, included reappropriated balances of the 1935 appro- appropriation is incident to the needs of the Commission $3,848,611 available for the fiscal year 1937 The actual to the decline in exchange value of the currency in certain foreign countries The estituates for 1938 for the General Accounting represents items appropriated in the First additional work devolving on the General Accounting Office in connection with the audit of soldiers' bonus payments Smithsonian Institution for statistician in the Mediation Board is offset by of $2,100 in expenses for referee fees and $5,339 current suppropriated Northwest Territory Celebration Commission fis. balances actual of $692,950 The principal are increase $2,950 for is only due signal systems safety suiting of need 1937. however, made available $14,904 of the unexpended for contingent expenses in the National Railroad Ad- state Commerce Commission show an Interapparent of from changes in however, reappropriated $7,000 of the unexpe balances of the 1935 appropriation, making a total of The estimates for 1938 provide for an apparent increase justment Board The estimates of appropriations for 1938 for the $343,000 The appropriation act for the fiscal year 1937 can be continued in 1938 due to standardization of work and other savings that may be expected as a result of the experience gained by the Commission since the date it of $3,639 in the funds available An of $3,800 Interstate Commerce Commission 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 State No 2. The net ex- penditures are carried to the General Budget Summary and supporting schedules The appropriation require- ments for the fiscal year 1938 amount to and supplemental thereto is authority for the Authority to ineur contractual obligations in an amount not to exceed power-houses the details of which will be found under the caption "General Public Works Program. Thomas Jefferson Memorial Commission This Commission, created by Public Resolution No 49. construction of a permanent memorial to the memory of balance of the 1935 appropriation thus providing total $275,000 net decrease of 85,000 in printing expenses 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 of $389 for 1937. There is. therefore, net decrease States in the Great in the United State Ohio during theLakes yearheld 1936 The of is accordingly $15,000. Of this amount $10,000 represents decrease in salary expenses. There is a further increase which is, therefore. only $11,571 will provide for of $11,265. The Appropriation Act for the fiscal year 25 balances of the appropriation for the mission for the fiscal year 1935. making a total availability therefor of $960,000 for the fiscal year 1937. The actual decrease Seventy-third Congress app oved June 26, 1934 National Mediation Board Great Lakes Commission however, propriated 84,000 from the unexpended $4,245,000 available for the fiscal year 1937. The actual an orderly expansion of the work of the Board Deficiency Appropriation Act. year 1936. for the able in the fiscal year 1938. was supplemented by emergency funds of $38,429, thus making a total of $773,429 available in 1937. The net Office show a net decrease of $409,300 The decrease speed The estimates for 1938 indicate an apparent decrease of National Labor Relations Board tion that the anticipated unexpended balance of the 1937 appropriation approximating $8,377,202 be made avail- $5,500,000 for equipment to be installed in dams and Securities and Exchange Commission The estimates for 1938 show an increase of $50,000 The appropriation for the Board for the fiscal year 1937 General Accounting Office increased $50,000,000. in its work in developing a well-rounded park, parkway. and playground system in the District of Columbia decrease is therefore $2,103,269 This due the loans are advanced authorized in the act, by the Reconstruction Finance Corporation in an amount not to exceed ated for the current year. This increase and the entire priation amounting $2,048,611. thus making total of considered ing rural electrification projects as defined in the Rural Electrification Act of May 20, 1936 In 1937. funds for The amount included in the estimates for the Commission for 1938 is $293,700 more than the amount appropri- currencies apparent decrease of 854,658 The 1937. The appropriation for administrative expenses of the Administration for the fiscal year 1937, however, was by emergency funds of $202,440. making total of $1,202,440. The net increase, therefore. is only $30,317,560. This includes $317,560 for admin- National Capital Park and Planning Commission The estimate of 1938 for payments to officers and employees of the United States due appreciation of foreign are applications istrative and printing expenses, and a new item of appropriation in the amount of $30,000,000 for loans for financ- Foreign Service Pay Adjustment item for 1937, and $2,400,000 for general administrative and printing expenses. There is thus net total increase of $71,800,000 The decreases under general administrative expenses take into consideration recommenda- the cost of securing records on which annuity certifications are based and of clearing an increased number of annuity $30,520,000 over the appropriations for the fiscal year The estimate for 1938 show an increase of $137,000 over The de- creases are for wage records, a nonrecurring Tariff Commission Rural Electrification Administration the amount appropriated for 1937. This increase is peovided in order to permit employment of additional per- for use of the unexpended balances of the 1937 appropria- tions for administration and for grants to States for un- The estimates for 1938 show an apparent decrease of $11,000. The appropriation act for the fiscal year 1937 Requirements for administrative expenses, including printing, have eased over 1937 by $1,300,000 due to The estimates for 1938 show an apparent increase of Actually however, $678,163 is provided due to the elimination of nonrecurring items included in the 1937 allowance, The increase provides $528,163 for enforcement of the Robinson- Patman Act and a nonrecurring item of $150,000 for the form implement survey provided for in Public Resolution No 130, Seventy fourth Congress sid to the blind, $2,000,000 (These increases are exclusive of the consideration of the availability recommended the needs of the Board during the fiscal year 1938 National Archires increase of $442,000 over the appropriation for 1937 $157,000 corning former naval reserves in the Mount Diable National Adrisory Committee for Aeronautica reduction is due to the elimination of two of $849,950 over the for the cal year When, is for continuing legal proceedings in the litigation consection involve reduction of $20,000 in travel expenses: $26,000 of which the entire appropriated The estimate of 834,000 is the same as the amount peropriated for the fiscal year 1937 This appropriation property of carriers, which it is anticipated will hamper the Commission in revising its valuation date currently The actual decrease is therefore $199,500. The This Commission created by the net of April 1936. for the purpose the Protection of Interests of the United States in Matters Affecting Oil Lands is Former Naral Reserves A89 items of $2,200 for new fire hose and $8,250 for new water main connections necessary because of fire hazards in the National Museum, and $9,500 for printing. The estimates for the Board for 1938 show an increase of $71,800,000 over the appropriations for 1937. In- provide for the observance and celebration of the one hundred and fiftieth anniversary of the adoption of the amount was appropriated 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 Social Security Board This Commission created by Public Resolution No. 41, Seventy -fourth Congress, approved August 2. 1935. is to Ordinance of 1787 and the settlement of the NorthWest Territory. The act authorized $100,000 and full was established creases totaling $86,600,000 in the various grants due to the increased number of States coming within the purview the of Social Security Act are as follows: Old-age assistance, $65,000,000; aid to dependent children $19,600,000; and authorized to consider and formulate plans for the Thomas Jefferson in the city of Washington. For the fiscal year 1937 $15,000 was appropriated to meet ex- penses of the Commission in carrying out its duties as described in the above-mentioned public resolution United States Constitution Seequicentennial Commission Under authority of joint resolution approved August 23. (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, 1936 (49 Stat. 1392) $200,000 was subsequently appropriated to enable the Commission to make effective such plans when received by it United States Harcard University Tercentenary Commission This Commission was created by Public Resolution No. 88. Seventy-fourth Congress, proved May 7, 1936, to provide for the representation of the Governm and people of the United States in the observance of the THE BUDGET, 1938 three-hundredth anniversary of the founding of Harvard College and the beginning of higher education in the United States The act authorized $10,000, of which ESTIMATES OF APPROPRIATIONS AND EXPENDITURES order. The $379,570 shown for 1937 is only sufficient permit operations until the date of expiration Electric Home and Farm Authority $1,500was appropriated The not of March 31, 1936 (Public, No. 484, 74th United States Maritime Commission 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 Cong.), continued the Electric Home and Farm Authority as an agency of the United States until February 1,1937 The $125,000 shown for 1937 provides funds for active operations until that date only. developing and maintaining an adequateand well-balanced American merchant marine. to promote the commerce of the United States, to aid in the national defense, to repeal certain former legislation and for other purposes Since the Commission estimates that sufficient funds will be available on June 1937 for 1938 operations estimate is transmitted for 1938 During 1937, the Commission Export-Import Bank of Washington Under the provisions of section 9 of the act of January 31, 1935 (Public, No. 1. 74th Cong.) this agency will expire on June 16 1937. Therefore no estimate is transmitted for the fiscal year 1938. will 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 also have available sums which it collects from the repayment of loans and interest and from the sale of assets Farm Credit Administration The estimate of $4,000,000 for the Farm Credit Administration for salaries and expenses for the fiscal year 1938 is the net amount to be appropriated and is the same as the appropriation for 1937. The gross amount which Veterana' Administration will be available in 1938 is $8,959.73 in comparison with $10,644,467 in 1937. The decrease in the total require- It is estimated that for 1938 the various activities of the Veterans' Administration can be conducted with net decrease in appropriations of about $2,300,000 below the sum appropriated for 1937 The amount for pensions and benefits in 1938 will some 821 less than was appropriated for ments for 1938, amounting to $1,684,731, is due primarily to the fact that funds available for 1937 included adminis trative expenses incidental to the making of loans to farmers for crop production and harvesting Since DO authority exists for making loans of this character during the fiscal year 1938 administrative expenses will be 1937. Offsetting this decrease is an increas decreased for administrative expenses $7,000,000 of which is due to the fact that last year Congress reappropriated that balance carried from 1935 which reduced the regular accordingly It is estimated that $37.50 will be expended in 1938 For military and there an increase of for supervision of Federal credit unions from fees collected from such unions under the provisions of the act of June 26, 1934 The corresponding figure for 1937 was $65,280 but this year' insured by fact that Federal Emergency Administration of Public Works this head by $21,000,000 reappropriated that same The estimate of $10,000,000 for 1938 is $16,000,000 less annual appropriation for 1937 to $8,632,000. This item actually deer annually, Congress has the appropriation for 1937 under amount from unappropriated balances occurring in the fiscal years 1935 and 1936 Federal Housing Administration to .90 modernization loans, on April 1, 1937, the reduction in over the preceding appropriations The estimates for decrease is due to the expiration of title 1, insurance of expenditures for educational purposes, and standardiza tion of work in connection with the insuring of mortgage loans Federal Savings and Loan Insurance Corporation The estimate for 1938 is $19,180 in excess of the allow- once for 1937 It is anticipated, however, that approximately $75,000 of the amount provided for 1937 not be obligated Accordingly, on an expenditure basis the increase for 1938 will be in the vicinity of $94,180, due to an increase in the number of insured institutions and because of closer supervision Federal Surplus Commodities Corporation Under the provisions of section 7 of the act of June 22, 1036 (Public, No. 739, 74th Cong.), the authority for this Corporation to operate expires on June 30, 1937. Accordingly, no estimate is transmitted for 1938. Home Owners' Loan Corporation During the last 6 months of the fiscal year 1936 the expenditures of the Corporation were reduced substan- tially due to the decrease in the number of loans being closed The loaning authority expired on June 12, 1936 and thereafter the Corporation was in a period of transi- tion, its activity changing from that of making loans to servicing of loans and making collections thereon. These new are now well under way and will probably reach a peak in 1938. In order to provide for this new program, the 1938 estimate is $32,000,000, or $3,000,000 in excess of 1937. than the amount provided for 1937. The amount allowed 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 supervision maintenance. and disposal of farm properties which officer authority of this Corporation to February 1. 1937, or such The estimate of $9,500. 000 for the Corporation in 1938 $2,445,308 less than that for 1937. The estimate provides for a program of liquidation See Annexed Budget for details of 1938 operations. RFO Mortgage Company are acquired by the Corporation under mortgage foreclosures inclusion in the Budget. The credit porations and credit agencies mentioned below corfor single exception of the Farm Credit Administration with the those affected by the provision are to Commodity Credit Corporation Section 7 of the act of January 31, 1935 (Public No 74th Cong. provided that the Commodity Credit 1,Cor. poration would be continued until April 1. 1937 earlier date as may be fixed by the President by Executive or such The estimate for 1938 covers the expenses of the Board to be paid from the appropriation of receipts derived from on Federal home loan banks and from other sources The estimated administrative expenses for 1938 are $22,019 less than the amount provided in 1937. It is anticipated however that substantial amount of the allowance for 1937 will not be obligated. In addition, provision is made in 1938 for promotional activities to provide for the establishment of new Federal saving and loan associations, the conversion of State institutions, of for other similar activities There is a substantial pro- vision for increase in the examining force in 1938 required because of the increased number of member institutions and of more frequent examination. In addition however, to the propriation of $39,900,000 1937. there is also available for expenditure during that year $8,790,702 from unexpended balances from former years, whereas there will be no unobligated balance at the close of the fiscal year 1937 available for expenditure in 1938. This will thus be total availability of $48,690,705 for the fiscal your 1937 as compared with $43,000,000 for the fiscal year 1938. or $5,690,702 less for 1938 than for 1937. Supplemental to the 1938 appropriation requirements however, is authority to ineur contractual obligations in an amount not to exceed $5,500,000 for equipment to be installed in dams and power-houses. Department of Agriculture For the Department of Agricultur there are submitted estimates of $150,000,000 for the Federal-aid highway system: $5,000,000 for Federal-aid secondary or feeder roads (including farm-t to-market roads, rural mail roads, and public-school bus routes) $10,000,000 for Federal aid in the elimination of hazards to life at railroad grade crossings: $2,500,000 for the survey, construction, reconstruction, and maintenance of main roads through unappropriated or unreserved public lands, nontaxable Indian lands, or other Federal other than forest and $14,000,000 for the construction and maintension roads and trails in the national forests: roads and trails. $5,000,000 for Federal-aid secondary or feeder roads, $10,000,000 for Federal-aid elimination of there an increase of $1,821,935 inUnder thetrust United States fund The First Deficiency Appropriation Act. 1936 required Authority during 1938, is provided, an increase of $3,100,000 over the appropriation for 1937 Section of the act of January 31, 1935 (Public No. 1. earlier date as the President may fix by proclamation that in pursuance of section 7 thereof there shouldbe submitted for certain indepen Tennessee Valley Authority For the construction program of the Tennessee Valley 000 over the total for 1937, consisting of $90,000,000 for 74th Cong ). provided for the extension of the loaning Federal Home Loan Bank Board 1938 are itemized as follows: Reconstruction Finance Corporation provides for a liquidation program starting July 1. 1937. Federal Farm Mortgage Corporation ADMINISTRATIONS fiscal year 1937 This of $79,928,414 a total of $181,500,000 This an increase of $113,500.- The estimate of $18,000,000 for the Federal Farm GOVERNMENT CREDIT 1938 provide total of as detailed below, in comparison with $385,537,900 appropriated for the applications received following the wide publicity given to the payment of the bonus last June an increase of $240,000 in personal funds of patients, and less control projects The estimates of appropriations for of $2,540,000 below the amount allowed for 1937 The The increase of $943,000 for adjusted service and dependent pay is necessary because of the large number of a decrease in the general post fund of 8489,671 works requirements of the Government, such as Federal highways, river and harbor improvement, and flood. The estimate of 88,500,000 for administrative expenses for this Administration in 1938 represents a decrease A91 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.) 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 as it was also in the fiscal year 1937 is the General Public Works Program in which provision is made for the public- the Federal-a highway system $6,000,000 for forest grade crossings, and for public lands roads The 1938 estimates for Federal-aid or feeder roads and for Federal aid in the elimination of hazards to life at railroad grade crossings are the first estimates to be submitted in the Budget for these purposes, being authorized by the act of June 16. 1936 Federal funds for these purposes have heretofore been provided by allotments from emergency appropriations 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 appropriations, increase the total amount available for obliga- tion in 1937 or subsequent years to $2,280,000 The estimate for 1038 contemplates the replacement of 44- year-old lightship and 39-yes tender, the recon- ditioning of other vessels, and the establishment of sids to marine navigation. THE BUDGET, 1938 92 Interior Department ESTIMATES OF APPROPRIATIONS AND EXPENDITURES penal and correctional institutions. including The estimates for 1938 for public works under the De partment of Interior amount to com- for 1937 of $65,640,900. or a reduction below the current fiscal year provide for of for adThe amount required by the Bureau of Reclamation to tion fund divided as follows: Gila project Arizona, $1,250,000 River Arizona, Pine River project project Idaho Payette $300,000; Montana, project, Sun project, Mexico New project, Belle Oregon South Fourche Dakota $130,000 Ogden River project Utah, $250,000 Provo River Utah, $750,000; Yakima project, Washington Roza division, $1,500,000; Casper Alcova project Wyoming $750,000; Riverton project, Wyoming $200,000 Shoshone project, Wyoming, Heart Mountain division River $700,000 Basin division, $250,000; projects be general the fund the of Central Valley California Grand Coulee Dam 1,500,000 penses, $750,000 For the of the tion the Boulder Canyon Dam and included there and construction the Canal total Reclamation propriations The of Park for 1938 trails in the the of continuing and 16 the Blue Parkway Ridge under Na. the roads parks section of estimates of national also the of 1936 For 16 the $6,995 which of facilities. repair, Indian $3,000,000 reservations, Indian the act struction June of of repair. roads authority 16, 1936 and util- of ities of the Indian Service Department of Justice under the Department of Justice for at penal and penitentiaries at Re Federal Industrial Institution for Mo. W.Va. Federal Reformatory Camp and Federal jails at La Tuna, Tex. Mich and $100,000 for the construction of dwellings officers at estimates Alderson, La Tuna, Milan These 1938 arePetersburg. in $2,550,000 made for provisions of the Flood Control Act of May 15 1928, United States and Mexico. of $900,000 is for the rectification of the Rio Grande the El Paso increase for 1938 over 1937 to 87 572,101, buildings and appropria. consisting of decrease of $29,927 899 for the improve The estimates of annual appropriations for the Forest Service. dealing, among other things, with the administra tion of the national forests and the application of forestry flood control under the Omnibus Flood Control Act increase of $1,756,177 over the amount appropriated for ment of rivers and harbors, and increases of $30,000,000 and $7 500,000 for flood control on the Mississippi River the act August 19. as amended by the DEPARTMENT OF AGRICULTURE in the United States with appurtenant approximate the 1937 appropriation of made for by the International Boundary Commission. United States and Mexico, $1,200,000 Valley $1,600,000 for the lower Rio Grande flood-control project, and $1,000,000 for beginning construction of the tion of the national $39.90 for forest manage- ment investigations; $44,000 for range tigations tory, Madison, Wis $20,000 for forest survey work: $30,000 for forest and 1,000,000 not increase of only $15,165 over the appropria- for cooperative acquisition of lands for State forests under the Fulmer Act of August 29. 1935. There is a there made available by Congress for 1937 $54,364,000 of unobligated balances of prior your appropriations, and for 1938 the Budget estimates contemplate the provision net reduction of $140,000 in the item for forest influences, made of a decrease of 170,000 due to liquidation of the shelterbelt project of trees and shrubs in of funds of this character to the extent of $75,864,000 the Plains region, offset in part by an increase of $30,000 Adding these figures to the facial made for for 1937 and those estimated for 1938 gives a total avail For the Bureau of Chemistry and Soils total increase ability of $713,711 for 1937 and for of $61,916 provided for 1938. of which $49,757 is for investigations of the industrial utilization of farm prod- cipal items of increase and decrease which constitute ucts and byproducts; $10,000 for investigations respecting agricultural fires and explosive dusts; and $2,159 for these differences are summarized as follows: Treasury Department For the Office of Experiment Stations, the sum of The estimates for 1938 for public works under the $622,500 is provided for statutory in payments Treasury Department amount to 840 131,963, as compared with appropriations for 1937 of $65,550,000. For the construction of public buildings outside the District Jones Act of June 29, 1935, providing for special research naval stores investigations The net increase of $12,845 in the estimates for the Bureau of Entomology and Plant Quarantine contem- for Federal aid to the States, Hawaii, Alaska, Puerto Rico. For the special research fund established under the authorization contained in title I of the Bankhead- of Columbia to be selected by the Secretary of the Treas- ury and Postmaster General acting jointly from public projects specified in Statement No 1 contained plates total increase of $722,845 over current appropria- tions for various activities dealing with vestigations on insects and their economic relations, the development and application of methods of control and eradication of insect basic laws and principles relating to agriculture, and the establishment and main of pests, and the utilization of certain species of insects as laboratories in major agricultural regions, a statutory parasites This increase is largely offset by a total re- increase of $400,000 is provided. session, as and Statement No 2 attached For the activities of the Extension Service which unit thereto, the sum of $23 is requested. administers the Smith-Lever, Bank For public buildings in the District of Columbia there included 1,025,000. of which amount $1,500,000 M head-Jones. and other acts providing payments to States, For the Bureau of Biological Survey there is net in- birds and animals. for protection of migratory birds, and for the maintenance of mammal and bird and total decrease of $30,112 in two items of appro- Alaska, which are offset in part by a total printion. annually for the same purpose. ment of Agriculture for the Bureau of Public Roads decrease of $645,000 in two other appropriations made There is also included an item of for the The estimates for the Weather Bureau provide a total of $387,861, the principal components of which No figures are included in the estimates of the Depart- There is, however, included elsewhere in the Budget under the heading General Public Works Program total estimate of appropriations of $181,500,000 to the for the purchase of an offset lithographic press $67,280 for strengthening the service and research Department of Agriculture for the construction of Federal- airway blogical service In addition, the sum of highways, and forest roads and trails and for the elima- Bureau by transfer from the Department of Commerce nation tions of $68,000,000 for 1937 for tion of Federal sid highways secondary or feeder roads, public lands activities and $148,861 for improvement of the Federal of grade com red with total appropria- $140,000 has been added to the appropriations of that aid and forest roads and trails, or an increase for estimate of 101, consisting of estimate costs of airway weather reports from stations off the commercial airways or not now equipped provement or rivers and harbors heretofore with radio and teletype facilities. Congress as may be most desirable in the interest and navigation: $30,000,000 for initiating of flood control various rivers and waterways under the $299,133 is provided, consisting principally of $19,877 for increased maintenance and operation costs at the $90,822,101 for the prosecution of such projects of two items of $460,000 and $250,000. 228 for administra for research into the habits of and statutory provision of $5,000 for payment to limit of cost of 000, and $200.0 the of premises designated as 1724 F Street the duction of $710,000 made possible by the elimination of crease of $144,116, consisting of total increase of $174.- Hawaii, and Alaska for cooperative agricultural extension work, a net increase of $369,000 is included Increases consist principally of a statutory provision of $1,000,000 for payments to States under the Bankhead Jones Act, for continuation of construction of annex buildings for the Government Printing Office, $2,325,000 is for of construction of the additional building for the Burean of Engraving and Printing, $3,000,000 is for War Department $20,000 for at the forest products labora- The estimates of appropriations for the Department of Agriculture for the fiscal year 1938 involve apparently 1938, an increase for 1938 of $36,665 The prin- diversion dam. For the War Department there is included 1937 This items of $42,268 for general tions for the fiscal year 1937 In addition to such funds, existing irrication systems These 1938 estimates closely on both public and privately owned lands, indicate net admi tration; $700,000 for protection and administra- and its tributaries. of May 22 1936 and $1,500,000 for beginning construe tion of the Rio Grande canalization project by the acts approved August 29, 1935 and June 1936 office building New York City, in accordance with research and related problems. amended by the act of June 15, 1936. The total not 1933. between the United States and Mexico: for construction including surveys and other expenses, of the United States portion of the project flood control on the lower Rio Grande, provisions of the act, approved July 12, 1932 Hospital for Defective Delinquents of The estimate of $3,900,000 for construction the Department of State is for the International purchase of the Grand Central Station Post Office Ga., and Lewisburg Pa United formatory at Chillicothe Ohio, United western Reformatory at EI Reno Okis United tion control on the Mississippi River and under the NW which now leased to the Government $250,000 for extension to existing facilities States for -land agriculture is estimated and of projects; and for the work of flood $138,614 for various activities in connection with plant Department of State construction of new building for the War Department The estimate of $350,000 for For the Bureau of Plant Industry a reduction of $40,578 erosion on the watersheds of flood-contro Report No 1879, Seventy third Congress the service surveys for run-off and water-flow retardation and for rectification of the Rio Grande in the El Paso-Juarez the the included tional include for market centers: and $174,806 for additional Federal meat Department of Agriculture for preliminary examinations property for prison purposes, and extensions to construction of diversion dam in the Rio Grande of from expended Treasury there divided to War Department and $500,000 for expenditure by the remainder for altering and adapting other including not to exceed $400,000 for the $750,000 penses, Colorado $10,000; examinations and surveys of od-control projects by the Juarez Valley under the convention $200,000 Owyhee project Oregon $500 Klamath for the payment of indemnities for cattle slaughtered because of tuberculosis; $6,000 to meet demands for additional inspection and quarantine work at western 1936. including $500,000 for the making of preliminary $1,700,000) construction of dwellings for prison at existing institutions (not to exceed $300 be expended from the reclama agricultural research center at Beltsville, Md. $103,000 provisions of the Omnibus Flood Control Act of June the lishment of three new Federal jails to etch A93 Under the Bureau of Animal Industry, a net increase 1938 $113,500,000 For the Bureau of Agricultural Economics a total of of $188,954 over 1937 appropriations is provided increcovers number of projects relating largely to studies of This the economics of production and marketing, farm THE BUDGET, 1988 94 appropriations equal to 30 percent of the organization, farm financial problems rural life. and the acquisition and dissemination of current gross annual receipts from customs duties collected under the laws, to be used by the Secretary of Agriculture castons regarding the marketing and distribution of farm products the Commodity Exchange Administration (formerly to of agricultural The balance of the increase Grain Futures Act of 21, 1922 The estimates for the Food and Drug Administration include increase of $200,000 to enable that Adminis- made reason of changes in the programs for fiscal 1937 Allotment February 1936, forward an cultural designed to which dated Court direct the for 1936. of Act the order of their amount are for the Bureau and Domestic Commerce $18 300 for the Coast and $389,200 is estimated. Of this. $300,000 represents new item, the first year's expenses of a 2-year investigation of the properties and suitability of certain building materials with particular reference to their use in low-cost housing the other item, ,200, represents salary increases based $92,560 for the Bureau of Fisheries, and $50.4 for the Office of the Secretary Net decreases of $45,000 for the Under the appropriations for the Bureau of Light- Inspection and Navigation 8359 200 for the National Bureau of Standards, $300. 000 for the Bureau of Foreign the Patent Office and $76,440 for the Bureau of Lighthouses Act. fiscal year provided Other are $249 000 incidental to 1936, total 1938, States Maritime and a reduction of $1,950 trust needs for 1938 1937 item of $35,000 for the General in to carried effect during which 000 for printing and binding isolated lighthouse stations. $76,660 additional for sala- 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 instead of to the Bureau of Air ComTaking these adjustments into there gross increase in the estimates for the Bureau of Air Commerce amounting to $2,831,220. the principal items in which are .120 for additional Department $24,364,000 $7,500,000 1938, for the balances of year the of to modernize completely removal of surplus 1938 from funds licensing Agri- cultural Adjustment Act, the requiring annual increase of $11,008,871.96 air 1938 or this amount and regulato for the completion of and the Under the classification for alture and stock raising among In- repairs, $10,000 for salaries of seven additional keepers at for encours industry among Indians ries of vessel employees, and $34,000 additional for retired $540,000 for the volving fund for loans to Indian corporations, $96,334 for opment of water supplies and pay An increase of $181,300 in the estimates for the Coast irrigation of land on Indian reserv ations, $693.1 for educating Indian children, $548,330 for the conservation of and Geodetic Survey includes new item of $100,000 for health of Indians, and $333 970 for the general support of Indians and the administration of their property The decreases are due to nonrecurring items of for payment to Sioux Indians for nonreceipt of Commerce appropriations, $33,000 for temporary vessel employees necessary to comply with new leave laws and to increase the number of skeletonized crews of vessels allotments, $223, 162 for compensation to Chippewa Indians for land, and $42,306 for compensation to non- during lay-up periods in order that minor repairs may be effected and the vessels properly cared for, $23,500 Indian claimants on Pueblo lands Other important de- $16,000 for hydrographic work, and $8,800 for miscelln- payment of to Indians on Sioux reservations pay and allowances of officers, are 4,200 for Indian agency buildings and $40,000 the Bureau of Reclamation there is an increase of $63,000, of which $38,000 is for expenditure from the vestigation and $2,000 for small laboratory building at 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 $92,560. The major items of increase are $44,400 for of "Inquiry food fishes' for Pacific pilchard For the Bureau of Foreign and Domestic Commerce 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 ness facts and obtain statistics relating to industrial Act, are for payment to confederated bands of Utes. $40,000 protection of Indian forests, $63,880 oyster-cultural, and -pollution investigations, and for stream in national forest regions, $25,140 included to enable the Bureau to ascertain current busi by section 32 of the Agricultural Affairs results from total increases of $3,098,028 and total decreases of $741,957. The principal items of increase italiation of 11 air traffic control stations at congested new item of in the sum of $300,000 between the and the amount of Bay (Oregon) Wagon Road grant lands and timber net increase of $2,356,070 for the Bureau of Indian Nonrecurring purposes 1937 items of $25,000 for shellfish in- existing airway aids and to establish additional mids; maintain and operate such air is 9,500 which is occasioned chiefly by decreases of $50,000 for surve eying the public lands and $15,000 for maps of the neous personnel incident to the expanded field templated for the coming year: $2,150,780 for the first the Coal Commission or the Consumers Counsel, for which $990,000 was appropriated For the General Land Office there is a net decrease of airway mapping heretofore paid for from Bureau of Air are for 1938 to the Office of the Secre- 1937 of for priation fiscal year new provision has been made for the supplies, materials and subsistence of veasel personnel. the of Air Commerce It is now provided that those activi- authorized under those two sections be completed during the United States, hich is onrecurring item, and an in- operation of additional aids to navigation, and for urgent mapping were among the functions of the Bureau to analyze these data and business structures amended, which provides permanent indefinite annual and to study problems of production, distribution, and competition. was crease of $13,000 for payment of proceeds of sales of Coos provided for the office of the Secretary of Commerce for In the 1937 appropriations aviation weather reporting 000 and the buoy at the mouth of the Cape Fear River Since tes show net decrease $76,440. the is therefore $322.5 the expenses of the service incident to the higher cost of these operation, $300, In view of the verse decision of the Supreme Court on all but two sections of the Bituminous Coal Conservation Act of 1935, and because the work of the Commission houses for the fiscal year 1937 there was Committee of the Accident Prevention Conference was 1938 of $85 400, the principal item in Allotment which details of which are follows $172,000 for general provided Taking this into consideration there is $30,000,000 terminates before the end of the present fiscal year, for item of $399,000 due to storm and ice damage repairs the transfer of the Shipping Board Bureau to the United Budget the appropriation, No estimate is included for the Petroleum Administra- tion because the legal existence of the Administration reallocations in grade made by the Civil Service Geodetic Survey $107,500 for the Bureau of the Census, the vestigations, $150,000 for the Division of Grazing, and $24,000 for printing and binding For the National Bureau of Standards an increase of Commerce $630,640 for the Bureau of Marite January under the of replace invali- for of employees in the field service. follow Office of the Secretary, $44,400 for the Division of In- departmental services by the Civil Service Commis $118,540 new employees in the District of Columand $512,100 for additional salaries and additional Public Works Program discussed in the Budget The net increases for the bureaus of the Department is and decrease the principal items of which are $53,540 for the Nos. 238. 622, 720, 765, and 808) the estimates for the contemplate a net increase of nearly the and For the Office of the Secretar there is a total increase of Bureau of Marine Inspection and Navigation carry increases of $630,640 This is made up of three items as follows: 84,940 incident to the location of positions in appropriations for 1937 This figure for construction included in the General increase items closing days of the Seventy fourth Congress (Public, DEPARTMENT OF COMMERCE of shows net increase of $1,561,143.39 The principal $50,000 for work preparatory to taking the 1940 census. For the administration of five acts enacted during the Estimates for the Department of Commerce for 1938 decrease and the Budget under the General Public Works Program Security Act which cannot otherwise be obtained and food $628,485 in the funds available for soil and moisture conand information servation fiscal year 1937, exclusive of items treated elsewhere in hishing evidence of age of beneficiaries under the Social estimated for 1938. $759,220 administration and for soil and mois- A comparison of the estimates for the Department of the Interior for 1938 with the appropriations for the 1937 biennial census of manufacturers; for fur- Service" the reduction of $1,000, 000 for 1938 is due to the Soil Conservation Service there is estimated increase of $130,735, made up of increases totaling DEPARTMENT OF THE INTERIOR which will be used for compiling the quinquennial census tistics of cities and States and for beginning the calendar difference between the contributions for 1937 and those tration to provide more rigid enforcement of the Federal the scientific library. items, is equivalent to gross increase of $327,500 electrical industries, vital statistics, financial sta- amounting to $148,493, consists principally of statutory payments to States from receipts derived from forests located within the respective States For the trust account item, "Cooperative work, Forest carrying out the purposes of the Commodity Exchange Act of June 15, 1936. which expanded the scope of the and an increase of $5,000 for books and periodicals for For the Bureau of the Census a net increase of $107,500 estimated. which, together with $220,000 of nonrecur- encourage exportation and domestic consumption Grain Futures Administration an increase of $393,500 is included to provide for the first full year of operation 95 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES part of section of the Whaling Trenty Act of May 1, 1936, and $18,020 for purposes. The net decrease of $45,000 in the estimate for existing irrigation distribution systems and $25,000 is from the general fund of the Treasury for the Colorado River front work and levee system The other items of the Bureau of Reclam will be found under the heading of General Public Works Program For the Bureau of Mines a net increase of $133,970 is accounted for by increases of $3,380 for the Washington office, $28,135 for operating mine cars and stations and investigation of accidents, $40 ,000 for testing fuel, in conformity with a recent act of Congress, $20,000 for the Patent Office involves a decrease of $50,000 for printing investigations, $50,000 for mining experi- mineral ment stations mining and $2,821 for gas production of helium THE BUDGET. 1938 pay of bailiffs, supplies and miscellaneous plants, and decreases of $12,866 for oil and gas investiga- courts, and books for judicial officers The estimate for salaries of circuit. district, and $2,000 and $2,500 for of mineral industries A net increase $1,354,100 is provided for the National Park Service the in which is $1,094 100. Of for major physical and repairs to Government- Office of Education which is occasioned by increases of $524,000 and of $95,940 The principal item of increase $500 for colleges for agriculture and me- chanic arts authorized by law, while the principal decrease is $91,000 for education of persons estimated for 1938 to the fact that the Alaska and Hawnii not be in session during that fiscal year. and because of munieipal revenues in the Virgin Islands which permit redue- be made in the to be appropriated show The estimates permanent increases of payment to States of grazing fees by $118,000 for payments to States receipts under the Mineral Leasing Act and Alaska Railroad expendi- Commission for the National Park Service, which both funds The estimates of for the Department of Justice for 1938 to $40,913,689 which increase of over the for 1937 exclusive of $2,550,000 for buildings equipment of the General The $1,159,756 includes $17,220 for the The Attorney and of in approved requisitions to disbursing officers for pay ment. The estimated obligations for 1938 are 8650 000 for salaries and expenses of district attorneys, to cover salaries of an attorney, assistant attorney, and clerk for the Virgin Islands, and five additional attorneys for funds of prisoners and $350,000 for and welfare funds, which are increases over 1937 of $50,000 and $2,192, respectively. in other districts There is an increase of $50.00 in the DEPARTMENT OF LABOR estimate for pay of special assistant attorneys. to provide additional legal assistance to aid the Attorney General A gross increase of $2,625,400 in various of the and United States attorneys in special cases. The timates is net increase for the Department of clerks of United States courts is of Labor of $2,366,900 by decreases in other of for the salaries of clerk of court and two deputy clerks for the Virgin Islands, deputy clerks for the new and the additional places of holding court, addi. A net increase of $419,595 is provided in the estimates the the General of $153,420 for salaries, nation of judicial offices. $26,700 provided for under this title ization Service is necessary to take care of pro- over 1937 and to provide the necessary funds for personnel and services of inspectors for which reimbursement institutions Leavenworth Kans $27,810: Atlanta, Gs. tional employees to handle the increase in expenses of the Supreme Court and States attorneys, marshals and clerks free expenses of commissioners, fees of jurors and the $47,770: McNeil Island, Wash $13,280 Lewisburg Pa. 872,110 Alcatraz Island Calif $9,785 Alderson, W Va United and to be renewed. ment and Naval Establishment for the fiscal year 1938 amount to 996,339. which, compared with the aggregate amount of $529,819,632 appropriated for the fiscal year 1937, indicates a net increase of $34,176,727 The totals stated above include estimated expenditures from trust accounts of $1,570,650 for 1938 and $1,717,100 This net difference of some $34,176,727 For purposes comparison the expenditures are hereinafter classified by groups, followed by brief explanations for 1938, compared with the appropriation for 1937 For pay and and other expenses incident to and Marine Corps personnel approximately additional is required to provide for the An increase of 845,000 for the Immigration and Natural motions, the payment of extra compensation for overtime by the United States from public carriers, and for addinaturalization work The increase of $2,106,000 for the Children's Bureau increase in officers and men necessary to man the larger vessels of the fleet, the increased number airplanes and the for personnel whore because of the in the fleet. Included in activities this itemaccordance is proreserve in for of with approved program Under the operation of existing law the retired lasts of officers and men are being annually. This fact makes additional funds for this purpose. For the operation. maintenance, repair, and improvement of the fleet and shore establishof viation, an increase of approximately is necessary because of the larger ships that in the increased cost of labor and the alterations and improvements required the units in a high state of efficiency and the necessity of providing larger reserve of arms. armament, ammunition and other supplies In order to replenish the stock under the naval supply account fund so that it may better and more 83,480: Chillicothe, Ohio, $71,460; El Reno, Okla wholly due to the participation of additional States in the 84,135 and Federal prison camps, $94,050. which latter amounts for grants to States are 8980,000 for capital fund be increased by $6,000,000. children, and $300.0 for child-welfare and an 910,000 Of this sum, $6,410,000 represents the differthe amounts due on prior-year contracts tration. ence and the amount due on prior-year contracts in While the amount of the estimate for the United States Employment Service $245,000 less than the appropria in the program required for operation and mainte- the estimate for Federal jails, predicated on a reduction items of statistics of and pay rolls, and hours of labor, and living in specific in prison population and per capital costs in some cases. of $670,749 over the appropriations ing, and $350,000 for the administration of the WalshHealey Act. and $4,500 decrease for linison with the International Labor Organization Geneva, Switzerland The estimat for the Bureau of Labor Statistics is estimated that there will be an increase in prison population at Federal institutions in 1938 of 5.2 percent veterans' insurance litigation. and The estimates for 1938 for the increase of $74,900 for the transfer of program the United States courts Prisons, and decreases of $110,000 in connection with case of Pacific Railway Co. et al. going not The appropriations for the Navy Depart- regarding the between the funds required No 846, 74th Cong. For the Office of the Secretary B net increase of $439,900 tions, and for the operation of the probation system of amount includes 70,000 for the establishment of an additional camp. A decrease of $31,535 is shown in of Investigation due to were the Walsh-Healey Act, approved June 30, 1936 (Public, template an increase of to increase the coverage 858,930 Springfield Mo. $4,840 Petersburg Vs. $29,000 for printing and ment of antitrust and kindred The naval estimates for 1938 have been prepared on the basis of our naval needs covered by plans evolved under conditions obtaining under the W Washington and London treaties. They involve no expansion whatever over what had been planned before it was known that these treaties others, as compared with the appropriations for 1937 penses of the Department $15,000 for printing and bind- penal and correctional institutions, for subsistence and care of United States prisoners in non-Federal instito- for NAVY DEPARTMENT tional for administrative expenses, under the Social from the National Youth Adminis to the Depart ment of Labor and 1-year study of standards for the prevention of silicosis, $4,500 for ex- court amount to $39,259 recommended Division of the Treasury Department is proposed As a result, a decrease in the expenses of the Department of Labor to the extent of $9,000 will occur. for the formulation of standards of apprentice training in judicial activities and for the same reason $15,000 additional is required for pay of bailiffs. Other are acquired during the World War to the Procurement involves for certain purposes and decreases for Security Act, and $350,000 for expenses of an of $120.00 is necessary because of the increases Transfer of the functions of the United States Housing Corporation relating to the disposal of housing properties items The major items of gross include $1, 950,000 additional for grants to States and addi- sioners, United States courts. For fees of jurors and with maintenance General, $670,749 for the correctional tions, which are deposited in the Treasury and advanced appropriations provide for the maintenance of the Federal DEPARTMENT or JUSTICE part sist marshale is included $72,540 for additional custodial officers to meet the requirements of the new leave law. These Elizabeths Hospital that of personal funds of prisoners and and welfare funds penal and correctional institu- marshals, includes $13,940 for the salary of the mansha) for 1938 for penal and correctional institutions, in which personal funds and pension money of patients in St. June 6. 1933, without reference to the sufficiency therefor of the fund The trust accounts of the Department of Justice con- The increase of in salaries, fees, and court for the Virgin Islands and the salaries of deputy close of the fiscal year 1937 as required by the Act of materials establishment of additional places of holding the contributed funds for the of Parker Dam, and $35,000 for ioned officers, and $21,008 for equipment, supplies, and decrease of $20,000 is for fees of $500 for the Mount Rushmore National Memorial Program of large increase work. and $3,500 for There decrease of $1,955,500 in trust accounts, Public Works expenses judges, due to the appointment of judges and district tional deputy clerks in various districts to take of the $100,000 operating for cost of operation of penal overal institutions there is an increase of $61,800. of which 37,820 is for additional personnel. $2,972 for automatic promotions of regular and reserve commis- crease of $115,000 in the estimate for salaries and for the operating expenses of the of number of districts which are not adequately provided with probation officers. For medical and hospital service the For the of each of the Territories decreases estimated travel for the new district judges, and $181,060 for travel penses. An increase of $23,490 disabled in industry The reason for this decrease is the failure of certain States to take up the full amount of their allotment of funds heretofore authorized by $50,000 for the purpose of extending this service additional circuit judge and seven additional for one for There net increase of $428,060 estimated for the decreases building Probation system, United States courts, is judges contains an increase of $125,000. to provide retired Government buildings there located estimated repairs to cottage C and the gymnasium and school the judges whose appointments were authorized by district for the cost of maintenance and operation and rent of by of tion enacted at the last session of Congress, legisle. in the pay roll of retired judges An owned buildings in the District of Columbia and 8594. A97 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES A 96 The estimate for instruction and repairs at McNeil Island is $107 400 less than appropriated for 1937 For the National Training School for Boys at Washington of D there is an increase of $17,540 consisting 84,260 for additional personnel $3,180 for subsistence and quarters. and $10,100 for maintenance and operation There is also recommended for this School $21,540 for alterations and improvements to the refrigeration plant, dormitories, hospital and administration building. and provisions of the Social Security Act The and child-health $700,000 for services additional $126,000 provided for expenses of adminis- tion for 1937. to apportionments to States on the 000,000 basis by the act establishing the Service. Two new are proposed in the estimate, the first to consolidate annual appropriations for payments to States into one fund, and, the second, to reapportion unused balances 1936 apportionments to States within 60 days after the supply the needs of the Navy it is proposed that the The increase under Aviation approximates $10.- in 1938. 1937 The mainder. $4,500,000, is due to the increase for of planes and also to the additional of larger number and larger types of airplanes, with the increased cost of upkeep and mainte- together nance of the air stations used for training personnel and those serving as auxiliary to the fleet estimate for public works is $2,863,000 over the amount The appropriated for 1937. The amount proposed for THE BUDGET 1938 99 appropriations under this bend is required to carry officers and clerks will permit a maximum percent during the fiscal 1938 forward work on projects under way and uncompleted on June 1937. and to provide for the certain during projects naval of $11,500,000 less than the appropriation for estimate for salaries of Foreign is the 3addi clerks result unexpended balance being vise estimates construction ship for appropriations 1937. for for curtail- DO the singfors, of the program of constructing Service Consular the for provide forward year 1937 for expenditure the held in the United States for the salaries construction Finland of Uruguay: Panama City, Panama: Trujillo City, Demin contemplated There is not increase of $206,600 in the POST OFFICE DEPARTMENT cluded Annexed Budget since the excess of expendiover the postal revenues is payable from the general fund of the Treasury and only such excess is carried to principal items of occur in the office of the See- for departmental activities; an increas of $28, 149,027 retary, military activities: and decrease of $554,184 for the $211,065,570; the Bureau of Internal Revenue, $1,171,570; and the Procurement Division, $929,220 Service, Customs are principal The for the 1,250,000. and for the Bureau of the Mint, $1,967 The details of some of these and other items in the 1938 continges expenses of the Foreign Service, the principal items which are $45,000 for amunication service. $28,000 for The estimates for the Post Office Department are in- Department for 1938 over the appropriations for 1937 $33,468,270; the Bureau of Engraving and Printing ican Republic; Port an Prince, Haiti; and Montovis are given below of The cause of the increased appropriation necessary for the office of the Secretary is the necessity for an increase freight and cartage on new furniture, and $97,043 for of $235,000.0 in the old-age account up repairs to buildings owned by the United States in foreign countries under the Social Security Act. There is an important The estimate for United States contributions to inter- crease of $24,000,0 in the amount of payments to be Statement No of the Budget for 1938 and the General national Budget amounts which is decrease of $34,374 the for 1937. An increase of $20,000 is made to Federal land banks on account of the reduction in the rate of interest on mortgages. national Boundary Commission United States and Mexi- revenue from customs but decrease of $1,500,000 in the amount estimated to be required for refunds and draw- schedules for postal for the fiscal year 1938. including $25,000 for the payment claims the of postal The estimated 1938 for estimates These are indicate to meet obligations by $30,769. 478, general against charge fund the of the Treasury Further details concerning the estimates of postal reve- and appropriations will be found in the and explanatory statement under the Annexed Budget. is for General that posed United States Works Program Public of of for the Foreign Service and decreases of the Office of the Secretary of of estimates for the Office of the about $100,000 $61,000 nearly permanent For salaries Foreign requested automatic promotions for 1938 Act of February 23. 1931. and Service For the Public Buildings Branch of the Procurement Division there is net increase of $1,259,220. The prin- of deferred decrease of $330,000 Of this amount, $250,000 repre- while net Service -living Service Brussels, Belgium: Ninth Internal Congress of $602 .065 for the Public Health Service, So far as permanent appr intions are Fund, vention for Protection of Literary and Artistic Works of increase $301,720 for the to be navigable waters Geneva, Switzerland; International Exposition Paris. France; conference to revise the Conof of Military Medicine and Pharmacy, Rumania: meeting International Telegraph Consulting Committee, Warsaw, 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 unserviceable office equipment and 4,340 for purchase of books and periodifor the library of the Surgeon General's office In connection with the estimated increase of $28 149,027 the Finance Department, the Quartermaster Corps, coast 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 of active and retired officers, war- rant officers, nurses, contract surgeons, and enlisted men of the Regular Army and the Philippine Scouts expenses of courts martial apprehension of deserters hire of civilian employees of the Finance Department field in the headquarters; field: hire of civil-service messengers at Army interest on deposits of savings by enlisted men: claims for or loss of private property and travel of military and personnel. The estimate for the Finance Defor 1938 show net increase of $7 402,343 over appropriations for 1937. The net increase in the estifor pay and allowances of the Army is $8,025,540. principally to automatic increases provided for cost of 18,000 additional relisted men year's basis, the necessity of providing additional and ratings for enlisted men because of the increase and For pay to increases of the Finance Department in the field strength and the progress made in the theenlisted motorization of the Army, and in the retired lists of the Army. civilian of 480 is allowed for travel of military and by reason of changes in travel requirements include office of Commissioner of Accounts and Deposits, and $250,000 for the Division of Printing used for printing, binding, and stationery concerned there Hudson River waterway; conference on oil pollution of amounted to $135,750,000. civilian an increase personnel there net of which for $80,000 is due to reduction of salaries and chargeable to the Branch of Supply appropriation Other important items in the Treasury estimate Claims investigation of the Lake Champlain and mates for the General Public Works Program. For the sents nonrecurring item for the general supply fund Conference. Buenos Aires, Argentina; Special Mexican home on statutory leaves been in the United States for decrease of $12,750 in the living quarters of persons cipal items are $1,125,000 for repairs, $100.0 for operating force, and $35,000 for supplies for public buildings Items which involve the construction of public buildings in 1938 are included elsewhere in the Budget in the estiBranch of Supply in the Proct rement Division there controversy, United States and Canada Inter- -American because of the lack of funds allowance for diplomatic, make by eable to the Sec- the Mexican arbitration of the smelter fumes certain increase transportation of gold bullion gation relating to establishment of a Federal ZODE along There is an increase of The is almost entirely due to nonrecurring item for the in 1938 are for the meeting of the International Radio Consulting Committee, Rumania investi- appointment Foreign The decrease of for the Bureau of the Mint for 1937 amounting to $327,150 which the (49 Stat. 225). and for increased annual and sick leave of such retary of during the period from 1915 to 1920, was of $83,000 1934 (48 Stat. 1227, sec. 4), and of May 14, 1935 of the Bureau and to cover the cost of recent legislation extending the 40-hour-week law to include all employees and Turkey and transfers which the embassy in Turkey for and 7,800 account of payments to be made to the Territory of Alaska under the provis of acts of June For the Bureau of Engraving and Printing there is an 647.25 for the relief of certain officers and employees of the Foreign Service who suffered losses of property result of the earthquake at "General Public Works Program" an estimate of $143,322,101 for continuing work of improvement on rivers and harbors and other waterways and for flood control For 1937 the appropriation for these purposes Signal Corps, Air Corps, Ordnance Department, Sea- increase of $1,171,570 to meet the increased work program American city, $3,000. An appropriation of $20,- Panama Canal It is proper to note, however, that there is included elsewhere in the Budget, under the heading personnel for the Office of the Assistant General Counsel Social Security Act taxes, $3,571,490; for additions printed for the refunding of internal collections the Codification of Law, to be held in some for military activities; a decrease of $2,032,858 for non. in appropriations for military activities, items affecting estimated that $29,000,000 must additionally be appro- The following estimates are included in the Budget for $25,654,560, made as follows: An increase of $92,575 Bureau of Internal Revenue are as follows For collecting $163,980; and for additional personnel and incidents American embassy drafts, representing 4% percent on certain drafts drawn on the the backs. The items making up the total increase for the expenses of the Income Tax Unit, $905,000 It is likewise Secretary of State by the American embassies in Russia personnel commended in and 82,965 the General Claims Commission and reprereduction of $75,770 from the appropriation for 1937 to be appropriated 844,403. 15 for interest the those that relate to ments $48,500. of which $45,535 is for the Americas agency Managua, March 31, 1931. There is also State and for international obligations missions, and The principal items bringing Grande in the El Paso-Juarez Valley The estimate for the General Claims Convention United States and Mexi- $10,000; and the Commission of Experts of of co, for the of the rectified channel of the Rio $49,000; United States Delaware Valley Tercentenary for Mexico. There is an increase of $250,000 for collecting the $70,000; Conference, Cairo, Egypt, the 40 International and 1938 Conference of American States Lima Peru, The estimates of appropriations for the Department of State for the fiscal amount the for 1938 for the expenses of participation by the United States in various international conferences, Eighth DEPARTMENT or STATE which tions bureaus requested for the annual operating expenses of the Inter- aggre- revenues and The total net increase of budget estimates for the War ment for the fiscal year 1938 with the for 1937 shows total net increase of The He Liberia; and and 12 additional employees at diplomatic consulates authorized by the Vinion-Trammell Act of 1934. for interest payments an increase of $25,000,000. WAR DEPARTMENT A comparison of the estimates for the Treasury Depart- An of buildings The 1938 estimate for public-debt operations shows for debt-retirement payments an increase of $8,251 350 and TREASURY DEPARTMENT tional clerks for the Diplomatic Service and this 1937. Due to strikes and other Poland; and Sixteenth Triennial Convention of the World's Woman's Christian Temperance Union, to be appropriated for 1937 The increase of 821,900 funds the ship-building program been delayed This delay than of 76.9 percent which may be allowed with the with 1938 construction for A99 ESTIMATES OF APPROPRIATIONS AND EXPENDITURES an increase of $1,100,000 for the Philippine Trust ,000 Bureau of Internal Revenue, and decrease of $997 the expenses of loans for the Public Debt Service. is made 1938 and for claims an increase of $10,000 the allowed fiscal year The Budget estimates 12,175 for 1938 provide officers, for strengths of active officers, 675 nurses, and 165,000 enlisted men 771 warrant and 6,415 enlisted men of the of the Regular Scouts. Army In addition, is made Philippine to beprovision employed onfor 185 officers of the Corps and of control Engineers works and paid from harbor and river the appropriation for such works to THE BUDGET, 1938 A100 For the Quartermaster Corps a net increase of $15. 276,218 is shown. Increases are provided as follows 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, 8257 ,650; for clothing and equipage, $5,506,221. due to increase in the enlisted strength of the Army and to the depletion of World War stocks; for the construction of buildings, utilities, and appurtenances at military posts, $5,415,000; for the acquisition of land, $1,582,000 and for the maintenance, operation, and repair of barracks 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, roads, wharves, and water systems. The large item mentioned for the construction of buildings etc. includes for airplane equipment, supplies and repairs; $180,243 and which have so deteriorated as to be uneconomical to repair This work of replacing old structures in the Canal 1938 provision made 205 .000 officersisand menfor a National Guard strength For sanitation of the Canal Zone the Budget provides an increase of $18,207 for additional personnel and supplies, For the Organized Reserves net increase for 1938 estimated in the sum of $868,805, the principal which is $725,689 for the detail of additional item Reserve officers for extended active with the Regular Air Army Air Corps. The Budget makes provision for 14 days' active duty training 25,000 Reserve officers for detail of year each on the General Staff of 5 such officers; for the detail on extended active duty with it Air Corps of the Regular Army of 550 Reserve pilots; attendance of from 6 to 12 weeks of 200 Reserve officers at Regular Army service schools; and for active duty for D. C.: Hickam Air Field, Hawaii; Northeast Air Base of the grade of second lieutenant The estimate also near Tacoma, Wash. and the arsenal at Edgewood, Md Decreases of $695,819 are provided for nonrecurring items incider to transportation of the Army and $150,337 because of the smaller number of horses and pack and draft animals to be purchased For the Signal Corps the only increase requested is $401,114. principally for the employment of additional field employees in the Signal Service to meet an acute shortage in personnel, the installation of facilities at various air fields to provide weather data for the Air Corps, for radio service to be rendered regular Government activities other than Army, for radio equipment for combat organizations of the Army and radio equipment for airplanes Estimates for the Army Air Corps for 1938 call for an increase of $894,500 for 1938 over 1937 In addition, there is also provided for, in the Budget estimates for the Signal Corps and Ordnance Department 12 months with the Regular Army of 500 Reserve officers provides for the maintenance and operation of 245 Organized Reserve headquarters in 188 cities: for inactive duty flying of Air Reserve officers; and for extension courses for Reserve officers and the furnishing of such officers with training manuals For the Reserve Officers' Training Corps the 1938 estimate calls for decrease of $330,276 from the amount appropriated for 1937 due principally to the fact that new training units are to be established in 1938 During 1938 approximately 172,000 students at schools and colleges will be given military training In the case of the Citizens' Military Training Camp no change is recessmended 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 for nonmilitary purposes is $2,032,858 less than the a total of approximately $3,588,000 for equipping air 1937 appropriation. The principal increased in nonmili tary activities consist of $100,000. in repayments to da and armament The 1938 ates for the Air Corps of during their enlistments and $106 500 covering increased planes of the Regular Army with modern radio apparatus the Regular Army provide for the procurement of 449 new airplanes and in the estimates for the Organized Reserves and for the National Guard provision has been made for the purchase of total of 81 new airplanes which form part of the general Air Corps program of the War Department. A net increase for the Ordnance Department for 1938 is provided in the sum of $5,819,726 for the purchase of amminition and bombs required for in target practice and for replacing deteriorated ammunition the war reserves Various phases of the work of seacoast defense handled by the Corps of Engineers, the Signal Corps, the are Coast Artillery Corps, and the Ordnance Department For 1937 a total of $8,518,994 was appropriated The estimate for 1938 shows decrease $4,315,674 The remaining sum, $4,203,320 is for the construction, tenance, and repair of fixed fortifications the mainment, installation, and maintenance of fire-control procure- systems, searchlights, and submarine-m defenses: installation of fixed antiaircraft defenses; and the curement and maintenance of ordnance and ordnance promaterials For the National Guard Bureau the estimates for 1938 show a not increase of $1,634,021. The principal making up this total consist of $273,219 due to increased items charged soldiers of savings deposited with the Army disbursements of trust funds Offsetting these and other minor increases are two decre one $9,000 due to s decrease in rent requirements of the United States High Commi to the Philippine Islands and the other an item of $2,339,609 applicable to the Corps of Engineers which during 1938 will engage in the maintenance of river and hurber works; in cooperative work of flood con- trol on the Sacramento River, Calif., and Lowell Creek and Salmon River, Alaska flood-control work on tributaries of the Mississippi River and the presents- tion and repair of historical fortifications at San Juan, P. R As stated in the first paragraph under this head the estimate of appropriations for 1938 for the Panama Canal show a 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. a net reduc- 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 $6,360,696 for the and operation of the Canal proper $2,158,304 for betterments and replacement such as continuing the construction of new station for the dredging fleet to replace unserviceable facilities pro- attendance at summer training camps; $930,697 vided when the Canal was constructed: continuing the munition and uniforms, due to decrease in free issues for are. replacement of old wooden quarters for white employee with the Regular Army because of depletion of its World byWar surplus stocks; $278,166 for the purchase of airplanes and which were constructed in the early days of the Canal Signal Corps equipment; $77,000 for replacement for animals; and $500,000 for initiating of us crease of 5,000 men in the strength of the Guard projects at Sacramento, Calif. Langley Air Field, Va.: Albrook Air Field Panama Canal Zone: Bolling Air Field, ESTIMATES OF APPROPRIATIONS AND EXPENDITURES modern construction the rebuilding of doeks and wharves; the acquisition of floating and other plant and the replacement of old wooden buildings of various kinds Zone will be ssary for several years to come. For and for the civil government of the Canal Zone an increase of $57,810 due to the development of the school system and needs of the police department DISTRICT OF COLUMBIA The estimates of appropriations for the District of Columbia for the fiscal year 1938, together with prior A101 year appropriations as they affect the general revenues of the Treasury brought into Statement No. 2 are to be found in an Annexed Budget. The net expenditures for the fiscal years 1936 and 1937 are carried to the General Budget Summary and supporting schedules The appropriation requires nents for 1938, insofar as they consti- tute charge upon the United States Treasury, are elim- insted from the 1938 Budget, and the amount left for determination by Congress after consideration of the report requested by the previous Congress and submitted by the President under separate cover. The details of the requirements of the District of Columbia are to be found in the summary and supporting schedules of the Annexed Budget. ESTIMATES OF APPROPRIATIONS IN DETAIL 11000-36-1 LEGISLATIVE ESTABLISHMENT Summary of estimates of appropriations for the fiscal year 1988, compared with appropriations far the fact pear 1987 Demours (-1- Budget mill males,1998 PRESENT Animal appropriations +81,000 BLUELON U.S. Secale A.RELAM 5,322,200 Name of Representatives Legislative miscellaneous 201300 Ambitait of the Capital Rotanic Oarden 4,254,104 LETTER 114,967 114,967 -21,570 -35,000 +152,280 Literary Congress Government Printing Office 4,061,000 4,650.00 +15,000 Total appropriations Permanent appropriation Library of Congress Trust account Library of Congress 4,800 LHD 78,000 43,000 -11.000 Total appropriations - estimates HO ESTAMIT23 ESTIMATES OF APPROPRIATIONS OFFICE OF THE SECRETARY SENATE Salaries Secretary of the Senate, including compensation as RALARIES AND MILEAGE OF RENATORS disbursing officer of salaries of Sensions and of contingent fund of the Senate. $8,000; Chief Clerk, who shall perform the duties of Salaries of Senators- For compensation of Sensions $960,000 U. S. c., title #, are 45; and Apr. 17, 1938, 49 Stat., P 1214). Appropriated 1937, $960,000 Estimate 1938, $960,000 Mileage of President of Smale and of Senators For mileage of the President of the Senate and of Sension $51,000 (U. 8. c., title F. MC. 37; ad Apr. 17, 1938, 6P Stat. P (214). Appropriated 1937, $51,000 Estimate 1938, $51,000 and $300 additional so long as the position is held by the present Total, salarice and mileage of Sensions Appropriated 1937, $1,011,000 Estimate 1938, $1,011,000 reading clerk, $5.500 and $1,000 additional NO long as the position is held by the present incumbent; financial clerk, $5,000 and $2,000 additional so long as the position is held by the present incumbent: assistant financial clerk, $4,500; Parliamentarian and Journal Clerk. $5,000 and $1,000 additional to long as the position is held by the present incumbent; principal clerk, $3,600; legislative clerk, $4,000 and $1,000 additional NO long as the position in held by the present incumbent; enrolling clerk, $4,000 and $1,000 additional so long as the position is held by the present incumbent; printing clerk, $3,540 chief bookkeeper, $3,000 librarian, $3,360; assistant Journal Clerk. $3,360; executive clerk, $3,180; first assistant librarian, and keeper of stationery at $3,120 each; clerks -one at $3,180, one at $2,880 incumbent four at $2,880 each. one at 82,640 five of $2,400 each, two at $2,040 each, two at $1,860 each four at $1,740 each; special officer, 82. 660: labor - at $1,620. five at $1,380 each two in Secretary . office, at $1,680 each; in all, $130,500 (ad Apr. 17, 1938, 4 Stat. P. 1815). Salaries, Officers and Employees, Senate For compensation of officers, clerks, messengers, and others DOCUMENT ROOM OFFICE OF THE VICE PRESIDENT App. 1937, $11,400 CHAPLAIN - Chaplain of the Senate, $1,680 (act Apr. 17. 1956, 49 Stal., P. 1214). Est. 1938 $1,680 App. 1937, $1,680 Balaries Superintendent, $3,960; first assistant $2,640 second assistant, $2,040; three assistants, at $2,040 each; skilled laborer, $1,380; in all, $16,144 (art Apr. 17, 1936, 49 Stal. P. 1215). App. 1937, $16,140 Est. 1938, $16,140 COMMITTEE EMPLOYEER Clerks and memeragers to the following committees Agriculiture and Forestry clerk, $3,900; assistant clerk. $2,880; assistant clerk, $2,580; assistant clerk. $2,400; assistant clerk, 82,220 8 Salaries Secretary to the Vice President $4,620; clerk. $2,400; assistant clerks one $2,280. one $2,160; in all, $11,460 (art Apr. 17, 1936, 49 Stat., P. (214). Eat. 1938, $11,460 App. 1937, $130,500 Eat 1938, $130,500 and clerks for himself or for the committee of which elerk, $2,400; clerk, $2,220. Civil Service -clerk. $3,900; clerk. $2,400; clerk, $2,220; $1,800. Claims clerk. $3,900: clerk. $2,880; $2,580; clerk, two ant elerk, clerks at 82,220 Majority clerk. 83,900; $2,880; Minority clerk, $3,900; $2,880 assistant clerks at $2,580 each: assistant clerk, $2,220 District majority I assistant each, to the secretary for the majority, specialRecord at .800 each: clerk assistant clerk. 82,220 clerk, 81,800 Labor -elerk $3,900 clerk $2,580 clerk, additio clerk, 82,400; clerk, Expendi assistant $1,800 $3,000 Bills 82,220; to by $3,900; clerk, additional 83,900; assistant clerk $4,200 clerk, 82,880 clerk, special 82,700; experts each; at clerk. clerk, 82,880 clerk, $2,400 $2,220; tional 83,900 $3,900; clerks, 100 clerk, $2,400; 82,220; $1,800 three, clerk, at $480 at 000 each; twenty-one pages for the 82,000 (not Apr. 17. 1958, 40 Stat. P. 1918) Condingent E openaes, Senate, Kitchena and Restauranteand supplies for Senate App. 1937, $53,700 Est. 1938, $53,100 Forandrepairs, improve Build taurants, Capital Building andOffice Senate $3,900; 82,580 clerks $2,220 Post Officer 1936, 40 State P. 1217). Est 1938 $28,560 four the sain and per centure to outside of said taurants, and the -clerk 1,800 $3,900 clerk 2,000 $2,220 clerk, 81 800 Public App. 1937. 828,560 I clerk, $3,900; $2,400 tionalclerk, clerk,$2,880 $1,800. Public $3,900 $2,580 82,220 each Revision the clerk, 83,900 clerk,clerk. $2,400; $2,220; $1,800 Rules $3,900 and $200additional the ) Rules; clerk.clerk. 82,880; clerk. $2,580 clerk, $2,220; $1,800 The provisions of the Legislative Pay Act of 1929 are hereby the Senate (not Apr. 17, 1938, 19 Stat., P 1817). Total salaries, officers and employees, Senate Est. 1938, $504,000 App. 1937 chairmen mitteeseach; socially videdclerks for herein at $3,900 assista 82 Seventy the clerks any their Senator additi clerks one for each Senator seventy having no more than elerk of mistant clerks $2,220 each; such elerks and clerks Appropriated 1937, $4,000 ing the mails and for official use of the offices of the Herrelars and Sergeant at Arms, $7 ,960 (ad Apr. 17, 1936, 48 Stat., 1018). For items, exclusive of labor, $200,000 (art shall each two assist mileage of Represe the Delegate from Hawaii, and Appropriated 1937, $171,000 Estimate 1938, $171,000 Total, salaries and mileage of Members Appropriated 1937, $4,556,000 Appropriated 1937. $60,240 82,000 For in and varnishing furniture (act Apr. 17, 1938, 49 Stat. P (817). Appropriated 1937, $2,000 OFFICE or THE SPEAKER Salaries: Secretary to the Speaker $4,620; three clerks to the Speaker, at $2,400 each to Speaker, $1,680; all, $13,500 (U. 8. C., title 2, MC 89; act Apr. 17, 1936, 49 Stat. 1218) Estimate 1938 $970 Appropriated 1937, $970 THE TABLE the held by the incurred and paring the position held long Digest the Rules, $1,000 per annum; Assistant Parliacentarian, 82, 760 and $750 additional pessenger to Boeaker' Table, 140; in $12,230 by the (U S. C., title P. MC 89, and Apr. 17. 1936, 49 Stat. Postage office Secretary $230. office of Sergian at Arms, $100; in all, $350 (art Apr. 17, 1936 49 Stat., P 1218) 1219) Appropriated 1937, $5,000 App 1937, $12,250 Est. 1938, $12,250 Appropriated 1937. $350 For the purchase of furniture, $5,000 (act Apr. 17. 1938, to Stat. 1218). Estimate 1938, $5,000 App. 1937, $13,500 Est. 1938, $13,500 Salaries Parliame ntarian $4,500, and $1,500 additional for so For packing baxes, $970 (act Apr. 17, 1956, 49 Stat., P 1218 Contingent Expenses, Senate, Purchase of Furniture Contingent Expenses, Senate, Cleaning Furniture For compensation of officers, clerks, messengers, and others Appropriated 1937, $200,000 able equal $60,340 (act Apr. 17, 19 1.1217). Estimate 1938, $2,000 Appropriated 1937, $4,385,000 the Resident from Po Rico, and for expenses the Delegate from Alaska $171,000 (17. C. and 45-46, title 48, seca act Apr. 17. 1938, 40 Sist., 1818). Apr 17, 1938, 40 Stat., P. 1818) Estimate 1938, $350 Estimate 1938, $60,340 which Appropriated 1937, $7,960 Reporting Debates and Proceedings. Senate- reporting the debates and of the Sensin pay(AM Clerical assistance to Senaton who are Estimate 1938 $4,385,000 Mileage of Members and Delegates, House of Representation For intaining exchan and equipping motor vehicles for Cestingent Expenses, Senate, Postage Estimate 1938, $4,000 CLERICAL TO and operation purchase and anFor automobile for theexchange, Vine Presidentdriving, $4,000 (an Apr1936 17. Includes appropriated is First Deficiency Representatives Salaries, Oficers and Employees, House of Representatives- Appropriated 1937, $35,000 Contingent Expenses, Senate, Packing Bazes Stat., 1217). *5501.000 House Apr. 17. 1938, 45 Staf. P. 1218). Estimate 1938, $35,000 Estimate 1938, $200,000 CONTINGENT EXPENSES OF THE SENATE $1,800; the Puerto Rico, 84,385,000 (adt Apr. 17. 1936, 49 Stat, 1018). therefrom Contingent Expenses, Senate, Miscellaneous Items- Estimate 1938, $1,783,064 Appropriated 1937, $1,783.00 Audomobile and Maintenance for the Vice President- of Estimate 1938, $4,556,000 Estimate 1938, $7,960 of the Senate Manual the direction Affairs clerk 83,900 12,580; at $2,220 each clerk, 82,000; clerk all, 8504,060 (an Apr. 17. 1936, 49 Star., PP For shall be placed fund used in the payment of any deficit Contingent Expenses, Senate, Mail Transportation to with the changes made by this Act the and rates of salary of certain positions under Members Delegates from and the Resident from th the of such Stebens and restaurants (act 12,880 clerk, Printing clerk, $3,900 82,580 82,220; assistant $1,800. clerk, clerk Seleries of Members and Delegules, House of Re 10 per to each order in excess cente App. 1937, 853,100 chief, $2,040 at $1,440 each; - all, $28,560 (ast ant clerk, $2,400 assistant clerk, $2,220 ingent fund of the Senate under of the immittee Rules hereby vised and directed hereafter to Salaries Foreman $2,460; assistant $2,160; clerk. $1,740 at $2,220 each Patents inc. includ personal and other services, to be from the litter Rules, United States Senate, $35,000 Provide That said FOLDING ROOM Affairs $3,900 clerk 82,880 Appropriated 1937, $2,000 Estimate 1938, $2,000 at $1,020 $53,100 (act Apr. 17. 1936, 49 Stat., (IIT) 83,900: Appropriated 1937, $1,500 and exclusive of labor, clerk. 660 wagon master, $2,040; twenty mai carriers 82,220; HOUSE OF REPRESENTATIVES RALARIES AND MILEAGE OF NEWSER Contingent Expenses Senale, Fun for Heating Apparatus- App. 1937, $239,664 Appropriated 1937, $3,332,484 Estimate 1938, $3,334,684 Appropriated 1937, $18,000 Estimate 1938, $18,000 Estimate 1938 $1,500 (act Apr 17, 1938, 49 Stat., 1217). Salaries Postmaster, $3,600: assistant postmaster 82,880; $3,900 Total, Senate, annual appropriations, general account 81 1218) POST OFFICE clerk, Appropriated 1937, $538,620 Estimate 1938, $540,620 Appropriated 1937, $27,000 For materials for folding, $1,500 (act Apr. 17, 1936, 19 Stat. each; the rate of $4 per day each. during $15,204; Est. 1938, $53,700 clerk, 82,580; clerk, 82,400 and each, Total, contingent expenses, Senate by law, $29,000 (act Apr. 17, 1958, 4 Stat. P 1818). Contingent Expenses, Senate, Materials for Foldine to at $1,620 each; in all, $53,700 (art Apr. 17, 1936, 49 1217) Militar Affairs clerk $3,900 clerk, clerk, library $1.740c officer. $1,740; ant clerks at 82,580 clerk. $2,220 Mines ,260 Appropriated 1937, $2,000 Senate For folding and at rate not exceeding Police force for Senate Office Building under the Sergeant at clerks elerk $3,900 $2,220clerk each each. 81 1918). Estimate 1938, $2,000 per thousand, 18,000 (ort Apr 17, 1956, 19 Stat., P. 1218). 83,660 service Eat. 1938, $259,664 $3,900; $2,880; clerk, twenty-eight for storage of public documents, 82,000 (act Apr. 17, 1938, 49 Stat. Continued Expenses, Senate, Folding Docus at gallery for Contingent Expenses, Senate Storage of Documents $1,680 920 three at $1,440 each: -three at $1,330 $2,220: clerk, clerk $2,220 of $2,520 clerk,Affairs $2,580; clerk, $2,220; clerk, $1,800 83,900 $3,600: Indian charge Appropriated 1937, $19,500 Estimate 1938, $19,500 Appropriated 1937, $150,000 Estimate 1938, $29,000 private ladies' retiri Senate, $19,500 (act Apr. 17, 1936, 49 Stat. 1218). the is the Committee on Inte Re Taxation as authorize $2,040 de to toilet $1,200 $1,800; $1,500 clerk 83,900 assistant in in and payment of one-half of the salaries and other expenses of journal $1,500 each; telephone operators chief $2,460 laborer in charge of Senate toilet assistant clerk, $2,580 clerk, 82,220 clerk, laborer attendants for for the $3,600 $1,800 Foreign clerk, 83,900 clerk, $2,400; clerk each; $2,220; clerk, present arpenters. at $2,040 each; sitor. 82 400; 680 dem tion Official eksmith, the 82,580 clerk. Finance the the be wither, That so part of this appropriation shall be expendedwith except or Salaries and Expenses, Joint Committee on Internal Recense Taxe- 81,740 four $1 620 each one card door, 400 held long the otherwise is excess of the rate of $3,600 annum: Provider Estimate 1938, $150,000 at each -nine (including two for Columbia -clerk 83,900 INC assistant clerks at 82,880 $1,800 $1,800: each as oriation shall be expended for services, personal, professional, of the Subsister see Expense Act 1926, approv 3, 1926, M amended (act Apr. 17, 1936, 19 Stat. PP (1217-1218). $2,640. four (acting assistant doorkeepers, 82,580 clerk. $2,000 secretary of the minority, $1,800. one, 81 500- Contingent Expenses Senale, Stations For for Sension and for the President of the Senate, including $7,500 for stationery for lees and officers of the our taries (one for the majority and one for the each; one for the $5,400 the at $4,320 each Deputy Bergeant 100 fur $4,800; elerke- $3 LOOO one 12,100 Appropriated 1937, $3,000 Estimate 1938, $3,000 the Contingen Exp the Senate but not 25 centa ords, $150.0 000: Provided. That no part of this appro Salaries Sergeant at Arms and $8,000; clerk $3,900: clerk, $2,880 clerk. 12,580; of such rate as may be fixed by the Committee Audit and Control OFFICE OF BERGEANT AT ARMS AND at $2,220 at Senale, including stenograph itees, at App. 1937 $724,200 exclusive For materials for furniture and repairs of same labor, $3,000 (act Apr. 17, 1936, 45 Staf. 1818) For expenses of Inquiries and investigation ordered by the Est. 1938, $724,200 $1,800 To Audit and Control the Expenses of the Senate clerk. 83,900: assistant clerk, $2,880 assistant clerk $2,400 assistant clerk $2,220 additional clerk. $1,800 Banking and Currency -elerk $3,900 assistant clerk, $2,880; Contingent Expenses Senate, Repairs of Furnity Contingent Expenses, Senale, Expenses of Inquiries and Incestige P P. clerks at $3,000 at $2,220 each; Stat assenger, 1216). $1,800; in all $724,200 (act Apr. 17, 1936, chairman of 4 assistant clerk, 84,800; assistant clerk 83,900 three assistant clerk, LEGISLATIVE IBTABLIRHMENT 5 additional clerk, $1,800 Appropriations clerk $7,000 and $1,000 additional long the position held by the + THE BUDGET 1938 CHAPLAIN Chaplain of the House of Representatives $1,680 (not Apr 17. 1938, 49 Stat. 1819). Est. 1938, $1,680 App 1937, $1,680 LEGISLATIVE ESTABLISHMENT 7 THE BUDGET 1938 6 and 85,000 tally each clerk. 83,960 file clerk. 83,780 $3,360 each: Deputy Bergeant at Arms in charge of pairs, private$3,000 station clerk $2,880 skilled laborer, 81,380; hire of perriture 5006 when required. at the rate not exceed $145 per month each 8. c., title are. 89, act Apr 17, 1938, is Not. all 1820 $2,760; Est. 1938. 838 100 App. 1937. each: in all, (ed Apr. 17. 1936, 49 Slot., 1200 $1.63 Est. 1938. 863,368 82,320; chief 260 each. expert at $2,000 each; in all $63,000 8 82,700 to three tendants in ladies' retiring folding each; junitor, 81 260: laborer 1,260; thirts clerk 81,740 two drivers the for For telegraph and service exclusive of personal $95,000 (eet Apr 17. 1956, 49 Stat. P. 1***) (ed) Apr 17. 1938, 19 Staf. P. 1221) the the at Contingent Expenses, House of Representatives, Stationery $2,760 Total salaries, officers and employees House of Represent $420 dent atives held Appropriated 1937, $1,085,458 Estimate 1938, $1,090,138 eight $1 $261,788 8000; ed Apr. 17. 1938, 49 Stat., PP 1220 -1221 Est. 1938, $261,788 horized minority and and 1931 11, House the in the For clerk hire employee by each Member and Dele- Two at Fee gate and the Resident from Puerto Rico, in of his official and tative duties the Act entitled An Act to fix the of officers 45 each three 82,820 each at $3,000 clerk 53 Sumbered 313 of August 7. 1985) all $22,000 Est 1938 $22,000 App $22,060 1937. 30, 1913 1914. 28 $1,280 of February 13, 1923. $3,060; 800 Eat 1938, 87,800 App. 1937. any of the rided for in official of by House Resolution Number Seventy first adopted December 18 1920, $2,000; in $1,200 1,200 Est 1938, $11,240 $1,260 App For and materials for repairs of the same, including by the official to out all 89,900 The complete $1,200 $3,300; by leader the Est 1938 89,900 App. assistant 17. 8 1006, Est 1938, $296,000 49 Stat. P. Est 1938, 83,480 House Represent for them $75,000 - the for which 5,000 shall be available actually immediately Appropriated 1937, $75,000 Hearings App. 1937, 83,480 P. 1222) Estimate 1938, $30,000 each three as provided by the House July 1. 1930, and January 20, 1932, $3,000 (ant Apr. 17, 1955, 4 Staf., a 1222) Appropriated 1937, $3,000 Estimate 1938, $3,000 Contingent Expenses, House of Postage Staf. 1222) Appropriated 1937, $1,150 Estimate 1938, $1,150 Contingen Expense House Folding rate Documents exceeding feeding 1,000, to be (ad Apr. 17, at 51 not 1936, Stat. 1888) Appropriated 1937, $17,000 Estimate 1938 $11,000 Continued Expenses, House greardstines, laws Revision of the Lawsthe the Act May 29. 1928of title 590 6,500 the on Revision of the Appropriated 1937, $6,500 Estimate 1938. $6,500 Payment for Certain Services, House of Reps For assistants compiling lists reports to be made to Congress by by public official copy and for the House portion the Official Register sparing and indexing the star tistical reports of the Clerk of the House telephone and embers' directories; reparting and indexing daily calenofficial records; liste ofidexing congr and of aring and dars For reports of hearings of committees other than special and select committees $30,000 (act Apr. 17. 1956, 49 Star., 1221) his Laws Apr. 17. 1956, 49 Staf., P. 1111) amounts ingend Expenses House of Representatives, Stenographic Reports of Appropriated 1937. $59,750 of Estimate 1938, $75,000 1937. $3,300; Apr. by the the For an Apr. 17, rase. 69 Staf , 1222) Tw $1,560; Appropriated 1937 $3,500 For items exclusive of salaries unless dened of For medical supplies, ement and singent for the and for the and adidas an of not to $30 per month For Appropriated 1937, $43,750 Continuent Expenses House 1937. second for Arms, Doorkeeper, $150; in all, $1,150 (ad Apr. 17, 1930, 45 not $27,500 for labor. tools, and hinery for furniture Estimate 1938 $3,500 Rico, stamps $250: Clerk 8450 Sergeant at NOCHE Contingent Expenses, House of Representatives, Farniture and Clerk, 83,180; legislative $3,060 clerk, THE Contingent Expenses, House of Representatires, Packing Bazes For packing boxes $3,500 (act Apr. 17. 1936, 49 Stat P 1222) Office majority floor leader Legislative elerk 83 060: derk majority ,100; or Estimate 1938, $41,500 may be named by the House of clerk EXPENSES repair shope, $41,500 (act Apr. 17. 1936, 40 Stat., (222). $2,100; Office Appropriated 1937. $2. 1,190,000 $1 April 81 the direction the June 1929, $2 190,000 (U. 8. time 7. are at art Apr. 17, 1938, 49 Stat. P. 1822) Estimate 1938 $2,190,000 Puerto mittees and officers of the House (not to exceed $5,000). $59,750 (art Apr. 17, 1936, 40 Stat.. p. 1222) the the most folding $2,040 from Contingent Expenses House of Representatives, Attending Physician Clerk Hire, Members and Delegates, House of EMPLOYEES MINORITY AND For stationery for Re entatives. Delegates andsession the Resi- Seventy -6(th Congress and for the use of the Estimate 1938, $59,750 CLERK HIKE, MEMBERS, AND DELEGATES App. 1937, $261,788 of truck, Appropriated 1937 $95,000 Estimate 1938, $95,000 $34,024 60; six Continuent Expenses House of Representatives, Telegraph and Tele- the days January to June 30, 1938 both inclusive charge more of 17. 1986, 48 Stat.. P 1222) occur Where the words "during the session paragraphic they shall be constr to mean the one hundred and in for nonaliting any the time of his of her death Rep Delegate from a from Puerto Rico (art Apr. App. 1937, $29,440 Eat. 1938. 831,360 pages each two expenses (not more than four from the House and not more than two office and except the widow or minor children or both of the deto attend the funeral rites and burial of and person who at clerk, $3,360; all, $31,360 (act Apr. 17, 1936, 49 Stat. 1821) 1,460 the from the Senate) not defray the expe of any other person Salarics Four stenographers to at $7,000 each; folding room, 83 180 foreman of folding expenses the House Reper statives shall be used to than defray except the Bergean at Arms the House stative his COMMITTEE attendant for the ladies recept room, chird C., App 1937. $60,240 Est. 1938, $63,000 Appropriated 1937. $27,000 No part of the contained herein for the see NO. art Apr 17. 1938, 49 Stat. P. 12217 two Rearer House Estimate 1938, $29,000 the House at 87,500 each: eferk. $4,000; assistant clerk, $2,000title 660 81 pages Non, Halaries Six official reporters of the proceedings and debates of .000 1,260. and Clerks, Salaries and Expenses Joint Committee on Internal Revenue Taxe one-half of the salaries and other expenses of the on Taxation M authorized by law, $29,000 (get Apr. 17, 1936, 49 Stat., P. 1222) OFFICIAL REPORTERS OF DEBATES gallery, App motor of App. 1937. $2,500 Est. 1938 $2,500 OF se repair and the mails. $2 500 (U. 8. C., nitle see 89; on Apr 17. 1936, Sint , 1221) App 1937. OFFICE purchase, the For surger $1 680 thirty Include 830,000 in First Deficiency Appropriation Art. form year - App. 1937. $84,320 Est 1938, 884,320 538,100 Appropriated 1937. $120,000 Estimate 1938, $100,000 $1,740; laborer, $1,200 in all, $84,320 Police force, House Office B oding under the Sergens at Area Clerk. under this appropriation at rate in excess $3,600 per annum (art Apr 17. 1996 19 Stal. P 1822) substitute resengers and extra services regular clerk and messing $2,820; ate ographer and Commit Select For of special and select committees authorized by the $100,000 Provided, That no person shall be employ money order clerk. $2,100 forty one to superintend transportation mails) at 81.740 registry of clerk. L120: Salaries Postmaster, $5,000; assistant postmaster, $2,880 cashier. $6,000 mesistant cashier 64,000 two at Arms 88,000 the Bergeant at Arms, $8,000; Deputy Sergrant of elerks Continuent Expenses, House of Representatives, Expenses of Special POST OFFICE and Salaries Salaries Clerk the House of officer OFFICE OF HERGEANT AT ARMS CLERK THE of OFFICE Appropriated 1937 $30,000 preparing printed in the Appear as to the to House III; for recording and filing menta of THE BUDGET. 1938 LEGISLATIVE ENTABLISHMENT 9 8 OFFICE OF LEGISLATIVE COUNSEL candidates for election to the House of Practices Corrupt Federal 241-236): and the proper part shall augment the annual salar of any the House Apr 17. 1936, is Stat., (223) [8416, be disbursed by the Secretary of the Senate and Estimate 1938 $75,000 Apr. 17. 1956, 49 Stat.. P. 1224). driving repair, and operation of an STATEMENT OF APPROPRIATIONS Statement 1227) of By objects Porti Av. statements for the first of the 6013 Part Post AY Enlargement of Press Gallery, Senate Wing Capital Building Obligations Bit objects and Estimate NO Actual, 19M ! to do the work (1) 8. c., title 2, arr. 105; act 1938, 4 Stat. 2,100 2,100 100 P. 1225 Estimate 1938 $4,000 account $21.50 Av. 11 the persons designated by the chairman Total House of Representatives annual appropriations, -14 231.100 456,724 85,000 - star appropriation bills, required by be paid Appropriated 1937 $490,656 Total estimate appropriation enjury showing appropriations made, indefinite and tracts athorized toget her with the Total, continuent expenses Hours of Representatives general Actual 1934 " Appropriations For preparatic under the direction of the Committee Appropria of the Senate and House of Appropriated 1937. $4,000 Estimate 1938. $164,400 balating Estimate autemobile for the Speaker, 54,000 (art 17. riss, 10 Stat., $311,482 total Net Estimate 1938, $1,000 Depart transfer Obligations Artist Extinate Estimate Appropriated 1937, $416,724 Estimate 1938 $302,431 Appropriated 1937, $75,000 and Maintenance for the Speaker of House of Represent Estamobile Ordinations By objects S title sec. 166; acts Mar. 20, 1922, 48 Stat., P. 450; of the House Representatives (U C., title sec. of Apr. 17. 1936, 49 Stat., p. 1223) Appropriated 1937. $5,000 Estimate 1938, $5,000 superistenden of meters these duties shall be performed employee designated by the Architect of the Capital: which sum $108,750 shall be mediately available for electric substations] $502. for equipment wwitching For salaries and expenses of maintenance of lative Counsel athorized by law, $75,000 the this of Capital Building and Repairs-Continued Aditional compensation, and in his absorree disability or when Legislatire Counsel- the other such for 1923 Act. 12 Repairs and siterations Appropriated 1937, $4,000 below Total estimate appropriation Appropriated 1937, $8,322,108 Estimate 1938 $8,300,538 Pedestals for Busts of Vice Presidents ARCHITECT OF THE CAPITOL painter CAPITOL POLICE By 82,700; there lieutenants at $1,740 each each three the the That the of after House the not such Capital the by OUT Architeet the Capitol during the ab or whenever there no Architect; $35,300 = Pedestal for Bust of Speaker Longworth Estimate 1938 $55,300 134 Appropriated 1937. $51,900 Apr 17. 1936, Stat., P. 1723) 3.50 Obligations Estimate 1938, $100,680 Obligations By objects TO By obberts Appropriated 1937. $100,650 ritle A Estimate 1938 $10,000 - C., PERSONAL for 30.00 Estimated and unchilgated balance 24 tingent $10,000 shall for the vehicles Total estimate appropriation 210-212 to Aggropriated 1937. $10,000 Air Conditioning Capital Senate and House Office Buildings I- in 0.123 11.000 20,000 Painting hrs the Secretary of the Senate and -half by the Clerk of the Home By offects 2.23 repairs 35,300 18 tion and $500 12, 1997 additional title 11. assistant and clerk $1,000 distretes and C., indexing other the and 8 the House 20.20 title 44. CAPITOL we distrution AND auto allen an 300 Capital Clerk P. 1223) the Building behind expenditures For and 1937 waste, $11,420 nance, 4.523 LAN TO our = exchange (not cleaning exceed and equipment 11.0001 permary reference books, and city dires tory: and not Expenses of Inaugural Ceremonia plant, personal and other services care of trees: planting of fertilizers; repairs to paveme walks and wrating - signal lights: and for hire store 1,280 driving of pelled vehicle not $300 for the of Capitol Grounds For care and provement of grounds NOT rounding the Capitol, Senate and House Office B filings: Capitol waterproof repair. services Improving the Capital Grounds power Office Home and L20 and and other JOINT COMMITTEE ON INAUGERAL OF 1937 of $35,000 Capital the 3.30 = repairing 1937. Senate the for the jurindiction the Architeet the Capital maint Appropriated under the metrol of the Architeet of the Capital exceed in the aggregate under all funds the - of $1,750 (ad Apr. 17. 1936, a Staf., 1224) 300 Stat_ Appropriated GROUNDS Capital Building and Repaire NOT Estimate 1938. $11,420 BUILDINGS for the of an automobile meters and $300 for the for his use. who shall inspect all gas and electric metery of the Government In the District of Columbia without Total equipment LER Total other obligations 94,542 Grand total obligations 302,621 2,500,000 shall available for expenses of travel official not 177.942 36,473 Total and Total authorized appropriation missellenence Art 82,820 11,900 official 10.00 am present the by $4,000 55,300 19. Resairs and alterations 5,043 LIB 210,972 1,962 = with men 99 with- and sections 3709 7 title 41. and 3744 title 41, eee. 16) of the Revised $197,698 available) $8120,963 diately shall of Clerk. $5,300 11,900 U.S 14,926 Selaries and Expenses Joint or Malaries 13 JOINT COMMITTEE ON PRINTING 11,900 200,200 - Appropriated 1937. $110,680 4,000 172 A.M. Actual Estimate 10.000 10,000 and Total Capital Police - Obligations One-ha of the foregoing under "Capital Police" shall Estimate 1938, $110,680 Actual 2217 Pedestal for but Foesker Long purchasing and supplying uniforme for and and Apr. 17. 1996. is Sint. P. 1228) YOUR 197,400 Uniforms and Equipment. Casetal Police and Extimate Estimate -- Autual repair Actual 1006 Petertain Presidents Board Police NOT Total estimate appropriation GET 078: act 1989 46 Stat. p. ⑉ Apr 17. Stat. Estimate Estimate of the Capitol and other rates provided 1936, for Office for to 1905 Capital the or paid be Act in officer each $1,680 of Seleries Office Architect of the Capital the Architeet of the Capitol Assistant Arthitect by law: and the Assistant Architeet the Arma part Obligations OFFICE OF THE ARCHITECT or THE CAPETOL Salaries Center Police which 825,000 195,853 Aar. 17. 1336, 19 Stat. 1220 333,363 Estimate 1938, $497,698 (ent Appropriated 1937, $120,963 THE BUDGET, 1938 11 LEGISLATIVE ESTABLESEMENT 10 fuintenance Legislative Garageservices repairs Stat. 1932. 30, 391; Stat. 1224) 54.20 Put Obligations Lines many $4.29 Obligations By objects By objects Actual IMM Estimate Estimate Estimate home Grade materials Part. Post Av Grade salary P noters Custotial Total estimate appropriation - 6.78 5.56 House - x Brown all M Grand I " - 2.50 LB Subway transports Capitol and Senate Office 100 Require 2,550 2,500 247 - Find 7,966 - 19,000 rebuilding repairs, personal States can of the track and electrical with $2,000 (act Ave 17. 1936, 19 Stat., P 1924) 1,000 7.35 CITY LET Actual Capitol. - Library Congressional Botanie beating lighting power and Build holidays Appropriated 1937. $2,139 Estimate 1938 $2,139 the the Obligations storage folding garage the for Supreme Buildings Office and Buildings. legislative Garden, apparel heating of the Estimate connection and lighting, the 1997 Actival 1935 installation AT Pred in sum FERSONAL date 8788 of of title 40. are 185. and Apr 1936. 49 Stat., 2,000 balance 1 1,000 Appropriated 1937. $674,360 Estimate 1938 $788,515 Ar. salary make shall the and Total appeopriation For House Senate 10,000 2,000 to Builting fuel. oll. materials, labor. ody and purchase waterproof Total the the Librar of the Senate. Government Printing Office. and W ashington City office; personal and other services engineering instruments 6,334 - plant Capital power same. 1837 under the Stat. Capital Parer Plant- Estimate 1998 Salaries Sunday opening estra - of and provide Architect the at rates fixed by such $2. 130 (act Apr. 17. 1955. in DE Estimate MATE accrepristion additional for Appropriated 1937 $2,000 Obligations 2.94 347,HM 345,440 estimate them by objects 1,000 $346,790 $345,648 Total 15,540 20,900 KL67 M.TR Autual 1936 Estimate no other and Estimate 1938 $2,000 BALAN Buildings subway the nection the Senate Office Building with the Senate wing the Capitol and United Las H objects 1.00 Total For 1,500 MLTR ALIN 8,040 3.77% ** 240 Las 0.12 Obligations 9,947 Subway Transportation Capital and Senate Office Buildings Paring in Appropriated 1937. $370,509 Estimate 1938, $385,640 Extimate EXP LTK (undermed Grade Tax LM estimate spompelation 5,78 - - (Junior helper Grade Stat. 9,941 balance Estimate 71,420 to FOR $8370,500 necessary 8385,640 (U. 8. c., title act Apr. 17. 1936, as Lu 1225) AM Total obligatives. For ment Love 1= LIM Buildings Office P. 7.4 House Office Buildings Maintenance 4.4 OTHER DLS 110 12 Total perficient = 1,440 1.00 a 12 , 1,300 Estimate 1832 Actual - Appropriated 1937 of I 20 By objects Appropriated 1937. $7,000 Estimate 1938. $9,940 Pref. Ar. was Obligations during 15000 = Pools for , Tue Av. Actual 3907 - Estimate HTW Stat. 1937 year fiscal the available remain to (orta Library Building and Grounds-Continued rewiring and new panel boards $5,000 $500 equipment, alterations and = Obligations For garage at Legislative and other $9,940 [89,040] 2 Improving the Capital Greends Continued LD Inform . 139.00 Total 12.08.00 Obligations Maintenance Senate Office Building 20.00 Repairs and Equipment Former Quarters of Supreme Court, Capital Building Senate Office For and including furniture furnishings and and for labor material incident thereto and repairs thereof and other Office services for the the under shall who be $8242,069 all In Estimate Health Actual Repairs and alterations Estimate,1996 Estimate - for executive department The Government Printing Office and the Washington City post furnished during the fiscal year [1937] 1938 and the reimbursed shall be covered into the Treasury (act Apr. 17. 1938, 245,568 Directe PLACE frames. remain Office Note 245,366 Building For Grounds including necessary espenditures for the Library Building and under the juriediction of the Architeet of the Capital, repair, minor and corridor painting repairing one painting for hundred and four and services building and nds E824 500: Provided, That the such nance portion the the of food window LIBBART BUILDING AND GROUNDS all rooms, available during the fiscal year 1937 (an June 22. 1938, Stat. 1590 Library Building and Grounds Salaries For chief engineer and all personal services at rates of pas Appropriated 1937. SALIN 12 Repairs and alterations Obligations 1937 $44,140 other with notied For and ADD supplier material, the tenson structural 1936. Office hundred balance Stat. 1225) Arted 1934 Total appropriative Total office shall the Capitol DONET plant for best. light, and Obligation Total 663.140 Capitol may be to section the Art June 17. 1910 (U C., title 41. see n. concerning purcharge $343,000 $245,968 appropriative (21,360) 786,515 The appropriations under the control of the Architect of the Obligations Enlarging the Capital Graunda entires Estimate - Estimate IND Actival 1935 788,511 total last Total By objects estimate Obligations Appropriated 1937. $242,063 appropriative Extinate Trees, shrube, plants, fertilizers, and skilled labor for the Grounds of Library of Congress +13.99 Age 17. 1930, 49 Stat. 1225) Estimate 1938 $245,569 Actual 1556 $796,500 Greed Health and its not Estimate and Committee Rules, acting the the Capital $215,589 Obligation Estimate operation and care By provided by law. 546.720] $48,120 (1) 8 i title 2. we 141. 3. - 673, act Apr 17. 1938, is Stat. 1885) Estimate 1938, $48,120 Appropriated 1937. $46,720 polation $139,900 of rated for contained continue in the available and elevators and Legislative for Branch Appropriation the the 1937 Architect Provided ement further,under That his jurisdiction of Damon Harding, the 1938, notwithstanding any of the Act entitled June 30 THE BUDGET, 1938 LEGISLATIVE ESTABLISHENT 12 Salaries, Batanic Continued Botanie the 13 register, For other and 136, sees. 17, 140, ugen. 141; Obligations and and Estimate $34,500 App. 1937. $251,420 at Garden may market with 3709 3744 of the Revised Appropriated 1937, $24,500 Statutes Obligation the United States in among the (act exceed does Actual of the 1938, 49 Obligations busi- Stat., 1226) Total Bolanie Estimate 1938 $114,987 Garden, annual appropriations, general Appropriated 1937 $114,987 LIBRARY OF CONGRESS Seleries 136a. 1937. $911,365 Est. 1938 Estimate 1938, $39,000 Appropriated 1937. $17,000 To cluding and work Librarian, waste; exceed M LND App 1937. $92,990 Est. 1938, $100,490 a provid $100,490 to title and Apr 17, 1936, a Stat. p. 1227). : IN procure- 2,000 (the 13 W Joint 1,727 1,500 Actual L445 37 $90,359 - the a Estimate 1.20 Stil. Estimate 1938 $28,725 Estimate 1938, $2,866,360 $28,721 $2,225,000 Total under general Estimate 1938, $5,277,192 - 1937. $4,254,104 BOTANIC GARDEN 18,480 Salaries, Legislative The under at title a sect. 75a, 258. Estimate 1938, $86,262 any other 3709 1937, 486,262 C., title Revised the of 41. see 5: ad ($92,990) - - THE BUDGET, 1938 15 LEGISLATIVE ESTABLISHMENT 14 rian travel necessary material and apparatus and for State and digests indexes DESTRIBUTION OF CARD INDEXES binding For the distribution of card indexes and other publications Library including personal services freight charges (not 8. employ c., NIK Obligations expenses Estimate (1938) 1989 8. C., title 2. sees. 151, 135, act Apr. 17, loss, Actual 1996 VIT Staf., 1228) is App 1937, 850,000 Est. 1938 $50,000 Post A. mini Obligation Pres the to law books to railable during the fiscal year of item 19 is Pus alon Obdigations Estimate 49 act For the purchase of books and for periodicale for the law library. including pay mentAllfor other legal society publications incidental and for freight App. 1937 $33,000 at rates to be fixed by the Litirarian in all,1936, $182,190 Stat. Apr. 141. and official [833,000] 1936, 17. to the or hour and for extra special of regular 136, Union of Congress-Continued printing for and cidentals Apr. 161. HC Est. 1938 $39,700 written authority direction the Librarian and inengaged for # attendance $58,500 stationery compilation (U $3000. expressage postage traveling expenses incurred when with exceed legislation of the tribution only, and other printing and binding 1.00 Article Actual 1996 Estimate 1227). I Post -- 13 Est 1938. $182,190 Purk Total Total .000 , 1.52 II Grade " as ** 11.92 22,000 22,000 Court LAX appropriation estimate Total 2.00 temporary == IN 1.8 22.00 For the of books and periodicals for the Supreme and Library earl the of the Court. under the direction the Chief Justice, .000 (1) 8. C., fills 2. secs. 181. 135, act Apr. 17. 1988, LP a : : service 2.00 1 199 to 10 App. 1937, $182,190 4 Stat., 1228). Energency Relief, Library of Congress- App. 1937, $7,000 Est 1938. $7,000 Obligations Km Court . the to - Obligations $7.00 code $3.99 Total, Increase of Library of Congress - 1.20 - 200 - 20 Total che obligations 7.30 Retail " Salaries Librara Congress To enable the Library of Congress to be kept for refer alitarian. Brookhar special including service temporar and rates the within holidays extra rices the emplo of and fixed extra the -ML.000 Appro -316,300 Books Adalt Bird Library of Congress enable the Librarias 5 Congress carry out of the Act entitled Act to provide for the adult blind of the Librarian U. nitle sec. 15a. ade July 8, 1985, 41 Rs objects Actual Extinate Stat. 173. Apr. 17. 1936, 40 Stat. P. 1228) 1906 Appropriated 1937. $175,000 Estimate 1938, $175,000 App. 1937, $19,000 Est. 1938, $19,300 Librarian for 8500 including $175,000. Obligations services March 3, 1931 title 135a). M attended traveling with for meeting when written authority and direction Tense Contennial FD position Transfer to Library of Congress) 1986 is Stat.. 1887) special Appropriated 1937. $172,000 Estimate 1938, $187,000 the of the Librarian, at rates to fixed the Litrarian, sig 300 U. 8 title F. seen. 140. 141, ad Apr If An TEMPOR For Relief estimate appropriation SUNDAY OPENING on Apper as Emergency and BILLING $316,300 to to appropriation Sundays Special and Obligations be $3,000 8. title 7. NEX 140 117. not Age 17. 1936, 49 Stat. Obligations Est 1938 $3,000 1937, Actual 1936 Estimate 5.70 Medine $7,000 App 1937. $3,000 Total estimate comprision Actual Extimate By objects smoot - Estimate Total salaries, etc., Library of Congress (exclusive of Puri Part Post PERSONAL PERTEEN Clarked Appropriated 1937, $1,515,265 Estimate 1938. $1,600,425 in charge Grade 5.26 4.200 " THE or LIMBARY Increase of Library of Congress Total apprepriation and for expense and freight, the when written authority and of the Librarian is the interest collections and all other incidental to the visition books, and wspapers, and all for the increase the by marchase gift.other Total - -- including payment in advance for subscription books and society including Total 171,000 Grand or exchange during the fiscal year [1938 STATE Index State Legislation Library of Librarian States the Union Act Catalo the entitled Art seen and without material 165). District maintenance and within exceed service 1927 164. the rices District the State title the Printing and Binding. Lileary of Conances- special $1,400 printing App. 1937, $115,000 Eat. 1938, $130,000 Congres and To together the Index of of to enable logislation the 17. 1938, to Stat., p. 1228) UNION CATALOGUES the Usion the for without services Obligations - special By objects regular Estimate Estimate sent Actual IMM rates to be fixed by the Librarian). travel, and for photostat wapplies, of $2,500 for special and temporary be the Libra- dentals [$22,000] $11,000 (ast Apr. 17, 1936, 19 Stat. P. 1227). $127.80 $112,871 BUS thinks estimate Consright and binding and Office. ConLibrary rebinding binding. for the the App 1937, $258,500 Est 1938. $308,500 and [For the Federal laws binding held containing lation stitutional by the 130.00 115,000 118,000 1937, $1,200] (act June 22. 1936 49 Stat. 1600). the Surgeme Court o the Telled States, available during the fiscal year App. 1937. $22,000 Total 174,944 ($255,200) $308,500 w. 8 C., title 31, AFF ad Apr. 17. 1938, 48 Stat. 1988). of Est 1938 $24,000 ITL-WW gress and including library and for the Library Building of TO 196.75 136,962 PRINTING AND RENDENG 5,000 1919 $180,000 (U) 8 title #. PRICE 131, 135: en Apr EXPER -HR. THI 179,000 of as IN . as at 19,300 a 11,300 a Personal (Selegram For purchase of books periodicals and news papers, and all other material for the increase of the Library of INCREASE App 1937, $1,200 17 LEGISLATIVE ESTABLISHENT THE BUDGET, 1938 16 LIBBART BUILDING For the publication of the Catalogue of Title Entries of the Copyright Office and the derisions the United States courts copyright $47,000 (U. S. c. title 31, and 388; ad Apr Salaries: For with $169,440 [$104,260] App 1937. $47,000 Est. 1938, $47,000 the officer and Classification Apr. (net Bequest Gertrude M. Hubbard, Library of Congress, Interest Obligations disbursing the personal 49 Stat., P. 1839). Permanent specific appropriation and Maintenance, Library of Congress-Continued Care and Maistenance Library of Congress- 17, Trust fund of $20,000. the interest on which at percent per other - Act of Extimate 1936, Estimate be for the purchase and etchings Actual. - PHIT to be added to the Gardiner Greene Hubbard Collection (art Aug. 1228). For the printing of estalog cards, 81 0.000 of which amount Est. 1938, $169,440 listels at allable] title 31, sec. 588. Post- Post AV mary Pod Av App. 1937, $164,260 tions 20, 1918, 37 Stat. P. 319, - D. Appropriated 1937, $800 Estimate 1938 $800 refers Apr. 17. 1936, 49 Staf., P 1228). App. 1937, $150,000 Est 1938, $150,000 Obligational Obligations Bs objects Extinate Total, printing and binding Library of Congress Appropriated 1937. $456,700 M AY Obligations $4,200 Actual 1994 am 1.690 1.520 appropriation LO IN 125 special other and workmen, 17, dian other Building, Estimate INC the Librarian of Congress for the purpose specified Appropriated 1937 (Revised). $4,000 Estimated 1938. $4,000 - be the purpose incidental special Copyright : , - App 1937. $9,000 DE (pared Grade 18 Lax 1.20 4,000 CITY LOST 4,040 1.04 Trust accounts BOX 40 Library of Congress Gift 3,914 This fund represents gifts or bequests of money made to the - AM . 9,000 (U 8 2. see 131; an Apr 17, 1938, as Library of Congress forLibrary the disbursement by theservice Librafor 3,990 rian, Obligations the By Estimate Estimate Artust, the C., 8. in By objects Sundays at rates to be fixed by the Literature Total $5,100 (not Apr. 17, 1936, 41 Stat., P. 1889) = . a REVION obligations Total App. 1937 $5,100 Est. 1938, $5,100 1,100 1.00 LIN 1.100 LIM 1.300 1,000 5,900 7,000 5,000 Estimate Estimate THE Acjust NOT == $43,000 GIN 22 # E ST the Librarian for the opening of the Library Building as 100). MC Obligations 114 For extra of employees and additional employees under title Appropriated 1937. $43,000 Estimate 1938 $28,000 as Total estimate sporepristion of the in purpose (alentric IN 1937. m when the written authority and direction Est. 1938 $9,000 $2,513,025 1937, $2,517,025 Appropriated Estimate 1938 $2,449,265 1,900 attendance expenses account Total Library of Congress general = expenses - for and 4 Library to $500 Stat. 1028) gifts or Interest as income, being subject to dis expenses, the the the to with = Office, tingent directly loan permanent (U. 8. c. title see 158: act Mar 3, 1925, 48 Stat. P. 1107) - pastage, with not laborers THE Continuent Expenses Library of Congress traveling Actual semiannually, payable 1,000,000 exceeding annum net per States, Obligations materials - This appropriation represents interest at the rate of perfect United the $7,000 App. 1937, $8,900 By and with [88,900] 1936, metimale appropriation OF - Library of Congress Trust Fund, Interest on Permanent Loan Ae contin and mises Est. 1938, $7,000 supplies uniforms supplies Library Apr. (ad for the all supplies $201,300 clothing medical for gent EXPENSES - For mail delivery, and telephone services rubber boots, rubber coats IN elevator CONTINGENT - Library Build . Estimate 1938 $505,500 Actual. 1934 1937 SIN Unobligated 25,000 43,000 appropriation Total ** 7,000 921 930 Obligations but . * By objects = - Total, care and maintenance, Library Building used - Estimate - Lileary of Congress Trust Fund Income From Inrestment Amountheld by Appropriated 1937. $178,760 Estimate 1938, $182,040 This Treasury Travel Pod AY Feel- AV. = to Lines: side man For any expense the Library Congress Trust Fund Board not any trust fund held by the Board $500 8. title . MC 155; and Apr. 17, 1936, 45 730 (service) 42 42 12 LONE benefit of 5.00 from Library of and Congress the subject Appropriated 1937. $35,000 Estimate 1938 $35,000 1996 Estimate Appropriated 1937. $500 Estimate 1938, $500 8,000 the by the for the purposes in each case Stat 1229). balance appropriative the specified W. 8. C. title F. 1669 Expenses Library of Congress, Trust Fund Board If thing income fund for $15,000 Trust 23 Obligation prints of of the Library By objects for and $5,000 8,100 5,100 7. LE current and $5,000 For and custody temporary Appropriated 1937. $14,000 - - Total Liberty of Congress trust accounts *** balance Estimate 1938 $63,000 services Library the Appropriated 1937, $78,000 49 Stat., Total Library of Congress, annual appropriations, general rates to be fixed by the Librarian, $500 (ad AF it 1889). Est 1938,8500 500 Building extra special regular yees at the 1936, estimate in of Estimate 1938, $14,000 enobligated NX Total Total contingent Library of Congress - 8,100 5,100 App 15,000 Total estimate appropriation 1996 Estimate balance 17. 1936. 48 Stat. P. 1728) Est. 1938, $5,000 occessary 28 supplies the - miscellaneous . and 13 paper. Estimate 1938, $2,664,465 App. 1937. $500 17000 M Appropriated 1937. $2,512,225 Total Library of Congress general and trust accounts Estimate 1938 $2,732,265 1937. $2,591,025 Revised 1937. $2,595,025 THE BUDGET, 1938 LEGISLATIVE ESTABLISHMENT 18 GOVERNMENT PRINTING OFFICE Public Printing and Binding, Could Public Printing and Binding, Government Printing Office-Count Printing and Binding Printing Office 19 Public Printing and Binding, Government Printing Office-Contd Obligation Obligations Estimate Estimate Number Number Number Number Tesas Government Centennial Printing Office)Obligations - Actual IM 1938, Cas- Bending THE BUDGET 1938 LEGISLATIVE EBTABLISEMENT 20 purchase Purchases may be made from the foreguing priation under Expenses, Office Superintendent of Documents furniture books For punchase and fares $200) repairs the "Government Printing Office provided for in the Printing section carpets, and adding directories, reference twine paper, ice; and January approved Act 1895, 12, and of the Act approved June 17. 1910 (U. c., title 41. see 7). DOB- cerning purchases for executive Departments drayage service: telegraph buildings elevators Total under Government Printing Office, annual appro- power sanitary CITY Number supp towel and freight Public and - Net and soap, to car of 21 account general pristions, office Appropriated 1937 $4,650,000 Estimate 1938, $4,665,000 Allowance all, to Sec 2 No part of the funds herein appropriated shall be used New ordered Public foregoing tion shall be considered 1930, 40 Stat., P. 1231) Estimate 1938 $600,000 for the or care of private vehicles is by Appropriated 1937. $215,000 Estimate 1938 $215,000 separate unit (set Sec. expending ap opriations or portions of appropriathis tions payment the Act. for Columbia District in Apr Act 1923 as amended the average the salaries of the total IT 330 1937 $585,000 Library or the Office, shall - Actual Estimate number under any grade in the Botanie Garden, the at fiscal any time the grade for one the position the average which Act such allocated exceed such the that the the of in and tion 213,000 Total then shall the Estimate expenditures Public within the the various printing for under the for appropriations executive to are binding discontinue and the ing special reports their meetive jurisdict original copy threeof shall be kept on file in the offices of the brade athe respective departments or independent establishments for prabilio inspection the If That the of any be United law (act . by 17. . 26 74 Salaries M as ent. 1923 titled Act 000.1 title purpose 14. of C., for MIT see. .. Insurance 40). conforming Total estimate appropriation 545,000 clorical salary salary of section any different grade the the in unit; to than any accord- require from the payment the rate any grade rate when such higher rate is cifically permitted by the Act of 1923 as and by other law: or (5) to reduce the componen- tion of any person in grade is which only one position is allocated print- Provided, the printing such reports the diately in prevent higher and rules the with position rate apply service; reduction Appropriated 1937. $500,000 higher next not person whose ance Total Office of Superintendent of Documents higher rates of the grade but not more than fiscal year. restric- Total, Legislative Establishment Estimate 1938. $24,625,966 Appropriated 1937. $23,501,200 Revised 1937 $23,505,208 is LMG rates made may Past EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS (EXCEPT FARM CREDIT ADMINISTRATION AND VETERANS ADMINISTRATION) Summary of estimates of appropriations for the fiscal year 1938, compared with appropriations for the fiscal year 1987 Appropriation MAIN Executive Office address accordence American Battle Monsmests Commission - Enrouse (+1 of - decrease (-) $464,478 approprie - 45.07 11,000 tice 522,000 Board of Tax Appeals acnoal appropriations Celebration the Ricenteenial Patrick Herry, annual appropriation Central Statistical Board - appropriations Circl Service Commission Annual appeapriations 123.40 2,339,900 Civil Service Canal Zone and Alaska Hailroed Retirement and Disability Funds MEDIA appropriations 1,030.00 Emergency Relief Appropriation Act - Permanent appropriation (trust account) * 41,000 43,000 Total Federal Communications Commission annual appropriations Federal Power Commission Federal Trade Commission appropriations - Foreign Service pay adjustment annual appropriation General Accounting Office - appropriations Commission 8,154,650 -245.000 L 706,000 LESS -184,000 16,000 +NR 1, 441, 300 -168,500 -- +HLOW 1,559,000 -54,698 1,800.00 4,715,940 -273,000 273,000 Greed taken Exposition annual appropriation appropriations National Advisory Committee for Association - appropristical National National Archives annual appropriations 7,068,580 1,989,300 +949,950 1,544,550 LINE -1,268,700 415,000 National Capital Park and Paming Committee assoal up NET National Mediation Board - - appropriations annual appropriation Mailroad Retirement Board: Assual appropriations Railsed Retirement Fund animal appropria Total Ronal Electrification Administration annual appropriations Securities and Exchange Commission - - 111,000 +137,000 50.70 propriation National National Labor Relations Board annual appropriations pristice Northwest II Territory Delebration Commission - aggre Protection staresta United States effecting all lands is -12,000 LAR 1,725,650 Total +01.45 +4,631,000 1,874,000 38,000 appropriations Commerce - 4,536,000 Annual appropriations. +26,623,000 -1,425,000,000 CLO Employees Compensation Fund: +33.98 -336,000.000 200,000,000 1,435,000,000 Employees' Compensation Commission Annual appropriations -1.00 +96,817,000 TI,301,000 Emergency Conservation Work served appropriation -1,000 -10.000 174,000 45,000,000 Total Estentate A29,000 +00.00 +11,265 -100,000 100,000 - 1,235,000 1,000,000 31, 500,000 +90,520,000 4,238,000 A,896,000 -342.000 34,000 1,035,000 47,645,000 34,000 1,221,000 -4,530,000 - 48,300,000 Review 23 25 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHEMENTS THE BUDGET. 1938 24 objects R) objects decrease Estimate 1931 Estimate Hous salary 2008,915 INST Pott AV Post AV to Obligations Obligations Increase 141.00 1998 Maintenance, Executive Manation and Grounds-Continued Contingent Expenses, Executive Office-Continued Summary of estimates of appropriations for the fiscal year 1938. compared with appropriations for the fiscal year Continued times Estimate - Actual 1998 Pool- AV. these many Pres AY PIELD Amtal 1956 Estimate Pref. Purk Av. other salary $1.50 00,000 60,000 1,038,915 1,063,060 +24,710 142,400,000 256,966,000 +11,900,000 Permanent appropriative Memorial Commission -11,000 943,000 956,000 14,000 materials Supplies 14,200 Grade? 14,000 -200,000 200,000 Grade experies -1.00 1.300 11,330 5.29 Total obligations 21,400 34,320 31,360 obligations 00,000 MLAM am 30,000 30.35 as 50,000 30,300 30,350 -1,645,003.442 405,428,963 Greated total - Grades 1900 36,500 4000 80.000 30,000 -10,000 -1,848,572,943 2,001,106,465 shave listed Grade 1 balance Grade 2 Printing and Binding. Executive Office printing NE700 (U. S. c. title 31, sec. 588, binding, act Mar. 19. 1936, Estimate 1938. $2,700 Med Total Appropriated 1937, $2,700 and 54 76,000 Grand total Executive Office and Independent Estable Submitted mechanical annual Comminist Crimmity Grade M -13,000 11.00 5.30 Harvard Can 15,460 EDUCATIONS appeupals Commission Constitution 15,340 on H Jefferson LTD . 15,561 (we . - - Results Board assess apprepriations . Total Temporary 45,100 (net) . obligations 15,336 By = EXECUTIVE OFFICE PUPPERS Salaries, Executive Office-Continued Hinding Total Obligations of the President of the United States $73,000 Estimate 1938, $75,000 Total estimate appropriation Estimate 900 Estimate usal - (U. 8 C., nitle a. we it and Mar. 19. 1936 is 1163). Appropriated 1937. $75,000 Estimate 1938, $25,000 Provided That President the and [89,500] branely the President be deemed tade, 69 Stat. P 1168). Estimate 1938. $133,680 doorkeeper each; executive other may Estimate 1938. $301,330 - [amintant] $10,000 Total accountation office 27 133.68 - IRM Mar. 188,580 maderials 15,90 For the care, maintenance repair and alteration refurnishing improvement heating, and lighting, including electric power and fistures of the Executive Mansion, the Execut tive Manile green- US grounds and traveling expenses, notwi befanding to the be expended of as any the other President Act may determine, $143,098 (U. 8. C., title 40, sec. #: and Mar. 19, 1930, 49 Stel. P. 1168) Contingent Expenses, Executive Office - Contingent expenses For contingent expenses the Expre live including stationery, record books. telegrams phones, books for library, furniture and carpets for offices, and mobiles. expenses of garage, including labor special services the Part items expended in the discretion of dent, (850,350) $50,000 (act Mar. 19, 1936, 49 Stat., 1163) Appropriated 1937, $50,350 Estimate 1938. $143,098 T= - Appropriated 1937, $294,032 houses, including reconstruction and the Exp Mandon By Estimate 1938, $50,000 143,000 Los Appropriated 1937. $25,000 IN 125,942 $125,982 $10 mm 46.700 143.29 Executive Appropriated 1937, $221,098 First Appropriation Act. 1606 L= Total 2= an 4,000 6.99 AT 5.49 Le T. Ste 148,000 20.00 141.22 = Maintenance Executive Mansion and Grounds135,982 1= FINITIONS Las 1,200 of President to #135,680 and the 1= 78,000 Total services as the may services Secretary the 2,700 Total Executive Office peoper, ($294,032] $301,380 Annual appropriations, general account: " Salaries personal (8123,982) partments 2,700 Appropriated 1937. $15,000 Salaries Executive Office averetaries 2,390 request (U. S. ent Mar. 19. 1936, is Stat., P. 1108). OFFICE the 2,587 discretion and accounted on his certificate solely $25,000 compensation of the Vice President of the United States including 2.7% Traveling expenses: For traveling and official entertainment $15,000 (U. 8. c., title 3. are 14. Mar 19. 1936, 49 Stat. P. 1100 Estimate 1938, $15,000 1.70 expenses the President the United States to expended in Stone MANY MRS - Traveling Expenses of the President- Peal As Prefer Av Salary of the Vice President 5,000 belowm Salary of the President- - ex ⑉ 200 printing COMPENSATION or THE PRESIDENT AND VICE PRENDENT ILEN ULN 15,358 15,338 1- EL-111 $1,400 Latterhead am Actual 2306 Estimate Estimate ESTIMATES OF APPROPRIATIONS - 100 Total Executive Office, [6437,130] $444,478. Annual appropriations, general account Estimate 1938. $444,478 Appropriated 1937, $515,130 THE BUDGET. 1938 26 27 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS ARKANSAS CENTENNIAL COMMISSION Commission-Coetinued EXECUTIVE OFFICE United States Contribution Centennial Commission Obligations experience By objects For purchase Salaries and Expenses Board of Tax Appealsand ON - $73,900 BOARD OF TAX APPEALS Actual 1938 Estimate Obligations Public purpose and - incident work the section amended ix 1924 June report- 1. traveling ing 1.2 3,302 together 130 ADVISORY COMMITTEE ON ALLOTMENTS Committee Melief. Energency Alletments for That acce , IN and : 100 78 in $506,000 1937. Estimate 1938. US Obligations 43. 2214 - 3709 2,216 Actual e 52,962 That 1,000 LAW LIF 20,213 as 7,942 1932, 4,200 1936, a Stat., PP. Estimate 1938 $138, 1937, STL 4,000 - objects 4,500 36,500 76,787 AMERICAN BATTLE MONUMENTS COMMISSION 110,000 Americas 138,479 Payment to Officers and Foreign (American due Battle Monuments Total Obligations Actual Total Printing 820,000 1109) [8100,000] with the Commission in the Total estimate appropriation Estimate 1938 $26,000 The Tax Mar Appeals 1938, Appropriated 1937. $26,000 THE BUDGET 1938 28 Printing and Binding Board of The Apprais- Continued 29 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Salaries and Expenses, Central Statistical Board-Continued Mer 198: Obligation Obdigations Central Statistical Board (Transfer from Public Works Administro- Statistical Central tion) Continued Board, 1996, 19, Obligations (169). Autual 1939 Extimate Estimate Appropriated 1937, $1,600 Estimate 1938, $1,000 Estimate 1987 Actual 1986 Obligations $25.00 $25,000 Past $35,000 INK table Review L $13,640 25,000 appropriation in Prictions Jas 15 use 1936 sole 76,372 Total Central Statistical Board (Transfer from Public Works Administre Total Central Statistical Board, [8175, 120] $174,000 Annual appropriations general account Bound Obligations Total Appropriated 1937, $175,420 Estimate 1938 $174,000 Total Board of Tax Apexals [$532,000] appropriations, general $539,000 account CIVIL SERVICE COMMISSION Appropriated 1937 $532,000 Estimate 1938, $529,000 Saleries E Service Ciril services other and CALIFORNIA PACIFIC INTERNATIONAL EXPOSITION nation California Parific International the in exami- District exceed not and service $2,500 not are examins the the Washington FAX meet including ings 1.200 cerned - which . are specifically when other - freight KM and building stationery express direc $1,000: Total other obligations 1,266 LOW Grand to and 42,760 Civil The actuarial of to Zone, CELEBRATION OF THE RICENTENNIAL OF THE BIRTH OF PATRICK HENRY Total 35,000 9,600 LD and obtained Alaska rates by Celebration of Bicentranial Birth of Patriel Henry 173,000 173.74 173,000 173,820 Provided duplicating 1937, $10,000 department That further, else- the am ce the fiscal of (1937) Salaries date transfer -65,000 10 29,000 force Total Apr. of chairman bilities the Board salary Board P. 498, Mer 19, 1936, Estimate 1938, $173,000 1037 $173,820 Total 173,000 but affect this the the making of further, details imme- That the detail its from field the Civil Service have case emergency to 830,460 papers; contract 1938. for Total me the any or where 201s. Executive Orders, 6670 Staf. 1169; Mar 19, 1936, 49 Stat., x.1170). was for 632, 1934. No. 6731 June 5. 1984: arte Feb 11, 1938, a MISSING Estimate 1935, $2,350,000 Appropriated 1937, $2,244,000 THE BUDGET 1938 31 EXECUTIVE OFFICE AND INDEPENDENT ENTABLISHMENTS 30 Service CommisionContinued Continued CIVIL-SERVICE RETIREMENT FUND Ciril Service Retirement and Dimability Appropriated Fund Obligations Obligations Obligations the liability of the United States created By objects Estimate 103A Estimate Estimate - Artual Estimate the the by employees of Salaries and Expenses, Ciail Service Commission Expenses Ciril Service Commission the May 22, VILT Title (Supp. (a) - 130.00 fund" 49 1170 1179,420 me. Mar. 19, 1958, Appropriated 1937 $46,050,000 Estimate 1938, $72,392,000 145,000 $46,000,000 1936, 100,870 MLAN For Canal 28.24 Zone created by For the Panama Act Pan Canal March 2 title 45 144,807 credit or 113,318 1937. $500,000 Estimate 1938, $500,000 1,530,000 Total title &8. Mar. 19. 1936, as 1170) 25.99 $100.000 Relief, Emergency Service Commission Administrative Alaska Dirability Fund Ke liability of the United created shall Masks and Obligation citizens read, Actual by the Alaska the Art 2009 United the States $175,000. which amount diability fund (act June 28. 1996, 49 Stat., PP 2011-2022) Estimate 1938, $175,000 Obligations ** $175,000 Claims, Induments, and Printe Relief Acts " Refunds indemnities - Total, Service Commission ($48,879,000) $25,502,000 6,473 Annual appropriations, general account 34,291 Total other obligations Appropriated 1937, $48,879,000 Estimate 1938, $75,502,000 obligations Trust Appropriate , 1,080 1.00 1926, there shall be deducted and Total estimate appropriation each eth- pe enture of The 323 Printing and Binding Ciril Service printing For all including of Civil binding or tion its in Fib 11. 1170) 19, 1936, 1937, $85,000 Estimate 1938, $85.0 procedure is in the United Cour the ucts amount Treasury to created the Act May of by hereby 22, ment for as M States, credit the provided in the the this Act 1,190,731 Actual 1996 Estimate Estimate Actual - 21,000 am am $4,268.18 NE 1,413 --5,841 4,900 2,356,000 statistician 85,000 2,300,000 Total appropriation Total estimate appropriation 85,000 85,000 104,000 Total Casal Zone Retirement and Beginning July 1. 138,259 metion 1931. from the basic salary DAY or such whom this Act applies . sum equal to per centure of THE BUDGET, 1938 salary basic plovee's deducted pay. shall and now the States United Office of Coordinator for Industrial Cooperation-Continued. disability Estimate Estimate Attend Estimate 190 Estimate Actual Actual Estimate the spons hereby Obligations Obligations Estimate or Treasury Civil Service Retirement Act and said fund Emergency Conservation Work-Continued Emergency Relief. Alley Dwelling Authority, Houring Obligations fund credit the The with be Canal the compensation or 33 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHENTN 32 Post Total Name Total expenses Total (art and refunds, Total Mar. 1931. 46 Stal. Retiel Total Temporary employment Total estimate appropriation Personal Actual DISTRICT OF COLUMBIA-VIRGINIA BOUNDARY COMMISSION $679,378 District of Columbia Virginia Bounders Commission 14.200 24,100 1,043,919 Total Obligations in 149,150 National Railroad Alasta Receive Estimate, 1930 Attend FAST withheld Appropric Mellot Pervisos -143,430 from 8,002,000 appropriation 2412 000 DISTRICT OF COLUMBIA ALLEY DWELLING AUTHORITY disability prescribed 12, amended of the (June 1938, Total $500,000 established pursuant to the provisions the this Art. +14,000 The balance of the "Conversion of Inhabited Alimy and total Columbia District 1920 District of Columbia Alley Dw Act. approve June 12 1974. 2022). is section 1805 prior to June 30 [1933 1 1938 as authorised 3 (b) of of said Act Stef. (note PP. +26,578 +368,146 EMERGENCY CONSERVATION WORK hereby continued available for the purposes of said Act June 30, [1937" 1938, together with all derived from objects BLAIT Total (Cler Grant National Industrial Recovery Conseration of Inhabited Allerge Fund from 21.45 +013 Conservation Work Emergency For carrying into effect the provisions of the Act entitled the relief through the 339-931 Aug. 12. 1935, 49 Stat., 573: 40 Stat., P. 1001 public March croved without fication 11.00 Admi and for other purposes' personal and 1923 Relied ap 33,000,000 appropriation as and chase Appea -954,700 Classi the 4496775 +20.30 Functions renta District Total Conservative and of nance, Service Commission general and trust accounts Indian Appropristed 1937. $48,879.00 remain and shall .000 visions COORDINATOR FOR INDUSTRIAL COOPERATION Coordinala Industriel Public section not 3709. be Total to out carrying the the rate enrollee the in member the of LIP 1,420 departmental 1,420 from 12 his her or former Civilian Military blood patient ized patient be services And duly and That hereto- author- and under Estimate treat Government entitled shall 850 Provided status the of lore nothing exceed affect created the $50 the under and virtue of the Act of 1935. other positions through the ervice laws Executive order heretofor issued] 2,080 Obligations going hospital treatment who that Extense Terms Centraniel Exposition (Transfer to Emergency Conservation Work, War)- for veine discharged . of Office shall valiable ##, 1956, 43 Stat. P. 1601). Total appropriation Total Texas Total estimate appropriation Appropriated 1937, $308,000,000 a 10 Total Estimate 1938. $75,502,000 Center Estimate Actual 35 EXECUTIVE OFFICE AND INDEPENDENT STABLISEMENTS THE BUDGET 1938 34 Salaries EMERGENCY RELIEF APPROPRIATION ACT OF 1935 Expenses, and United States expenditure during the fiscal year (1937) 8. C. title 1936, Staf. Army acts 19, Stat., 1171). Emergency 2.A. Obligation Estimate Actual EMERGENCY RELIEF APPROPRIATION ACT OF 1936 Emergency Relief 1938 19. 1937. Estimate 1938, Appropriated 1937. $1,425,000,000 Civil EMPLOYEES' COMPENSATION COMMISSION Employees' 54,000 IN 4,637,081 Printing and Binding. United States Employees' For 1937. printing all binding Fund, $8,000 588. Emplovers' the for available $5,000 Civil from +12,318 Works Mar. 1934 19. 1935 1938 Stat e.1171). 4,430,000 Estimate 1938, Appropriated 1937 Fucial year year Total rate $179 RIDE $334 = ⑉ 14,477 10,000 to WORK EMPLOYEE 1 Employees' 2.410 the Treasury the 1998, 18. Obligations / FUND Actual - the the the carry the February with 1934 = ($805,500) the Ditle 12 for = States 14 United Low visions Emp esterans the 1971 wash 21 supplies PR. 1936. 8255 fund set up the books of the Treasury of said Act shall be available 1.00 1938 37 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 36 Energency Relinf, Employees' Compensation Employees' Corporation Fund, Emergency Salaries and Expenses, Federal Commission-Con FEDERAL ALCOHOL CONTROL ADMINISTRATION Continued Obligation Actual Extra Estimate 1918 Obligations Estimate 1937 Actual 1906 45,900 1,000 $79,500 1,000,000 BLU 1= 2,194,529 10,000 2,564,429 UND -2,582,300 Report FEDERAL CIVIL WORKS ADMINISTRATION Judgments, and Private Relief Acts $11,121 FEDERAL COMMUNICATIONS COMMISSION and Relief Harbor Wathere 44 of the Act of March 1927 received person [and] $17,000 Estimate 1938, $40,000 Obligations Estimate :- $10,000 23,000 of 1171- Claims Relief Estimate 1938, $1,604,000 Appropriated 1937 in Revised 1937, $40,000 I= - trust Estimate 1938, 85,154,450 and Compensation a Total $1,450,000 ! - its = 39 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS THE BUDGET, 1938 38 Federal Contributor of Transportation Continued Judgments and Printle Relief Ada- Special Expenses indemnities Obligations By objects Estimate Total Federal Communications Commission [$1,474,000] Estimate USA Estimate Actual 1535 Artisal 11,529,000. Annual appropriation, general account Estimate 1938, $1,629,000 Appropriated 1937,$1,874,000 FEDERAL COORDINATOR OF TRANSPORTATION Federal Coordinator of Transportation Act, departmental 1,006,996 $8,000 clerk Special H $4,500 in : in equipment 12 Printing Obligations used $1,626 41,960 derk Net permanent THE BUDGET 1938 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 40 FEDERAL DEPOSIT INSURANCE CORPORATION Federal Deposit Insurance Corporation Federal Power Commission Continued Continued Continued 41 Federal Deposit Insurance Corporation Obligations Actual BLOO By 118,796 2,700,000 2,473,000 $1,003,457 RELIEF $35.00 2,657,165 Total Judgments, and Princie Relief Ada- POWER COMMISSION Staf., (into Estimate 1938, $1,450,000 Appropriated 1937, $1,634,000 THE BUDGET, 1938 Federal Pager Commission Continued Federal Pager 43 EXECUTIVE OFFICE AND INDEPENDENT ESTABLIRSMENTS Special account Power Commission-Costinued Obligations Payments States under Power Act Obligations the This fund represents 37% Obligations certain conda Actual for Actual Estimate pro- under the Federal to By abdorts lands, the occupancy 1985, 49 Stat., 845) Appropriated 1937. $16,000 Estimate 1938 $16,500 Obligations Actual MAIN $16,500 Total $1,525,000 ($1,709,000] Federal Total Total Federal Power Commision general and special general Total 1,462,212 Appropriated 1937, $1,725,000 Estimate 1938. $1,541,500 $1,709,000 Appropriated 1938, $1,525,000 National Industrial Recovery. Federal Power Obligations B: objects Estimate Extents Arted Total New vehicles Public purpose - on Appropriation BIRTH Gross Number Alexander Number the Deere Columbia 1,000 fall work 13 Total LAN current Federal Trade Commission Continued FEDERAL PRISON INDUSTRIES INC. Obligations Industries Actual Treasury -- Blency appropriation $215,300 Excess detart. M= FEDERAL TRADE COMMISSION Federal Commissionand Federal turns for all Trade in BE by the not Federal - exceed Act. [51,400 0001 procure Revised 11-51. the Statutes involved 61-65; 1936, octa a Staf., PP. 1172-1173; June 1936, 49 Includes and Estimate 1938, $75,000 Aug. 1006 26, 1935, Stat, 49 Appropriated 1937. $75.00 $100,000 in Federal Mar to Stat P 1172) Appropriated Estimate 1938, $1,950,000 Power First Deferency 1937, Appropriation $1,507,000 year 10 : 42 10 ** For THE BUDGET 1938 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 44 GENERAL ACCOUNTING OFFICE Continued 45 Salaries, General Accounting OF Continued Obligations Assistant and without Total Trade Commission [$1,439,000] account general Estimate Appropriated 1917 $1,539,300 PAY ADJUSTMENT 1,234,900 4.994,500 Total 1,766,342 1,748,342 4,725,000 THE BUDGET, 1938 Resources Conservation and Une of Agricultural Land Agriculture (Transfer to General Accounting Emergency Relief. General Accounting Office, Administrative Ke the Accounting Office Offices the 1937 Obdigations Obligations Excinnate Payment le Officers and Employees the United States is Foreign Countries Due la Appreciation Foreign Currencies (General Contingent expenses For an additional amount for same condition including Office Continued 29. 1938) Estimate 47 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHENTS 46 Obligations 41 Actual - Mar. 1936, 19. 1936, 40 Stat., is Actual 1996 Appropriated 1937 $309,440 Estimate 1938 $272,140 Post Feronal and Obligations above under Latinate TADE Extimate com Actual 1996 Total appropriation Total General Accounting Office, ESS 306,840] $5,806,500 Annual appropriations, general account $30,900 Use LEE - FIR NE Total estimate appropriation 40,183 26,420 materials 1,360 35,384 GEORGE WASHINGTON BICENTENNIAL COMMISSION Exportation and Domestic Consumption of Agricultural Commodities 100 Though General Accounting Office) George Washington Bicentenniel 14 Obligations 4,307 LEAN 5,240 22.24 - 18,000 00.00 813,706 Estimate Estimate INC Artist, 4.00 2.15 2,522,700 NLOOR 40,000 00.00 40,060 Cleries Present 190 1.000 1,004,422 Obligations SLIP 115,000 " Department of Agriculture (Cotton Price Adjustment, Appropriated 1937. $5,715,840 Estimate 1918 $5,306,540 . tare 3.200 FLAND (set) Travel 15,000 devices 106,214 -- 15,300 13.20 174,823 21.10 a appropriation +26,539 21.300 -A Conservation Agricultural Lend Resources In department Agriculture Office. GREAT LAKES EXPOSITION Segs Great Later [Sec. Great Lakes Exposition:theForUnited the expenses of theGreat States February Government provided the including the Lakes -11,700 the of for by Senate Joint Resolution other tions from which been made for MY of$275,000] the available (acts Apr 1996, 12/6; get Max 15. 1936, therein 200,440 ITLINE 49 1852) 278,140 returned Obligations monthly and editions United States Accounting Office decisions the of the For $79,800 nal an amount for Act. Total Contingent Amixtant - Deduct creative Street Persotal service ONE) the until $2,000 141,748 Appropriated 1937. $81,800 Estimate 1938. $79,800 For reporting 1936, District $2,500 of light: and reference devices and other buildings the as Staf. 180FL Contingent Expenses General Accounting 05 chines, printing objects this in the Offices 19173 (U. S title 31, 905 and 20: acts Mar. 10, 1936, 22. 1936, Office. office Actual 835,417 or Printing and Hinding, General Accounting Office For all printing and binding for the General graphic Appropriated 1937. $275,000 De Obligations and and Rr of and Estimate Estimate their office repairs letterheats and Presided That 3709 of the Revised shall not any for the General Office when the amount involved does not exceed the sum of $50. decisions Binding $14,000 THE 79.48 Total belows Total estimate 79.00 eu INT Actual IMM 49 THE BUDGET, 1938 EXECUTIVE OFFICE AND INDEPENDENT ESTABLIBHMENTS 48 INTERSTATE COMMERCE COMMISSION Interelate Commerce Commission Continued Continued Interetate Commerce Commission- Continued Obligations Obligations By objects Interestable Estimate 2,544,000 3,144,000 1,144,000 Total Interstate intended 77050 to THE BUDGET 1938 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 51 50 Interestate Commerce Commission Continued Obligations Hyobjeets Act Est 1938, App. 1937. $500,000 Actual, Est 1938. 1937. $36,100 111,750 $2,000 ad 1935 Mar 19. 1938, 49 Sint, 1173). Total Est 1938, $700,000 set Est. 1938, $471,000 App. 1937, $455,000 App 1937. $798,000 53 THE BUDGET, 1938 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 52 Interstate Continued Commerce Continued Internation Commerce Commission indian-Continued Obligations Obligations objects by abjects Artest. Total Motor 1936 Total 55 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS THE BUDGET, 1938 54 Printing and Binding, Interatate Commerce Interstate be Not to exceed 500 of the Obligation for the Estimate_Title salaries all expenses and the (80,922,550) 3700 the / Advisory Committee for Aeranoatica Continued Continued Obligations Obligations By objects Estimate Estimate - Actual 1937, $6,922,550 Estimate 1938, $7,764,500 == == == == Printing Total estimate receipts Claims, , udgements, and Pricete Relief Act WA.00 1.541.00 1,185,849 3,461,848 Act 1996, Commerce Commission 446,100 464.000 464,000 Interstate Total, 117,420 1,000,044 42 +1 57,839,500 1,525,850 Annual general account: PP Appropriated 1937 $167,000 Estimate 1938, $175,000 Estimate 1938, 87,939,500 1,258,850 57,989,554 Total CGE Public UNITED Net cost Total drifit National Industrial Recovery. National Advisory Committee for AeronouliceObligations 81,000 By objects Estimate Estimate THE Actual MINERAL ACT OF OCTOBER s. 1918 Adrisory Committee for Aeronautice Operations under Mineral Act of October 5, 1918 -123.00 Refunds awards and NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Committee Adrisors Printing National Advisory For for Comand mitter and ad ⑉ Mar. else 10, Stat. P making Appropriated 1937, $18,700 Estimate 1938 $21 0.000 Obligations perfodicals operation - Estimate SATE 15,812 13,044 Act the $1 Actual - Estimate 700 in 151; act Mar. 19, 1936, Stat., Estimate 1938, $1,259,650 Includes 1,706 1,706 21,000 18,700 ILM 18,700 $2,525,850 $1,387,000 Total 1936 departmental Personal SAM a THE BUDGET, 1938 to Officers and Employees of the United States Foreign of Foreign Currencies National Committee for 57 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 56 Team Centennial Exposition (Transfer to National National Archiser-Continued millee for Aeronautica) Accountantica) Salaries and Expenses, National Archites- Continued Obligations Obligations By objects abjects Estimate Obligations Estimate Estimate IND Actual 1936 Extinate Actual obders Estimate - Actual 1956 Estimate Prefi- Av. AT. Prest 0- 599 salary Center appropriative Total estimate 176,464 73,629 Total other 457,656 Total National Advisory 177,550 $1,880.8 Annual appropriation Estimate 1938, $1,280,850 Committee for Aeronautics +1.42 -1.42 NO.000 456.23 1,800 DI account general 454,000 Total Appropristed 1937, $2,541.52 Archires Printing and Hinding National Prin and printing and binding for the National Archives 817 title 40 are 240, oct Mer. 19. NATIONAL 1936, 49 Stat., P. 1176). Appropriated 1937, $17,000 Estimate 1938 $17,000 For purchase Total New on vehicles Obligations enchanged Public person and own DJ objects Actual Estimate - as Number ONE - Printing Adrisory Committee be Actually - $300 17.000 Total, National Archives, (8615,000] $752,000. account general Annual things THE NATIONAL ARCHIVES IL NO belance Total Appropriated 1937, $615,000 Estimate 1938. $752,000 Salaries and Expenses, National Archiser-Continued 30, de for spenditures proposed parties for National Salaries 1988,44 Obligations NATIONAL ARCHIVES By objects Estimate - Add - Estimate To muchae Act ch. 8.A) and the New vehicle including , greas). and supplies protective Public purpose and - Net cost I em 6,00 ones duction archire Allowance Number Number books, OM Old Appropriation 000 of - graphic 1250 Relation and expenses National At press official New SXK Columbia white authorized National the lower exceed operation, saindenance of vehicle for official edim ardian NATIONAL CAPITAL PARK AND PLANNING COMMISSION ment, 1930, Aug. 12, 1935, 4 P 074 Mar. in (acts National Castilal Park and Pleaning the For each and every visite for and Incident to the purpose official together with work the National Capital Park and Planning Comn toward this $2,000 carrying into Act title the Fort from #A: Stat. viding for park, playgro of the National Capital and is the Dis. at P ch. 1178; Estimate 1938, $735,000 June rates estate Appropriated 1937, $598,000 falary fised President pay without and of 1923, rules and the all other of $400,000 of the to remain remain expend the Washington and the Mary National Capital Park and Planning Commission provided for in section 1 (b) of the Act] purchase, exchange, Act 1923, and costs other all as travel ex- land; Act, made as fiscal year 1937, $200,000; That $800,000 made of the the George the by Classification the and options, for and to pay to M fixed be of penses; surveys of titles, rules usual the Act rates those usual May 22, by into of triet of the 4 [For the work the National Capital Park and Planning the effect carry toward purchase time 29. section of the Act approved May 20. 1930 (46 Stat 482). pro- Great the May Stat 1936 Act the of and of theMountGeorge Parkway along for of $898,000. repristion 1936, the be than] more Act. your fiscal fiscal oriation year year of 1936 in the 1935, purposes until June 30, 1937 (act June ##, Estimate 1938, $893,700 Appropriated 1937, $600,000 THE BUDGET, 1938 National Capital Park Commision-Contioued 59 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 58 National Capital Park and Planning Commission Emergency -Continued Salaries and Expenses National Labor Relations Board-Continued Obligations Obligations By objects objects Estimate Estimate Adult Estimate Antual - Estimate Actual, Pool- Total Texas Centennial Exposition (Transfer Planning Commission) By objects certificate office Tesse Centers ending Just a machines NATIONAL obligations total obligations 523,397 Relat Appro unor Number NATIONAL LABOR RELATIONS BOARD the of Park National Code Safaries and Expenses, National Labor Relations Board- NATIONAL COMMISSION ON LAW ENFORCEMENT Claims, Relief OBSERVANCE AND Board Salaries other for duties Relations National Emergency Council-Continued and National authorized personal Obligations books; $300 ($700,000] 20.97 That 14.000 Estimate 1938, $750,000 Appropriated 1937, $700,000 By By objects 211,475 3,300 2,300 THE -M.S 706,000 61 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS THE BUDGET. 1938 60 Obligations By objects Obligations Actual - Eximinate Estimate MIX Clerical year [1937] 1938 45. acc. 160 act Mar 19. time Actual INM Estimate 2930, 49 Stat., 1178). Last book appropriation . -324,362 Ar. Obligations Grade 20m Grade 9 estimate Obligations available [1936] year fiscal +14,362 Industrial Appropriated 1937. $215,000 this for 4885,272 P. 1178). Estimate 1938, $207,565 [Supp. title 45, see. [154), all but $7,000 purpose available of 160), the opriation appr Post No for (acts June #1. 1934, 48 Stat. PP 1189-1195, Mar. 19, 1938, is Staf., Railway Labor Act. approved Max 1926 PERMONAL expenses oriation between car and their employ 1 Estimate objects fiscal year 1937 $25,000 of the unexpended balance of the appro1935 fiscal year this hereby the spealed for Emergency Boards, Easleey Labor Act, May 20, 1920, National Boardboards For expenses of emergency boards ap by the President to estigate and report respect ting dis- Solories and Expenses, National Mediation Boar Continued National Industrial Recovery National Labor Relations Board 1.50 Estimate Nations Industrial Recevery National Labor Relations Board (OGR) 1938 Estimate service Clerical Grade By Actual 1996 $11,000 $10,000 Leg 1.90 LN P.O - as 1.00 Can 12 Total sties obligations Na Fundles 15,000 15,000 LTD 25,000 25,000 8.30 - - 1,490 . 153,300 . 153,992 153.38 155,450 INC Defent NO et -82,769 : indit - - I 1.30 - 1.44 1 00 - Actual, 1930 Estimate . LIN By objects L4 1 LOVE clerk Obligations 123,749 +1,000 a estimate Total 4412 4,000 balance printing binding and Total the the for National Labor Relations Board in there, TO 22.50 Printing and Binding, National Mediation Board emergency For printing -1,000 Appropriated 1937. $35,000 146,786 total 121,000 spomeriation 148,700 == $36,993 - Total National Labor Relations Board ($735,000] $785,000. the FUNCTIONS BY Office Appropriated 1937, $735,000 104.20 Total 1 with their necessary traveling expenses and exponses actually which for amount exceed not [5104, 80 employed, testimony and relating printing thereto, the balance 81 of available this this head in for the of 1933 the foral year the hereby reduced to 87 000 (U) 8. Mar 1938, 19 Stat., P. 1177:June 22, 1986, a 1000 Appropriated Estimate 100m Estimate 1817 sutual - ES 1937. $15,000 $15,000 6,000 19,000 Actual 1936 Prefi RESTRICT DEPARTMENTAL relaty +35.25 face service . and 116 and supplies and 1.4 $10,000 Grade Benefacy 7,000 educobligated Total estimate appropriation balance Estimate Estimate - INT Actual. 1994 4 for purpose for the fiscal year 1935 other for personal (National Railroad Adjustment Board For an additional salaries and expenses, National Railro $15.90 equip- - portion printing address 000 100 report 35,000 Total 15,000 30,000 obligated HOM Total actionals appropriation 15,000 35,000 T.MK Adjustment Board. fiscal year 1937, the objects under this head the endent Offices Appropriation Act, 1937, the Inde- the pendent Offices Appropriation Act, 1937, available for the Obligations Members Board Obdigations twent, [$190,000. with $25,000 of the That By oblects Appropriated 1937, $35,000 Estimate 1938, $35,000 For expenditures of the National Railroad Adjust- ment Board. in the duties imposed by law. 825,000 of which $6 000 may be expended for $123,000 ment Board $35,000 (acts Jane #1, 1934. 48 Stat. PP. 1189-1193; Mar 19, 1996, 49 Stat. P 1178). Mediation for 19 Peneral services 2,000 1,000 2,000 services and not more than [$101,440] $100,000 may be objects . Estimate 1938, $140,700 tional expended 1937. dialion last which 880,000] 1,000 shall only Obligations under 1900 Act. L- 1,000 obligated eting U. 8. C., title 45, sec. 154, set Mar. 19. 1936, 4 Stat. P 1177-2176 agrila- Total obligations Ms For and binding for the National Railmad Adinat- Salaries and Expenses National Reilroad Adjustment Board, No 1937 is hereby continued for the fiscal year (1937) Offices Act. 1937 3,000 That the $10,000 Nanal 000 By objects same amount 215,000 Estimate - Estimate Actual 1936 NATIONAL RAILROAD ADJENTMENT BOARD the Railway Labor Act, including also contract atenographic laed the National year 1937 the 255,000 Total estimate appropriation By objects authorized listion available for this for the fiscal year (National Mediation Board Yes as while tions amount for three members of the author Lid 4.45 265,000 201,MU - together awards to ing servi and rent of quarters when suitable quarters canse the supplied in any Federal building. the balance [193] $107,000 may IN expended for personal in the District Columbia including while and with fiscal 50,700. Grant total obligations LIST 39,543 Obligations Total militale apprepriation pensation of and employees of boards for the 1930] to pay expenses of arbitrati BOWS. together purpose for the fiscal 1935 balance Arbitration boards To enable the National Board reporting for [$120,000. 54,300 Printing and Binding, National Reilroad Adjustment Board, No of including and Total with obligations Appropriated 1937. $1,500 Medicine Board es the Mediation Board in performing the reference $2,500 143,703 Salaries and Expenses, Arbitration Boards, National the Board and for other authorized 24 the 1935 year SAX Expenses National Mediation Board by balance s title 31. are net Mar. 19, 1930, 49 Stat. a (178) Estimate 1938, $2,500 NATIONAL MEDIATION BOARD duties service papers fiscal Board Iediation National Net Annual appropriations, general account Salaries the the as before - Printing and binding Obligations 1904 $25,000 HAIT $15,000 1308 $15,000 binding together [81 Net Estimate 1938, $785,000 an IRE 136,964 not 1177) P. Estimate 1938, $35,000 ON 12 things Total estimate appropriation an 31,511 140,700 Grand $35,000 (net July 5. 1035, to Stat. PP. 149 457; Mar. 19, 1936, Stel. 23,650 - For tanding: . Printing and Binding. National Labor Relations Board Total, National Mediation Board [8346, 500] $385,783. Annual appropriations, general Estimate 1938, $385,765 account Appropriated 1937, $374,500 THE BUDGET. 1938 National Resources Contribue-Continued NATIONAL RECOVERY ADMINISTRATION National 63 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 62 Prison Industrics AdminiatrationCostinged PRESIDENT'S COMMITTEE ON ADMINISTRATIVE MANAGEMENT Obligations Obdigations Recevery By obdersa Emergency Relief National Emergency Council. Expense Can By objects outlee Making Study of Executive Agencies Estimate Actual 2006 Admin First Obligations Obligations By objects 1,000 objects Actual 10M 12,527 26,92 Total other BLESS Grand FERMINAL Port- 411,000 +21,000 Total 21 - 44,000 +11,000 expenses +1.00 AI FERSONAL SERVICES FIELD Relied Approve -$7.94 -115,600 Total estimate appropriation Personal PROTECTION OF INTERESTS OF THE UNITED STATES IN MATTERS AFFECTING OIL LANDS IN FORMER NAVAL RESERVES permanent Total feed engraving me Protention of Interests of theReserves United States in Matters Affecting Oil ILM Former Louds FLK on Total other obligations Noral interests of the United States is matters affect. former ing and For naval and other for expense. ex- including total playment experts other assistants at such rates may be with etion carry- Ballet by the into effect theInterior Joint resolution direct touching Total estimate appropriation if sections to the Mount 16 1937.1 Diablo expense PRISON INDUSTRIES REORGANIZATION ADMINISTRA. TION Total when obligations Grand of total Prison Industries 866,311 sum this excess 191 part the $34,000. of shall used rate in to 1600). $10,000 Appropriated 1937, $34,000 Estimate 1938, $34,000 Paste Obligations $43,317 Address Estimate years Appropriation obligations Recovery Post By abjects Actual 1996 Estimate $10,000 NATIONAL RESOURCES COMMITTEE National Resources Past 1.50 Post , ILTR Total elicate appropriation Committee . DEPARTMENTAL - 1.78 NORTHWEST TERRITORY CELEBRATION COMMISSION 17.98 Northernat Territory Celebration Commission expenditure (You formation requisite for and duties Public Works 1.08 FR the printing postage. 0.00 and papertry. ment; permanent, departmental 7,900 35,442 Total 24,000 FERRORAL and methods various Temporary employees field with of $100,000 30, 1938] (act June 1930, 49 Stat., 1603) Appropriated 1937. $100.00 " Amount . By objects = cleew here; Special and $100,000 Personal Merines RN PIRLA 8,240 4.30 14.00 40.10 THE BUDGET 1938 $50 29, 1935, 19 Staf RAILROAD ADMINISTRATION 65 EXECUTIVE OFFICE AND INDEPENDENT ISTABLISHMENTS 64 June ##, 1936, 40 1603) Estimate 1938, $2,300,000 Appropriated Reilroad Retirement Board-Continued Mar Annuity Payments, Reitrood Retirement Act of 1935- representatives, of 1937, $1,000.00 620,000 1935 Actual for and to be tained this to Stat., fourth Artual for 1937. $46,620,000 the Board the fiscal Actual Estimate act - Assuities Actual Printing and Railroad Retirement Board for the Railroad Retirement Board 29, 1935, Stat.. PP. Mar. 19. 1936. 1178). Appropriated 1937 $25,000 Estimate 1938. $25,000 Grade Printing and $25,000 Medina - Grade Total, Railroad Retirement Board, [$47,645,000] $1,385,000 Annual appropriations, general account Appropriated 1937 $47,645,000 Estimate 1938 $2,325,000 THE RAILROAD RETIREMENT INVESTIGATION COMMISSION Solarier and Expenses Railroad Retirement Innestigation Commis Obligations 1856 - RESETTLEMENT ADMINISTRATION 1,900 RAILROAD RETIREMENT BOARD Estimate 204 - 14 0- 176,375 2,283,500 Dis +13.98 +2.790 +1.00 service 100 1,300,000 and arrices (U.S. c., $1,500,000 without title 11. TT050 a expenses Actual, 1900 THE BUDGET 1938 66 EXECUTIVE OFFICE AND INDEPENDENT ENTABLISHMENTS 67 Salaries and Expenses, Rural Con. Resettlement Administration Continued Estimate 1938. $1,450,000 Terms Centennial flow) Great Later Exposition (Transfer Administration FUNNOSS Chima, RURAL ELECTRIFICATION ADMINISTRATION Printing and Rural Estimate 1938, Obligations Artical obligations THE BUDGET, 1938 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Securities and Exchange Commission Continued 69 THE BUDGET, 1938 Securities Continued 71 EXECUTIVE OFFICE AND INDEPENDENT ENTABLISHMENTS 70 Salaries and Expenses, Continued Astrophysics Observatory Smithernian Continued researcher the colligations of Obligations objects Estimate 150m Estimate 19th total 1906 Estimate Estimate 1994 Extinate Actual of 858,730 1179) P 1937. $58,730 1938, BUS LE Total other BLASS 30,540 MUREUM 1,890,000 1,400,000 M. - = 3,530,000 the for For Estay beating exhibition elec- trical, == necesof incidental the 1956, $412,300 $309,112 11789. 69 Estimate 1938, $144,840 Appropriated 1937, $134,390 245,647 114,006 Put miss = : the Total 1,300,000 Mar 1881 Printing Astrophusical Stat., Estimate 1938 $44,260 $44.20 1985, Estimate 1938 $45,000 1917 $45,000 The 71.00 18,390 $30,850 Estimate 1938, $30,850 70 T= T= Tel Last 18,000 Total, Securities The in in $5,895,000 laborate : 125,472 124,290 14.3 . , Minor am 200 ? La 14.3 25,347 , Estimate 3,371 1.00 - Preservation exhibiexploring 14 tion. other line postage obligations act and stamper 19, Estimate 1938, $36,330 $5 UN appropriation Femerary Observations and illustrations for $3,000 for THE BUDGET. 1938 72 Purchase of Airplane Winnie Mae". National purchase of books, and periodicals (8604,580) Appropriated 1937, $604,580 Smitheonian Institution Continued For Smithan 1500 the from administrati the National Estimate Estimate 1027 Actual 1936 Gallery of the erection . & C. - and Institution ployees derived trust Obligations National Gallery of Art. Obligations Permanent specific appropriation Interest GALLERT of Estimate 1938 $609,380 Mama Equipment Obligations - $20,000 title 73 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS title 20, secs 31 Art b Estimate 1938 $69,000 Appropriated 1937. $60,000 of expenses for $34,275 title P 11800 Total, Institution general account Estimate 1938, $34,275 Appropriated 1937. $1,058,915 Estimate 1938 $1,083,665 $34.20 $21,000 17,792 $12,000 SOCIAL SECURITY BOARD 13,200 13 1,022 SM - of 4.199 5,000 Board director estimate appropriation - 1 1,860 2 and 45,000 11. as and 89,500 of of year. $9,000 division the District year. and ings with the $10,000 and abliestiess VII the Act. 14. 1035 including three titles the be American Total breewary authorized e bending Post Social Security Board Salaries Salaries the 25,000 where: 37,300 for meet travel 810 per and than invited to time to the Tires Contennial (Transfer to Smithmonian Institution) city the including Board] to Obligations on on with = 31,528 chair the the man Estimate 1995 Estimate - Actual IMM other and praces AN . Estimate expenses Board NO office 100 postage things 4,000 Grand 2,708 total 100 "Team am 34,219 law +1.00 than which to others, and pairs; not Can repair exceed Total appropriation ME 34,225 and 3,048 Total other obligations THE purchase library (service) official and NTA National Museum 1937 Great Lakes Exposition (Transfer to Smithaosian Institution) $18 AND HINDING 81 Obligations I exceed For and binding for the Approthe Printing and Binding, SmitAranias Institution By Estimate Estimate 1987 Actual. FINE Smitheonian its to including of further located the Mar. tions 1936 19. Total statistical 45 transfer obligations obligations balance - estimate further objects Estimate - 1 Institution, [5008,915] $1,083,665 Total, which not exceed (8839, be expended for personal services in the District of Columbia 1.200 appropriation Annual appropriations, general account 844,329 which shall $12,000 pro- the sation Obligations Estimate 3700 "Great the Total For total Appropriated 1937, buss $55.300 of - Estimate 1938, $65,000 8.00.000 That of graphic J At Estimate 1938, $1,023,665 Appropriated 1937 $998,915 from made this for the as Board for a may which Stat. such 820 (acts latter Jane 11. Estimate 1938, $15,000,000 1936, 49 P.P. 1935, 1804 Appropriated 1937, $18,400,000 BEDBET 1938 and Expenses Salaries and Expenses, EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHEMENTS -Continued Salaries and Expenses Social Security objects 75 THE BUDGET 1938 76 Expenses Social Security Continued 77 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Salaries and Expenses, Social Security Continued Printing and Binding Social Security Continued Expenses Obligations Actual Estimate Estimate and Artust CADE States 000] 1837: [1937] State Board in (art 1603) $55,000,000 3,200 tration together shall fiscal Lente 1600). $29,000,000 Estimate +16,000 19GT 15,000,000 Grants Dependent Children, Social Security dependent children Fee grants to States to and financial furnish title 14. 1935 IV [fiscal 1937 year may as any for March 31, fourth [1935] the with [100]] fiscal the by no Social such period Board 1936, 1937. $35,000,000 1987. Grants States and Board printing Social Security Board, , 1,000, (adt Aug. 14. 1935, 19 Stat. P. 6200. Estimate 1938, $1,000,000 for Securit $8,000,000] aid in the Provided That to of the be fiscal year (1936) (1990) 1937: THE BUDGET 1938 [1930] 1937 and for ANY in the year [1937] 79 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 78 Wage Records, Social Security Board-Continued Payment to Offers and Employees the United States in Foreign Board -Continued Obligation Countries Due to Appreciation Forrigs Currencies (Societ Security Board) Obligations By objects Oblications Estimate Actual 1937. $8,000,000 Estimate Old Total to Total Security Social Estimate 1938, $259,600,000 Board, annual appropriations, Appropriated 1937, $187,800,000 thereof: pendan for SOCIAL For purchase [Wage Public purpose and can tabe 514 - fail after title be 19. has see acted S.C. as 76 which SUPREME COURT BUILDING COMMISSION 1830-1841; Appropriated 1937. $941,000 Estimate 1938, $925,000 United States Supreme Court Building Obligations Obligations departments) Artist Estimate Artisal 1804 Pool- Av of the Tariff in L = to spended fiscal year 1935] may the living Act arrive 118a) faid That the regard exceed shall the Tariff be Commission under sections 850 used who 336 337 and 338 the Twritt Act 1930. wherein he or any member of his family has any special, direct, and pecunitary interest, or in Grade : Tarif LAX AND L25 1.30 1- = Commission I States United 1.20 $13,000 1.20 : 40 : : :TARIFF COMMISSION : MM - Pud other THE BUDGET 1938 81 EXECUTIVE OFFICE AND INDEPENDENT ENTABLISHMENTS 80 United States Tarif Commission Continued United States Tariff Commission Continued (ant# May 7, 1930 40 Stat. PP. 1806-1867; June 22. 1936, to Stat. THOMAS JEFFERSON MEMORIAL COMMISSION 1008) Appropriated 1937. $1,500 Commissio Memorial deferson (For requisite for and to the the Jefferson By objects created Obligations Public by June 26. 1934 (48 Stat. Actual District the in veard Act the $925,000 designs ration appropriation the UNITED STATES MARITIME COMMISSION the District Columbia in 2017), Board Construction United States Maritime Commission An of "andRevolving the Merchant Marine Act, 1936 (4) Stat.. PP 1985- 3709 the construed the said $66.79 DO IN Provided advice UNITED STATES CONSTITUTION SESQUICENTENNIAL COMMISSION Total United ($15,000) C., States Tariff binding for United the dax 31, Estimate 1938 49 States 1286 Appropriated 1937, $15,000 1392 22, Obligations 1937. $200,000 Estimate Obligations 10 Actual Extinate $30,508 au Total Payment la Officers obligations (Teri) Countries Obligation UNITED STATES HARVARD UNIVERSITY TERCENTENARY COMMISSION United States Harvard University Tercentenory (For Harvard and Total Tariff Commision 8056,000] $945,000. Annual appropriations, general account Estimate 1938 $945,000 Appropriated 1937, $958.0 Govern- of ment and people of the United States the versary the higher of the the 7. United Employees Public the the Max Retiel 1988 trada Appropristed 1937,$15,000 United under Office June Binding, the Board including without the personal reference District the of amended: reporting and other deemed regard to section 3700 the Revised traveling rent: printing and binding: official such other as may be authorized the President, fiscal year 1937 1,500 77050-MM Gends (less Department) 1938, conany (act THE BUDGET, 1938 EXECUTIVE OFFICE AND INDEPENDENT EBTABLISHMEN'TS 82 Fund, United States Maritime Commission Construction 83 Fund. UNITED STATES TEXAS CENTENNIAL COMMISSION Term Centennáal Exposition Obligations Obligations Actual 30, Public and Number Gross $1.20 Expositive WORKS PROGRESS ADMINISTRATION WAR FINANCE CORPORATION Finance Corporation Obligations Artual 1034 Net permanent Total obligation Grand obligations MLTRA For THE BUDGET 1938 Works Progress Admuinistration-Continued sinistration-Continued Obligations Obligations objects Artest - Estimate.) Estimate - Address ARTHENTAL Posi- - Prei AT Customed Respectment departments) - LONG Park AV assure - Altrilled Energency Relief Appro LIKEN Emergency Relief Appro United Total appropriation DALINK 3,099,990 1.71.20 agencies therefor Grants structures dam 47.7WL proceet 4,213.40 to prior - -- 1,980,300 2.116.99 $271.000 4,720,611 : 2,271,000 MATE $3,972,966 professional 1,081,000 named subsection (b) of this section after shall, June 30. 1937. incur any obli- gations for administrative expenses, except pursuant to an annual appropriation specifically DE Person Practition 07.24.20 ESTIMATES OF ADMINISTRATIVE EXPENSES OF OTHER INDEPENDENT OFFICES TRANSMITTED PURSUANT TO SECTION T OF THE FIRST DEFICIENCY APPROPRIATION ACT. 1936 Sex 7. (a) Notwithstanding any other provision of law, note of the establishments or potation 3,199,200 552,188 4,820,000 is INST in . Eximals Estimate 1907 ---18th not shall any such establishment or agency continue to function after said date unless established by or pursuant to law: Provided That nothing contained herein shall be construed to extend the period during which any such establishment or agency heretofore has been authorized by law to function Federal Home Loan Bank Board; Home Owners' Loan Corporation; Federal Housing Administration; Federal Farm Mortgage Corporation; 5. Federal Surplus Commo dities Corporation; (b) ARED 6. Export-Import Bank of Warbi 7. Second Export-Import Bank of Washington, District of Columbia; N. Reconstruction Finance Corporation: 9. Electric Home and Farm Authority; 10. Commodity Credit Corporation: 11. Federal Emergency Administration of Public Works; 12. Federal Savings and Loan Insurance Corporation; 13. Stenomtruntion Finance Mortgage Company. $3,001,230 3,000,000 2,402,228 9,318,345 942,358,714 145.96 3,304,300 Total 6,587,296 obligations LACE Summary of estimates of administrative expenses, for the fiscal year 1938, compared with estimated administration expenses for the facel year 1937, transmitted partment to see. 7 of the First Deficiency Appropriation Ad. 1936 31,998,271 Cleims, Judgments, and Prinate Relief Ada Familyear 1982 a Behinds wards, set indemnities Obligations 1996 Federal Home Loan Bank Board Home Owners' Lost Corporation Federal Boarding Federal Form Martings Corporation $1,078,912 (29,000,000) (11.040.000) (15,780,000) Finest year 19th $1,148,000 (32,000,000) (14,900,000) BFC Martgage Company Total estimate or (+1,246,000) 100,000 (-66,0000 038,000 (-121,000) Reconstruction Finance Corporation Electric Home and Farm Authority Commodity Cretti Corporation Federal Emergency Administration of Public Works Federal Savings and Loan Insurance Corporation (+1.000.000) (8,300,000) Federal Commedities Corporation Export-Import Bank of Washington Record Export -report Bank of Washington D Increase 1-379.5700 (379,570) (26,000,000) (287,000) (18,090,000) (256,190) -16,000,000 (+18,180) 19 1,972,212 1,146,000 447,788 . Expires June 20. 1902 Expires June is 1987. Dissolved June M. TAM to Executive order. Expires 19ST -- All expenses paid by Reconstruction Finance Corporation Nuts-Year for the Home Less Bank Board - provided by the appropriation of assessments and examination with upon receipt by the Board are depended is the Treasury For all other agreciate listed. expenditures authorised true their DWE funds from funds already available Extimates for the Recentration Corporation and the Federal Energy Administration of Public World 85 THE BUDGET, 1938 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 86 FEDERAL HOME LOAN BANK BOARD Salaries and 87 Bank Salaries and Expenses, Home Outers' Leas c operation Continued Obligations HOME OWNERS' LOAN CORPORATION and Loan 1938 Expenses EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Loan Corporation Contd Salaries and Expenses, Home Owners Official By objects 1938 90 Salaries Expenses, Home Contd. EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Salaries and Expenses, FEDERAL Expenses, THE BUDGET, 1938 92 Could Salaries 93 EXECUTIVE OFFICE AND INDEPENDENT ITABLIRHIMENTS Contd Renovation and Modernination Loans and Insurance Adminis Actual Chief THE BUDGET 1938 Admin- Federal 95 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS 94 Continued Continued Salaries and Expenses, Reconstruction Finance Corporation-Contd Obligations of objects By objects Estimate Actual FEDERAL FARM MORTGAGE CORPORATION FEDERAL SURPLUS COMMODITIES CORPORATION CORPORATION BANKS OF WASHINGTON 96 THE BUDGET 1938 Contd. 97 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Salaries and Expenses Federal of Public Continued Crefit Works Continued Obligations Artual COMMODITY CREDIT CORPORATION FEDERAL EMERGENCY ADMINISTRATION OF PUBLIC WORKS Public Obligations - THE BUDGET 1938 98 99 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Salaries and Expenses Federal Emergency of Public Works Continued Obligations Actual 100 THE BUDGET, 1938 101 EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS Federal Obligations THE BUDGET, 1938 102 of Public Emergency Relief. Salaries and Expenses, Federal Savings Loan Insurance Car Federal Surings Loan Insurance Car- Administration Works paralies- Continued of Public Obligations Extract - Estimate 103 EXECUTIVE OFFICE AND INDEPENDENT ESTABLIRHMENTS Obligations Obligations By objects Actual Actual - Arted - Officiations 2,760 == (Emergency : Public Housing - == Home 1,000 2,400 - RFC MORTGAGE COMPANY RFC Mortgage Company Address service 43,004 ELM Additional Public duministration estimate appropriation (Emergency FEDERAL SAVINGS AND LOAN INSURANCE CORPORATION Solories and Repenses, Federal Scrings and Loan Insurance Car the the Serious and National and be Corpora- the Can condit lee and and Loan Actual 1908 and IT the by purchased 1= 106 12 105 VETERANS' ADMINISTRATION Continued VETERANS ADMINISTRATION estimates ESTIMATES OF APPROPRIATIONS 104 VETERANS' ADMINISTRATION Veterans' Continued Salaries 107 THE BUDGET 1938 108 109 VETERANS' ADMINISTRATION Salaries and Expenses, Veterana' Administration and Expenses, Veterana' Administration Continued Obligations Obligations By objects By objects Actual, 1910 Estimate 2014 Estimate 1967 Estimate Transferred Count - Administrative Expenses, Adjusted Compensation Payment Ad, 1936, Emergency Relief, Veterans' Administrution-Continued Veterane Administration Continued Obligations Obligations Estimate - Estimate - Actual 1906 -$45.00 434,200 44,800 +5.00 175.280 +34.00 445,000 +$43,000 +14,200 +14.10 Cos - alters and the Le Okis +4,800 +4,800 94,000,000 - Induser +1,000 +5,990 appropriation Total +76,630 +38,26 the PROTECT FESITIONS HER 14.24 +8.20 +ELLAN +131,006 LG CHILD water. and LTD Last alterations Total other SALE 24,62 Total bodies 1,004,541 subjected Total editions appropriation Administrative Expenses, Adjusted Compensation Payweal Act, 1936, Total +136,781 +31,873 - and 94,000,000 4415,000 4171,041 the Service Estimate Estimate 100 Actual use $10,062 $1,260 Payment to Offers and Employees of the United States in Foreign Countries Due to Appreciation at Foreign Currencies (Veterans Oblination VETERANS ADMINISTRATION Actual - Extinute Administration Citizations For purchase Post Total main con vehicles Appropriation Public purpose soil town Net cost Allowance Number Eximilar - Estimate 1987 Actual 1996 officer - exchanges Number Purl- AT. services - ILING $ (net) Iron appropriative appropriation devices Veterans SLICE Treas Centranial Exposition (Transfer to Veterana Administration) M 12 esperience Obligations By addents Estimate 1006 Estimate - - devices 1.4% 1.63 materials , 1,200 National Industrial Receivery, Veterans' Administration Emergency Relief, Veterana' Administration Didictions 12 departments 100 1,000 Obligations = By objects Extrance no Actual 1596 Katimate DEP Estimate RESTITES A Total FIELD FART Commis service 43.44 BUI Present TREM Center -16.000 " -L,000 Total appropriative bookkeeping Nowtong Transa - Total other obligations the Administration Veterans lorated Washington ing and binding which the various hospitals and homes therapy adding Grand the obligated before Appea be fail appropriation may his judgment.) found for the of the Veterans Total the LIMITED field launder 8,762 Total sabries and water Personal section 87 of the Act entitled An Act providing the public printing and binding 156,911 ford Veterans purposes for purpose of doing such printing and binding M -- Total Total for District [$130,000 Provided, That the Veterans Affairs is to utilize the print- Grade Relief binding printing a BY PRODUCTS Francisco Printing and Hinding, Veterans' Administration reduction and (include " Total appropriative Nation and and the distribution of public January 12. 1895, and section 11 of the Art making agia- lative, executive, and judicial the for the fiscal fiscal year ending June 1920 March title 51, 1919 1, see title U. 588; title 44. 19, P. 1182, June 20, 1936, 4 Stst. Estimate 1938, $125,000 Appropriated 1937. $130,000 THE BUDGET, 1938 VETERANS ADMINISTRATION 111 110 Printing Binding, Veterans' AministrutionContiaed Military and Noral Insurance, Veterana' Administration-Card Affairs Office Obligations - Estimate Estimate 19th Actual 1936 PATT and Total. Veterans Administration. ($82,323,727,000) addents Extracte next of kin and without having disposed of their estate silable upon horization of the Admin- Judgments, and Prinate Relief Acts Teims President That no part of this And welfare and Appropriated 1937 $27,870 Revised 1937 $519,666 Estimate 1938 $29,995 IS $585,632,000 Appropriated 1937. $589,727.00 take 48,752,000 payment for Obligations under General Public Works san Total comfurt the 725e) sec general account appropriations, Annual $84,732,000 $120,946 chapels construct to available w 8. C., time 21, once 111. 136. 139. for the purchase of cleomargarine or butter substitutes for cooking purposes -125,000 for other for veterans at the variou facilities in cases general Estimate Estimate TAM MARK FUNCTIONA $8,000 Trust accounts States Government Life Insurance Fund, Admin Nec That 17 title 111 hereof ** - - 15,607 4.30 THE shall Total Court gratui- the district District 10 118,000 119,000 142,421 and Hospital and Domiciliary Facilities and Services, Veterana Adminis tration hereafter Appropriated 1937, $4,000,000 so == 24,470 The NOTE under General Public Works Program us and 20.00 THE 518,000 C,124 1937 $72,310,980 $91,877,491 be Ad justed Service Certificate and, Veterans' 1,000,000 (Adjusted the the World beened 120, and (Public SALE 19 Estimate 1938, $400,955,000 425 Appropriated $421,920,000 tasks Certificate the the value face of the for Revised Estimate 1938 $91,073,760 $70,601,145 $89,251,825 Revised bonds Total, Veterans Estimate 1938 8679.281.755 Appropriated 1937 Revised 1937 States said Address YOU hereby Act directed public Public General Obligational to Treasury not 1937. 38, the title 31. are 785s). remain to trust farm- the 1936, sary Administration Veterans' Total Estimate 1938 $93,449,755 part Mar 1936, invest fund Treasury States United said the Adjusted $662,037,980 $681,604,491 Program Works and abjects debt Estimate and 29. 1930, 49 Stat. 22 2000 Total Office and Independent 1900 Credit Farm use Mar. 19, 1938, 40 Stal., P. 1188) World Artent Estimate PARK assume War Estimate World $2.717.984.680 1937 Appropriated $1,086,007,218 1008, $2,733,835.108 Reviend capital Adjusted and dependent pay: For adisated Max - THE Tyte (1) Sec 100 the 47,000,000 Total the 19 Act for the with District the 653-662 632, Porwes grainht until expended ID -685: U San to of 82,000,000 1.20 Estimate 1938, $2,000,000 Appropriated 1937, Veterana' Patients, belonging to ance 612 464 act Mar. 19. 1996, PP 1180 11,427,800 Funds Inalism $1,857,000 Facilities, funds which are Leal the the and for are of case 7254) than Appropriated 1937. $1,681,965 Revised 1937 $2,106,000 3,291,978 Estimate Admin- Veterans' fiscal any year grades require this rate: Obdigations more higher but of often - and Artized $1,829,878 Befords carred 1,000,000 and 1936 722; act Mar. Estimate 1938, the fiscal price fiscal - obligated Appropriated 1907, $80,120,000 Total 2,000.00 LABLE canteens and and property because left and proceeds from in the care standing unpaid members of of the of to by homes die leaving any Act the person in grade 1937. During (Sec. the the the which salaries and of the heirs, will effects permitted 1923. Pint Fund Veterans Administrati This fund completed benefitsrental of operations of from LINE any grade any Years 717. of 1,448,940 2,366,000 of the salary section of rules $1,913,72 $138,000 of [1937] years, the 1924 fixed. is Militers year was objects Total total other time to held for to the demand (1. 8. title 3 Estimate 1938 $2,346,000 Estimate 1998 in the any Administration patients approve of , Adjusted Service and Dependent Pag. Veterana' Administrationservice credits not more than $50 each and the quarterly Tostall 67,673,760 had at the rate of $10,000 Tariff shall be GENERAL PUBLIC WORKS PROGRAM Summary of estimates of appropriations for the fiscal year 1938, compared with appropriations for the fiscal year 1987 Appropriations, Department establishment Increase (+1.00 Increase Buter decrease (-) FIRST $28,900,000 Tenantee Valley Authority Veterans' Administration Hospital and dominidars bettine $43,000,000 Department Agriculture Boreas hillie Roads 96,000,000 147,300,000 8,000,000 Forms roads and trails 14,000,000 +397,390,000 46,000,000 +113,386,000 01,000,000 Total Department Agriculture +$3,100,000 -4,000,000 4,000,000 Department Commerce Burnet Lighthouse Department Estarion Bornua National Park Service made and love and parkways Bureau Indian 1,296,220 347,000 Affairs at Elizabetha Hospital buildings and grounds 14,639,000 14,965,000 -18,945,000 6,500,000 38,000,000 43,300,000 4,260,000 4,995,000 +2,714,100 230,000 306,900 11,996,000 Total Department the Interior Department Justice 330,000 Building equipment petio institution Department State International Boundary Decimination United States and 3,996,996 Mexico Tream Department Publis buildings War Department 185,730,000 Riversand tarboro and flood restrat 148,322,188 385,817,990 Total General Public Works Program +06,000 -13,471,900 -1.200.00 +28.99 ESTIMATES OF APPPROPRIATIONN the organization, operation and Investigations of the Tennessee TENNESSEE VALLEY AUTHORITY Valley Authority fiscal year [1937, $39,900,000 1988. $18,000,000 Provided That this and any balance on Tennessee Valley Authority Fund- For the purpose of carrying out the provisions of the Act entitled "The Valley Authority Act of 1933 approved May 18, 1933 (U. 8. C.,title 10. 12a) amended to the Act approved August 31. 1935 (49 Stat., 1075-1081). including the continued construction Norris Dam Wheeler Dam.] Landing Dam Guntereville Dam [and] Chicks manga Date land the beginning of construction on a dam on the Hiwamen River, tributary the Transact River, at near Fowler Bend] and Dam and the continuation of prelin inary investigations as to the appropriate location and type E dam] done on the Dower Tennessee - River and tributomies and the uluition of land, the clearing of such land, relocation of highways, June 30 (1936) 1937. the Valley Authority Fund, [1930] 917" and the receipts of the Tennessee Valley Authority all sources during the fiscal year (1907) 1938 (except limited by section of the Tena Valley Authority Act = and accounted for --- fund 1 be known as the Valley Homity Fund, [1937] 1938", made valiable until June 30, [1937] loss, and to be available for the payment obdier chargeable against the Tennessee Valley Authority Fund (1930) 1937": further, That addition the amount Access appropriated, the Tennessee Valley Authority is hereby authorized to incur th be installer obligations and enter indo contracts for the equipment in dams and the tion purchase transmission lines and otheraction and peach onbe amount of 500,000. and this shall the Tennessee Valley facilities and all other necessary works authorized by such Acts, Authority and the United States for cost thereof U. and for printing and binding. lawmaintenance, books, books of reference news papers, periodicals purchase. and eration-of DM- C. title 16, area. 831-831dd act June 12. 1936, Stat. P. 1607). senger-carrying vehicles, rente the District of Columbia and Appropriated 1937. $39,900,000 elsewhere, and all necessary salaries and expenses connected with Estimate 1938, $43,000,000 113 77050-36 . 115 GENERAL PUBLIC WORKS PROGRAM THE BUDGET, 1938 114 powered - reding Jane 30 TENNESITE VALLEY AUTHORITY Obdications Obligations form For purchase Estimate YOUR Estimate 180 Attack New vehicle mus purpose and - - Net caid all vara Number Tennessee Valley Authority (Teres By objects Estimate VETERANS' ADMISISTRATION Act to Domiciliary Facilities and Services, Veterons' facilities: For the authorize 11 Act An and $356,000 the for and March espended distels Mar. 19, the to $4,000,000 1937, obligations Obligations project printed Estimate HDL Estimate Actual 1325 sion Federal 21 and pase Tennessee Felley Authority (Great Later Exposition fiscal the Estimate Total estimate september and DEPARTMENT OF AGRICULTURE the appro- BUREAU or PUBLIC ROADS Bureau the supplies projects of of of State transfer Good Lake Eavallable] Total purchase 1916 That Roads Federal apple rin (the and Highway the once foregoing Burnax legislative therein) June to 1998, 19 Staf. all 1447-1468 Estimate 1938. $150,000,000 Stat.. 1937, $40,000,000 THE BUDGET 1938 Highway Continued 117 GENERAL PUBLIC WORKS PROGRAM 116 Highway System Continued Continued THE BUDGET, 1938 119 GENERAL PUBLIC WORKS PROGRAM Federal 1937 is 118 Public Highways Continued hereby Obdigations Obligations Estimate trate Extimate 1938 Actual HAW year Refinate Estimate - Estimate Stat.. June Actual of +100 (obligated $1,511,300 Estimate obligated 1938 Obligations Total Actual Estimate Federal Aid FT Estimate $167,500,000 system Methom Act the $167,500,000 Total Appropriated $60,000,000 (rabmitted Estimate 1938 -1,446,412 Obligations For purchase New vehicles Public purpose and LE Number plan FIX Total 100.00 OF GRADE Allimination Grade the Anzards to For life the of the Ad section Virginia, streetled) approved Estimate 1938 Total Obligation Estimate Total Outligated doing contract of the FOREST ROADS AND TRABLA the State and Provided Total rental the storage and (82,500] June $2,500,000 [The and [1937] year than Act shall be [146.80 1930 exceed Alanka and fiscal for June June That shall 18. Provided for grant, Highway Federal [8250,000] 30, from not further, approval June a 805). 1934] the 24. Alaska (1907) 1934 obliga tions, approve projects contracts under his appor tionment and prevasing this authorization, and his action in so I annuisition and repair 503; fills Estimate 1938 $14,000,000 Appropriated 1937, $8,000,000 In Pubic Lands included the p. 121 GENERAL PUBLIC WORKS PROGRAM THE BUDGET, 1938 120 Forent Roads and -Continued and Trails Continued and Continued / Obligation Obligations objects Estimate rate Estimate Estimate you Extimate Artual Vessels for Lighthouse Service Continued Aids to Namigation, Lighthouse Service Continued Obligations Obligations objects objerts Estimate Extinate 100 Actual 1934 Astral Estimate TIME Estimate 1957 Continued 24.00 -5.00 230,006 296.28 204.90 THE 126,28 1,582,811 2,000,000 1,000,000 2,000,000 1.00 10 truetion #26,711 AMITTE 2,825,000 DEPARTMENT OF THE INTERIOR follow the of tively 1,845,967 4,096,80 4,006,007 in- fiscal +4.300.000 and Day under the -1,000,000 II 9,173,223 347,000 4,400 0.5 is 4,300,000 1,000,000 14,000.000 1,482,000 8500,000; Agriculture LA 8200,000; Apprograted 1937 $68,000,000 Estimate $181,500,000 DEPARTMENT OF COMMERCE ($1,000,000) BUREAU OF LIGHTHOUSES 2,000 Lightheuse verial [Special For establishing and improving MAY $120,000. [Special For rificially be to division continue and the District the and June 30, 1937. of Elast further Grades 711: FALL July 17 Stat.,: June 1936, 1618) Estimate 1938 $1,296,250 AS personal field Appropriated 1937. $347.00 the (U) sife Estimate 1938, $9,665,000 Appropriated £10,860,000 THE BUDGET, 1938 123 GENERAL PUBLIC WORKS PROGRAM 122 Adrances to Colorado River Dam Fund, Boulder Cangus Project- Continued for Reclamation Fund Special Fund Construction- Continued Continued Obligations Obligations Actual Actual tion the tions Rivers 1040). therefor # 1938, Central $6,900,000 $6,000,000 Estimate 1938 Grand Grand 1937. 1994 THE BUDGET, 1938 124 to Colorado River Dam Fund, Builder Cangon Project- 125 GENERAL PUBLIC WORKS PROGRAM Advances to Colorado River Dam Fund, All-Americas Canal Continued Obligation Roads and Trails, National Park Service Continued Total Bureau of Reclamation, general special 1938, Appropriated 1937, $54,610,000 $34,665,000 Obligations ty objects Estimate - Estimate 1907 NATIONAL PARK SERVICE Estimate Estimate IND Actual Artust 1500 National Park Service FERNINAL National Park Service 4,800,000 +300,000 STULION 1,211,000 1,000,000 +155,000 +49,842 4,390,000 2,506,000 herein the District 16. 1,300,000 1938 $6,500,000 stimate 1938, 1,000,000 Blue the Ridge 2047). antilable 16, 1936, 2041. PP. 435,970 Estimate 1938, 1908 425,970 [815,000] [1937] Estimate 1938, 86,500 field Total, National Park Service general account Estimate 1938, $10,000.0 part shall in this Reclama invAct for economic and financial feasibility of any new reclamation project Appropriated 1937, $6,500,000 THE BUDGET. 1938 Irrigation Systems. Indian Reservations Construction etc. Irrigation Systems, $193,000; Fart Defance, central heating $3,000; hursable) Continued under Irrigation Systems. Indian Reservations (Reim Purbles Obligation 1937, $3,500,000 1938 Quarters, system $10,000; # Red Late,Dakota of under system 500 Heating and percer plant, $87,300, $20,000; the swelling. Shoshour Tocomo 1,000 quarters, $58,000: of SCHEAU OF ENDIAN 127 GENERAL PUBLIC WORKS PROGRAM 126 water system Truzion of heating system, 88,000: heating plant $50,000; in 835,000 Amoting system water and the is refer 1939 designs adminis title Estimate 1938 Obligations Actual 1,421,366 remadeling 2,472,300 +17,500 Estimate 1038 $2,090,000 2,000,000 By Birthold, North hospital Hayeard to $157,500; $3,000 building District $100,000 the of stall available for purchase, repair all furer hearing read and equipment, and quarters, $14,900, $118,000; building abotions. $32,500; Crown Point, #5, THE BUDGET, 1938 129 GENERAL PUBLIC WORKS PROGRAM DEPARTMENT OF JUSTICE Construction Repair or Rehabilitation of Buildings and Utilities Continued of 128 Lewer Rio Grande Control Department of State-Continued control Lower States Extracte Editionals Attast - [the struction flood For portion control United Rio Lower the Grande the Act August 19. 1935 as objects Stat. 660 1870), ($1,000,000. to available Imine diately That be part of the Lower Actual Estimate project perliminars including and Rio thereto title jaile to same States the entitled Act prisons: authorize to United of United Act [not and Staf. 1956, States 1937, $1,600,000 Estimate 1938 prison enabling Acts Obligations to be by Actual 1336 and General remain may Zip Stat, 1329). Estimate 1938, $350,000 Total Bureau Indian annual Affairs, $2.550.00 appropriations, Obligations By ebients Appropriated 1937. $4,280,900 Estimate in N 12 350,000 ad DEPARTMENT OF STATE title (including 8 Appropriated 1937. $250,000 and the Obligation tary 11 of = is : 3700 02 title; Estimate 1.30 effects printing rials waders Obligation expenses Ria Grande eluded 1933, Estimate 1938 Total estimate Total Saint Elimbeth LOLE general Estimate 1938 $306,000 Appropriated 1937 $250 000 400,000 State Total Department of the Interior Grade 1 $65,640,300 United Rio Estimate 1938 $51,966,000 product Total estimate 77050 MELOW United Mexim 4-30-000 Land beginning wholly States the in the United States, THE BUDGET, 1938 131 GENERAL PUBLIC WORKS PROGRAM TREASURY DEPARTMENT which buildings with Construction, Public are the needs ender the Buildings, public solela the carrive out said public projects authorized be to into and this in 130 hereby buildings, For may be reference Act of D Printing Printing and land of Mas trans the Act in the District the 1903. 25, fund 1990, is Stat. 22. 892; 1630) lying J. 1937 $3,350,000 $60,000,000 Estimate 1938 shall By objects Actual Estimate the United Printin may the the structed Total meeted Streets First Construction of Public Buildings Public +1,346,000 where 1937. - +1,480,214 +46.78 brildings may as -1,128 Report revised thereto -42 Tate the -LINE Extension etc. Building General Accounting Office D. collegation -58 Stat Obligations -44,741 $500,000 Estimate the 1630 Printing 1935 the Department of State this Total estimate Pub AST 10 Estimate 1938, $3,900,000 Appeupriated HGT $3,800,000 Provided That with view to relieving ment the Secretary of the Treasury and the Postmaster Public buildings. District of Columbia The Secretary hereby enter into contracts of the following projects the District Columbia is amounts not respective limits goal. which limits of cost shall include salaries and other expenses required $200,000 Obligations +314,796 buildings; cluding Street 1639 sixts Estimate 1938, $1,500,000 District for Northeast the the THE BUDGET, 1938 132 Total, Treasury Department Additional Building Bureau of Exgraring and Printing, Washington, Burean of Engraving and Printing, dditional building For Appropriated 1937 $65.00 (continuation) construction an additional building the Bureau of Engraving and Printing and other Treasury Obligations Obligations By objects By objects most Ixed for such project by the Second Deficiency Act. fiscal year 1935 is hereby increased from 85 500,000 to 3,325,000] $2,835,000 CORPS To RIVERS AND tion of and seers, Secretary remain Purk AV. Part Actual. 1938 Prest salary and be to Appropriated 1937. $2,000,000 ENGINEERS Post (art June #2. 1938, or Stat Estimate - Estimate und Estimate Estimate Actual, 1936 WAR DEPARTMENT Department activities, $2,000,000 Provided That the limit of Estimate 1938, $2,325,000 Flood Control, Mississippi River and Tributeries-Continued Central Continued Estimate 1938, $40,131,963 D. 133 GENERAL PUBLIC WORKS PROGRAM be of expended. Obligations Improvement of Bristing Riser Harbor Estimate 1904 Estimate Actual, 1999 law by narigation, $11,000 may as and most be - the for 890 822,101 (U.S. C. title 33, *fing 102,000 80.300 ** For the prosecution of fred 147,255 clerk devices 157.KX LICENCE 19 Stat.. PP. 1306 1807). 1,768.23 Estimate 1938, $90,822,101 1907. $120,750.00 departmental 199.00 permanent Total = FIELD - forsisted 72 114,450 benisted By objects Estimate 8,524,3 +28,314 +33,000 M 20,420 departmental 2,000.00 42,000,000 +36,000 1.28 Gende 3 May : objects 1.041.041 8,111.76 9,308,556 47,476 1== per 2,225,000 FIELD NEW 34.200 89,000,000 pay 2,000,000 2,000,000 1,084.2 1,994,225 +2.111 42.185 June wares 7,769 17,940 200.00 LAIL 462 8,300,000 LOST. SW 15.202 4,254 1,142,000 200 0M Site and Building or Buildings, War Department Washington 1,262,962 1,148,999 LIMIN 1.471.30 pay per D Department 2,390,000 building and located - limit C. the in District of Columbia. $3,000,000, 25,000 1,667,300 and 20,000 within could 2,745,000 of of total area the Northwed, Streets 2,891,178 1,342,900 huidfings for the evenTirenty building buildings to bounded 2,715,000 Estimate 1938, $3,000,000 76.94 methow 2,158 044 (mevice) Obligations 41.500 LNC objects Estimate Artual 1226 BLW notices KILING Personal 14,044 $ 000,000 28,118,128 22,904,217 25,000.000 $1,472,186 Total Total 94,321,000 ROLM 19,005,011 indemnities 1,000 22,342,430 -3,500,000 Total Total institute appropriation "Was Acquisition Washington Premises Designated - 1724 , Street Northwest Total Street or devig the District Columbia of buildin offer ayware feet briek and of land, for and Accordred spate That carrying authorizing building 12, 1932, 47 Stat. P. Estimate 1938, $10,106,963 " Land and interests water afinal and exceed $500,000 and food control by low. ing the PROTECT schedule under "War Department Corps of Engineers, Rivers an 1570 1695), including printing binding supplies belled New York, N. Y., Grand Central Station Pine Offer and Offer Build Grand Central Station offer BY Total store the Flood Control Act. approved June 22. 1958 (AP the purposes this Act, the (not H Lands and Interests the precisions 15.000.00 september required the Office of the Chief for Estimate 1938, $200,000 out For the construction of certain public unor for flood control, and for other PM poses. in to drarribed 15,000,000 estimate Flood Control noted and Br Corps (art July $500,000 and available surreys the precention including electrone rent the on the this for the and shall Fun-off watershe employment purchuse for the books careed and mader health for other 22. 1936, 48 State " Estimate 1938, $30,000,000 1,000,000 Flood control, Mississi River and tributaries For prose- was euting work flood control in with the Flood Control Act, May 15, 1928 (U. S. title 702a). as the Flood Control Act approved June take (40 Stat. for the purchase of propelled boats, and Columbia District 1395). Flood Control. Mississippi River and Tributaries -Wa for KOLN Department Curps Harbors exceed 887,325 $15,000,000] 702f: eets May 15, 1938, Stel., 1307: June 1930, 19 Stat. PP 1508-1515). Estimate 1938 $22,500,000 70.40 25,000,000 Total of Acquisition Washington Department +145,000 appropriation 90,822,301 Appropriated 1937, $15,000,000 15. Total, War Department Estimate 1938, $143,322,101 Appropriated 1937, $135,750,000 THE BUDGET, 1938 - repair. and operation ofCade name and whiches for the - rading as required N U.S. Date A. properted - TO Ausa WAR DEPARTMENT - les test For purchase Old whit OM vehicles be exchanged Net com varied) date to be card Public purpose and USTS Summary of estimates of appropriations for the fiscal year 1938, compared with appropriations all cars are Group DEPARTMENT OF AGRICULTURE Total main tecance, repair.end alexation operation for the fiscal year 1997 Minnere Institute Number now Appropriations Bureau subdividies $81,138 $8,300 $80,320 Decrease (-1- Budget estimated increase (+) JULY PM Division and district engineers and civilian etal inspection river and Marbor and and other official duties 42 42 180,000 6,956 179,130 213,202 M Annual appropriations Office the Secretary Office the Bollation MIK,619.00 Office of Information $191,450 158,801.00 194.00 +4.358.00 1,317,582.00 1,254,130 +36,898.00 106,420 +1.680.00 5,473,546 +422,100.00 Library Department of Agriculture 1.200.000 Extension Service 1,673,004.00 Weather Bursaus 4,290,865 +286,138.00 Bureau of Animal Industry Bureau of Dairy Industry Bureau of Plast Industry 722,991 507,054.00 $ 501,206.00 4,648,262 1,396,273.00 1,450,146 +1,756,177.00 Forest Service Bureach of Chemistry and Rolls Bureau of Entersion and Plant Quarantiae 1,961,234.0 Purpose of Biological Survey +41,816.00 5,946,520 +12,848.00 1,400,346 +144,516.00 +30,000.00 498,290 Burney of Agricultural Engineering of Arrisatural Economics Bureag Home Economics Commodity Exchange Administration Food and Drug Administration +288,954.00 6,281,830 279,061.00 590,000 3,977,754.00 3,277,714 +206,000.00 25,000,000 +136,735.00 1,440,000,000.00 1460.000.000 Boll Conservation Service Conservation and use of agricultural lead resources De partment of Agriculture 44.99.96 225,065 196,506.00 Benu +16,000.00 41.000 71,000.00 Balterille Research Center Elimination of Cleaned cattle. Department of Agrieul (2) ture Total annual appropriations Parent appropriations 15,000.00 4,701,165 Extension Service Forme Service 1,377,576.00 1,530,000 +142,434.00 4,300.00 7,500 +1,000.00 1,000,000 -1.000.000.00 Burna Single Survey Agrimitural Adjustment Administration: Reportation and domestic consumption of agricultural commodities Department of Agriculture 118.218.785.01 Total permanent appropriations Treat - 1,000,000.0 Corporation work. From Service HELHING Total appropriation or estimate . is addition not to exceed $30,000,000 of the fuade made available under the beed "Parents for AS lustment in the Supplemental Appropriation Art fiscal year 19M also available for this portrant for HATE 'Is addition not M exceed $10,000,000 of the funds made available be THIN by - - the will of ANE appropriation 26. balance unexpended the Agriestional Addressment Art. and - to dise earned $90,000,000 the of Appropriated 1937, $385,537,900 800.000.00 in etimated 1938, $465,466,314 . Total General Public Works Program: Office of Experiment Stations Special research tood the of 42,550 - 47.250 45.30 as CP of $100,000,000 provided by - the of the Agrimitural Adjustment Art of Mas 12. 1833 she made available for this purpose for 2028 . Unobligated balances of prior year appropriations in the amount of available for this purpose be 1917. . Unobligated balances of prior yes appropriations is the abount of made available be this purpose for INDR . Appropriations for 1997 are esclusive of $68,000,000 be public highways Individual in General Public Works Program Estimates for 1956 are exclusive of $181,300,000 for public highways included is General Public Works Program (fire PP 115-121) 135 137 DEPARTMENT OF AGRICULTURE extent Continued practicable further Obligations be That other funds, Budget Estimate ESTIMATES OF APPROPRIATIONS Accust 1422 1900 Estimate 1938, 1937, $120,748 +17,455 OFFICE OF THE SECRETARY Salaries, Office of Secretary of Agriculture-Continued +178,400 Officiations PALM Purcharge trans act Estimate $452,700 appro and 136 priation: Provided central store -1488) THE BUDGET, 1938 138 Agricultural Every operatives Credit Section Continued instruction and Use Department Adjustment Office of the Secretary Agriculture Forms Organization Amount numbers Surcharge 139 DEPARTMENT OF AGRICULTURE Agricultural Adjustment Administration (Payments for Apricultural Adjustment Tobacco, Cotton, and Polate Acts), Office of the Secre- lary -Continued Obligations Obligation Obligations objects By objects Estimate - Estimate 1907 Actual, 1938 Estimate Estimate Past Industry $8,75.62 - Actual rate For The IN the Total m Past Av. salary Stores current Fione Total other obligations Grand total abligations Grade from Agricultural AA Total estimate appropriative Grade Plan Public Works Allotment to Agriculture, Secretary's Grade 2,700 Office 1.50 LAN LOW Obligations - Grade -= Estimate IND Actual 1996 Pictures 425,730 421.33 analyst LE Boxes employ M.IT attendant = - departmental Total - Section constructural parts land Total CLIP 475,528 2,100 Total other obligations Grand -03-12 +145,654 the Total earnent -147,000 Agricultural Administration (Payments for Agricultural Adjustment, Tobacco, Cotton and Potato Acts). Office of the Serreand obligations temporary abdiestics Post Economics Heller and Pub of stóreta - -NL000 service Total estimate appropriation Personal of Estimate 1938 $33,000 Baral proposed expenditures year ending June NO to Estimate Estimate 150 AUTHER and 1937 - 30,000 Total other obligations DEPARTMENTAL Obligations secs. == materials For Importion and innotigational the Secretary District Artist Extimate appropriation Conseration and Use Agricultural Land Resources Department Columbia. the Department $30,000 By objects U.S. Rent employ Obligational Agrimultural Ad- OFFICE THE RECRETARY $63,000 For purchase By objects Pud- Actual New vehicles (me SERVICE Number of Depart Annual ment Estimate 1938 $591,450 $616,019 Memorrapher . Office Public purpose and UMP Net Number Total ON vehicles Appropriation Same SWN $1.730 Personal official Instrum of the Fecretary United nature. Formile and 1956 THE BUDGET, 1938 140 Agricultural Adjustment OFFICE OF THE SOLICITOR 141 DEPARTMENT OF AGRICULTURE National Industrial Recreary Agriculture, wantife Refuper-Contd Office of the Salaries and Expenses, Office of the Solicitor, Department of AgriObligations personal the District Columbia for For the $104,160. [$159,001] of which not for to Actual 1934 Estimate 1976 Estimate exceed Extitute Estimate no Estimate 1937 MAIL in 518, Obligations Officiations objects Actual 1506 531. 49 Estimated 1938, $194,160 Appropriated 1937, $188,801 green OUTHER Total other obligations == Industrial Sleeve Total Emergency 1,200 1,090 Rdid, (Office Agriculture, of the Solicilar 1,200 Agricultural 1,000 (Payments for Agricultural Obligations Adjustment). 113 objects Actual - Obligations 140 1994 Fir permanent 7= IN 07 4,000 as Total estimate appropriation Notiesal Industrial Recovery Wildlife Refuges Obligations 1,040 By IF FIELD Conservation fiscal Reseurces. Department of permanent Agricultural Adjustment - field of the Solicitor 213,400 Pr : field field personal field and THE BUDGET, 1938 142 DEPARTMENT OF AGRICULTURE OFFICE OF INFORMATION Emergency Agriculture, Administrative Expenses (Office Expenses, InformationContinued 143 Agricultural Adjustment Administration (Saleries and Expenses) Office of Information AND EXPENSES Obligations Salaries Expenses Office of Information Obligations By indexing reports, and equipment 10 Actual, TIDE Actual - machinery stationery telegraph distribution Estimate - Estimate of Estimate Actual 1006 and service, materials furniture freight $1.00 nance vided LIN title 14 Estimate 1938, $366,480 Appre Appropriated 1932 $361.50 Obligations Agriculture Emergency BENDING Agricule the 306, 480 pur- March shall ing be the delivered Senators direct, the Joint title MER Estimate 1938, Appropriated 1937, $854,250 Land Department of Obligations ASILTA -13,78 obligations total Relat Appro estimate Sale (net) -13.78 Total 404,200 THE BUDGET, 1938 I By objects Actual 7936 forms For Estimate AND 11,296 10.50 Territory of Hawail". May 16. 1928 (U) N.C. title : secs. 386 380b), $850,000 $60,000 (act June 4. 1936, 49 Staf. - P. 1484 31.26 106,420 Total estimate appropriation 0.20 48,300 45,994 -- of indexing LIBRARY. DEPARTMENT OF AGRICULTURE Salaries 8.12 Library, penase, E Department 11,200 16,261 which arice 65,999 the than all not 20.14 services 448; Act dinate to the 7, sers. 3860). $835,000 $40,000 (ad June 4. 1936, 49 Stat., Actual INM HAT to Peel AT 870,320 App. 1937, $35,000 = and restributions Offications - $40,000; not $30,000 Frei AV. for salary District the 11 0.00 1938, . ELE 157 Estimate 1938, $105,420 Appropriated 1937 $162,88 1.62 3,240 4.128 ** 3,240 Total estimate Rico. relating laws sulture agri to and and the and land-grant support June 1935 Stat. 436 4390, $1,200,000 1996. 19 Stree. P. 1484). App 1937. $1,200,000 Est 1938 $1,800,000 - = Post for to work further OFFICE OF EXPERIMENT STATIONS Post Ar. am Puerto (U.S. Supp L title 7, ance 487 487g). $1,800,000 (not June 4. Obligations By objects Estimate Title Beathead-Joses Act For payments to States,contained Hawaii, Alaska title Act Act to provide for intoprovide basic the Agricultural 1,80 Puerto Ricoc carry into effect the provisions of an Act enstation Est 1938, $40,000 exceed $11,000 HAT P. 1484) other to SILNE work and to extend the benefits of certain Acts of Congress to the for 1, 14,200 - FILM city and 6,502 App. 1937. $15,000 Territor Puerto Rico" March 4. 1931 (U.N. C., title Extimate issue lower 1956 June $22,500 (act Issa 4. 1996. 49 Est. 1938, $22,500 titled Obligations Agries for dura time 4,677 Act. Stat., 1,200 443 23, Adams the Ad Alaska Library- incurred "As the Purnell Act, and the to the Territor (49 Sta 99,812 165,425 Total February Territory of Agriculturel Adjustment Administration (Salaries and Expenses). books. $30,000 NOT the 22 2.20 1.26 the 1929 entitled Annual appropriations, general account Estimate 1938 $1,254,130 Appropriated 1937, 11,217,511 104,220 Lever $16,294 $17,400 $15,530 Total, Office of Information (81,217,532) 1,254,230 17,413 301.23 $50,000 Alaeka To carry into effect the provisions of an Act entitled "An Act to extend the benefits of the Hatch Act and the Smith business 118,121 App. 1937, $50,000 Eat 1938, $60,000 10.00 WLACE BY PROTECT FUNCTIONS 126,080 THIT 1936 son E10 11,830 other obligation stai MLIN Actual - $3.000 $25,000 4.700 Obligations Hawaii To carry into effect the provisions of an Act entitled "An Act to extend the benefits of certain Acts of Congress to the $100 5,000 App. 1937, $2,880,000 Eat. 1938 $2,880,000 Estimate.THI IMM NLIN 5,990 $2,880.00 (act June 4. 1936, 49 Stat. P. 1484) Obligations n Obligations (11 8 title 7. secs. 361, 306, 370. 371. 373-376, 380, 382), Department of Agriculture-Coatd of Expenses = Emergency Relief, Apriculture, Administrative Estimate 145 DEPARTMENT OF AGRICULTURE 144 2017. TO STATES HAWAII, ALASKA. AND PUENTS RICO FOR AGRICULTURAL EXPERIMENT STATIONS Obligations $6,500 Payments la States and Territoria for Agricultural Experiment 11 3,900 products Hatch Act To carry into effect the of an Act March 1887 U 8. c. title 7 secs 363. 368 T.000 2.800 Artaal Estimate Estimate 377-3795 entitled "As establish stations in connection with the colleges the neveral States under the prov of an Act July 2. 1862 3x title 7. note 301 -308). and of the Acts thereto", apport sums the to several States, paid be to quarterly in advance, $720,000 (not June 4. 1956. Stat. tipa App. 1937. $720,000 Est. 1938, $720,000 Grants, JAMU EXUM sobeldies and Total $790,000. Adams To CATTY into title effect the of entitled an Act 16. an stations and Arts ementary regulating the thereto and the for In agricul expenditure the all payments States, to Hawaii, Alaska and Puerte 88,620, 000'1 $6,262,500 for Appropriated 1937. $5,620,000 Estimate 1938, $6,242,500 States to be paid marterly in advance, $720,000 (act June 4. meanger 1986, Staf. 1424). Eat 1938 $720,000 EXPENSES App. 1937, $720,000 . GrutsCALL and Obligations - 1730,000 $720,000 Pursell Act To carry into effect the provisions of an Act entitled "An Act to authorize the more molete endowment agricultural experiment stations . approved February 24, 1925 T1000 Salaries and Expenses, Office of Experiment Stations grand Admir To of enable the to States and Arts March 2. 1887 8 of Total the 365, 368 377 379). March 16 1906 (U. 8. c., title sees 375). S. 146 THE BUDGET, 1938 147 DEPARTMENT OF AGRICULTURE Payments for Agricultural Office Obligations $161,735 - Grand total THE BUDGET, 1938 148 149 DEPARTMENT OF AGRICULTURE (1 Payments Trust Fund (Processing Times Sugar) Obligations Actual 1994 Territary Have Sugar) Sugar) BE Tazes, Sugar) to the In all salaries Estimate 1938, $231,046 $231,046 : Estimate 1938, $4,473,546 T.BL4 $5,851,046 Patie Appropriation Federale station Part THE BUDGET 1938 150 Special Research Fund, Department of Agricultur SPECIAL RESEARCH FUND DEPARTMENT OF AGRICULTURE Special Research Department of Agriculture Secretary 151 DEPARTMENT OF AGRICULTURE Special Research Fund, Department of Agriculture Continued Continued Continued ONLINETHER Obligations effect Estimate 1008 Estimate 1917 Artital - the Estimate Estimate THE Actual - Act $12,400 130. am $400,000 District BILOO 131,000 Total Appropriated 1937. $800,000 for SPECIAL FUND For purchase Grade Total colleges extension EXTENSION SERVICE the States several the in Act may pro- arts' and Extension Cooperative title 40 1128) P App 1937. 81. 1,480,000 Est May Stat., all accs 7. 1,480,000 of Act To enable of provide for agriculture TO and agricultural support Stat. [(49 That shall the sec. items App 1937 $9,000,000 Eat. 1938, while the Est. 1938 $790,000 not board $10,000,000 FREE cited to App. 1937,81,185,000 = 1938 Alaska benefits Capper Ketcham extension work To enable the Secretary Agriculture to carry into effect the provisions of the Act entitled An Act to provide for the further development of agricultural To the carry into extend effect sory the title 7 Act entitled "An Adama Purnell Act. and - THE BUDGET, 1938 152 Salaries and Continued App. 1937. $13,918 Agricultural Adjustment Administration (Seleries and Expenses). Extension Service Obligations A Obligations By objects Artical Estimate Estimate Estimate 1987 Actual IMM Actual 18M thank , 1,800 1-20 . 9.00 . : Exgricultural] 1 Destruction ** 1 18,916 Part salary For the that AT Fuel when salary $4.00 $4.00 LN LIKE 1.5% 9,447 : Feel At $13,968 . Estimate Estimate Obligations By objects 1 Est 1938, $18,918 153 DEPARTMENT OF AGRICULTURE 4,400 1.00 2,000 11,440 Lex Agricultural taken -11,441 Total departmental to Advances Agricultural Agricultural Adjustment $500.000 FROM Obligations Actual is Fet expenses 5.215 443,736 Total other obligations 124,256 330. 1,900 Agriest 2.00 Total 15.100 Grade: BALAN 111,261 agricultural Estimate Total 1937 $12,428,918 Farmers' erative Wind Control and Southern Plains Area I'm work of obligations the stations ment farmers' 40,404 departmental 144.4% and PIELD on Obligations the eits fars shall Actual 1936 funds of 544,628 8554,670 delrayed from expenses, be may voluntarily 1,279,196 514.6% viduals within State Eat 1938, $554,670 554,479 242,245 State, local 2,000,000 1,245,800 Temporary $499,670 1887) 8554,670 50,000 $96.96 45,008 things total obligations 85,000 ALTER VLAM Total other obligation AMEME Agricultural is Salaries for District 49 Stat. 1427). Est. 1938, $135,246 Estimate ($126,246) Total 534,678 $44.22 Total estimate appropriation -A.MA.NET THE BUDGET, 1938 Agricultural Adjustment Administration Agricultural Adjustment Administration (Administration of Cotton Adjustment, Department of Agriculture) Act of 1935. Extension Service 155 DEPARTMENT OF AGRICULTURE Adjustment Administration Exportation and Domestic egments for Apricular Extension Service Conservaties and Use of Agricultural Lond Encourance Department of 154 Agriculture Extension Service) Continued Agricultural Commoditi (Cotton Price Adjust Extension Service Continued Obligations Obligations Obdigations By objects objects Obligations Estimate Estimate Actual YOU By projects functions Estimate Extract objects Add Estimate Estimate 190 - Extimate 2934 Actual - Actual TEX 1. Posit ELIE project County : FERSONAL Av Fuel 53.78 554,940 Total many 11,000 1L52 $31,000 30,000 15,000 things Grade LONG 16,000 48,000 assignment ELM 16,000 Le Grade artrultural AO 1,985,000 Impartmental 2 5,918 MILE departmental Actual Estimate Estimate Personal services (set) Estimate Extimate your Actual USE BLUN 140,925 00 Supplies maderials BML 300 Post Av. PERMINAL ML Post Pow many many - 6.00 things a.m -- Total other obligations Act). Extension Service 1.00 things 48,000 206,241 other -LIKE 600,000 Agricultural Total estimate appropriation objects AA -630,000 Total estimate appropriation Actual rate Agricultural Adjustment Administration (Expertation and Democial Consumption of Agricultural Commodities (Cotton Prior Mount Consernation and Use of Agricultured Land Resources, Department of Agriculture (Extension Service) 2 - objects Deduct Estimate 7917 Estimate Net Amount adjust the Presi Feel- AT time Fund- indigation Ar. Post . $1,800 By objects N.R food AV start saled salary - permission employees 18 periodal All 3,800 - +23.00 PERMINAL Tenantery 41 Total estimate appropriation AI departmental 2.70 employees. departmental Temporar Total other obligations FIELD fability Received THE - - 411.400 721,964 $30,000 40.22 754,524 50.000 (Travel Printing Total the obligations Grand total obligations and Arrindle Total estimate - 1,342 11,990 -- IN 18,366 13,548 14.52 78,000 75,000 73.00 73,000 21.00 amount work LOT BY Practices motion Preparation Supplier obligations Treal entimate field 22 12.72 PERMINAL SERVICES PIELS 17 exporary Net RLTR departer services, Grand pactures : departmental Dedart - LIF Total when obligations in as LM LOU departmental employees. L= LMS ON Lubian I $1.24 115.24 22 LIM 54,120 LIFE Grade - ELNK service expenses Ave 1.20 45,490 AV. service Grade documents Feminal 79M salary departmental 25,000 79,900 Total $36,544 200,213 79,000 17,377 - IN $54,441 0.00 -154,000 135,997 879,704 25,000 IL ONE Agricultural exhibite at fairs:gricultural To enable theexhibite Secretary interstate of Agril State make -879,704 -71,000 suitable at Agricultural Hon Service Adjustment Administration General Expenses Exten Actual 1534 " Estimate appropriation Antal - Estimate - By objects -10.000 - $12,000 Agricultural M- - Obligations Lin LONG Obligations not M Estimate ment3), Extension Received transfer from Agricultural . BLK Agricultural 4d Obligations 0.00 L* Christ Grand total obligations Agricultural Adjustment Administration (Address Under Tobacco 11.00 $148,779 services Ad Total estimate appropriation Grand total obligations 1925 OTHER -121,300 estimate Obligations By objects 157,942 0.00 Total App. 1937. $79,000 Est 1938, $79,000 Service Department of Agriculture), Extension Cream NAME obligations Personal the in Obligations Temporary employees field 2.00 Estimate employment and RX 34,20 Agriestlers in 2.94 FERNINAL MAVER FIRID Total aller obligations the Agricultural Adjustment Administration (Payments for Agricultural Cotton and Potato Arts). detistement Payments Under Tobacco TO 2,351,204 5.0 other and practices subjects related to the Department of alture District means 11.1 2,940 services departmental scientific research of the Department and teaching proved P. 1427). 2,940 2,144,246 Temporary employee field means recordings, . At personal services departmental SESSIONS appropriation partiasment departmental sound of Columbia and elsewhere, $79,000 (ed June 4, 1936, a Stat., 11 Temporary and pictures, around and dissem sting information to farmers and others on the results of methods Type droutmental permanent Deduct Motion pictures For the preparation and distribution motion of Claring dark culture to national fairs held within the United States for the pur- pur and of polies and quipment; for telephone and and telegraph chase accrusal service, freight and express charges; for travel, and for C THE BUDGET, 193 8 156 other including necessary expense outside employment the $85,000 city the assist of Emergency Relief, Agriculture, Extension Service Salaries and Expenses, Extension Service Continued Great Lakes Exposition (Transfer to Department of Agriculture) June (act 157 DEPARTMENT OF AGRICULTURE of - Estimate Obligations - projects functions objects Estimate Estimate - Actual 1996 To reserveding and rebellating agricultural exhibits Expective Great For Actual Terminal term $6.28 KIN 96,122 50,540 36,540 as - 1936 11,736 (set temporary Artual Estimate Estimate 1934 1. By objects Estimate Obligations Obligations Obligation App 1937. 885,000 Fat. 1938, 865,000 - R Total 56,522 salary oz Relief Appro amount not exceed [8582,896 personal services the District in Total estimate appropriation Total other abditations (Transfer to Department of Apriculture)- 40 -- as 21 departmental Pressural = 62,000 18,140 For the purpose paying the expenses of cooperative agricul- employ temporary Estimate Estimate so Less departmental Permanent specific appropriation Cooperative Agricultural Extension Work- Obligations By obdients 43,574 THE 00 permanent Extension Service, Division of Exhibits Perific For tural extension work Artial 1906 with (U.S.C.,title - 1,300 Special I I PO and available. Equipment to Total other obligations - Grand LAN total and a LIN Total . estimate appropriation 11,940 culture the which the rural of 71,943 Cooperative farm forestry Fee conperation with appropriate Estimate 100 - 5-000 1,900 Grand total obligations - net) 14,902 55,000 tion wood lota. shelter belts, windbreaks, and other valuable forestunder growth, and in renewing growing useful timber erops section the Art entitled "As Act provide provide for the protection of forest lands for the refore of denuded - areas for the extension of national forests, and for othertimber purposes, lands promote order intinuous the chiefly suitable therefor", approved June 7. 1924 (U. 8 title and current at = 40,000 $45,000 FERSONAL DEPARTMENTAL total 10,001 Term Center Grade # 45,000 14,758 Public Av. Post AY salary 1997 42,300 NLM election appropriation Actual IMM Pref- 1 determination FEXIONAL MERTION 4,800 Terri- 1030 the 100 $3. Act be the the now Territory other Territory 1933 to without increased State any Puerto of carry to Rico that shall years and of out and annually be until necessary provisions this total the Act thereby which reached to the $50,000. part Purrte Rico this approthis thereof entitled The (54,696,096) $4,701,163 (U) 8 c., title secs. 84 368 Permanent appropriative, general account subsidies SAMPLE 4.70% - Appropriated 1937, $4,496,096 Las 4.00 The $4,002. available thereby The Act of March 1931 N. C.title 7. sees 380d- under Deda Net and census Estimate 1938, $4,701,165 54.00 LN departmental FIELD Temporary employees. field " 52.30 the is exhibits Total 161.65 Under 43 amount Total other obligations 142.50 los pristics 1997 terms Hawaii total may Estimate work the Annual " Estimate 190K same the to Act By objects BY Permane FUNCTIONS State, the this include to subject by Obligations 40,000 within secs. tors Hawaii of 10,000 plus $12,935.4 original thereto App. 1937. $56,838 Est 1938, $56,838 14,156 - State, by agricultural asses that the Smith-Lever Act and Acts 16, secs. 564-570) including personal the District of Columbia, $56,838 (act June 4. 1936. 4P Stat, P. 1487) 19,976 45,000 45.00 - - For Treas Creditonial 10 current 1995 Loss - provided title 1928 May On assist the of farms establishing and renewin - State, individual for or ficials of the States or with other suitable agencies to Estimate such local 17,421 By obdente appropriation mined best Federal out of thethe can bepreceding made any to any State until an equal eam has been for that year by 16,000 estimate the ture)- Obligations Total other obdigations each State tears to the rural of the States as deter- Texas Centennial Exposition (Transfer to Department of April IN 15,200 in faild Agricultural sum sams are allotted each State by the Secretary of Agri- 4,671 importer Total the 4,100,000 addition sum $480.000 The 10.4% 1.90 there year 30,540 Personal services OWE 46,347 50,540 MAIN 4.89 Estimate 1938, $18,400,837 Less MLNI Total unobligated Total estimate appropriation Total, Extension Service general account 18,200 - OPLIGATIONS Travel - by each as . 11,040 employees Total Total other obligations -IN 1.2 for year 2.20 IN 1994 - 1,040 each for LAN L20 153 Total and $500,000 the - for each year, and for thereafter current = " it 1.30 year following that in which the tation first became cafter sit superior 1,200 2,980 things 1914 8. $480,000 It also appropriated addi lonal - of $600 000 for the fiscal 11,199 1,440 May printed 341-348) for each year. which paid each State which Poultry in distri and Act the same, has action of the Act 43.88 FIELD 1.00 printing the Le OTHER 1.4K Appropriated 1937, $13,330,672 Agricultural Adjustment Administration (Salaries and Expenses), Estimate Estimate THE Ame - 12,000 account general appropriations, Annual MAN 22 jermanent for Appropriated 1937, $901,754 Estimate 1938, $13,699,672 Obligations 1,090 expended be Total, Extension Service, ($13,330,672) $15,639,672 Total estimate LONG may -2.00 1995 transfer "Great Lake in 8679,416 Columbia Estimate 1938, $910,754 4,960 obligations California Parific International Exposition. 1935 January LONG (800,754) $910,754. of which In all salaries and Total 3.800 1.00 MAN below MLASS Appropriated 1937, $18,026,768 en 1= Grand total office of the Secretary of Agriculture, $22,107.- M.S. 870 THE BUDGET 1938 158 WEATHER BUREAU 159 DEPARTMENT OF AGRICULTURE Weather Bureau Continued Expenses, Weather Bureau Continued Obligations Estimate THE BUDGET, 1938 160 DEPARTMENT OF AGRICULTURE Emergency Salaries Expenses Weather Burnaa Continued 161 Repenses Continued Bureau Offications Estimate INP Estimate Actual Relied By National Industrial Recovery, Agriculture, Weather Bureau- with (act App. 1937, $709,503 1938. $178,220 appropriation By PROJECT OR Fractures BUREAU OF ANIMAL INDUSTRY RALARIES AND EXPENSES Animal Total 1,286,714 Total, Act enable Annual and Estimate 1938, $4,260,885 (106 $3,873,024 title ALISAN $178,220 BUDGET, 1938 162 Expenses, Bureau of Asimel Continued 163 DEPARTMENT OF AGRICULTURE Salaries Expenses Continued of $23 PP. Eat. 1938 $437,775 not shall any Emergency Relief, Agriculture, Animal Industry Salaries and Expenses Bureau of Animal Industry-Continued. Obligations Estimate DO Estimate 1997 Artest 1006 - Estimate 1994 Estimate 165 DEPARTMENT OF AGRICULTURE Expenses Industry Continued Salaries and Expenses Burrow of Animal Industry-Continued Obligations Obligations objects objects Estimate 1928 Extimate 100 Attent Dk Actual 1936 Poel Av. Pref. BILLING Estimate Extimate 1957 Actual other $6.30 $6,000 c THE BUDGET, 1938 164 5,600 1.0m 14.4 Eradirating etaditation 43.44 41.144 41,194 the the United States, the except Relied Appro- N dipping the Fescness by 4. 1986, Stat., P 1.00 tick in MAN App 1937, $513,940 Est. 1938, $513,940 10.99 Obligations By Total Artast not Estimate = Emergency Relief, Agriculture, Animal Work Projects 201.3 6.110 Obligation 2,710 Estimate 190 (Estimate - Artist PLAN 127,142 $201,100 127,192 127,192 Total other obligations Inspection For 415,000 1,002 1.00 1.06 Allotied tries Relief KID for Appro printion, -415,000 L= and the Total extitute appropriation the the Fractions - the inspection alterations, repairs thereon; to $2,000 the FOR - MM AL NIT of ONLOW 478,548 BITT 24 BITLING 101-105, $158,100 Est. 1938, $680,000 Diradicating dourine For all necessary expenses and eradication of dourine $8,613] 29.75 2.19 26,478 31,080 65,720 46,930 26,012 by objects the above rosalidated with the - Actual 1935 Extimate 76,800 8,040 8.00 - cholera and related swine diseases, such - obligations Total including trations, the formation - and other methods, either Independ dently or IL ID farmers State or county authorities, $127,192 Meat June 4. 1938, 49 Stat., P 1431). Est. 1938, $127,192 the Meat of Tata Hog cholera control For the control and eradiration App. 1937, $127,192 - Grade # Veterinarian 950, amount inspection: by ing For Inspection 4,000 4.1 4,000 1911 title March Act title 21, sec. 96). July Act equise sera provisions the out 1900 Act the 582,452 and as authorised by section 24. 2 June 1936, P 1431). and 26.70 THE BUDGET. 1938 Salaries 1224) 167 DEPARTMENT OF AGRICULTURE 166 Expenses Continued App. 1937, $5,258,194 Obligations $381,879 Est. 1938 $218,712 $218,712 insolvent of - THE BUDGET 1938 Salaries and Expenses, Burness of Animal Industry-Continued District carrying of vehicles Columbia occussary in the conduct of field work Annual appropriations, general Obligations By objects - Estimate Estimate Actual 2006 rain of Animal Industry continued and internal - $1,500 4.11 additions THE 1.00 assibligated Total estimate appearation Grant ablindines - PERSONAL FERTICEN DEPARTMENTAL BUD es disease -200,200 Supplier materials prographing Extimate and Actual 1996 Estimate Equipment dairy meat. or value but in case of agipra based value the Gov for shall any no - exceed Secretary the [the] ang of mable fiscal control - half rattle Agricultural Adjustment Administration (Salaries and Exposit and Bureex Animal Industry the European fowl best and similar diseases poultry Animal from Total estimate aggregation the and purchase not to of 44 Fir faild curring est the exceed (8797,129) agricultural $10 8825.0 in (554,300) -propelled 363,098 ex- District propries 40km R of pended Columbia, for Agricultural Total estimate appropriation exceed Extitude = - Industry Travel in not -297,962 For eradivation of there and " Personal services importer OTHER Evergency Relief Agriculture, Animal IndustryObligations materials 10 missillaneous current - 4 Total other Alligations Extract Estimate NOT Actual 200m Great total obligations Allotted "Energies listed Appea For medication and $54,150 ERGINATIONS pension 18,AND 15,000 15,000 printion services (impacery) MILING 945,247 use - materials MAT 11,785 show (Service) Actual 1100 I'm Since Pready Compleme Batens departmental 1803 Ful- Received by from Agricultural of available By PRODUCTS FUNTING OTHER Estimate - Price for +4.10 Reliefand Total estimate appropriation Personal My objects Obligations Total Bureau of Animal Industry Estimate Total estimate appropriation Obligation By objects which Estimate 20.74 By objects year objects 200 BMD Total Miscelleneous Industry Obligations $20,783 NOUT tybetrulosis mailing U. 8. C., title 21. sec. 129; en Jane 4. 1986, a Stel. a 1692). Estimate 54,000 and Grand total obligations 1924 approved December 1924, for the eradication of the foot- year and-mouth disease andavailable other contagious diseases of animals. hereby made during to two Total other oblination AS By PROCECTS Fesenone of any worl aggraisements revided further That the - 85,000 of the unexpended balance of the appropriation $3,500,000 contained the Second Deficiency Appropriation Act fiscal (1937) and b by the Secretary of the payment by the erument States United toral Total estimate appropriation appraisement of any animal shall exceed three times its meat value, and except can of an estracter linary emergency Asinol 4,000 BURD Articulturel Agriculture 35.00 UMB obligations Grand Dereced Relief, - ELIV breedine on the - on -28,900 Work Projecte contract Forcall IND Total other obligations when such owner has examplied with all lawful quarantine regulatames Provided That the per ment for animals hereafter rehased made Energency COLUNATION Bear's ownership under like or substantially similar circumstances based doughnesed Martine espound to. any such ware wherever found and irrespective appraisement Appen accomeration Total estimate 12 samad future chases and destruction in cooperation with the States animals feeted by or exposed to or of material contaminated may Relief (nampacy $7,000 (temporary) made for this purpose in the arred and eradication of any world disease including the payment of claims growing out of past and on 130 obligated from TIME For improvements is current - heretofore appropriations 15,413 INT Total Nigations privilen 1957 industry the country the may expend in in the city of Washington balances 12,088 DESCRIPTION 10 Bupplies materials Obligations objects LACK pervice things 10.00 Everyal services OTHER 52 contagio any BLACK 199,000 For players inpresent Chicagol the other con Lagions of infections disease of animals, which. in the them KH KIN Washington Re dustry opinion of the Secretary of Agriculture threstero the livestock clone new Fla Production of Europran Fail Prst and Similar in Poultry In case an emergency prising out of the existence of foots they 1,904,411 Public Works Administration Allotment to Apriculture Animal In LMLY OTHER OREGATIONS and-mouth 1 USA Personal review (set) Animals Industrial "National ** PRIVERY Live Total extittely accrepetative Temporary employees field Eredication of Foot-and Month and Other Costagious Disease of man 35,474 35,454 Total PERSONAL PERVISION FIELD KNABEC/ T10% OF FOOT MOUTH AND OTHER CONT AGIOUS DESEARES or ANIMALS - obligated Temporary employees departmental 331,879 241,879 11.36 Total other obligations 323,718 -296,000 Total estimate appropriation residuatural Far climisation of diseased 201,878 Appea $2.30 Add +2.219 281,579 4,$180,000 1832 polation, and Instance differented Marmes Botted OTHER Estimate Total estimate appropriation Actual 2334 I'm madisation New sheep and $30.26 Personal verive Obligations APPROVAL Net total shipping Estimate 159 Estimate DEST Actual TATE Burea 321,500 281,475 261,879 Estimate late Estimate By objects 39,230 ML2H Expenses), By objects For physical impressests 2.94 8,135 ML2M Total other obligations (General - $1,500 total Administration Obligations Obligations By objects Appropriated 1937, $10,063,562 Adjustment Emergency Relief, Agriculture Animal Industry-Continued National Industrial Recovery Agriculture Animal Industry- Estimate 1938, $10,363,098 Agricultural General account 169 DEPARTMENT OF AGRICULTURE " 168 and current Montana 1.00 36.500 18,744 HALL 10.00 = $35,000 5.54 - 4,060 Total other obligations Grand total obligations Exalization Box fuke starg and Origin Total TA- Actual YOU THE BUDGET, 1938 171 DEPARTMENT OF AGRICULTURE 170 May 41 Solaries and Expenses, Bureau of Dairy Industry-Continued BUREAU App. obligations 1937. objects on Public Estimate Actual - $1,825 3,700 67,838 35,250 21,371 4.000 4,423 LID 612,500 KII - BUREAU OF DAIRY INDUSTRY 118,991 IN Total Salaries and Expenses, Bureau Dairy Industry Continued 8097 Total 091] which Annual Estimate 1938 $723,995 Appropriated 1937. $497,094 National Industrial Recovery Dairy Industry Obligations Actual 12 fill Dairy obligations THE BUDGET, 1938 172 DEPARTMENT OF AGRICULTURE Energency Relief. Agriculture Deiry Industry Industry Continued Saleries and Expenses, Bureau Plant Industry Continued Collections Estimate Othigation Artist 1936 Relief Approve appropriation BUREAU OF PLANT INDUSTRY Est 1938, 1937 $49,414 By $189,242 Est 1938 1937 $189,242 Cerval Est. 1938, $526,721 Personal services (net) 173 Salaries and Expenses Bureas of Plant (act f. 1936 1484) Est. 1938, $76,635 App 1937. $76,635 1937. $520,721 FAM THE BUDGET, 1938 174 Burney of Plent Continued Salaries 175 DEPARTMENT OF AGRICULTURE Expenses, Expenses Bureau of Plant Industry Continued Expenses, Oldisations Obligations Estimate 1938 Actual 1934 Estimate Estimate Estimate 1938 Actual Total Life 42,139 47,139 $36,274 App 1937. $78,632 Est 1938, $78,632 1937. $215,578 Total Drug For 28,412 28,442 a an THE BUDGET, 1938 176 177 DEPARTMENT OF AGRICULTURE Expenses Estimate Estimate Est. 1938 is TLAN 253,092 252,092 1937, $252,961 1937 Actual 1434 Bureau Industry Continued Actual 1936 BUDGET 1938 178 DEPARTMENT OF AGRICULTURE 179 Saleries and Expenses, Bureau of Plant Salaries and Expenses, Bureau of Plant Industry-Continued Salaries and Reyeman Barents of Plant Industry Continued National Obligations Obligations 1927 Estimate 1935 Estimate 1 Actual - Estimate and where. and other traveling necessary Estimate expenses Actual expenses may $13,504 $5,000 1,300 12,000 App $34,307 Est. 1938, 842,000 1,480 Lill NII THE #: 20,995 14,916 113,073 111,100 241,734 1,155,414 L146,454 1,111,407 1,152,454 1,140,454 License 1,140,414 1,351,192 34,318 and 1996 49 Est 1938, $45,818 App. 1937. $45,80% $211,768 16,144 16,144 For investigations in and from Total 1,150,414 count with country, Est 1938. Est. seed and $204,483 (art App. 1937. $204,453 App 1937. $31,673 Actual, 1934 Ext. 1938, App 1937. 843,961 45,828 1. in Total 11 BUDGET, 1938 180 181 DEPARTMENT OF AGRICULTURE Salaries Solarier and Expenses Bureau of Plant Industry-Continued. and Expenses, Buresu of Plant Obligation June 1937. $172,157 1937, NOU Est. $46.78 Soil Process were names cultures offered for sale $39,854 (ad Jase 1939, 49 Stal. 1455) Total Est. 1938 $39,854 App 1937. $39,854 THE BUDGET 1938 Expenses Burrer Plent Industry Continued Salaries 183 DEPARTMENT OF AGRICULTURE 182 Expenses Bureau Plant Continued Salaries and Expenses Hureas of Plant Industry Continued Obligations Estimate 128,527 81,619,218. 200] of ex for the ing District $122,527 Estimate 1937. $4,551,206 States and Cenada (State Total Artual - $312,079 Tobacco permanent THE BUDGET, 1938 184 DEPARTMENT OF AGRICULTURE National Industrial Recovery, Agriculture Plant National Industrial Recovery. Agriculture, Plant Industry Obligations Actual Total Emergency Relief. Agriculture, Obligations 100 Total brow War Department 2,600 185 THE BUDGET 1938 186 DEPARTMENT OF AGRICULTURE FOREST SERVICE Nevada, Nevada, Est. Wisconsin region 10, Alaska, $110,959;3 187 THE BUDGET, 1938 188 Continued Expenses, Forest Service Continued 189 DEPARTMENT OF AGRICULTURE National Industrial Recovery Agriculture, Forest Service-Contd Agriculture, Forest Service- Obligations Obligations Obligations By objects Actual - Actual 11,815,900 14,816,900 11,845,990 He Interest appropriation THE BUDGET 1938 Water rights: For 191 DEPARTMENT OF AGRICULTURE 190 Continued the 1938, Salaries and Expenses, Farent Service Continued Obligations Philippines App 1937 $620,991 Actual Estimate Est. 1938, $10,000 Fighting 551, Est. Range Est 1938, 1937. Form 581g 1937, Obligations Forest gations and experiment stations forest THE BUDGET 1938 192 Salaries Expenses, Forest Service Continued Obligations and Expenses, Forest / Continued DEPARTMENT OF AGRICULTURE National Industrial Receivery. Agriculture Foreal Service 193 THE BUDGET, 1938 DEPARTMENT OF AGRICULTURE 194 Salaries and Expenses, Forest Service-Continued Salaries and Expenses, ForestSerriceContinued Obligations Eronian to Foreal Service)Oblexione 195 National Industrial Recovery Agriculture Foreal Service - Obligations By objects By objects Estimate Estimate Estimate 1907 Actual 1954 Actual For Detain Obligations Actual Total departmental Net 12.26 asstructural Fracture Industrial House 72,925 employed ($13,462,919] expenses In sions -- the June 498): That not Act the ($795,729) exceed the further, That the exceed not of the United States to of theStations secretarial the natural regulation International of for C., shall title That Forest Union Appropriated 1937, $13,462,919 Estimate 1938, $14,219,096 climate, and in - Forest and and 1996, Stat., pp. 1488 Est. 1938, $129,152 8260,152 1.72 Fored appropriate other States the 99,973 the J provide of for the 8,000 for chiefly order 1,000 June 27,000 including relation investigations 128,152 material Total other obligations Total from Information statesheit - Total relation $62,930 Total study the 16, effect tax tion Act [602,020] not to exceed in 120,182 states title 1924 the - was rvices $83,197 District supplies see- for of and equipment the the said Act the District of Columbia 1936, Stal., P. 1639). Estimate 1938, $1,655,007 Appropriated 1937, $1,655,007 in THE BUDGET 1938 196 DEPARTMENT OF AGRICULTURE Watersheds Corporative Obligations Narigable 197 Cooperative Acquisition of Lands for State Forests Continued For Obligations production, tablishing nuded the Estimate 1938 $70,579 FUD Estimate Woman National Foreds Utah the exterior Utah' Columbia (aet Estimate $2,500,000 $50,000 $2,500,000 part of (no 1936, Estimate 1938. 1937. $50,000 Artest the and PROTECT Total elsewhere other that memerages departmental exerating the prenisions Estimate 1938 $1,000,000 deportmental secretary Annual Estimate 1938 $19,494,682 Appropriated 1937. $17,738,505 THE BUDGET, 1938 198 Roads and Trails for States, National accounts Payments and Territories the year Treasury situsted. Forests National Industrial Recovery Agriculture Forest Service Continued Officetions By objects Obligations Obligations the the State legis Estimate Estimate Actual Estimate Estimate the the public schools and public to 199 forest all Secretary DEPARTMENT OF AGRICULTURE Actual 1936 which the forest reserve situated more forest county, than use State Territory or reserve area 500). ME 16, Appropriated Estimate 1938, $1,100,000 Post- Pust the proceeds the $875,000 1987 1937. $995,891 Grade $LOW 11.00 Gride Obligations By objects Total Temporary Actual am II Serv - an 5,100 Arizona and New Mezies National Forests its 272,000 granted 221,900 1910, $2.64 below 171.00 288,878 = Appropriated 1937 $28,500 - KIN 48,212 289,876 556,582 $31,685 7,749 Total, Forest Service, special accounts Obligations Estimate 1938, $1,520,000 By abdents Actual #= am 08.38 best Staf. 1937. as 1.1 na States 20. Estimate 1938, $20,000 service Total permanent Bell 855,657 - the fiscal year by the Secretary the = 25 = objects may in - field. Appropriated 30,347 1937 $1,253,586 2,000 2,382 Revised 1937. $1,307,576 1906 3,221 5.200 Total Forest Service, general and Total 245 Estimate 1938, $21,014,682 - $18,992,962 I- Revised $19,116,000 - from Trust the LIN 7,348 20,000 Cooperative Work. Forest cover other forest ment of from sales 163,000 4.00 6.20 LNF Lile 365.000 1,411,136 8,404 715,501 1,000,000 am M the for the little the of ments are which 411,126 teath the resulting timber, fund. special pended the objects not the debrie 1,329.59 protection is in Appropriated 1937. $350,000 the . forest to Estimate 1938. $400,000 moneys All within by amounts Forest the paid in BILLS by them investigations, protection. see 498, title 31. sec. 725a). Estimate 1938 $1,000,000 of 817 objects the the 5.00 1,000,000 Total Forest Service general, special, and trust accounts Estimate 1938 $22,014,682 and fiscal service Le last, etc. 715,811 1937 $20,992.005 Revised 1937 $21,116,081 " Total . 1937, LIFE objecta be L- THE BUDGET 1938 200 Emergency Relief. Emergency Service, Miscellaneous Projects National Industrial 201 DEPARTMENT OF AGRICULTURE Energency Relief. Agriculture Forest Service, Administrative Rx Emergency Relief, Agriculture, Forest Service, Administrative Ergenars Obligations Obdications Obligations Obligations objects - Estimate 1807 Actual 1900 Estimate VAT Actual $24,464 (service) photograph type 2,000 818,217 198,919 190,296 Reduct Kelled Energency Administration Fractions & 208,552 Appre +10,282 42.40 Obligations Total +296,100 Emergency Relief, Maha +13,000 Obligations -12,962,740 Estimate : Actual, appropriation - in deportmental 67,500 $16,150 Ealled Approve 335,000 FIELD bridges 843.700 1.00 service buildings requiring Relief. Appea Total HAP valan be first Emergency Relief. Agriculture Forest Service Parks, and Recreational 21.40 land 2,313,300 Facilities 143,350 Obligations 373,451 1.134.20 Total Total proparent field 2.56 Estimate YOUR Animal 18,422,870 leads additional employees. 218,673 10,774,064 interest lands United Relat polition Total estimate appropriation OTHER ORIGINATION Supplier Appro expense (service) beat the THE BUDGET, 1938 202 203 DEPARTMENT OF AGRICULTURE Emergency Relief. Agriculture Forest Service, Parks, and Recreational Facilities Continued Conservation and Use Agricultural Lond Resources, Agriculture (Forest Service) Working Fund, Agriculture (Flood Control, Mississippi River and Working Fund Agriculture (Flood Control Mississippi River and Depertments Tributaries) 1987- -Continued Tributaries) 1937Obligations Obdigation By objects By afferts Estimate - Estimate 1907 Actual 1306 - Feel Ar. Post Av. PERMISS FIELD Peel time 51.12 1= and Personal 114.20 108,780 proposed representation for 106,740 Total estimate acceptation maintenance purchase camping - repair. admission ending fivel de - 23.93 All personal services falst Depart -PRINC e 120 Personal services (DAC) Temporary extimate appropriation M 41 -1,398,000 field War from be 1,420 Las Total 330,500 transfer 1,398,000 Approx 20,330 Total other obligations 1= : freedom Grade Assistant 128,000 June 30 1996 UT S DL. FOREST SERVICE Emergency Relief, Agriculture, Forest Service, Flood Control, and Other material 2.36 1,500 Obligations For purchase 45.13 (service) Total main 2x as Extimate INDI Estimate Artest New vehicles - photo all ears can 7,430 Crow T.300 Number 54,240 172,000 Allowance Number and 24,240 172,500 falaries and expenses PRESIDENT - Grand total Deceived 813 -172,300 roads traile 9,930 14 Total estimate appropriation 14 light Public purpose - Net cost as Total other obligation (eerive) exchanged wis indicated Appropriation 12 LAX current can vehicles $9,200 $9.90 1.12 8,400 Event 565,464 M utilization employees protection, and = belief LE 2.000 (partn FERNINAL PREVIEES FIELD mergency miary Temperary 80.300 total A. Field time start salary Actual - Estimate - Estimate - Actual - Estimate 1938 Estimate PERSONAL SERVICES DEPARTMENTAL Two then By objects By objects For returnation program continued Obligations Obligations - Estimate constructive survey LE and 24.00 L72.24 $122,500 $7.22.300 Relief Appea Total SALARIES AND EXPENSES 172,500 appropriation sion) Estimate not luted Federal as Power Obligations -1= -1.000 Total - Grade where; went outside the District of Columbia, and other $2,000 from trustees other organic and corporat viduals, risticas and scientific societies the employment tecreary personal and means in the city Washington and else- Four Service restacting Work Edimate Actual 1938 - Miscellaneous mary and other State agencies and instit ations, counties, unicipalities, Extitude Total Forest supplies and and for erection, and repair apperpristion Mississippé River and Tributories) 1936- 11 buildings egs outside the District of Columbia total cost not to exceed $5,000. as follows (U 8. C., title BOOK 511, linking Department of Agriculture are Bureau appropriation 1.4 Les LA LAN items under the bureau) art June 4. 1956, 4 Sad. p. (100): 0.1.20 as LIN HIS II Life Chemistry Working Fund. Forest Service (War, Flood Control and Soids administrative administrative for General teneral and 0.0 all (the chief District other of Columbia $90,241 (net Jame 1936, Obdigation (arrive) App 1937. $90,247 Est 1938 $90,241 Total alterations Los 1998 departmental Extimate LONG Obligations By objects 00 Estimate 1308 materials KITA departmental Defen larges By objects Estimate 11.20 Personal 2.99 food con River and tributaries AV. Las IN 41,291 40,00 200 LAS Post 1.20 salery times things MEDIA duplicating - If = Total apperpenation -0.4 - current a 147 LIN 5,950 as 1,790 ML363 4.00 4.50 96,241 balance appropriation Love 1.700 . , 40.00 Past Av. 12 appropriation Approve - Less LOO - Total Relied Line Actual 1936 Estimate Total other abliestives obligation materncy is as Name == Actual 1934 Past AY Put Av. ment States State agricultural experiment stations, universities By objects Agriculture Estimate Estimate 100 Agriculture, other departments or agencies of the Federal Govern Obligations Relief, By objects only or cooperation with other branches of the Department of $4,738,025 Emergency Projects Obligations Salaries and Expenses Bureau of Chemistry and Saile For all necessary expenses connected with the investigations experiments, and demonstration hereinafter authorized, independ Working Fund, Forest Service (Federal Power Consis- Province FUNCTIONS Salaries and Expenses, Bureax of Chemistry and Saile-Continued BUREAU OF CHEMISTRY AND SOILS obligation 106,000 - 18,799 - obligations 87,202 130 96 Tred 21 or FUNCTIONS 1.79 90,241 ML242 MLNO 204 THE BUDGET, 1938 DEPARTMENT OF AGRICULTURE 205 Expenses Bureas Chemistry and Soile Continued Obligations Actual - farm and United States, [8171,243] Est 1938, 8221 1937. $171,243 [818,400] 1937. $48,400 THE BUDGET, 1938 206 Salaries and Expenses Bureau of Chemistry and Solle-Continued DEPARTMENT OF AGRICULTURE Salaries and Expenses, Bureau Chemistry and Soils Continue Saile Continued 207 Agricultural Adjustment Administration (Payments for Apricultural justment). Bureau of Chemistry and Smile Continued Obligations Obligations Actual 1006 Actual 1935 Actual Expenses Chemistry Obligations stores: 14 Est. 1938 LTN 879,241 Working River Fund Tributaries), Obligations 5,600 Actual as Est 13 obligations obligation - from appropriation THE BUDGET, 1938 209 DEPARTMENT OF AGRICULTURE Expenses, Bureas Chemistry Jame and at 208 rase, Soile CREAD OF ENTOMOLOGY AND PLANT QUARANTINE Plant Queran- EXPENSER Entomology and Plant Quarant Actual experi- $166,280 Expenses, Endomed Obligations Actual - 210 THE BUDGET 1938 211 DEPARTMENT OF AGRICULTURE Expenses, Plant Expenses Obligations Quaran- Salaries Expenses Bureau of Entomology and Plant Quarant Obligations Actual 1936 TAX applying injured 1937. $13,485 Obligations Assual Est. Obligations 1984 and Expenses Burrow of and Plant Quaren- 213 DEPARTMENT OF AGRICULTURE THE BUDGET. 1938 212 Salaries and Expenses, of line- Continued Entomology and Solaries and Expenses Bureau of Entemology and Plant QuaranContinued Plant Obligations Estimate Obligations Artial Estimate Push Estimate Estimate Actual 1936 6.5 0.1 $1.00 2 unclassified flabd = 4 = I'm Emergency Entomology and Plant Outrantine Obligations things (service alterations Actual Total other Grand total $121,330 FOLEV Total Emergency Plant Relief, Obligations By objects LONE ITLAND -2.70 Est. 1938 8253 44.00 14,000 By Total Total obligations Rebet Appro Relief pay Appro & (C Eat. 1938, $89,800 Total $49,828 Gypsy and beown-tail moth For the control premothsand8400,000 and vention 28,970 things Amistent permanent Relied FERSONAL Emergency Kelled Probacional Total 8. W. C. sec. Est. 1938, $400,000 set June 1936, 4 Staf., App. 1937, $400,000 1448). THE BUDGET, 1938 214 Barena of Entomology and Plant Quarant Emergency 215 DEPARTMENT OF AGRICULTURE Relief, Entomology and Quaran- Plant Expenses, Emergency Ralief, Apriculture Enionology and Plant Quarantine Obligations Actual That value Est 1938, $250,000 National Industrial 1937. $261,156 Actual 2,730 Total at in THE BUDGET 1938 216 Truck Expenses Burnta of Entemology and Plant Quaran- 217 DEPARTMENT OF AGRICULTURE on account the European corn horor, $32,939 (U.S. acca. and June 4. 1936, 40 Stat., P. 1449). App 1937. $32,939 Est. 1938, $32,939 [53(6,415) Obligations Est. 1938. $381.58 Obligations App. 1937 $366,418 Actual, 1938 Actual 13M By LEX 32 1: 11 - Les 1.00 op 1 1,000 : 1,000 1.710 4 1,425 1.07 LINE 1,860 Detail Emergency Relief, Agriculture, Entomology and Plant Owarantine Obligations Estimate FEET Actual 1936 Emergency Relief, ML 472 281,580 TE -21,000 281,580 4-7,000 364.32 41,900 FILM Barberry For the of the 201.22 con- judgement of such shall That. 00 the the authorities Total Relied Approv by European corn horer control: For the control and prevention of Hallet estimate App. 1937. to Total $372,229 spread the European for the certification of produrta out of the infested the requirements of State shall of property further THE BUDGET, 1938 218 National destroyed (U. 8. C., fills 7 arra. 151-167; ad June 219 DEPARTMENT OF AGRICULTURE Agriculture and Plent Quarant control For and prevention of much spread App 1937, $200,000 Mexico Obligations nets Obligations June Actual 1500 App 1937, $276,839 Est. 1938, $296,800 Estimate National Industrial = LEAD 1,400 4 Emergency Relief, Agriculture Entomology and Plant Overastine as = LIM 1.7M 146,044 +2,700 146,244 147,244 147,244 Relief Appro [8147,240 National INSTITUTE Temporary employees fall Personal services (see 144.54 n 25.00 LINC THE BUDGET, 1938 220 Expenses, Bureau and Plant Quaran- 221 DEPARTMENT OF AGRICULTURE insect man Energency Relief. Agriculture and Plast post 1443). Obligations $172,600 Estimate 1938 Estimate 1997 Relief, departmental 875,500 116,790 App. Actual H For [the for the # Emergency Actual 1906 nest of THE BUDGET, 1938 222 Salaries Salaries and Engenes. Barray of Entomology and Plant Queree- and Expenses, Bureay Expenses and Entomology Obligations and Plant Quaren Salaries and Expenses Bureas of Entomology and Plant Quaran fine Continued Obligations Obligations By objects Actual, 1996 Estimate 223 DEPARTMENT OF AGRICULTURE Estimate - Estimate INC Actual - Actual - Estimate not Deduct 1.30 faild 14,600 22,960 21,410 2,910 Total foreign Insecticide fungieide plant the Transit and hag fungicides, $148,984 Est. (820,050) App. 1937. $148,984 Provided 1444) Est 1938, [802,5 That Seere- tary 1936, Obligations Stat. 49 1444) App. $62,518 Estimate Total permanent Actual, Eat. 1038, MGT. App 1937. $625,956 Grade 2 Grade ? : Est. 1938, App 1937. $29,059 the FOR : appare in 224 THE BUDGET, 1938 Expenses, Bureau of Entomology and Plant Quaran- 225 DEPARTMENT OF AGRICULTURE Salaries and Expenses, Bureau of Entomology and Plant Quarant Plant Obligations Total certify Eat 1938, $31,862 App. 1937 $31,862 415,000 Indian and Black Fly Obligations Actual 31,562 plant Total THE BUDGET, 1938 For the application of such methods of control of grass- hoppers as the judgment of the Secretary may States with cooperation the such such including the employment of personal in out hereby the general for purebase $13,283 1936 Fir Puerto Rico Trust Fund (Processing Sugar). and returned Note HX and costs for the herein cooperation the That By objects (merical things before 12 Special and current as Detein objects before work late before Statutes 1. Premosi 1,080 LON Obligations pro- $1.00 be STOP June as obierts Agricultural Adjustment Administration (Payments for Agriculture Adjustment), Entomology and Plant crope, That Revised 1.52 appropriation this farm this 345,422 Obligations 29,000 hursished quarters discretion the 1,362 - That falst the Agriculture of this shall expended for grasshopper State until such State lal -- Dedart and that the cooperating shall be for locallands full FIELD THE Sceretary distribution and utilization bait including PERTICES 23,580 fills title the to 41 of 513 current Howell Stat ME the PP. atten obligations Appropriated 1937. $250,000 Agrimitural from Animal 1994 170 in Relief Abutted Obligations LAIS IN total Total other obligations Solid LAS - Structure as the Artual 1936 La. PERMINAL the Estimate EXE its for - the bait, . supervision, materials used be Obligations on shall is Estimate Artisal non Estimate Treasury and the $250,000, to remain available until June 1937 this appropriathere Obligations Hy abjects objects surans in the District of Columbia and clarwhere, expenses Continued Obligations in concerned, organizations or individuals as he may dorm wential binding rest outside of the District of Columbia, and other any Emergence Relief, Agriculture Entomology and Plant Quarantine Adjustment Administration Payments for Agricule Adjustment), Entomology and Plant Quarantine -Continued Havaii Trust Fund (Processing Tures, Super)- : account: Trust Grasshreper Centre necessary, 227 DEPARTMENT OF AGRICULTURE 226 Appro Total estimate appropriation the Grade Total utimate appropriation 11 in from and revire 15 H apprentice Hold Ar. National Industrial Recovery, Agriculture Endomology and Plant 0.4 LIN Overestine- Le u PERMISS SERVES PIELS o * Ordinations OF Deduct Total pertainment Self Temporary objects employees. Estimate fired Temporary the 2,443 Let (net) as Total A2 other ORIGIATIONS LM " different - power -226.78 Total es = 18,500 Total other obligations - below +144.73 Total other obligations - Grand total 36,966 and structures . Total other obligation lift GTREE Baroline MIX Other (service) - For signiral improvements materials best Artual 1906 Estimate millerable Allessed = 05 - Agricultural Adjustment - Appey printing Energency Relief. Agriculture Entomology and Plant Quarantine Total Obligations the to egree By objects Actual 1996 Estimate . Onlines Nation estimate appropriation For pre Rice $85,317 (8804,321) District available .. = 1400 carriva objects the 11.40 OTHER stepographer LOW net) 5-99 -LIN Under objects below OTHER ORLIGATION typin SP 2,541 materials objects 12 Total permanent field before Structure Tainletter abligations # Good Appropriated 1937 $5,547,675 services as appropriations Estimate 1938 $5,580,520 Personal ORGANIZATION before to and to District = Personal 00 for . Design FIELD N Total 675 INTE Likeled Relief Approve prisilism Total other obligations total diligations Relief Approve Total estimate appropriation Total estimate appropriation LHD LIME THE BUDGET 1938 228 229 DEPARTMENT OF AGRICULTURE Salaries and Expenses, Bareare Biological Survey Continued BUREAU OF BIOLOGICAL SURVEY AND Obligations RALARIES AND EXPENSES Expenses Bureau of Biological Surveyof labor in the Fire Estimate Estimate Actual the Number 110 BITS $1.50 ** 1.100 . 000 17 Number $4,100 2,000 400 100 = : - 100 2,138 - 1,800 LST 200 11 - 4,000 App 1937, $95,000 Est. 3,700 3,300 5,330 3,300 ** 1,000 150 Le 1,300 2,900 14,340 LN 5,200 1,954 - 300 2,130 230 1,625 LAS 1,900 1.99 - 1.30 75,648 LEO 6,122 5,135 2H investige United the animals methods American forestry animals injurieue title June 4. 1996, secs 16. in Ext. 1938 $75,640 For and the For Food App. 1937. $60,640 new. 681 $77,612] 1936 19 Stef. 1445) Est 1938, $66,000 and the June App 1937. 877,612 to 41,900 . 230 THE BUDGET, 1938 231 DEPARTMENT OF AGRICULTURE Expenses, Expenses Bureas of Biological Surrey Continued Surrey Continued Actual $138.18 $300 the May May THE BUDGET, 1938 232 Maintenance Seleries and Expenses Hureas of Biological Survey Continued nance Expenses Bureau Survey-Continued of River Objectives 233 DEPARTMENT OF AGRICULTURE Upper Missionippi River Will Life Refuge-Continued. Obligations Wiehita By objects Actual PASS Estimate Estimate 1907 Estimate 1508 Estimate Actual 1906 Actust of Migratory Bird 7151) 20.00 200,000 222,909 MATTER 8450,000 436,000 1937, $338,771 furnish 188,772 such 135,772 Total 715e, which $1,000,000 the 30, 49 Est 1938, $79,733 1937. permanent. departmental permanent departmental PERVERS Said services fall services (set) obligations total Total estimate things alterations App. 1937, 879,753 Stat. THE BUDGET. 1938 234 Migratory Bird Conservation Fund Salaries and Expenses, Barrow of Biological Survey-Continued (Receipt Obligations Estimate 2004 Estimate Actual 1935 are Limitation) Call from the proceeds of such refuge shall be proportional to its ame therein (U. S.C.Supp. 1. title 18. we 718a) Migratary Bird Conservation Fund (Receipt Limitation) Contd. objects Estimate = Greate a States Obligations - $7,300 THE 34,300 1996 $6,276 Estimate 1536 Estimate Actual 1936 Total, Bureau of Biological Survey general and special 82,117 accounts # 12 $36,000 Appropriated 1937. $1,961,224 Estimate 1938 $2,412,540 1.49 1,300 Appropriated 1937. revised, $6,500 Estimate 1938, $7,500 Obligations Obligations By objects objects 235 DEPARTMENT OF AGRICULTURE Revised 1937. $2,267,724 5.00 photo 200 to LOU 3,908 4,951 - ** 8.76 10,000 Obligations -6,000 6,000 42.20 AL2X K2,000 10,758 33,863 136,900 78,753 29,722 46,707 45,000 +1,000 Actual 100 Estimate 146,00 22,000 26, 065 27,432 National Industrial Recovery Agriculture Wildlife Refuges KORE 544 8.30 114.00 536, 000 Fe 841,900 $940,000 +30,000 +30,000 +212 +334,66 70,900 79,753 77,120 ALOO 340,000 MATH as 79,753 -390,000 +336,000 79,713 OLH 435,000 425,000 (period Cam 440.29 - and LIN 123.70 $21,700 $10,260 5,998 36,161 26,185 29,000 79,714 78,712 69,742 For 15,000 100,000 entitled the ment viding into Act funds effect supple- and 465,000 Total carrying amount which Bird for Act pp. [1937] warranted 1988 from That District the VII title $6,000,000 2,360,200 2,417,000 thereof $4,200 exceed which vehdelex, said - opera not and of may Industrial Agriculture Wildlife Refupes (Transfer National 16, and for the Act the title ailable 1.00 P= 718g for North Obligations such for shall Actual - Estimate Annual appropriations, general account the and the received [1936] feld Appropriated $1,961,224 $2,261,224 Estimate 1938, $2,405,340 is the unobligated balance 98,100 al 15 IT year I LAX manage 15. Stat. of shall Depart- 1935 2,006,294 (21,000 conduct is, 1935 49 Stat. P Acts ment outside work reclation Migratory relating 2,240,200 -2,560,269 for $53,785 selled March Hunting Bird 990,000 204,000 fee exreed migratory 16, 1934 [(48 Tr EXIT M 1937: from If fund fiscal the stamps [1937] 1938 126.80 the has year (c faild 49 Stat. PP 1440-1447) 266,200 Estimate 1938. $425,000 1937 Review 1017 $125,000 $425,000 Presental (IMMO) 145,340 20 Permanent appropriation, special account suments to Counties Under Migratory Bird Conservationduring Act- 246,200 percent Twent 246,200 1955, - fund ME Total Bureau of Biological Survey, by the niled birds, is 475,972 143,900 Limitation) (Receipt Migratory - 5,000 Mi- 119,376 341,000 Migratory Bird 1.89 LM BY Passents Fractions 118,326 Total 425,000 423,000 Total ML CIM 14,900 14,900 departments of the received not each $4,500 Year from the sale other disposition of surplus wildilite timber, hay grank other products the established refugeswoll, shell, other from sand, or gravel, under the Migratory Bird Act February 18,order, 1929,adminExecutive under other any law, or stered by the Bureau Biological Surve of the United States Department of Agriculture, be paid the end each year schools the Secretary of the Treas to thepublic which and the situated refuge is for of Total other obligations -1996 the trade the county or which such refuge situated Provided That when any which refuge is in more than one State or Territory or county or subdivision, the distributive share to each Total estimate appropriation and THE BUDGET, 1938 236 Energency Relief. Agriculture Biological Survey, Flood Control and 237 DEPARTMENT OF AGRICULTURE reprint by 74 repair and operation properted and horses dream passages carrying addition, to the form - reading Emergency Relief, Agriculture, Biological Suracy Continued Other BUREAU OF BIOLOGICAL HURVEY Obligation ordinations objects For purchase objects better - Actual 1936 Trailmain Dutate indicated Appropriation - land Herita 24.50 NEWS 5.23 ax 4.90 BR 2 1,500 1.00 1.33 123 1,000 Card b 4.00 Used : : SLIM 9,990 - L25 4.30 with discover - structure fill imperties - 1.20 refuge Induges refuge 1.300 impactives not surveyers to . millions (posting) National Infastrial Recovery Highway Funds (Ad of Aar & 1935) BUREAU OF PUBLIC ROADS 1.30 and Unit ML300 . Ratio consection Until 10.00 - . I as temporary - 1 Total Add - Estimate a 120 Estimate 1904 Estimate 1997 Actual 2308 TOO am FIRM LUS , I the lavelles reported rewered 52 , Obligations By abjects field will of birds , Myterm bird conservation fund Obligerizes By objects TX for in Tributaries)- larged - 1.5% 1.300 20 a Working Fund. Agriculture (Flood Control, Mississippi River mi Sursey) Treats Bird Used 1.45 as Emergency Relief, Agriculture, Administrative Expenses (Biological Marratory the and preducary and is TIM 2 signature rehaped appropriative estimate rebeat Used 26,900 . I T Total reasonal and bird Maintenance meas distri 1 Emergency Total estimate Appro- 12,100 # Kellef 15,990 LAX - -1,098,000 mode Card 3,000 1 - Purchase and Apper Helief 3.02 bird Sald tasking . Energia to 1,098,000 obligations 12 Fee acquirities include land P= ne at apperpristion estimate 3.20 . Total and - -investigations field 1.00 = -10.00 TO AIX 1.24 Card by historiats $1.000 $1.30 STX 26 Loo - animals Approve pristion cortuard Individual == Relief Butted alterations au $1.30 , - total ML PLACE obligations , I : 40.10t Total other obligations I : End and animals nonstructural and Grand ABOWSON Number 17.00 land 20,000 - Gross Number Transportation things 436.000 before alima , $631.00 fall la be Net our OTHER refuges Public purpose and UNDER exchanged de 699 OLI rehicles New vehicles refuges For of Estimate 1908 Estimate 1913 FITS $5.50 Fixed River while BIST. Reveive OTHER Obligations Federal tid Highway System- Appropriated 1937 $60,000,000 By materials National Industrial Recovery Agriculture, Biologies Surrey LISS - engraning and By objects NO SHOW Obligations Rs objects " 21,487 14,412 295,968 protection special $65,000 services (set) Printing - 139,652 42,150 1034 1990 and Industrial Hosped Melief Appears Re revers -200,000 best 1.47 Debt and contract 03 0- 59.99 MAN National Industrial Recovery. Agriculture, Forest Service (Transit By objects Extimate Autual 100 and Department 190 Extimate Interior 10.00 -15.79 -$17,730 -886,900 Interist used IF FIELD foreate 400.00 obligate 1938 VAIT. 1,000 OTHER Sample materials service For detail - highway gystem 118 136.90 - Less - 2904 from and 1997 "National vulture, Total estimate appropriation 4.00 -150.00 Total estimate appropriation and services 100,000 One temporary - 455,962 In materials minetimeon common Equipment Total other obligations Net full services -300,000 -Lan Treasured from Formal Service be redent Extinate Actual RT.25M LINE the Natural Estimate of Obligations Delate EL.00 service transfer Obligations referent By objects balances to Bureas of Biological Survey)- - 42.00 Total 2002 By objects 43,000 LM 583,283 Total estimate appropriation Emergency Relief. Agriculture Biological Survey Obligations 15,000 th work Total estimate below -100.000.000 1972)- nonstructural liation Approx objects Aggroupts Total estimate appropriation $1,606.32 B.M em + Extimate Sales Public Lands Highways, Emergency Construction (Act of July #1. temporary to Interfor Extinate $170.000 For reservation and repair www Present Deposit total obligated Allowant as to Total other obligation Grand total $100,000,000 Actual - Estimate Estimate For construction library Estimate THIS Estimite HOT MORE NO Trum expense 2006 ation == = Temporary Estimate I'v construction signature Obligations 1.000 and - things Rebt the Estimate National Industrial Recovery Highway unds Adel use 16. 1983 #1 expenses None - under General Public Works Program P 115 Total estimate appropriation 1.10 203.43 1,582,200 -m -LILL One total obligated 2006 Total attituals assessoriation Fut detail - Februard highway system . 11% Emergency National Industrial Recovery Pablic Lands Highways 239 DEPARTMENT OF AGRICULTURE Highways, assistance agricultural engineering; for collating reporting and Relief, Agriculture, Hiphways, Roads, and illustrating the results of investigations and Obligations distributing and Obligations Estimate - Extimate Actual $5,000 Actual neces exceed travel. for title objects bulletina including secs June 612;title 1938, 40 Stat., PP. 1118 Est. 1938 $430,669 App. 1937. $400,669 Actual appropriation Tata BUREAU OF AGRICULTURAL ENGINEERING Emergency (Act June BALANIES EXPENSER and 19. Burnaw Expenses, Total other obligations Agricultural of Public Engineering of Columbia District Obligations Actual App 1937. $37,600 Ext 1938, $37,000 -120.00 Relat for expenses chief 1,398,900 Autro Obligations Grade ) Total Urade For Federal Emergency Agriculture = (Transfer Obligation - Artust description LOO Deduct -- LONE . 15.1 12 14 14 American 141.129 Obligition 21,000 things corress 1field -66,942 Agricultural For of 1936 with farm Palk Public Relief. Works affecting Roade lands Elimino for the preparing Obligation for farm farm tigating use farm farm Actual 1994 to the adapting latics Hailet appropriation of Emergency farm land to the use LINE 1,200 200 MYL541 I- . Mext 2,900 drafts modern farm layes of cutton ginning under the Act approved April 19. 1930 and U. 8. C., title 7. sees. 424, 425); for giving expert advice Grade 4. THE BUDGET 1938 238 THE BUDGET, 1938 Waterways Treaty, United States and Great Salaries and Expenses, Burrau of Agricultural Engineering Contd (State, to Agriculture), Bureau of Agricultural Engineeria Britain Obligations objects Estimate - - - AY Posit man salary objects Actual, 2934 1912 Park Ax Pusi AV exclosed near Estimate For apprelati the helph ADMONT lighte of salary ETH By obdecta By abjects Estimate - Estimate - - == THE 207.302 28.94 Seld employees materials materials and vehicles mare and alterations liste power. water. 11 231,817 Total other obligations ⑉ Relid and 201.99 276,762 286,455 847,947 Extension transfer Lax Total estimate appropriation Britten Great 21,800 LINE 120 120 2,202 parter 1.4% 240 - Working Fund, Agriculture, Agricultural Engineering (We Part Control, Mississippi River and Tributories)- - other - salary salary 473,000 -12-900 -31,000 PERMONAL -82,906 PERVICES Post AV. FIRIS worder Total permanent Personal services (INCO sive = --- OTHER ORLIGATION National Industrial Recovery. National Resources Committee Trane for to Agriculture, Agricultural Engineering) 206,954 : invention 54,111 11,200 13.99 12.90 7.00 51,000 25,000 $7,900 By objects and Total 4HL 000 - Estimate LE expended exceed conduct of Annual work appropriations for vehicles outside the District total TERMINAL DEPARTMENTAL stillestions and and purchase the of essary the in 8178,739 Columbia. available Trest obligations ($138,200) [sign:2 District see- Total tributaries teal Columbia States and Bribrin Great (State, Engineering of Bureas Grade 1 Transfer to Extracts engineer employment Estimate - KET - BIRLS 4.1 ensive grounds SERVED 1.20 held - 11:12 LAS Emargene Abotted pristice, . personal Method field am Matter Appea - 10 For addition enered leading signature 2.43 Miss 1= Materials 3,996 Salad Appropri FIELD Ar. Total actions appropriative and Lake Grade Peal engineer things Photography LIES 11050 16 Grade Clarical 9.3 Total permanent field 14 4.3 Grade Personal services (net) as Lan Personal services (net) HERE 1,420 services (net -A.M Total estimate appropriation 6.4 OTHER DECISATION For and apprairal work PERSONAL Temporary employees many Unit and Actual - Estimate Estimate NOT Artest - Pest Personal services (we Total permanent faild Obligations Obligation Amontals - Total By offerts rativ make PM understand period and detartmental okline Fund, Agriculture (Flood Control, Mississippi Ein By obleda service Pook AV am IF United Treats operator AY refer - Appropriated 1937. $438,269 Tributories) Agriculture) permanent service FERNINAL PERVICES PIELD Total estimate appropriation general Estimate 1938. $468,269 Waterwage Ambitants Grade food of form objects = Engineering - Agricultural of Emergency Relief. Agriculture Agricultural EngineeringObligations Grade For which Total estimate appropriation alterations 433,668 -17.200 20 Works Actual 1995 Extimate +17.99 Salid and no Obligations to efficient 18,782 Total other obligations total 11-10 53.39 Bureau BIGA things and Total estimate appropriation as RIT.7W Machines Total $168,269 - materials existing Temporary employees $2,700 - 3.210 Fersonal services Cost 1.00 Grand total obligations - No Paiders UNITED STATE Last employees. transder Net termanent field more OTHER Defor 400,000 ** Total other obligations 0.3 . faild semestent Temperary expenses . Grade 342,534 Total 430.00 0. 16,900 = - BELOW 430,969 Pod entary STREE materials engineer +2.000 For AV. 07 51 30 Grade Associate Post Ar. mailing Profession appropriative Past AY FEXHONAI 2,000 bet Actual 1996 Fire $2.90 To fame appreisal word - Estimate AV. Fund Av. Pod salary Estituals use 89,214 42,722 total Past AV. FESHIBAL HERTERA FIELD Estimate - Estimate 1001 Mail IL AN objects Fire and appreisel work By objects 25,300 Obdigation Actual 1936 Estimate 1938 Estimate 1857 Last Lan Engineering by objects Obligations Lan National He Public Works Administration Allatement to Agriculture, Agricultural Obligations KAN 3.00 dupli and Eristing thing and Harber Works)- 11,371 52 appropriation Total estimate and Improvement of Total estimate appropriation 5-00 4,02 5.00 best . 15.23 15,300 balance unobligsted Muistenance Weeling Fund. Asriculture -L.M 14,637 Grand total obligations United United -M62 1,000 $1.714 Total other obligations We deceived Grant total oblination Received -- Tytel when obligations as general pervices falst concinned Fundbing about fight power. water. " # permisses Supplier 1.34 : Las 1.00 OTHER ORIGIATIONS as 196,941 225,454 Indust happen Actual - Eximals 1998 Estimate or Actual THIS Fer AM Grands twise Contd Custimed - : 26.4 Total permission fold - 19.1 Obligations Obligations STN H for to Agriculture, Agricultural Engineering) Continued Harling leads Continued National Industrial Recovery. National Resources Committee (Trans- Fund Agriculture (Flood Control, Mississippi River and Tribitaries) Continued Trade / Obligation Estimate - 241 DEPARTMENT OF AGRICULTURE . 240 -3.99 - THE BUDGET, 1938 242 expending 243 DEPARTMENT OF AGRICULTURE Working Fund Agriculture (Flood Control, Mississippi River and Expenses Bureau Agricultural Economice-Conta Date Tributorie Obligations Obligations Estimate INM Estimate For Actual objects GM Net cost Temporary BUREAU OF AGRICULTURAL ECONOMICS Salaries and Expenses, Last Obligations 18,953 Wash District distributing farm products: For acquiring and follows United title information useful (the the the General world, grown chief Eat 1938 $236,306 1937, $236,306 title - the +4,000 products Farm the practice. the recripts 14490 Est 1938 $386.5 1936 App. 1937. $354,180 1938 Obligations Total United and Canada of Inhitration 1937. $736,154 (State, Transfer Estimate Grade 1.00 time) If total obligations rander = BUDGET, 1938 244 Expenses, Agricultural Contd Salaries and Expenses, Bureau 245 DEPARTMENT OF AGRICULTURE Expenses, Bureau Agricultural Economics Contd Agricultural Secretary work, $298,000 App 1937. $298,000 1996 Est. 1938, $684,287 Expenses of Agricultural Contd Estimate 247 DEPARTMENT OF AGRICULTURE THE BUDGET, 1938 246 Salaries Arteut 1937. $1,062,057 Obligations 1937. $273,796 obdigations $250,000 THE BUDGET, 1938 248 Salaries and Expenses Bureau of Agricultural and Expenses, Bureeu of Agricultural Economics Cound 249 DEPARTMENT OF AGRICULTURE Economics Expenses Obligations Salaries and Expenses, Burrau of Agricultural Economics Contd Could Obligation Obligations objects Artend 1036 Estimate 1938 Estimate 1907 Estimate 19th Estimate you Estimate und Actual - Estimate 1978 Estimate not Artust 1999 Post AV siders FERRORA $14,100 $14.78 1.20 6.7 to 4.9 in Lan 285,049 286,252 Dedar 13,000 29,966 1,071,548 1,009,737 1,984,980 3,650 3,414 : 20,22 AN obligations 28,258 - and -LIN -1.00 -5.000 -4,900 -6,653 1,407,000 1,962,862 1,004,154 1,027,000 1,002,662 1,406,492 Ad Arts in Perear stocks standards To esable the of Agriest$421,360 C. 121,673 12,147 17,182 Total 17,187 12.00 Act the the Total estimate $417,344 Grand the Standard Container, Hamper, and Produce 134,778 TING 00 and 8 enable the 1.00 7.00 Total LEFLAR Secretary Agriculture fruits of and other fix 31. 1927 grade Obdigation staple and title for June Serretary Act To Estimate Actual the the the Obligations tion dumping therefor enable received produce farm Stat 4 App 1937. $224,517 Eat 1938, $224,517 1010 251 the Act entitled "An Act to fix standards for round stave baskets, and splint for and Commodities Perishable 1936, 1441) small for approved other Agriculture the Act entitled An Act authorizing the Secretary collect and statistics of the (U.S. March Est 1938, $10,000 entitled An Act to fix for other 14.94 Cotton grade and staple statistics To enable the Secretary of Stat., 415,946 139,138 7, $42.24 LIND Total 30,236 Total merchants and others and to correctly 19, State 1936 farm title all 1927 produce approved 150 such persons and the 7, Est. 19GS, $143,800 1937,8137,606 the city 2.00 2,000 SALES June 4. 1936, 49 Stat., 1451) == Eat. 1938 $30,238 App. 1937, $30,22 Obligation . 16.5 10,000 IL an ** , 1.00 1.24 L. 1.20 1937. $17,187 - 2,040 . clerk permanent Amistant Temporary derk - clerk cypit All personal services union Personal services things Dervice derk . MY 1,170 1= 2,947 - Less Low 1.800 . LIM . 18. LASS : Est. 1938 817,187 permanent 1,040 US 3.200 : to H SMI. 1401) . 1930, INT : Line LAS LINE LM 23 10 . 1929 LNK : into effect the prov Islans Art . Tobacco standards To enable as 1,158 1938 Expenses. Bareau of Agricultural 251 DEPARTMENT OF AGRICULTURE 250 of Salaries and Expenses, Bureau Agricultural 1937, 234,517 Appropriated 1937, $5,964,244 Estimate BIL 900 Total 1918 of THE BUDGET, 1938 253 DEPARTMENT OF AGRICULTURE 252 the Department and Agricultural Adjustment AdvancesAgricultural to Agricultural EconomicsContinued Obligation Estimate Estimate 1938, $26,452 Estimate Obligations ser Antual 1994 Actual 1996 Appropriated 1937, $26,652 Supplicating Clob Total obligations Conservation Agriculture and Use Bureas Expenses, Actual Estimate Agricultural = personal services personal services field Participal Agri- Agricultural 1936 THE BUDGET, 1938 252 253 DEPARTMENT OF AGRICULTURE distribute among woolgrowers. shall be deposited in the Treasury Agricultural Adjustment Administration to the credit of special fund which is hereby printed for the and title C., May other for Adjustment Administration), Bureau of Apricultural Remember Continued Obligations objects Obligations 17. services 4150 sees. verration and Use of Agricultural Land Resources Department of Agriculture (Burraw of Agricultural Economics) Continued for use by the Secretary of Agriculture of certain funds for 1928 standards, (U. N. Agricultural Adjustment Administration ( Adrences to Agricultural and Bureau of Agricultural Economics Continued (Salaries fiscal year [1937] 1938 for the of carrying into effect the of the Act entitled Act to authorize the appropri- Estimate and other the District of Columbia and elsewhere (ad June 4. 1936, 19 Stat. P 1452). 1938 objects Estimate Estimate 1938 Extimate - By objects Actual 1995 Artsol Estimate For Appropriated 1937. $26,652 Estimate 1938, $26,652 Obligations Pod Pest Ar. salary Grade Actual $3,862 $3.86 Centefial Clerical DETAIL Grade Le Total and deplicating Only Total 5.96 BE AD personal field 1,000 - in 17,967 PLIN MAIL 200.77 223,773 622,003 803,003 -482,073 things displacating (enrolled an current 1.20 light " 10.830 (Adenneen Adjustment 1,000 the Total other obligations Bureau dedicatement 18,000 to Agricultural of Agricultural Total Grand total am 42,907 Astimities) -KLIC Agriculture objects Actual THM Total estimate appropriation Total estimate appropriation Conservation and Use of Agricultural Land Researces, Department Total Agricultural Adiustment Administration (General Examses, Apri- Agriculture Bureau of Agricultural a.m. cultural Adjustment Administration), Burraw of Agricultural Feel Presencies 26,652 Total Agricultural By objects Economics (85,992,896) $82,235.18 $82,182.14 the of General field Grade 2 Bureau purchase agricultural statistic serve Actual INM : Columbia special Estimate 1938. $6,181,850 Agricultural District Estimate Grade 1. District to disabrent Agricultural Appropriated 1937. 85,992,896 Expenses) 18.9 departmental Total Transport AT as departmental NO , 10 11 - Grade s LT 1.20 4.712 LA AM 13 Total statistic Grade 1 Temporary 3,800 135,743 livestock or LTM agricultural 2.00 12 900 " aboutions Agricultural appropriation Grade 1 managrapher Total Sald fall Temporary employees. All personal services AB personal services field Personal - typist derk M -13,996 Adjustment Agricultural Department Adjustment Continued Agricultural Adjustment Payments for Agricultural Adjustment Department Bureau Agricultural 255 DEPARTMENT OF AGRICULTURE THE BUDGET 1938 254 Salaries and Expenses, Bureau of Home Economic Continued BUREAU OF HOME ECONOMICS Obligations BALANIES AND EXPENSES Expenses, Bureas of Home expe administrative Obligations Estimate 1936 Estimate 1907 Actual Chief the District the in Estimate A. of between App 1937, $31,735 1938 831,735 16 90 IS Law I= - obligations in stanographer 443 Emergency and for Obdigations departmental 28,920 131,877 (service) am 2,813 Total other obligations 31,TAN 11,735 11,780 81,733 Total other obligations 178,999 Appropri- either For New perchase other pendently the agricultural relative useful Inf prodLAW ormation 18,994 14,290 $193,850 Public purpose food, of such for arts repair. and products for with plans New inde- agencies 512, ad 1335, 1452) Est 1938, $193,350 App. 1937, $187,350 June 4. Relief Total estimate appropriation Obligations $1,000 I EXP 24 Soce 10% 800 500 166,914 Total 2,000 products Market - 4,000 1,000 6,800 ** 3x ... 1 Market - 1,000 personal in Love I Option and staple estimates - 1.00 110 300 1,000 1,000 5,800 Cotton Future and Cultus Arts 1,800 Cases Standards 1,000 Wardbow Total 1,900 5.20 and may be expended the District Annual appropriations, general account 1,300 Estimate 1938, $225,085 Presidential Agricultural [8219,085] 8235,085 Total 1,000 5.30 41,400 Appropriated 1937, $219,085 BUDGET. 1938 256 257 DEPARTMENT OF AGRICULTURE Continued Expenses, Obligations Obligations Actual Estimate Estimate Actual, [850, District Estimate obligations FOOD AND DRUG ADMINISTRATION owners and be General States chief District of 1453). Column 48 title 11, 24. Est. 1938. $1,600,000 Est. $100,802 alterations obligations abliesties Relied Appes Total estimate 77059 App. 1937. $100,802 (U. App. 1937, $1,000,000 8 258 THE BUDGET, 1938 259 DEPARTMENT OF AGRICULTURE Naval Stores Act For enabling the Secretary Stores Agriculture Act March 834,700 (art June Obligations Est. 1938, $34,700 Actual $40,094 App. 1937. $34,700 THE BUDGET. 1938 260 261 DEPARTMENT OF AGRICULTURE Expenses Expenses Food and Administration-Continued Salarier and Expenses, Food and Drug Administration Continued Obligations Obligations Artust Estimate Estimate Total making Est. $19,261 Est 1938, $40,000 1937. $40,000 (82,077,758) available the 1937, Est. 1938 $10,000 - Est. 1938, $24,741 App 1937. $24,741 the District $2,077,758 - 1937, Number for THE BUDGET 1938 262 SOIL CONSERVATION SERVICE 263 DEPARTMENT OF AGRICULTURE Expenses, Salaries Expenses Seil Conservation Service Continued AND EXPENSES Service Estimate Est. 1938, Act - BUDGET 1938 264 265 DEPARTMENT OF AGRICULTURE Erosion Salaries and Expenses, Soil Expenses Soil Conservation Service Continued Obligations By objects Est. 1938, THE BUDGET, 1938 266 267 DEPARTMENT OF AGRICULTURE Salaries and Expenses, Soil Conservation Service-Continued (Transferred Reserve Plant Reserve Stations, Bureau of Plant Industry (Transferred to Soil Conservation Service Continued Obligations Obligations Estimate Retienate Actual 1006 Actual a 367,652 443,199 Bureau Industry Plant of 1,000,000 (824,869,265) of of expended exceed motor- Columbia and vehicle 1937, $24,869,265 Processing Taxes, Sugar) Apricultural Obligations 481,790 Actual, 13,846.90 22,223,000 $26,474 $630,624 $000.0 BATE 40 14,274,438 3,086,352 45,759 LMM the Agricultural 1,717,272 Mechanic's provided 268 National Industrial Recovery. Agriculture, Plant Industry. Trans Interior, Recovery Public Continued (Transferred (Transferred to Agriculture) 269 DEPARTMENT OF AGRICULTURE THE BUDGET 1938 Obligations Obligations Obligations Obligations 2017 Actual - Estimate 1934 Estimate,1994 Actual Estimate Total administrative N 87,981 7,981 B-2 LN an 93,034 C-3 C-4 lands personal 14,000 obligations 18,836 Total Public Works A-dministration. Allotment to Inderior, Prevention Transferred 183 Obligations Metal serves +25,000 Emergency Soil Relief Obligations +4,000 Fo Actual 1904 -4,721,009 FENCTIONS $99,734 Total permanent departmental 872,000 $14,721 PERSONAL PERTICIA FILL opens Inthographing light alterations Total other obligations Grand total obligations - 215,200 water fiscal service LITTLE Con- III THE BUDGET, 1938 270 Emergency Relief, Agriculture, Conarriation Service Continued Emergency 271 DEPARTMENT OF AGRICULTURE Relief, Agriculture, Continued Emergency Relief, Agriculture, Conservation Service Continued Emergency Agriculture, vice-Continued Obligations functions Obligations Actual - 190K Estimate Actual Estimate Estimate 1033 Actual 1936 $1,217,128 113,562 1,003,927 Emergency Relief. Agriculture Sail Service, Flood Con(rol and Other Obligations Actual L37L20 EMITH permissest LC IN * LP 144,104 NEW - a 15 LASS 1,789,700 4,755,000 Appro -4,755,000 Relief, Agriculture Soil JEFF 1555 -18,422,198 Obligations $40,000 $170,135 $367,474 157,188 112,963 C-3 Total permanent Sale 12,AM 91,004 employees faild personal 5,700 Personal L40 expenditures for proposed SOIL TION SERVICE which may maintained at the Center. and the applicable may also be charged their share of necessary general the Center not by this Provided That not to exceed 8000 may be expended and tests of food and other products, functions of the Department and limits within perform vibit - exchanged Public Net code from its the to the Depa tested of Agriculture for direct ex- Allowance may not the for be performance for this one the sec. automobile Appropriated 1937. $75,000 Estimate 1938, $85,000 Obligations $000 objects Experiments in Linestock Production Southern United States 81,300 28,738 36,774 164,742 BY = . a 26,021 $1,500 24,321 Hearrying 510; of Stat. $1,500 511, June 1936, 69 may with the approval of the Secretary of Agri- all rees care Number and and materials furnished stores WORK FOR OTHER DEPARTMENTS Total main old vehicles : of cover the including handling and other related charges, During the fiscal year [1937] 1938 head rewal of any department the the Govern Iring For purchase Number of funds or by reimbursement from applicable appropriations, to MISCELLANEOUS dream parties New 273 DEPARTMENT OF AGRICULTURE THE BUDGET, 1938 272 Actual 1990 For vestigations 20 505 - Actual THM 445,324 to 18 34,004 224 Total 409,914 918 +10,412 CONSERYATION AND USE OF AGRICULTURAL LAND RESOURC DEPART MENT OF AGRIC ULTURE Conservation and Use of Agricultural Land Resources Department Plan of Agriculture Continued 42 43,645 at appropriative . of Agricultural Land Resources Department 1,200 the Secretary of Agriculture to carry into Soil it Con- - Estimate total to 1936 the 1,250 0.8 1.200 1,000 PARRENGER CANRTING VERICLE - 2,000 Within the limitations specified under the headings 2,700 2,700 herein made for the 6.5 0.00 available for the purchase of propelled sicles necessary in the of Agriculture the District it as That + such shall vehicles be outside the District of Colum but this shall use for official service motor trucks in District Columbia Provided further, That the limitation vehicles Heart ALD purchase of between +95,000 offices of the Department, such extent as exignories (Treasury 4-650,000 the set may require: Provided further That tainer this Act shall be LIMIT 500,000,000 and repair 1,421 further. That the Secretary Agriculture the exchange and horse drawn vehicles, tractors road title boats, and parts, bosta, each That incurred parts, of tractors. the herein are the Not to exceed 10 per centum of the Act the work any be 612c) the tying expenses employment clarathere out the but office, of in the employment added to one item and Adjustment then Agriculture Mar. Estimate 1938 $440,000,000 no only more for the for repair vehicle for official INTERCHANGE OF APPROPRIATIONS further boats road him: by Provided further,may That fiscal the theyear 490,000,000 Total Secretary transfer - thereof or in part ment for [1936] shall than cases - the District of Columbia (U. 8. title 5. sec 78; ad June 4. 128,966 125,910 115,213 $440,000,000 44,650 Estimate 904 9X objects its Actual LIFE the improve 4-899,112 Form Service = - 14,000 14,371 -- 118,350 106,300 204,855 100,000 130,000 147,332 appropriation Bureau Biological Survey BELTHVILLE RESEARCH CENTER TIM 75,000 85,000 75,000 74,528 85,000 15,000 71,000 De Research Center, Department Agriculture- including thereto, this appropriation may be augn ated, by transfer Plast Industry 77000 Relaries expenses 1936 (doest MEDIA 18 72,834 unobligated maintenance and [$75 1,000] $85 000: and, Dairy Industry Total 2-20 included +162,216 Estomology and Plant 42.50 2,100 2,100 Obligations Cas 157,717 14,900 1937. 175.00 LN 162,000 176,580 Erasion Insestigations Estimate 1998 be 4.30 263,963 1,000 170,560 44,650 49 Stat. PP 1455, 1456) upon That 177,130 2,000 Total estimate appropriation 275 DEPARTMENT OF AGRICULTURE THE BUDGET, 1938 274 National Industrial Recovery, Agriculture, Forest Roads, Trails, FOREST ROADS AND TRAHA etc. Jane proposed expenditures for pardence assistment repair and operating by propelled and American 74 drews passesper carrying As the rading and Roods and Traile- BELTEVILLE RESEARCH CENTER Obligations Appropriated 1937, $8,000,000 By objects (lessed) Public Works Program. p 115. Estimate - Estimate 100 Actual, 1930 For purchase Forcet Roads and Trails, Emergency Construction (Act of June 19, Total main ON vehicles New vehicles of new related projects Obligations all years FERGINAL SERVICES ears to objects Allowance Number Gross Number Fo forest reader traile 1980 Public purpose - - repair, and Net - exchanged wis indicted Appropriation Estimate Actual, 1900 Estimate 13TH personal Net BILLING services Ne renomal services Borrous of Proble acoti 2,487 funds the of different First highways Total purpose the BLTR Public 1 Purpose Elimination of Diseased Cattle, Department of Agriculture- Costd INTERNATIONAL PRODUCTION CONTROL COMMITTEE services taxed Obligations During the fiscal year [1907] LOSS the Secretary of Agriculture $30,300 109,286 CLUB 111,968 322,904 111.968 222,004 Estimate 2936 Estimate Adtail - Repairs Provide service (ww) below. . agricultural surplases or other objectives the Agricultural Adjustment Administration together with traveling and all other necessary expenses relating thereto (set June 4. 1936, 49 Stat., Foot: Ar. Pool Ar. - tions Clarical Past was salary 1,014.40 obligations Total Prior appropriation obligated is - 11,000 MLM 20.00 from "National Industrial Eg 1,014,447 . PERMINAD 187.580 $11.20 and Allotman contractural Committee or or like events or bodies compensed with the reduction of -36,100,000 3,710,360 1,710,300 -1,914,447 Total estimate appropriation For details "Forman Enter roads and trails forever - ealogment" P - P 1404) 111 P appropriation (unter Obligations Ltd Senior 1338 Eximilar Attent FAM 1917 ture)- CM 12,500 personal All Countries Due to Appreciation of Foreign Currencies (Agricul BLK $82,300 Estimate Payments to Officers and Employees of the United States is Foreign development 21.1 11.18 Total By objects Forest Burnus 11,000 81,944 15,000 82,048 18,000 82,948 Public payments and $4,900 14 - "Solation Manufacture services as Grade LA Adjustment service from Cleried Estimate named A Persuased services Cost Personal services (set). - from appropriation Grade Grade Elimination of Diseased Cattle Department of Agriculture For carrying into effect the pro lations of section 37 of the and 100,290 -201.00 traist Total = 2,358,730 2,338,700 Personal 2,008,315 1,215.4 - the 1,365,416 1.32 prod 3.52 1,338,000 sets and NO.000 U.S L M00,000 vehicles necessary in the conduct of field work outside the District 13,864,000 Grand total 193 144,508 22.22 24,304.00 appropriated JAIN - - - existant Clerical accountant Total fairs products nonstrictural HILL in catille 217.000 $1,900,000 National and 1995 Industrial Be -14,000,000 12,216.00 ER appropriation 190,000 2,500,000 2,396,000 LOCA 24,304,000 1,461,168 100 Total products (purchase $549,777,202 Revised 1937, $550,207,778 Exclusive $98,000,000 meried under General Public Works Program AGRICULTURAL ADJUSTMENT ADMINISTRATION services (ast) for By Pacrants or FENCTIONA radiosling Appropriated 1937 Fly portation and Domeshie Consumption of Agricultural Commodities, Total estimate appropriation relate Admin 106,508 (Joses Actual 1996 Av. 186,117 Adjustment Estimate 1938. $554,512,955 -4,118,188 balances Past $29.44 LICENSE attravidation By objects 20,365 will MM 13,472,236 Total other obligations Obligations Public 11.414.90 Chese Bang's $1,800 Service Form 13 Refunds awards and indemnities Obligations 1936 $39,239.32 Total Department of Agriculture, exclusive of Agricultural SERVICES 15 Darean staughtered Man of Columbia, and other necessary expenses 45 Stat., 1656). Grade Estimate - Actual 1936 in highways LE - ultural 2273 Obligations 1938, $133,000 1997 $135,000 1934 SIGNATURE By objects LK 4,530 repair Estimate Trust account Claims Judgments, and Printe Relief Acto Estimate INV the District Columbia andoperation clars there printing and means the purchase, -88,300 sees. 67, 563). BLUE 1,346 by persons -80,000 available for work under cooperative agreements (U.S.C., Obligations Lin to of -02 Total estimate appropriation etc., deposited in the Treasury of the United States and made National Industrial Recovery. Forest HighwaysKL 12 thereto and for [other pur a experime by ment including section the $13,540 470 obligation during the fiscal year [1937, diseased dairy and beet catts including eattle addering from tuberpayments OWTETS disease, with respect Hang's for B41,000 For contributed funds received by the Depart- origin "Forest and realis forest read development" .p. 120 Federal highway system . 113, hereby or $43.99 ment of Agriculture from States local organizations, individuals, DEAR OTHER same for the fiscal(conti year 1938 by section 37. which fund FERSIONAL Admin. 1996 Estimate Miscellaneous Contributed Funds, Department of Agriculture unreportation 1,333,750 personal field the funds appropriated by Public Resolution Numbered 27. Seventy-third Congress Stat., P. sody, and said section 37 the Actbalance approved August 24. 1935,made [together undeligated any 37 1938 590,668 -500,000 11 Junior under this Acad for the fiscal year 1937 Agricultural Appropriate for obligated 1997 his tion Act for that year and $10.7 11,863 of the unobligated balance 380,000 01 Under Grade 750-793), $21,364,000] Sapp. 1. title see. $5,119,155 the $21 361,000 made available said 100.000 Pension for other August 24. 1933 [149 Stat., pp. the under constructional " Act entitled "An Act to amend the Agricultural Adinet Act and with dark 12 - Amistant Grade ELIMINATION OF DISEASED CATTLE, DEPARTMENT OF AGRICULTUR are By objects -4.00 Total estimate apperpriation balances] Obligations 105 FIELD Special Grade objocial Personal services Total By objects expend not exceed $10,000 from the funds valiable to the Grade 01 Inite Agriculture Adjustment Adminio Aration for the share of the United States An member of the Internatio Wheat Advisory culcular persons Dedon FERRISAL bracting appear sincerely 125 I - BHE Tx be used almost exclusively within the Research a NOT 5000 and trade text read development - 130 highway system .P us Department Agrical Sec. 32. There is hereby appropriated for each fiscal year beginning with the foral year ending June 30. 1936 an amount equal 30 per centum of the gross receipts from duties collected under the customs laws during the period January to December 31, both inclusive, preceding the beginning each such fiscal year Such sums shall be maintained separate fund and shall be used by the Secretary of Agriculture only to (1) burage the exports tion of agricultural commodities and adults thereof the paymeat of benefits in connection with the exportation thereof or of 277 DEPARTMENT OF AGRICULTURE THE BUDGET, 1938 276 of Agricultural Adjustment) Conservation and Use of Agricultural Land Resources Department Agriculture (Agricultural Adjustment Contd. in Obligations Aditaal 1934 Obligations That Agriculture part pay the and $1 2,00 29. 25,042 Estimate 1937, $109,139,621.04 20,041 Total 4,996,327 11,421,629 8,011,300 Exportation ment feld 9,319,330 1,999,161 of 16,172,040 +445,464 -10,620,524 Actual Resources Department of Igriculture Obligations 11 is as 4,962 Lane Total 4,000 279 DEPARTMENT OF AGRICULTURE THE BUDGET, 1938 278 Salaries and Expenses Agricultural Administration Agricultural Continued Obligations Obligation Estimate Actual 1904 Grand 281 THE BUDGET 1938 280 DEPARTMENT OF AGRICULTURE Saluries e Expenses Agricultural Administration Continued General Expenses, Agricultural Adjustment Administration-Contd Agricultural Adjustment Administration-C Obligation Obligations Obligations y objects Estimate Artest, Estimate Estimate - Actual 1934 Estimate - Estimate THE Actual 1908 1520 Post Foel 8213 Ordinations +213,786 pay FIELD 412,000 412,000 +12,500 (Treasury +13,000,000 Depart (Treasury SPECIAL ACCOUNTS Taxes, Agricultural 1,998,606 from 3,254,245 Sugar from Processing Taxes, Agricultural BBB Obdigation Department of Agriculture Under Tobacco Act of June FILL Obligations By objerta Actual obligations field Total editions Personal Fermmal " 281 DEPARTMENT OF AGRICULTURE THE BUDGET, 1938 280 General Expenses Agriculturel Adjustment Administration-Contel Salaries and Expenses Agricultural Adjustment AdministrationContinued Advances Obligations Obligation Obligations Estimate 10% Estimate Actual Estimate 100 Estimate Actual 1936 Actual Extituste current 34,086 benefit 146,990,722 +13,000 +32,000 413,500 Treasury Depart 44,000 (Treasury Department SPECIAL ACCOUNTS Taxes, Agricultural Adjustment Adminis1,990,016 1,214,241 Surplus Sugar from Processing Agricultural Depart THE Department of Apriculture Under Tobacco Act of June " General FIELD Obligations Actual 1936 Actual clerk Total Total estimate appropriation Advances to Department of Apriculture Under Tobacco Ad of June Obligations By objects Estimate 1504 Estimate 1903 DEPARTMENT OF AGRICULTURE Depends (13-066.8-100). Agricultural Adjustment Ad Continued Administration of the Cotton Art of 1986-Continued Continued Estimate 283 - THE BUDGET, 1938 282 13-065 - Eximine Actual, 2330 The following is statement of rash receipts and disbursements for the period September 1934, through June 30, 1936 -000 from Federal Reserve Bank. Atlanta 45,179,992 Marata and logan brian or $4,217 to Secretary of Agriculture for refund to Treasury Unexpended believe The activity of this account is contingent upon the fluctuation 2.145 in Total other obligations 27,442 Total other of cotton As at June 30, 1936, futures contracts price held covered 4,800 bales Special Commedity Credit Corporation Leane Cotton Pool, 211,241 JOS If A This fund operates to take ran of ad vancesheldof credatheper pool. pound Treasury +117,980 Adjustment Culton Act of account This notion on inactive now by minor for except sustaments The cash disbursement 813,700 been by cash account 12 006.2-604 for the period December 20. 1934, through June 30, 1936 1935 appropriation Corporation Total fund take to upon This from care Adjustment sale such of charges and expenses of handling the cotton. to producers by virtos of their option contracts the expenses manner (a) The excess of the price at per pound (price at which Advances dueers paid the 1933 Cotton (b) The cent excess of the price at Secretary producers at option by cotton of the from tion (5 cents basis price) used the carryite on cotton holding No follo are of the from disbur fund. July through now are A/C 12-068.2-404 fund This operates account super 12-066.2 403 centa ranees second care take and per likewise pound to the cotton pool, on participation- trust certificates cutton 1936 31, producers 12-066.2-404 Special Deposits Transfer to Cotton Pool, Agricultural Adjustment repaid held pool the by The following is statement of cash receipts and disburse- All loans from commercial banks were paid on of before July 31 1935. and are consolidated under loan from the United States for the period May 14, 1935, through June 30, 1936: RECEIPTS Treasury Transferred from A/C No 12-000.2 Spring Deposits Cotton Pool A/C 666.2 401 This fund operates take to care certificates and fund for July 25. 1933. to 30, 1936 upon: A/C This will not need further funds since all second account handled advances betters are $22,500 All spot cotton stocks were holders option entirely The carrying costs on the present holdings of spot when the of cotton transferred the poo cotton for this fund during subsequent Males cotton holdings menta producers of account of options exercised from the almost will periods the producers) to UC cotton on held cords by per pound pool Advances This account now inactive, as 4-cent advances have been The following statement of each receipts and disburse for the period January 12 1934, through June 30. 1936: . the 1933. 12, the 4 May from of all ad vances from United States Treas Secretary the by title part proceeds Actual, FOOD holdings - wood P. contracts cotton vided cotton of 12 with approved appropriation an sale the to This Deritation 0 Special (12-068.8-400), Agricultural Adjustment to realis below This account is expected to show diminishing activity as the balk of requests for second advances of 2 cents per pound have been satisfied Trust accounts National Surplus Cotton The Exemption Certificate Pool- NOTE Surphy Cotton Tax Essemption Certificate Pool was FIELD 1994 participation trust certificates the - distribe - of serioustural products (notices pool) Obligations for the certificates Arual in (Treasury 96,812,523 field 4,004 226, 042 Tarcin Special Deposits Advences to Cotton Pool, Agricultural Adjustment 12 pur- This fund operates to take care of commissions and margin to benkers overing cotton futures transa of the Cotton Producers' Pool, Proceeds Distilled Spirits Industry Parily Payments[For handling funds collected under marketing agreement distilled the No. 27 entered into by certain members of spirits industry and Secretary Agriculture] (see and A. on May 10. 1955, is Stat., PP 31-41; U. 8. C., 3, acce.601-622) of THE BUDGET, 1938 National Indantrial Recovery, Agricultural Rica Trust Fund (Processing Taxes, Sugar)24. tration (N.R.A. Codes)-Continued, was Adjustment Admission FARM CREDIT ADMINISTRATION Offications By objects Summary of estimates of appropriations for the fiscal year 1938 compared with appropriations Court for the fiscal year 1937 Estimate Add aliona ate 1938, $120,000,000 Appropriated 1937. $109,139,621.04 not Industrial Recovery Agricultural Adjustment Adminis PERSONAL SERVICES - Assets accorpristics Temporary employees. Sald expecies Farm Pensual services (net) and misistered by the Farm Credit AN Total annual appropriation materials Permanent appropriation: 4,958,736 4,000,000 4,000,000 - Maintenance property acquired under foreclosure DEP 200 ** ceedings current ex -27,718 4,997,700 1 4,065,460 Total Farm Credit Administration -27,718 27,300 46,280 Dispervision Federal credit unless is things -$1,484,731 6,044,457 OTHER ORLIGATIONS Amount 1996 Decrease (-) a Increase (+) $8,908,730 Credit Deduct - hands activities Relation as Obligational Budget Appropriations Borean subdivision expenses is compension Total under Agricultural Adjustment Administration: is AN Total other obligations Grand total obligations Industrial balance Recov ESTIMATES OF APPROPRIATIONS LO -- Total estimate appropriation Total Department of Agriculture: Estimate 1938, $474,512,955 Appropriated 1937 $658,916,823.04 24 Revised 1937 $659,347,399.84 22.38 Exclusive of under General Public banks, associations, credit unions and institutions operated, supervised or regulated by the Farm Credit Administrathon Salaries and Expenses Farm Credit Adminiatmation- For salaries and expenses the Farm Credit Administration in the District Columbia and the field: traveling expenses Provided That the expenses and salaries of employees engaged in such examinations shall be assessed against the said incurred under proper authority attending meetings or conventions laws: [in all $4,000,000: Provided further, That there shall be ufferes and employees including not to exceed $5,000 for travel banks institutions cordance with the provisions of existing of members of organizations at which matters of importance to and added to this appropriation the sum of $400,000] $1,000,000 together with not to exceed $2,950,000 from the funds the work of the Farm Credit Administration are to discussed transacted; printing and binding contingent and made available under ection 5 of the Crop Loan Act exceed 8750 for periodicals newspapers, and maps contract Seventy-third Congre March 10, 1934 (48 Stat expenses law .books books of reference, and not to stenographic reporting services and expert services for the prepa- February 23 1934 (48 Stat. 354 Public Aution No. 16, ration amortization tables; library men bership fees or dues p.402) [the sum of $1,100,000 from the funds made available] members at lower price than to others. payment for which may June 19, 1934 45 Stat. pp. 1021, 1056), and (the sum $1,450,000 from the funds made available J under section (a) of the Emerg- organizations which Issue sublications to member only or to be nade in advance purchase cripts, data, and special eney Crop Loan Act of February 20 1935 49 Stat. P. 28): ( personal service without regard to the provisions of BRS 49) title 12, MCA all 1822; U. Supp. VI. other Art: of supplies and services without regard section 3709 of the Revised Statutes (U. 8. c., title 11. see when the aggregate amount involved does not exceed $50; purchase, motor propelled maintenance estange, repair. operation and under the Emergency Appropriation Act. fiscal year 1935, approved gir-carrying vehicles and motor trucks [including the pur- chase and exchange one carryi automobile M A net cost of not exceed $1,500] to be used only for official pur- sees. 521 5351; title 12, MCA 657e 1849 acts June 18. 1929, Stat.,: 28: Mar. 3. 1933, 47 Stat., PP LUGR, 1103-1494 1517; Mar. 1933, 48 Stat., 8. Order No. 6084. dated Mar 1933; acts June 1953, 48 Star., #89 -290; Mar 48 199-500; June 1994 Stat. PP. 1216is 1228; May 17, 1955, 4 Stat., PP. 281-282 June 8, 1935, 49 Stat. 318). powe; typewriters adding machines, and other labor devices, including their repair and exchange: garage rental in the Appropriated 1937, $4,000,000 Estimate 1938, $4,000,000 District of Columbi and elsew there: payment of actual transportation expenses and not to exceed $10 per diem [to cover estimate and other expenses while in derence and en route from and to his home to any person other than an employee number who advisory NO of may from to time be invited to the city Washington and elsewhere for work and advisory furthering Obligations By objects time the Estimate Estimate Actual the Farm Credit in lieu subsidence and other in Post 4v. expenses persons serving, while away from their homes, without House Post AY United man sation from the United States, is on adrisory to the Farm Credit Administration; employ ment of persons, firms including and others for the performance special services, legal moneys other collection of dran the United States on account of loans made under the peu- Gende & the Acts of March 1921 (41 Stat., p. 1347). March 20, 1922 Stat. 467) April 26, 1924 (43 Stat. 110), February 1927 (44 Stat 1251) February 25, 1929 Stat. 1300). Grade ? May 17. 1929 46 Stat 5.3), March 1930 (46 Stat.. 78 December 20. 1930 (46 Stat. 1032) February 14. HGT (46 Stat 1160) and February 23. 1931 (46 Stat. 1276): January 1932 (47 Stat. 5), February 4. 1933 (47 Stat., March 1933 (47 Stat 1547). February 23, 1934 354), March 10. 1934 402) June 19. 1934 1021) February 20 1935 (49 Stat. 28). March 21. 49). April 8, 1985 P. (14) and Executive 7306, dated February 88. 1958; atics of corporations, 285 287 BUDGET, 1938 286 Salaries Expenses, Form Credit Expenses FARM CREDIT ADMINISTRATION 289 FARM CREDIT ADMINISTRATION THE BUDGET, 1938 288 Joint Stock Land Banks (R.F.C. Funds)Administrative Expenses, Production Credit Corporations and Arrociations- Continued Lessa to Agricultural Credit Corporations Farmers Crop Production and Harvesting Leans, 1935- obligations R objects objects abdents Estimate 2938 Estimate - Park- Av. Past. Av. AV salary sales Actual 1936 - Expense $1.00 office Collections oct of Feb made Head 1under appropriation Price Prior 1,000 fall 50,000 faild - personal services faild Femonal (me) appropr 12.24 SHILLED 190,190 -30,000 obligated in 1986 Indian aralishi for later es- 94,000 4,000 -148.00 2L09 -180,000 -ELIM 125,900 19,000 4,000 0,000 service 100.00 30,000 Travel expenses 20.00 Collections into of principalreceipts of loans made under an of Fri 14 1011 (in Has invested abo things printing - - = 1,000 Total office obligations - Total Treatment 1.50 113.99 173,000 200,040 expenditures $1,950,000 -1,300,000 -$,990,000 $90,000 Internal STATE -100,00 -192,687 21 objects Emergency Crop Production Loans, 1935Obligations OPERATION EXPENSES objects Regional Agriestional Credit Corporation Actual 1356 Estimate Estimate Actual 1996 Estimate for such expenditures as the Governor of the Farm Credit Minis stration tration may determine to be proper for defraying the and supervisory costs incident to carrying out said Act led Jack Estimate 1938, $37,505 +712,300 $100,000 BALOO $12,500,342 Total 1,000,000 motored Ballet balvers "Energency - Appropriated 1937, $65,260 Mian +1,000.00 +15,000.00 +2,195.30 Utah Exercised Relief Appro- 123,000,000 236.98 274,222 Spokane, 1,880,000 Total Transferred to Salaries and expense, Farm Cendit appropriation - -- $4,000,000 termers vision of sections and of Federal Credit Union Art available 1934, 48 Stol. P. 1217). 1,212,453 -712,360 NON as Charter and ation fees collected under 14.24 324,440 175,900 overhead relative $182,687 principal $1,336,000 Regional Agricultural Credit Corporations R. F. C. Funds) Supervision of Federal Credit Unions 134,900 64,200 Grand total additional AGE Total expenses regending (printed and Industrial Total 3.000 8,000 Printing expenses 100m +10.00 Total estimate appropriation Appllies malerish Losta Obligations 75.00 subsigated balance - -$75,000 20.00 Actual 1905 $200.72 Addition to foral HER - - PERMISS MENTIONS FIELD Estimate Estimate Estimate 1937 Actual 1990 Estimate Estimate objects Estimate - Obligations Obligations Obligations Total estimate appropriation 1,952,500 -1.00 1935 TOTAL -1,538,916 1997 Faub under Executive Order No THIS of Feb - - and latter of the to be made for -1,002,064 199m Obligations Obligations Estimate 193 Estimate IND Attnc: - Actual 1938 Estimate 1928 Estimate EART $1,386,726 and tractice By objects - be expenses in Total -- and interest - Expense collections over expendi- Net Total estimate appropriation Part $43,500 $150.00 83,000 -- 180,000 -416,300 -565.000 120 transfer from "Texas Center missible Actual 1136 Estimate 1338 Estimate UNIT Total obligations rate). working remain Total, Farm Credit Administration special accounts: Appropriated 1937, $45,280 Revised 1937 $65,480 Estimate 1938, $37,705 $29.00 1,155,523 Total Farm Credit Administration Estimate 1938, $4,037,705 -847,509 Appropriated 1937. $4,065,280 Revised 1937, $4,065,480 for - proposed expenditures for purchase - Crop Production and Horsesting Loans, 1934- repair BILLS 11,280,000 milertime loans 8,767.00 20,000,000 bank 36,000,000 Net expenditures application 17,808,471 8,000,000 27,986,000 16,962,000 563,906 Appropriation Administrative expenses 1,000,000 Total Prior-year 30,317,000 expirate stock banks the Central New vehicles (no 206,880 -1,200,000 SHILL -1,401,462 +1,661,462 Total expenditure Collections principal and interest - Excess collections over expends AND $1,653,000 Number -5,943.00 1926 Patient wy expenses Farm Credit Loans and Relief in Stricken Agricultural Areas, 1934- 14,941,412 balance Obligations Total estimate appropriation By objects Estimate 1335 Extinate MED - Permanent appropriations special account Preened of Renta From Property Under Foreclasure maintenance reedings (authorized of by property decision acquired of Proceedings- under Compreller foreclosure General of pro- United States, number A-34351, dated May 10, 1982 Estimate 1938, $200 Obligations Appropriated 1937 (revised), $200 Total excenditures - Expenses collections over expendi - Administrative expenses Cell principal $7,000,000 Gross enthunged Net and of saw - Number be be ased Public purpose and - 42 mm Allowance good - THE -500,000 1936 available) wise indicated Total main lessers, Old vebi- 014 vehicles be $4,900,000 LOLD APP -2,000,000 17060 36 19 . Art For purchase Estimate - Extinate 100 M - $1,400 ? By objects concerning - FARM CREDIT ADMENISTRATION 11,400 Total expenditures N. required Obligations under - 220 d the Encourary Jass and 1,000.0 3,000,000 of of funds for or Compensation Financier the by RESIDENT Equipment 18,000,000 appropriation The earlings the (which - $3,112,511 = 2936 andHidrews an Obligations ** Supplier and materials $20,317,000 $6,200.00 banks entires Total Croy Production Loans, 1938 and 1953 (R.F. c. Funds)- By objects +138,916 -138,308 President dated Apr 18. 1936 the Tease Centensial Exposition (Farm Credit Administration)- Agricultural Marketing Revideing Fand- - - offerial business by Governor app - other picking mail post THE BUDGET, 1938 the expenses limitations for the is purposes hereof: Provided further, as That amounts hereinbefore specified and - in respect to tranel expenses, the administration the merching farmhere; tranel expenses of officers accordance with the provisions of said allowed ad the Act of June 8. 1926, or amended (U. 8. C., title 12, secs. 1016-1020 anuary 31, Summary of estimates of appropriations for the fiscal year 1938, compared with appropriations for the fiscal year 1937 1-833) printing and binding: low to exceed 8050 for periedicals and reporting services procurement of By objects archase in not to exceed 8750 each) of operation motor-propelled erer account, contract or fee basis, - United - Air Commerce 30,000 Bursua Foreign and Demertic Comments 25.00 Burnet of the Centure LC $86.30 $1,906,900 5,636,000 3,400,000 - 18,000 Reserve Federal 130,000 Federal Total payable and bank 16,528,864 128,300 14,519,000 2,190,300 1,205,000 +100,500 1,937,500 2,558,140 +438,640 4389,200 Bureau Lightbouse Court and Geodatic survey INLE Borrow Factories administrative Patest Office funds 18,000,000 35,781.98 +300,000 1,517,400 National Bureau of Standards - +831,400 +2,630,000 3,127,400 Bureau Marine Impection and Navigation 1,964,500 2,243,700 9,965,400 9,789,100 -75,440 2,300,300 100.00 + 261, 300 1,865,939 1,416,480 +92,360 4,460,000 4,425,000 -43,000 -249,000 249,000 Shipping Board Burnett see 85,373,220 Total annual appropriations Trust accounts: Bureau Foreign and Domestic Commerce Burnet the Centras Survey Marine Inspection and Narigation Burnam Flaberies Patent Office Total trust accounts 5,500 10,000 41.200 2,130 20.00 -A.M 25,300 25.00 20,000 20,000 25,000 25,000 182,450 130,000 -1,950 +4,999,238 Grand total Department of Commerce Appropriations the PART and estimates for CART an exclusive of 11,286,258 respectively. for public included in General Public Works Program. (See 121.) ESTIMATES OF APPROPRIATIONS Salaries, Office of Secretary of Commerce-Continued OFFICE OF THE SECRETARY Obligations Salaries Office of Secretary of Commerce By objects Salaries: Secretary of Commerce two Assistant Secretaries, and other personal services in the District of Columbia, including the Chief Clerk and Haperintendent who shall be chief executive Clerinal the temporary absence of the Secretary and the Assistant Secre- Grade to laries of the Department [8352,000] $371,900 (U. 8. C., title fiscal NEW some salary -- affirm Grade 2 Net Estimate Includes $4,220 transferred from the appropriation Commerce L30 1,300 3,200 3,999 3,200 1,200 Obligations A.A Grade Grute By abjocta Pesi- AV. Pod- Av. times many times many $15,986 , $15,900 service 0.000 form 5.00 Grade Superinten 8.00 15 12 AV. Foot salary . $15,000 4,500 5,700 the 100 Secre Actual 1956 Estimate Estimate Grade S 4,095 4,500 to the Berre1 8.000 LAX 1.80 I-M Clerk Becausary salary Don't many $1.50 $1,500 Secretary a INC. 591; act May 16, 1936, 49 Staf., P. 1331). Appropriated, 1937. $352,000 Estimate, 1938, $371,900 Air closs Post AY. Piest Av Pust AY and Amount Actual 1996 Estimate 1994 Estimate PERMITAL PERFECT officer of the Department and who may be designated by the Secretary of Commance to sign official papers and during . at 1994: and all other necessary 1, That all necessary expenses Engraving office the Secretary REM I and agencies of the Government as 11.00 Annual appropriations $41.00 . forms, and corporations for the cluding legal services - of the land banks, national form logs - : its to the Corporation empt ment $100,000 (-) decrease 1938 1997 . bout other compensation from the 13 from expenses and Not to exceed 810 other expenses of persons serving Miscellaneous to and only for offeine purposes; type er labor-asping devices, including the District of Columbia and else- Estimate Increase (+) at Budget estimates Appropriations Bureau subdivision 400 . accordance with the Standardized DEPARTMENT OF COMMERCE obligations of the Corporation shall be incurred, Expenses and 11 oration, including personal services property Corporation shall be considered - the funds of the Federal Form by the Ad of January 31, 1931 the during the fiscal year 1988 for but not including other personal services) in operation, of maintenance the improvement disposition consection of - I res Mortgage Corporation of TGAGE CORPORATION 291 1,902 293 THE BUDGET. 1938 Continued Contingent DEPARTMENT OF COMMERCE Expenses Department Energency Relief, Administrative Expenses Office of the Secretary Accident Prevention Conference Department of 292 Department Obligation General the Accident Prevention Conference the General Committee of the Acciauthorize in the Act entitled Artist IND 'An national safety and accident 22. Appropriated 1937, $35,000 Obligations Relat (Not $10,000 the for the Depart ment theof fiscal for chase letters and licenses purchase of the supplies that business which the authorized to purchase that in the public interest] (art letters to the Secretary of Commerce shall person May 15, 1938, to Stat., P 1532) Total, Office of Secretary of Commerce, annual appropriationa, general account: Estimate 1938, $1,016,900 Appropriated 1937, $966,500 June expeir. expenditures For purchase New vehicles Printing Department Printing Number Public purpose Number fat of the Salaries, Bureau Air Commerce BUREAU OF AIR COMMERCE Obligations Stat., p. 1332). Estimate 1938, $507.00 District $450,000 By By and 7,000 pur5,800 1935. 605; 5,000 4,000 49 Estimate 1938, $138,000 Appropriated 1937, $129,500 4.000 . ! 22, LAX 1 Mar. New 4,600 4,500 0.9 295 294 DEPARTMENT OF COMMERCE THE BUDGET 1938 Maintenance of Air Narigation Facilities Continued Obligations SALES LML20 Total Aircraft in Commerce Continued Obligations Obligations objects functions Estimate Estimate BAN 101.82 871,000 Estimate - Actual 1950 $158,741 Public Works Administration Commerce, Burees of Air Commerce- Recovery Commerce, Burness Air Commerce - Continued Obligations Obligations By Maistenance Narigation Facilities Continued 297 DEPARTMENT OF COMMERCE THE BUDGET, 1938 296 Estimate Estimate Estimate 19th Actual 2006 Estimate 1907 14,000 3,763,430 LETTER Actual. YOR $141,502 $124 1134 TINKI 6,028 ILIN - 00 LELES 4,991,000 Total 46,000 a LIFE provisions Art Act Total regulate and approved STILLING a Working Fund, Commerce Air Corps (Wer, Air Corps)- June 8,001 personal ferms District 14.40 13.44 14 carry the of 67 To the IN - Obligations - of objects Actual 1535 Estimate - Estimate furni- medical Total other 418,686 01 Air (82,000) 243 3,672 Total 100 expenses made $175,000 dol: Estimate 19GS -$380.000 $733,000 aircraft for to with the the written of Total Public Works Administration Commerce Burraw of Air Commerce available duly: exceed the Bureau Obligations Estimate Estimate 1937 Actual 1996 Estimate.INTO Provided 100: for time Expense No objects any apply not Bureau Air appropriative estimate Emergency Relief. Commerce, Bureau of Air Commerce, Administre- Obligations Retired Statutes the United States Arrein 358,891 Total ing maps, charts, and also balance the illustrating household another FAME MIN 130 eerned him Artast 27,493 obligations 29,561 not of (all) IK IM Air at - purpose Commerce not authorized 9 the Commerce Act of 1989 da SIGLETT or First AY refers more $3,000 Actual, BUL 123 National Industrial Recovery. Commerce Bureau of Air Connect NO $5,000 LOX 5.00 Obligation 5.00 LOVE 400 By objects in Estimate 12 4.1 Estimate Letter - binding (duplicating binding expense Personal services 81,782 Total other obligations B is Law 2.000 Relief 8.1 12,049 obligations 1,400 13.45 : 4,044 LOVE 1. 500 Love +M mm +16.18 BUS 30 1.00 Relat Approve -140,000 Total estimate appropriation 4014,454 Helefan his Total estimate appropriation Total other obligations Grand Industrial Be Total estimate appropriation Total Bureau of Air Commerce annual appropriations, general account Estimate 1938, $9,460,000 Appropriated 1937, $6,850,000 1 BUDGET, 1938 298 299 DEPARTMENT OF COMMERCE Promoting Commerce in Latin America Continued Obligations AIR Other purchase Salaries, BUREAU OF FOREIGN AND DOMESTIC COMMERCE rices Estimate Actual, Investigations in Bureau Demestic the 1937. $328,800 Promoting Far 1834). 1937, $123,000 Promoting for the United States, title 15. sees. 171-194. ect May 15. 1936, 48 (333). Estimate 1938, $192,400 $3,000) employees, Appropriated 1937, $192,400 $1,579 THE BUDGET, 1938 300 District East Continued 301 DEPARTMENT OF COMMERCE Department Enforcement the China Trade Ad Continued of Obligations Actual, Actual 19M foreign 15, 1936, Estimate 1938, $225.00 the $33,700 1937, $527,000 Actual 10 Compiling Foreign Trade Statistics, Department of Commerce- Domestic Commerce, Continued Expert Industries, Department of Commerce Continued sonal enable Obligations 303 DEPARTMENT OF COMMERCE THE BUDGET, 1938 302 Obligations functions Actust. 1936 raw vestigate Actual and the Actual conditions raw 597; Estimate 1938, $224,800 ISSUE 21: 14,HIT buyers, 1334 and 1938, $330,000 1937, $330,000 buyers, E847 may make collected there- spe- 171-194 1937, mineral appropriation Act $47,900 305 DEPARTMENT OF COMMERCE THE BUDGET, 1938 304 Industrial Economics -Continued Continued Transportation of Bureau Obligation Obligations Obligations To Actual the pay By objects regulations such Foreign their Domestic and when posts, Commerce, a while in this in the and Domestic the discharge country, ordinary the for also and transporting Foreign 591. MEA Estimate Actual, - Actual Estimate families and effects or 597; 596, Stat., 1835); Estimate 1938, $38,600 Total Appropriated 1932 Official By objects TO 134,000 45,000 with the March Economics Emergency 1970) $36,200 1937, Clerical Educational $96,200 Obligations abdocts Actual,1996 ME. 197/; May Estimate 1938, $300,000 15. 1937. Estimate 1938, $107.00 $100 Total Operation Secretary entitled States, (net) Ing equipment publications fees and mileage Total siles expenses, $30,000 (adta und 18, 1934. 48 Stat. 1936, 40 Stat. 1538). 16.20 Estimate 1938. $30,000 Refar Appea Appropriated 1937. $30.00 Total estimate 77050-30 to States is Statistical Special Foreign 307 DEPARTMENT OF COMMERCE THE BUDGET 1938 306 Salaries and Expenses, Bureau of the Course-Continued Work, Obligations Obligations Obligation Obligations Estimate Estimate Estimate are Actual 1500 Bureau of Total "miled Forrigh Katimasa Foreign accounts trust Estimate 1938, $3,137,400 Crease additional For [Census Salaries LAN 2,133,000 Tred Appropriated 1937 $2,436,266 BUREAU OF THE CENSUS Estimate rain HAT Actual - 5.42 expenses) 15. title 1936] Depart- the to avail- be December until able 1935. for head $200.0 1936, ment the and United this including LTD salaries for for the the amount the and interpreters Actual 1936 Estimate Estimate Extract - Estimate Actual 1934 Staf., 4 31, 1837). 1937. $200,000 the Obligations 854,000 to 1.00 for Autual TAME and to the District 961,435 $131,780 chase for made for the Burean of Foreign and 450,000] exceed the District exered ($51,000) the rates to be ILM (the fixed anisting 198,945 issued 1,378 1,380,000 data] - ST-81, foreign 3709 United States Estimate $2,133,000 evened $1,900,500 45,730 $100 -27,204 Agricultural AG 2,000 286,504 233,000 Total Borrow Foreign and annual Estimate SALING 337,730 1,867,730 L714 Salaries Social Security Act Appropriated 1937, $2,827,400 out Trust the Work, This statistical persons, foreign Foreign Estimate 1938, $10,000 falling trade the and Appropriated 1937 $8,800 - 130,000 115,67 alm 165.50 August Social services 1985, of and $15,000 for That records be for the Age 2,152,000 instiligated estimate appropriation jointly -1,000 1,805.79 2,133,000 1,900,000 1,904,998 the Secretary the evidence of pursuant regular the Social Security - Board lette Aug 14. 1935, Rest. P. €20: Feb. 11. 1930, 4 Staf., 1118). behand provisions personal including the services, the 1,906,700 1,112,000 center marching and Special 1,000,000 200,000 1,785,492 Estimate 1938, $25,000 309 Estimate By objects Actual 1936 THE Estimate Estimate NET 4.44 Estimate INN Estimate on Actual - BILLIN " Temporary employee - . Personal services OTHER DESIGNATIONS residence IT land Agriculture 1.000 Total obligations to and Total estimate appropriation an - alternations 45.11 refund " 34,636 1.30 materials 13 these Total who obligation Total appropriation on Working Fund, Commerce Centur (Social Security Board 190,000 20,000 Oblination who may creend under 1917. 40 rules the Working Fund Commerce Census (National Recovery Administre for free nates dien party the by be Census without the Classification Ae 1923 as Cover the any period the Director not elitidate Special Statistical Work, Census, Truet Fund Obligations appropriation For from payments made by individuals ever By objects porations, etc. for special statistical studies (ert May 27. 1085 49 Estimate Estimate 1907 Actual - be Stat. ann. of the District C., 8. of $50,000. falsries Board Total Trud account firm Temporary 7 tranding expenses auto supplies, appl pment, and tabsmap $35,000 not which cards, - employees including Total Bureau of the Consum general accounts Appropriated 1937. $2,100,500 Estimate 1938 $2,208,000 Article For expenses preparatory to the taking of the sizteenth decemental appointed FEREMA, is title 13. sees. 201-218) -18,120 Barene 423 accompetation Estimate Expenses of the Sixteen Center Ship Total estimate appropriation obligations total Public Service By objects Director Based pine Total other 110,242 16,300 INSURATIONS Special Interest to 2007 ones ORGANIZATION Working Fund Commerce Census (Study of Fiscal Relations is United States and the District of Columbia Appropriated 1937. $23,150 Estimate 1938 $20,000 PLE Temperar employee Obligations Obligations Estimate 1938 $50,000 By objects Estimate 100% Estimate 100 let 100 (Street (refund to Actual PARK of Natries = 1,137 Personal services special on - Good total - Working Fund. Commerce, Census (F. R R A. Allstered . STREET R. C.- 11,000 Pupplies and materials - Total extimate appropriation Obligation 50,000 Estimate Emergency Relief, Commerce Census Assistance for Educational, Professional and Clerinal Persona In A. Apr -12,990 Estimate Eximate.) Actual 1326 Namia 15 Estimate 1996 - Estimate.,INIT IN 85,996,473 PL000 Total estimate appropriation 2.10 17,118 Actual rate Total, Bureau of the Centras e seral and trust accounts Appropriated 1937. $2,123,450 $1,124 Estimate 1938, $2,228,000 Temperature Equipment $2,538,472 44,942 relived special statistical Obligations and LOS 12,141 to Indi Refund and Special LIN ILAN total II orking Fund. Commerce, Census (Central Statistical Roard service 1997 1.000 Total other obligations supplies materials By abdents = = Kents N. N. A. P. W Travel expenses Evaning 14 - National OTHER Obdigations 811,143 12,394 Total estimate appropriation SEX $240.4 EL Temporary Artant. 1994 $23,000 819.000 4,143 other obligations Total estimate appropriation $21,900 - actually the " Temporary employees 1981 2,462 PI UNIT Estimate Extracts a 11.7% . Temporary Estimate By objects on materials Obdiestions Estimate Actual - objects $39,736 employees Temporary By objects Obligations 4. abjects Obligations Public Service)- Contact of Agriculture (Transfer to Commerce Bureau of the Department Obligations Working Fund, Commerce Census w. S. Shipping Board Bareas)- Washing Food Commerce Census (Studice of Rural Sanitation Conservation and Use Agricultural Lead Resources Salaries and Expenses Social Security Ad-Continued to 308 Estimate DEPARTMENT OF COMMERCE -/ THE BUDGET 1938 MT UTHER " Total other obligations 300 take 97,328 123.40 84.74 LINE 4,143 10 and ALE Total other obligations services the District Columbia ES 79,000 $297,540. salaries Salaries 10.70 19.52 Working Fund. Commerce, Census (Public Health Service)- (N. R. By objects Estimate Appea Temperary - Existate at - LOVE estimate Total ployees) M may for the enforces under his direction laws relating to lgation and inspection of vessels boarding of vensels. countir of passengers excursion boats to it Torking Fund, Commerce Cross (Federal Housing Administra overerow rding and secure uniformity in the (form) prevent I courds: fees traveling expenses the personne and (including By abjects Grand obligations $1,277,775 $1,541,171 repair of instrume edac plans and sprifications: Insignia. braid. and chin strape; costs, caps, and sprone for stewards OR fielddepartments including offices, expenses incidental vessels; employee on fund (return) M Total 8,187,990 7,948,188 Total appropriation and other - contract stenographic services, in the District Columbia and National madistioned 40,000 services including ment and janitor service; and Estimate - Estimate - Artisal - Total other obligations trade of the bureau and field offices; materials, supplies, equipment, and Obligation refund Public Health Service BY PROJECT FUNTING commis- motor boats and employ such peres (including temporary - appropriation Renta and shipping expenses enable the Secretary of Commerce to provide and operate such -17.38 Energency Relied Apper estimate appropriation general and sioners, Esteambost] is spectors, and other services: to Central Obligation -LINEME Ration other 7.411 3,187,860 ligate Departmental salaries For the director and other personal 2.20 THEN 549,280 Grand total obligations Salaries and Expenses Bureau of Marine Inspection and Nariation 1,964 Total estimate - sign opiation water. person. BUREAU OF MARINE INSPECTION AND NAVIGATION refered - - service Grand total obligar ******** = - me materials or and elsewhere; ($1,748,800) A 1,860,800 Provided, That 0,000 of the amount herein appropriated shall available for the payment eatra of local inspectors of sleam mascia and their and buted taping moners Total DO and their deputies and assistants which the States section with the of is appropriation 4d of May #7. 1936 LAS Staf. P 1380) 8. c., title sec. the 311 DEPARTMENT OF COMMERCE THE BUDGET, 1938 310 Barran use. LAS of Standards Saleries 1930, Obligations Actual Appropriated 1937 $1,927,500 $25,000 Obligations 1938 $500 Total trust Bureau Estimate 1908, $25,500 Appropriated 1937. $25,500 Burrau of Marine Inspection and general 1998 $2,583,640 Appropriated 1907 $1,953,000 NATIONAL BUREAU OF STANDARDS 2,538,140 Total National Industrial 1888) Estimate 1934 $273,900 I'M Appropriated 1937 $273,000 Total 313 DEPARTMENT OF COMMERCE THE BUDGET 1938 312 of Service, Bureau Standards Testing, Actual 1937, $671.50 Columbia 112,900 315 DEPARTMENT OF COMMERCE BUDGET. 1938 314 of BUREAU OF LIGHTHOUSES lighthouse tenders rations for (82,000) for for which depots Appropriated 1937 $125,600 retire March light for not district the with aids violation 81,197 May 1938 $4,197,000 liability Appro Public [not expended 1917. Estimate 1938, rubber coats aprons rules Number by Secretary keepers of light stations BAY 000 15, 1937. $4,424,000 Service General Venera Continued Vennels for Lighthouse Service, Emergency Construction Continued Add to Noripation, Lighthouse Service, Emergency Construction- Other Obligation Obligations Obligations offers products Estimate Date Estimate 317 DEPARTMENT OF COMMERCE THE BUDGET, 1938 316 Estimate 100% Estimate THE Estimate Actual By objects Actual Estimate 1935 1907 Annual y - Actual - Estimate Post 38,40 443,572 0.1 Treat 4,530,000 Grade Salaries Keepers of -2,300,500 1998 thoug. Keepers knews Fracture so $243,427 $1,846,000 Estimate 1938 $1,856,000 Total $447,082 939,341 143,132 1,286,378 500,211 National Industrial Recevery, Commerce, Lightheuser Obligations Artisal 1004 Estimate Leis 11,290 1,171,900 == Allow Industrial He -3,411,972 engaged except and title 501. Slot., Saladies, 1,430,300 sec. in BY PROTECT Peschise 1840). Appropriated 1937. $620,000 Estimate 1918, 1,436,000 33. remets Expenditure ablit Total and forth: rightee 5:00 == 20.00 197,934 By Energency Relief, Commerce, Lighthouses Salarier, district Obligation District 591 Estimate 1938 $2,226,640 1907 $2,150,000 1917. Estimate 1938 $729,900 STARM Speciel Projects, Service - Adidas - Estimate Appropriated 1937. 8347,000 Relief Repairs etc., Due Fload Damages Lighthouse approve -20,000 Total Estimate Extinate Actual Lighthouse Bureau Total, general Appropriated 1937, -$9,845,600 Estimate 1938, $9,789,140 15 Exclusive annual appropriations, under Public Works Program NAME permane BUREAU OF For purchase New vehicles (me Public purpose and - 066 Number delit 83,306 Lighthouse Berr employees 319 DEPARTMENT OF COMMERCE THE BUDGET, 1938 318 COAST AND GEODETIC SURVEY Survey National Industrial Receerry, Commerce Coast and Gradualic Party Expenses Count and Gradetic Surrey Continued Continued Survey Obligations For every expenditure requisite for and incident to the work of Obligations the Coast and Geodetic Survey including maintenance repair, - objects exchange and operation of motor propelled or bone-dra official SINCE in field work. purchase of motoreve with side cars including their exchange not expend 8500 survey ing instruments their exchange, rubber boots, canvas and rubber gloves, Estimate Estimate STY Estimate MIT Actual Extimate IMP Estimate Actuat Pas goggles, and caps, coats, and aproas for stewa departs == vessels extra compet at not to exceed 81 day for each station to employees of the Lighthouse Merry the Weather Bureau while obser ving tides currents Total services one tide observer the District of Columbia at not exceed $1 per day. and comp not otherwise appropriated permission 177.420 Belid Temporary for of in the field work for operation, and repair of as airplen every and travel other expenses incident the field work upon approval by the board of the Borean and for an not exceed 8150 of attendance at with the work 169,000 Repairs alterations (net 1,904 " 954,000 Grand total ablications 15,500 13.30 13,500 13,900 14,000 11,100 11.200 $1,564 before Total without appropriation the Count and Grodetic Survey when the written 4,439 LAN Total other obligations States authority of the Secretary in accord- By Painten ance with the regulations rela to the Coast Geodeti Survey websirbed by the Secretary of and the following Total Gult Total heads 120 Party Expenses Court and Geodetic Sarrow and First expenses Atlantie and Gulf coast For neere sary the Miantie and Gulf coasts of the United States are including the counts of eath net islands under defiction of the to develop trat through E engineer #1 obligations Provided That not more than 35,000 this amount shall be By objects Estimate 1907 Estimate KL28 and $1,100 591, the act May 1340); 15. 21 Total 43,000 App. 1937, $119,000 Est 1938. $125,000 : II-8880 Pacific mast For surveys Pacific the including Entireste Actual 2305 Ocean under the the jurisdiction water Pet AT Part Ar - the develop : Obdigations Estimate 191. S. LTH LKS Heroy Obligations , Estimate TATE 45,200 in App 1937. $154,000 I The LAD arrs 88 NRS: May 1936, IN Stat 1340): Posit Est 1938,6165.00 16.000 Actual 1934 Prai other supplies * to Artest. UNIT Estimate By Pagesem FUSTIONS 000 expended the coasts of said and the Atlastic entrance Pansmis NCE National Industrial Recovery Commerce Coast and Gendetic Surrey Obligations Total estimate appropriation United States, and including the the field and office surrening. 18,500 Total National Infastrial Recentry Commerer Coast and Creditic Sur industrial Recur appreciation MM Estimate Industrial be BY Person Functure 42.0K Peal appropriation Presi AT. 10 ELJIA In Parents POSTRISS 11,3ue heads, 4,800 alternational 103,121 drafts IN 2.58 2,000 12,000 12.00 other obligations 78.30 New LM Total revire 76.00 111,000 LAN Tides, currents, and NO forth: For continuing researches clerk appropriation viral by drography relating to harbors and lars, and tida 1.04 125,000 260 119,000 Coart Pilot For complistion of the Cost Pilot. including the 1.940 Clerk 123.000 the the United States, under the the United States, $13,500 12 Total title area. 301, 497 area 881-888 act May 16, Temporary PROCESS By H.F 116.00 . . IN per 110,000 and max for the same 85'200 title - G91 as, area. 881-888. act May 15, 1956 a Stat. 1347) App. 1937. 85,200 Est. 1938, 85,200 Obligation App. 1937. $13,500 By object Actual Estimate Estimate Pupplies 123,300 employment such and nautical experts. and stenographic 19 Stat.. 1340): Est 10gs $13,500 Total T. IM 1,215 Total L- 1,800 Obligations expenses By objects Park AV. Actual $1,400 LAS Services Temporary Poes Pod- Linte many 81,900 1,420 failt faild LED L.320 1,820 LAX Total employees Personal Secures Personal services (ast) LIM ) 320 Obligations exceeding Obligations lines of making and Estimate Actual 1508 Estimate gravity Estimate Estimate Estimate National Industrial Retorery. Commerce Coast and Gendetic Surrey the variation latitude, including Party Expenses, Count Geodetic Expenses Cause and Gredetic Survey Continued 321 DEPARTMENT OF COMMERCE THE BUDGET 1938 littled and States and which for 15(1): 1937, $90,000 Est 1938, 1,200 National Industrial Recovery Commerce 5.20 is PROFESS Practices 502,300 1,830 Total Obligations that may of LE objects objects 2.300 the for hall 0.00 food for temporary relief total of team- 8500 Industrial for porarily $1,500 1.72 for the Coast from conex- and the Hydrographic United and the 85,000 1,020 in act 1341); May 6.10 Eat. 1938, $4,100 App. 1937, $5,600 property Obligations 11.00 Lax Actual, 94,000 Total - improve Federal boundary, and State exact between levels the Atlantic mining Federal and 62,300 LAN engineering relutation and Indian been special geodetic surveys of first order triangi$10,000; determine regions subject to earthquakes, not exceeding Total - Party 323 DEPARTMENT OF COMMERCE THE BUDGET, 1938 322 Salaries, Coast and Geodette Officers, Conat and Expenses, Obligations officers: Obligations Estimate Estimate - Estimate Artual seventeen with Total 1937, 1938, Survey annual Grade Appropriated 1937. $451,300 ex . art 1541 Estimate 1938, $580,000 LET $547,000 4.2 Grade 1937. $70,000 5,560 4,200 99 in Estimate 1,471 4,750 17 c 47 Actual 1996 1,400 17 3,447 4,380 e 4,873 4.00 AM 10 : I= in 243,770 625,500 835,300 Court and 3071 title May force: Estimate 1938, $575,000 Total 04,033 Grade Cleriosi Total $575,000 (U. Appropriated 1937, $575,000 Actual. 1936 325 DEPARTMENT OF COMMERCE THE BUDGET, 1938 324 Industrial Geodetir Survey- Salaries, Coast Arronautical Charts, Coart and Geodetic Survey-Continued Obligations Obligations Obligations obders 591, title 597, Actual - Estimate FAR Estimate Estimate Estimate Put AY. Estimate 1938, $64,000 Past start mary $60,000 , bille Stat., 1342 Estimate Exitivity 167 Actual 1904 47 11.00 By objects $1,400 1.62 41 $1,900 0.4 1.62 0.2 LIM 4.7 1,429 1,443 5.9 14 in in 1,200 10.0 100 Total 1200.00 $118.22 printing 62,700 58,700 Net - 30,368 14,000 50,000 M.TTS 10 $25,400 - IN 3,200 1,200 Thest Commerce Coast and Geodetic Surrey1,100 Obligations 24,00 78,000 Total Actual -37,400 -15,000 2.00 National Industrial Recovery. Commerce, Coast and Grodetic Surrey Total Obligations Pagram BY DL. Total Industrial Public the charts made Air Works Commerce Burney Allobard and Geodetic Obligations By FUNDROWN repair, see Estimate 1938 Industrial House Total herein made for the shall not General Expense, and Geodetic Survey purchase Office instruments of shington (except BIT their veying with in the director). except (512) the the charts and copper application be Cost Cost and the N tions use: Honery and for supplies office when and of party expenses; other ets instrus telegrama; and nection Total permanent departmental 13243 (act Lithegrapher Commerce, Fund, Working to Commerce, Bureau Coast and Agriculture) Contd Survey Geodetic 327 DEPARTMENT OF COMMERCE THE BUDGET, 1938 326 Geodetic Fisheries Miscellaneous Expenses, Bureau of FisherieContinued Continued Obligations Obligations Obligations objects Obligation 1998 Estimate 1977 Artual 2036 Estimate 1997 Actual - Estimate Estimate of objects Estimate Estimate Actual Post continued in Total Post. Post may many ML ITS 279 Las obligations leations 445,340 -Total estimate appropriation 481.110 306,815 - 50.00 445,948 435,611 422,750 GL20 == Total, Coast and Geodetic Survey, annual appropriations general account 78,152 Paid Estimate 1938, $2,686,600 Appropriated 1937 $2,505,386 Works Trust L2H 90 United a the 40.00 publication the Coast Geodetic Survey (Soil Conser C., IF title 43. - 152,480 sec. +11.49 1= of perfaured 147,630 States 34,480 1= NB 0.99 Obligations 136,429 By objects Estimate 132,640 Artust 1934 Personal services (net) fahrs fish-cultural operation their oilskins) Grand total obligation Survey. of Total appropriation $10 expenses for the Working Commerce Cost and Gendetic Survey (Public Works Soil Transfer Erosion Coast Prevention and Geodetic 494,000 21. 3711 (U.S. 1936, 19 Stat. 1348) Estimate 1938 $152,440 May 15, 1936, Estimate 1938, $694,000 667,000 643,800 667,000 the $134,500 nitle & the of 15,009 206,000 of Salaries, Bureau For - 34,341 other and specimens operation balance necessary $10,000 exceed BUREAU OF FISHERIES 18,800 am 280.250 propa for the extion and 20,000 equippurchase apparatus, and exceed -LM 47,425 stations, including distribution ears, -- 21.000 alteration repair. Total other obligations LEF TM 154,421 Bureau Fisherics ORLIGATIONS OTHER 13,900 12.93 1930, is Moun Stat. 127,000 -- $140.000 is Appropriated 1937, $667,000 148,000 $156,429 Obligations Estimate Total Actual Estimate Offications - Actual 1999 By objects $3,800 1.200 National Industrial Recovery. Commerce, Bureau of Fisheries Obligations 11,900 By objects 1.200 Extinate 5,000 PERSONAL 1= == Texporary fail Total obligations biologist - appropriation Total estimate LIM . Grade 1,490 and Industrial the Estimain 1937 Actual 1936 329 DEPARTMENT OF COMMERCE THE BUDGET, 1938 328 objects 1904 Estimate Obligations imp Obligations Estimate Expenses, Bureau of Fisheries-Continued the fish culture the fathery industries [$133,200] Miscellaneous Expenses, Bureau of National Industrial Recentry Commerce, Bureau of Fishering-Con of travel functions reports, [$172,000] $216,400 (U. title Estimate Actual 1996 PART biological of Estimate 1936 Estimate 1973 Actual 1936 title 11-2613 enta May 21, 1930, 46 Stat. is 49 Stel., P 1845). $52.49 $30,300 $13,300 1. 1937. $172,000 - Estimate 1938 $216.4 $15 3,300 Obligations damage : Actual 1936 Estimate Total 3,368 206,000 Total Purd- Post Emergency Relief, Commerce, Fisheries- AT 2.300 3.30 169,400 National Industrial Recovery, Commerce Bureau of Fisherice many Obligations Obligational Grade By objects Estimate our Estimate - Estimate 1932 Actual 9938 Grade Actual Total - 46,225 26,479 Kin : 1,200 1 -116,000 (Mevioe) 1,400 10 Less 1.200 1.200 $16,335 300 . 43 4.70 $12.000 fait $37,425 $21,263 improve 14 1,915 5,434 Total Premises - $25,000 1915 26,280 49,000 $15,000 52 9,930 accompristive Fractures For (service) of years abiss. with ratus, service) the 1.00 5,000 18,875 Montana an same, $1,835 and LAS 1,812 8750 vessels of paid proper on charge such officers (U. S. and pay crows title L NTS LIM 1,500 8,500 Total 1936, 49 Stat., PP 1840 - Estimate 1938, $170,000 LTD balance 15, MU 176,000 Appropriated 1937, $160,000 Actual, 1999 $45,000 Alaska PERTICES FIELD Working Fund, Department of Commerce Bureau of Fisheries Obligations 35,100 21,113 By offects 181,990 +1,000 42,000 216,400 173,000 164,590 216,48 172,000 284,730 $139,770 BILLING Estimate - Estimate 2007 125,000 Total 178,000 $100,180 light, and power Commutation of rations (not to exceed $1 per Total athes obligations paid to officers and of of the Bureau Orand during the fiscal year [1937] 1938 under regulations Staf., by the Secretary May 15, 1938, 4 the CALOR 18,422 and Middle Atlantic Inquiry food fishes For inquiry into States Atlantic California the decrease food fishes in the waters of the United 12.00 . Total Allentic - - 12,480 18,740 LET 100,400 294,48 of Estimate LG Fab By objects Estimate - SLEA Total other 179,000 May an $12,456 Total KIN Service sees. of Solway Virginia study 17,450 exceed expended may engines, the vessels the Atlantic of $13,460 Last may of LTD as services " personal 1,811 contraction contract accruing the for Investigation and experiments in respect to the aquatic [ii] plants, and waters, and screening of irrigation ditcher all must region 15,840 1985 Total estimate Actual 103 331 DEPARTMENT OF COMMERCE THE BUDGET, 1938 330 Protecting Salmon Fishers industries For collection and of statistics Obligations $5.1,620. and peeps schuding other all work $20,000 exceed not alteration from which shall Appropriated 1937, Act the and for 82,900 other 1910 21, sers 16 $69,900 ployers porary Estimate 1938, 885,140 many Clerieal 631 *** including Alaska 15, Post Av other to Alaska title of and on offers of of the while LNK travel duty labor. title St. sec. 11.200 583. Artral 10M Full Av. many many $1.600 $5,000 - 2.00 in 30,913 10,760 13.7M 12,500 4,000 8,000 145.30 141,990 290,000 23.00 distels 751: Prefi PART 25.23 36,225 and Estimate in $18,404 23,932 23,800 [8278,000] $62,000 Estimate 1958 Estimate - Estimate Actual and expenses subsistence purchase operation By objects for buildings of Islands, the and the 81,650). (8500] District the in field Obdigations the ($36,200) reports ration not Columbia Enforcement of Black Base Law, Bareau of Fisheries-Continued Continued the and the study of their 135,540 1,400 Me 1936, 49 Stast., P. 1843). 1.20 1.200 Total Estimate 1938 $290,000 1907 $274.00 Obligations $157,877 $148,871 EXC 129,421 126,435 fab By objects 183,135 15,000 15,000 Total Upper RizerWIM Fish Refune Life and Fish Refuge: For construction of 290,000 Tital FIRED 14,82 15,000 reside sibjects buildings ponds, for purchase of equipment, Including Post in- boats Emergency Relief Commerce, Fisheries Act and Obligations as U.S. Artical no Estimate C., 721-731). 721-731, 1924 June proved title ap: $18,000 741-751; art May 15. 1936 Appropriated 1937. $18,000 Estimate 1938 $18,000 Obligations By efforts Grade " Temporary (ant) Actual - Estimate Estimate $13,000 $13,454 $15,500 III . Declare : 10 1,100 14.100 22 Approve 15 Less 4,500 Total 18.2 Total actionale comprision ag By PROJECTS 100 18,000 18,000 National Industrial Recovery Commerce Bureau of Fisheries 100 190 . Bureau 10 Obligations 1,656 x Estimate Estimate LN NO 3.66 2.54 2,000 1.50 23,400 -11,400 85,140 of Black Base Law. Bureas of Fisherie is 10 black 26,676 To -11,200 Act interstate 42,000 a 42,000 enable ELM Secretary the effect the Act entitled An Act to asiend as a 46,140 law: " 54.53 KLING Actual 1994 Total 189 60,800 May 1930 1926" 20. Stat 17,900 $15,000 not 87,400 may title area 1-856; act 1345). 46 ... (U.S. $45,217 -158,000 Appropriated 1937. $15 200 Estimate 1938 $15,000 Obligation FUNTIONS Estimate Total Estimate Actual, 1935 definas 78,426 Total miscellaneous expenses, Bureau of Fisheries, account general Estimate 1938 $1,165,540 NETWORK annual LE 2000 to LOVE - RET Appropriated 1937. $1,061,000 permanent 333 DEPARTMENT OF COMMERCE THE BUDGET 1938 332 carrying nehicles - familyes the June St. ending 1986.46 Skellful Administration of Fisheries Cooperative Marketing Act, Bureau BUREAU OF FUNERIES Fisheries Fisheries Cooperative Marketing Act: To enable the the entitled For purchase Act 1934 Estimate,TRIN Estimate 1213), (48 Public purpose and - expended Stat. 1934, the 1213; all may May 1937, Estimate 1938, $12,500 $12,500 Gross Number Number Total Extinate Salaries, Patent Office PATENT OFFICE Patent As the execute 4.62 of Obligations Patents Treaty Article Estimate Last of Patents the 6,541 May 602: Staf., 6,041 1,300 title on EECE May 15. 1958, 40 Stat., Estimate 1938, $5,000 Appropriated 1937. $3,400,000 Estimate 1938, $3,400,000 Obligations 1.300 objects 5.343 By Actual 319 1,430,000 1,420,000 3,400,000 Shillflak Total appropriation of draw- main Not to 8750 the Boreas District draw said the the the and quarter rental the in 1844) Appropriated 1937. $25,000 District and for may the 11. and Stat. general Total, Bureau of Fishering annual Actual purpose (net May 15, 1936, 40 Staf.. P. 1944 156; May Obligations 1,300 Estimate Trust For Industries, Pribilal seals, and other and fur by comp Comp Gen Nox. 16, A materials Estimate 1938, $70,000 operator, office Total, Bureau of Fisheries, general and trust Estimate 1938, $1,728,480 Appropriated 1937. $1,630.53 Revised 1937, multigraphy 1930, Appropriated 1937, $200,000 Appropriated 1937 $1,545.93 Estimate 1938, $1,658,480 be 15, Estimate 1938. $200,000 drafts = Stat. mounts, dry Life of NEW to sale when of and 40 335 DEPARTMENT OF COMMERCE THE BUDGET, 1938 334 Expenses, [Salaries and To Act. 1916, as 1928 public title appli- be deemed cluding 741 BOOK Executive and art special section [That mitted of to of in M in part this Actual 242,540 266,175 of the appropriated in this Act shall be used to attorney any United States Shipping Board Bureau or the United States ShipUnited States = the funds of the United States Shipping Board 3,447 that at for 44.73 National Parks of the Interior in if +199,613 May 15, 1938, rent provided for Office of Buildings, and year the funds of the United States Shipping Board fiscal during the foreign fuel of of pro the 249,000 1937, $243,000 the FUNCTIONS under $21,423 objects of all States $150,000 assistants] and salary on a (act May 15. 1936, 49 pp. 1345 1347). 87,382 Total, United States Shipping Board Bureau, annual Approprisions, general Appropriated 1937, $249,000 Grade Shipping fund: For expenses of the United States Shipping year during the Corporatio sited the of shall Fleet such of aggregate Extinate Obdigations the the United $1,015,000 Department the of available 249,000 Annual general Board Shipping buildings the District during the fiscal year 1937 +2,000 the States funds Board salary salary any T2N 12,340 - the has been approved the Attorney General of the 1938 assigned Actual for regular ping Fleet Corporation unless the contract of the the fiscal Estimate 1938 Fleet of the appropria pay 158,415 56,661 88,000 excess apply That 1923 July methods States 1 of for Katimate to Offices Appropr Act for the 1927 Provided That no expenditure shall for the this para from without the prior of the President of the = = essert $249,000. personal prior tion $10,000,000 for the Indepe the : $45,000 contained special or may be taken back from by reason of competition or there operations foreign of is 1937. the Corporation to operate ships or ships which have been other Estimate 1938. $50,000 portion enable the United States Shipping Board Merchant the of interest merchant Secretary (b), out June 1936 shall 1937, for the and under the same J official tions writing the Offices the fiscal year 1923 Columbia, Patent no the for the AV. Post examiners, including Bureau, Provided used with District fiscal the 801 of experts, Patents 700. during United in any vessel or property which thethese United States (a), That part holds Actual Order the attending - the as NO J the the of (d) year the protection the interests of the Obligations of Patent and 1 patents the ports; In and shipe carrying cotton grain lumber,much and other basic com. total proceeds United Shipping Board Burrow- of [UNITED STATES SHIPPING Expenses Patent Office States exceed the $158,000 the Act Board Tezan Contennial Exposition Transfer to for pay Obligations the Total Patent Office annual Estimate 1998 Estimate 1938 $4,615,000 $4,660,000 Actual Estimate Division Av. and Trust Unearned Post AV. salary hand funds during to the and June asistant Estimate 1938, $25,000 1937 $25,000 the delivery main cost $23,000 have $22,564 exceed and (3) not 1,000,000 shall available upon the written approval of Secretary of Commerce for reconditioning and operating Total, Patent Office, general and trust accounts Estimate 1938, $4,640,000 Appropriated 1937, $4,685,000 Clerk elecographer 1 (art 1,100 4 law 28, 1931, 48 Stat. P. 1= 2,100 . Patents the to 6,330 Feronal LOAN THE BUDGET, 1938 336 Team Centennial Exposition (Transfer to Commerce)-Continued National Industrial Recovery, Commerce Office of the Secretary Obligations Ohligations abjects Estimate Estimate NO Actual, 1935 Estimate $1,223 now Estimate DEPARTMENT OF THE INTERIOR Adals or objects Summary of estimates of appropriations for the fiscal pear 1938 compared with appropriations materials telegraph service disg for the fiscal year 1937 BE (bright) service Bureau subdividual AND 6,102 Total other obligations Grand total obligations -12.20 in 2917 HE 47.00 +11.20 -71,000 appropriation Furniture Fursiture undersignest Territorial -Hawaii- Puarto Rice, Annual acceptations Office of the Commission Fine Arts Mount Restmure National Memorial Commission War Minerals Ballet Commission Petroleum Administration National Dituminous Coal Commission La Total other obligations KN = A botted from National Industrial Recov- General Land Office -Lake Obligations By objects $3,082 Total estimate appropriation Annual general amount Annual special amount Geolorical Burvey Claims, Judgments, and Private Relief Acts Burna Mises National Park Service a Refunds awards and indensities Obligations- things comment office Education Government the Territories - st Elizabetha Hospital Columbia Institution for the Davi Howard University Freedom's Hospital 12,741 Las ALL 4.94 transfer "Great Lake Total appropriation -25,000 Total, Department of Commerce: Estimate 1938, $39,513,880 $1,000,300.00 8,700.00 Appropriated 1937. $35,519.69 Revised 1937, $35,524,678 Total annual appropriations 28,000.00 190,000.00 106,000.00 13,400.00 28,000.00 +300.00 +4,400.00 -206,000.00 -296,000.00 990,000.00 1,831,200.00 Bureau Indian Affairs Bureau Reclamation Estimate 1928 Actual materials increase to KY property Grand total obligations Great Lakes Exposition (Transfer to Commerce) Budget eusi 1997 revised 45,917 15.00 Invoice "Tesas Order Happiles - Appropriations binding 4,075 and : Special and current es 1,761,700.00 -36,300.00 21,000.00 +25,000.00 +36,000.00 1,148,000.00 1,827,000.00 +18,188.00 3,000,200.00 1,897,178.00 +188,978.00 1,636,088.00 12,998,198.00 1,996,241.00 1,482,100.00 1,185,940.00 1,149,750.00 -34.000.00 132,000.00 146,000.00 +12,000.00 473,000.00 706,000.00 +25,000.00 318,100.00 238,410.00 +1,354,100.00 +125,060.00 -118,080.00 +14,300.00 58,997,961.46 . of $347,000 married under General Public Works Prepares Permanent Office the General Land Office Office Education Government the Territories Total permissist appeapriations 400,000.00 1.622.000.00 1,906,000.00 13,362,000.00 SHL000.00 1,798,000.00 1,000,000.00 Trust accounts Bureas Reclamative National Park Service 12,900.00 4,713,000.00 -300.00 $ 756,000.00 $7,040.00 40,000.00 90,000.00 130,000.00 # Ellisbethe Hospital Grand-total Department of the Interior 11,000.00 4,718,000.00 1,127,940.96 Government Territorial Total trust accounts +100,000.00 18,706,960.00 500.00 Moust Rustmore National Memorial Commission Bureas Indian After +138,000.00 72,800,004.80 Total annual and permanent appropriations General Last Office +100,000.00 9,675,540.00 145,000.00 +- -1.690,000.00 +30,000.00 1,729,041.00 78,664,501.46 Appropriations to HAIT and estimates for 1938 are exclusive of and $11,966,000 respectively for public works Industri is General Public Weeks Program (Five pp 121-128.) 17050-10-22 337 339 DEPARTMENT OF THE INTERIOR Territories and Island Department Continued Obligations Estimate ESTIMATES OF APPROPRIATIONS OFFICE OF THE SECRETARY of Actual, 1996 Salaries, Office of the Secretary of the Interior Continued BALARIES the Secretary of the Secretary Obligations Obligations the Columbia, Appropriated 1937, $284,600 Dirisian of 1938, $286,600 Investigations, matters Department the of the the De- Illegal 1757) 1938, swamp $392,970 the $5,000 to as he certificate May 9 Estimate 1937, $391,700 Obligations Department Island $85,520] District ch Staf. #18, Executing 16; Stat. 338 Estimate 1938, $58,760 Mar. .6726 1757) Appropriated 1937, $55,520 THE BUDGET. 1938 340 Expenses Division the Solaries 341 DEPARTMENT OF THE INTERIOR and Within Grazing Contingent Expenses, Department the Interior Continued Actual 1938, $250,000 = 2019 Estimate 1938, $103,940 49 Estimate 1938, Appropriated 1937 $400,000 Appropriated 1937. $94,000 - 342 343 DEPARTMENT OF THE INTERIOR THE BUDGET. 1938 Great Lake Exposition (Transfer to Interior) Emergency Relief. Interior, Expenser-Continued National Industrial Recovery. Interior, Office of the Secretary Obligations Obligations Obligations By objects Estimated Burnus office Artual 2008 Estimate 150 Estimate LIST HAT objects Estimated Pust Actual 1535 Actual Extimate $4,230 Past AY Prefi- start time " By objects salary OTHER # Information 1.9 83,000 per 1,110 materials LOX appropriation things (service) - - Purre 306,000 National Industrial Rececery Treasury Office of the Secretary New Interior Building Transfer to Inferior, Furniture and Equipment Service New Building) 42,000 Total Obligations 564,062 feld 243,000 BOX field persons R objects Actual Grand total $77.95 CARE 8,000 Total other obligations state la am HOT +12.24 Institution from Oreal Lakes Expedition -181.70 Total estimate appropriation 1,000,910 Additional emounts printing and Middley - officials 26 98 684,081 #155 1.00 $712,215 California Pacific International Exposition (Transfer to Interior)- WALK FACT Obligations 204,519 By objects Estimate 100% Estimate VIRT Actual, 1996 estimate Total For the or exchange of professional and 13 END books, law and medical books, books to periodical and other ORGIGATIONS 123,000 survey the with -- Total required for other Reclamation 82,000; Geological [82,500] 85,000 106,835 obligation Extimate,198 Artive Pumb Actual 1997 account 1356 Estimate 1938 $2,375,310 Nevio service 1 ministrative and foral service 1,000 " 100 1,462,906 Total 1,478,000 Permanent appropriation, special account Payments States From Receipts Under Grazing Act LT LE Terms Contensial Exposition Transfer to Interior) Total Obligations PRINTING AND BINDING objects Printing and Binding Desertment of the Interior For printing and binding for the Department of the Interior, et including bureaus, offices Institutions andRailros the District Alaska except 22. aball indepre Mr. 31, of 111. 1936, 212-222, things (services) alterations in Education Instruction LP 253-2625 +32.96 a appropriation Obligations Estimate permission Total Deduct Estimate Impact Actual departmental No blank Helling books and METHOD FILM $96,349 $79,063 186,134 112,683 148,238 263,000 219,000 219,000 poblications recoveristion Revised 1937, $400,000 Grants States for the which the grading districts Total other obligations Grand Grand total Appropriated 1937, $219,000 By objects 48 Stat. P. 1859; June en, 1936, 49 Stat. P. 1976). Appropriated 1937 $500,000 Estimate 1938, $500,000 LIF - from Tesas Center- Estimate 1938, $243,000 1209) and as June 20. 1936 (49 Stat. 1976). be paid to 2,362 the Office 6,133 die. the LP service of ML grading Indefinite appropriation of Act the of June 28. from 1934 (48 Stat provisions under thevisions Statessections by the10 Secretary ofAct the(acts Treasur wi h the and 11 said June #8, 1951. 23 (865,000) which of little June $14,565 services OTHER OREGATHING 855,000 and no part Bureau and which triets Estimate Estimate - Actual 1996 the the Appropriated 1937, $2,088,390 Virgin Islands 8330 Education LTD Total, Office of the Secretary annual appropriations, general $23.80 service Survey -16,614 Tets estimate appropriation In Framous FEMONAL RESTIERS DEPARTMENTAL by offects [8219,000] 16,014 1= balance delivered systems 1935 -200,470 IN Estimate OMigation Geological Total other obligations Grand ablications Helief Appro- 15,192 LM By objects Public Works Allotment to Interior, Office of the Chief Clerk- the LAST 144.14 4213,446 Halled Approve Obligations MM Library dock Obligations MOO FARE I 5000 here. - L476.000 -113,440 Emergency Relief, Interior, Administrative Expenses Appropriated 1937. $600 Estimate 4.117 (service) eat National Park Serv in 82,000: General Land Office. $500 Burnas Mines, (82,000) $3,000 (oot June 22. 1939, 19 Stat., 17300 Estimate 1938, 5600 things -108,778 Indian Service, $500; Office Education (82,000) 84.500 Reclamation. - 02.70 of the Department $600. and in Departme 11.42 current offices (trust band) books made available from any appropria made for any bureausums or the 01 company = Liberty Department of the Interior Bureau Temporary employees AT personal merice departmental -0.39 Total, Office of the Secretary general and special accounts Estimate 1938, $2,875,310 Appropriated 1937. $2,588,390 Revised 1937, $2,488,390 PETROLEUM ADMINISTRATION dependince proposed 345 DEPARTMENT OF THE INTERIOR THE BUDGET 1938 344 PERRY'S VICTORY MEMORIAL COMMISSION for OFFICE OF SECRETARY administration, protection, and preserva with vehicles exchanged - Allowance Number to be pertaining matters official and of shall not enforcing the the and regulations Vietors traveling and rest, services, 22. hire cale, $15,000 $13,000 1.000 2 12 . and 13,700 13 " 1,100 17. 11,300 AR MINERALS RELIEF COMMISSION 000 3,500 27,200 Act or - entitled Art National Mount carrying Art 17,1910 x . Arts 101). work $20,000 MOUNT RUSHMORE NATIONAL MEMORIAL COMMISSION Mount Rushmore the Memorial National rase, actual District Obligations $9,700 the [1936] personal Estimate - for [the 1936 p. Obligations Aug 66,500 - service in 1937. $100,000 the - Com Obligation By obders 16,300 4,900 3,000 2,000 Lex LAN MONE 19,379 19,315 13,100 & = Grants establiss and contributions in 1,080 IN of 0.20 4,200 = appropriation Total - - 4,20 500 Trust account 21,000 Mount Rushmon National Memorial Commission Donations toward Funds the const ruction costs Mom the Rushmore National Memorial Commission (art Feb 25 1909 Stat., 1300) Appropriated 1937 . LAX 4,700 1937, 19,000 Tab estimate appropriation SHI Payment of Awards War Mineral Claims (Act of May 18, 1938) Printing George Rogers Clark Commission Arten Fixe and the of June $300 22, 1936 Fine Arts 1937, Offications Obligation 1766). 49 1938, $300 By objects $300 Estimate 19TH Estimate -- Extinate HAT Actual one obligated general Estimate $10,000 29 Total Appropriated 1937. $9,700 Net Total account Deduct Japane forlowghr 1987 Greate appropriation fall Total Was Miseral Claims -$000.000 Total of Fine Arts, [80,700] $10,000 MLTH Professional Last - 18,000 Lex LONG Total 96,500 Estimate 1938, $100,000 Les AV salary 1985, 1700) Put Posi- AT. People Ar. (eets 1223 . 1937. $9,400 . Estimate 1938, $9,700 Actual 1996 Estimate : the not 1 by Appropriated 1937. $13,600 $30,000 which too the Estimate 1038, $20,000 (Public the of 1760) 1986. June " of outside 2040, Stat., 1934 or (acts Staf., Act the both the and within Actual Estimate Fine Arts Stat. and 1272). p. COMMISSION OF FINE ARTS either 49 PP so 33: June #2 rade, 49 war 30,200 repair 1935, es, For the Total Feb Appropriated 1937, $300,000 We Minerals Relief 2,000 2,300 periodimainte- -carrying nance, Used $27,000 a Division Act of Columbia claewhere without regaid the reporting laws Act, 1931] and repulate interetate foreign in petroleum its prodnets prohibiting the ment in and its products produces in violation law. other District to the That Provided - Public - wise Group administering February 22. 1935 (49 Stat. ani. entitled Act to [For the Perry' Vietory Memorial at Put in Bay Ohio, include other expenses of members the Commission memorial, printthe For purchase Number Petroleum Administration Department of the Interior sevenament field as THE BUDGET, 1938 346 Petrolesm Administration Department of the Interier Continued For National Bitumino imposed Act tion 1935 Commis approved $25.69 August 30, performing By objects Obligations By objects Estimate 1105 Extreate TETT Actual Extrate Estimate IND 1935 Actual 1996 and stationery ices, Continued Obligations necessary the services personal cluding elsewhere, traveling $35,000 all Coal said upon Energency Relief, Interior, National Bituminess Coal Commission- Commision-Continued NATIONAL BITUMINOUS COAL COMMISSION National Bituminous Coal Commission [Salaries and Actual 1936 347 DEPARTMENT OF THE INTERIOR Part binding and Ratial Approx -26,942 and perio 72, 1938, 49 Staf., LOVE Total estimate - appropriation 12.00 special $300.000 expenses other obligations Salaries and Expense Office of Consumers' Counsel, National 13.64 LOVE Bituminous 48.70 70,000 300,000 obligations itures of the office of the Consumers' Counsel the National Bitu National Interior Cost (Salaries and office of the Consumers' Counsel of the National Bitumin Coal Comm For all necessary expend By objects Coal performing the duties upon office the Coal Conserva Permanent +18,000 Post FERSIONAL tion Act of 1935, approved August 30. 1935 (49 Stat., p. 991). including personal services the District and else- where, traveling expenses and binding contract stenooffice supplies as 1,000 graphic N in Public Works Allotment Interior, Petroleum Administration and reporting equipment and not to exceed and periodleals, $90,000] Jane (arts Appropriated 1937. $90,000 5.49 Obligations 1.0 Estimate Actual 22. 49 Stat.. 1781) 21 in Obligations 1991 Last Statistical 0.2 1.00 M Public H 0.1 14 LM Grade 3 Estimote VIDE in : it Past Ar. salary Estimate Motal DOT' Put 15 Posit- salary B.MIL.900 4,000 NIN Service 0.6 alterations LAN liecretary 0.4 1,20 0.2 LOO 155 as 11 17,143 in 3.00 obligations Budget Grade 4.1 2.99 100 130 11 Houst appeaperation Section - = Grade : entimated informa and 1.55 : II 20 in Energency Relief. Interior, National Cool Commission- 120 100 Obligations to By abjects obligations Artual - Estimate 1.12 1,390 == $31,883 Froud services, 40,000 90,000 OTHER +11,639 the Pool. - -210,000 binding 78,007 clerk Chief Statistical Total, National Bituminous AND 1.50 Total other obligations Grand total obligations 214 Coal Commission, annual appropriations, general account Appropriated 1937. $990,000 349 DEPARTMENT OF THE INTERIOR THE BUDGET, 1938 348 Public Louds Continued GENERAL LAND OFFICE Obligations Estimate and 1997 other including KIEN land 1781). Estimate 1938, $587 1937, the $587,700 Estimate 1938, $15,000 public under Office in National Industrial Interior, General Land OficeObligations By delivered SILON 248,000 733,000 Deposit 430,000 Total Industrial Total estimate appropriation Be -700,000 Actual 351 DEPARTMENT OF THE INTERIOR THE BUDGET. 1938 350 Office- liver For of 375 per centure of the royalties pead to the State of Oklahoma liest of all State taxes upon tribal funds secruing under said Act. GREEN Past AY start Advertising and publication 06 $11,000 4.1 11,420 Received Pupplie and materials 116,000 Provided 85,000 That expenditures Control -In Interior the +1.000 Obligations Estimate TEP appropriation Total Estimate 1998 public Appropriated 1937, $77,500 ment For to the several States the net purpose proceed ofeduenti sales of public making lands lying roads their laile public within for Obligations the and ments $2,000 Provided. That expert bereunder shall nnce with section of the Repea By abjorts Actual Estimate Estimate 1938 salary States Grasta 22 $1.50 43,330 P = = Register $3,330 LS 29 in = LAN 2,600 78,777 14,000 Personal 1.99 80,000 17.300 74,000 estimate 6.20 made and the Socretary the Treasury after the expération Payment of proceeds of rales of Code Bay Read ETHER lands and timber: For pay ment of 23 per the balance the proceeds from sales of the Coos Bay Wagon grant land and timber within each the Coos and Orogis of land offices: For derk hire, and other extenses the public districtmoney land offices, including the clerks depositing traveling expenses to be paid to the treasurer of the for roads, highways, bridges, and port districts, ($2,000) $13,000 detailed to examine the books and germent district land Provided, That expenditures shall the gate covered into the Treasury with expenses of clerks transferred in the interest of the public service 1919, so Stat., 1179, une 22, 1936, is Staf. 1767). choes exp of of offices and to assist in the of said offices. and for tra reling from one district land office to another $160,000 Provided, That chargeable expenses registers the the to conduct local Government land offices shall except incurred be upon In countries Greats bridges, schools for Appropriative high = salary 15,000 the public lands Av. salser service Payment to Certain Counties in Oregon is Liew of Tures Origin and California Grant Lands (Receipt Limitati of NO Payments to certain in Oregon in lieu Oregon and California grant lands For pay the taxes to Act counties in the State of Oregon, to of SAID OF 110 T1 = furloughs Net permanent field 145,960 145,500 7-00 2.99 142,296 148.42 Temporary employees 1926 (44 Stat. p. 915). amou mober in Beu and the Calling Oregon would have accrue thelands had remained Railroad mpany grant against lands if the owned and taxable $250 ,000 Provided, That payment counties shall not exceed the aggregate Personal (net) OTHER 74 field 143 ORGANIZATIONS 144,200 147,439 Treasury in accordance with section the Permane 915: tion Repeal Act. 1934 facts July 13, 1926, 44 Stat., P. 1936, 49 Stat. PP. (762-1763). Estimate 1938, $250,000 (service) - Appropriated 1937. $350.000 bridget things Grants with individull Number ELON $15,000 receipts UNDER reding Jane Total mail our vahidles Old eschanged Number required Net com University Public purpose not seen - and Total estimate appropriation Total New vehicles (tax M- Estimate Actual 1906 salary year GENERAL LAND OFFICE M objects WATS Put Appropriated 1937. $3,330,200 Revised 1937, $3,465,200 For Obligations Prej. accounts Estimate 1938 $3,523,700 Obligations By objects Av. 8.0K Total General Land Office general special, and trust Appropriated 1937 $1,500,000 Revised 1937, $1,632,000 previous Office (U.S. C. bille 19, are 129, ent Tune 22, 1936, 49 Stet... p. 1762). Appropriated 1937, $160,000 Put 12,000 Appropriated 1937. $2,000 Estimate 1938, $15,000 Estimate 1938, $160,000 FERNINAL FIRER +13,662 the Permanent Appropriation Regeral Act. 1934 (eda Fil # specific authorization by the the General Land Estimate 132 $1,000 +10,000 13,000 Total estimate appropriation lands deposits are were located said moneys be used Estimate 1938, $1,750,000 $1.00 $2,000 +90,000 work Obligations the States or subdivisions thereof for the construction and public reads or for the support of public schools States to the Act of February 26 1919 Stat. D 1179 rent, office firal year to the States within the laries of which the other the legislatures of the States direct (U) 8 C.title 30, are 191) to $2.50 per are for the land title to which Artical 1506 Estimate Extitute and for expenses Contingent By objerta and date under the pro visional the Mineral February 25, 1920 U. C. title to, see. 191). after deducting the accrued taxes in said Continued to practs of Land Office Special account centure of future of the derived from (Receipt Timber Appropriated 1937. $9,000 Revised 1937, $12,000 Estimate 1938, $12,000 Appropriated 1937, $1,821,200 consistic 20per con tum past production Payment of Proceeds of Sales of Come Boy Wagin Rood Grand last Limi and PP. 1224-1230). Total General Land Office, annual appropriations, general Perment States From Receipts Under Mineral Leasing Act- eterations $2,000 1404 $1,294. service Coral Appropriated 1937 $2,000 Estimate 1938, $2,000 AT for Posit Av FIELD Post repaid to the respectively, Obligations 1934 (U.S. C.title 31, sec. 711 act one 22, 1936, a Stat.2 THE Post AV individ- reller General, Aug 31, 1931; act June ml 1981, 48 Stat.. Estimate 1938 $1,761,700 exceed the aggregate receipts covered into the Treasury by U. 8. C., title 31. are 711. rate secs. 761 existance of Estimate 1938, $74,000 States of a per centum of proceeds from lands estimate appropriation 12,000 11,000 8,000 9 Stat. deposited of surveys, imprising all expenses incident thereta for which they Palls sales amount any of the aumu deposited over and above actual cost $15,000 $7,959 the sale pay the not and expenses orident to the survey of lands ehare of a Work, Survey Indefinite Payment to States Limite Per Century of Proceeds From Sales Landa (Receise offices 1,000 (U. 8. C. title are. 72; oct June Public Repenses, 56,000 22,1938 Trust accounts Artisal 1957 190,900 the Registers For salaries and of registers of district Appropriated 1937. $3,321,200 Revised 1937. $3,453,200 R Expenses, Survey Work, General Alaska To balance Total estimate apprepriation Total, General Land Office, general special accounts: Estimated 1938 $3,511,700 +2.00 -139,349 100,000 and 1,200,000 1,482,000 1,750,000 Appropriated 1937, $11,000 Estimate 1938 $8,000 131,119 HOT Salaries $1,750,000 section of the Permanent Appropria 194.00 Pit adidas here- ict12. Act. 1934 title JOEN 1926, 22, 1936, 19 Street 1763) Total other obligations Relief and and not aggregate receipts covered into the 4.1 4,170 Total reads be February 25 1920 C. title $236,000 at part - BLIN , Fox Av. Pusi- Av FERRORAL States the State in the same manner received under the Estimate INDE Actual, 1936 Estimate 123 Estimate and the Act March 1923 (U. title 30, 233), MAIL Actual 1994 THE 23 Estimate By objects from the half Red River in Oklahoma under the Estimate objects Obligations from royalties all and am eorth half Collegion objects Obligations Payments le States From Receipts Under Mineral Learning Ad-Con Pumes From Regulties, Limitation)- Oil and Ger, South Half of Contingent Expenses of Land ficer-Continued Public Works Administration Allotment to Interior, General Land $1,300 For detrie retains in with their daties impecting work is the Said, etc. 352 Law and Order Indian Continued Continued BUREAU OF INDIAN AFFAIRS 353 DEPARTMENT OF THE INTERIOR THE BUDGET 1938 Obligations Obligation objects Estimate Artisal 1996 Estimate 1937. $493,770 water 25, 1938 [834,000] 1937 Estimate 1938, $35,000 $244,200 - $34,800 Obligations 1936, 875,000 1936, and P4. 95, 99, 100; act June 22, Estimate 1938, $700,000 Appropriated 1937, $685,000 Estimate 1938, $216,540 1937. $207,390 Energency Relief, THE BUDGET 1938 354 Expenses of Organizing Indian Corporations Industrial Recovery, Interior, Indiana 355 DEPARTMENT OF THE INTERIOR accordance with said Act of 18891 (ects June 4. 1955, 69 Stat. the by ese Obligations June 19 P 321: June 22, 1936, 49 Stat., P (765) 22. Appropriated 1937. $223,162.62 1764) objects objects = Grants authorization and contributions Obligations 1857 Estimate Estimate TROA Estimate Obligations Estimate Estimate Actual 1907 Compensation New Indian Claiments, Parble Lands, New - objects Mexico Compensation to non-Indian claimants Peuble Indian lands New Mexico: the the Act August [500] 26. 1935 J 49 Indian settlement claimants entitled 1924 under 12 Total Stat within Idefor [so.: Handis. June 11 until May out to New Merico, for Loss of for hereby 1981 1935, 4 Stret. Appropriated 1937 $45,377.33 Estimate 1938 $3,071.24 rights water Obligations Purboon 6361 (43 8253 the year 1936 30, 1933. 31 43 New Mexico For the land fiscal Art. Deficiency Fourth the 71,250 the rains Cochiti, 2,000] That($1,088.90) balance Jemez. of the Indian an (48 until - E.it 1933 May $300,000 15 awards Treasury of Actual 1504 the 11 Not 43,377 Purchase Name Indiana triposa Navajo Indians, Act the the able the The of said of Act Deficio the rights, and land, and Navajo Indians Act with June 1934 year June 1934 14, the for conformity in 961 Stat., (48 until June 30. [1937] ass 14, 1934. 48 10. 1936, That Appropriated 1937. $253,960.0 Stat., 19 $253,960.6 this 1765) for Obligations of Stear Indiana for Nonrecript of Land Afforments- Actual rise Sious Indians for failure to receive allotment the fire, but not at title for bumb exceed 87 000 shall 14. Servin fees) (not of Appropriated 1937, $81,540.49 horized by the Secretary of the Interior certein Indiana Namja health of Appropriated 1937, $160,000 uping Indiana Lands Patented May 14. 1930, 1936 14. Stat., (48 (MM) and the certain Land Total, expenses, general Editionale 1935 annual (49 funds outside holdis Indian and r deposite th the credit 25 see 123 ad June 14, 1934, is Appropriated 1937 # Estimate 1938, $1,791,630 within Obligations by the treaties of March 11, 1863 (12 1864 (ia Stat. 693) and March 19. 1867 later and said INDIAN LANDS Tribal funds Purchase land water and rights forth, are tions from the trust LOW 9.1 1,200 23,424 or industrial land Swamp the of Act March 1860 (12 Stat., which shall Indians of the Art January 14. 1889 (25 045). and shall bear interest in fencing. lands, an hereby continued available, until purposes [until June 30, 1937 and for such per capital payments, as may be Indians, the section and and Indian impensation New Mexico (tribal funds): The 2.7 14 1938, $160,000 Tribal to 1263) to Not the by 1 Estimate 1938 Estimate Actual - 356 357 DEPARTMENT OF THE INTERIOR THE BUDGET, 1938 Acquisition Indian Lands of Indian Forests- Continued Tribe-Centiousl Obligations land for Navaja Indians, Utah (tribe) funds): For Collegions Navajo and (U. Estimate funds title C., - the from are Estimate Estimate Actual, Postits Foo by objects 1998, 15, Actual, THIT 7304 1.00 1,000 1938, field $161,400 23 LAN is field River for Navajo Indiana (tribal funds): For lease benefit water rights for the Mexico, New Tribe 92.9 Navajo the 1938, (acts the and use 123) Staf., 49 1765). Actual Actual Grand 0006 Total 25,000 Payment to Loyal Indians, Total, Indian lands annual appropriations, accounts -25,000 Obligation Estimate 1938 $1,443,431.85 Appropriated 1937, $1,604,041.05 By Artist Estimate in 46,350 Total Indian the 266,000 and estimate appropriation That this timber. of Compensation to Wyandotte Indians, Oklahoma, Sense Selve Lands and " shall $120,000. Land 1996, $10,000 1936, in the Act the the reim- February 14. That Payment to San and Fox Indians (Tribal Funds) 1937, $260,000 Estimate 1938, $300,000 Obligations of By used the 1920 tion Obligations for and informssetting tion title as 22, 1938, 49 forest taking or Stat. Stat. Estimate 1938, for that the #2. made Act and Apprepriated 1937. $120,000 Estimate 1938, $120,000 1937, $1,000,000 Obligations Obligations Artual Indians By objects Actual FIELD Indian of 0.9 $2,000 Subjected of to Redemption payment against 1,630 to 0.3 11 Estimate 1938, $25,000 30,540 9,186 a permanent be Special and Obligations 1938 I SM families 2,900 1 and June 20, 1936 (49 Stat., P 151#) (art June 20, 1935 a " 2,900 THE BUDGET, 1938 Suppressing Forest Firea Timber Reimbursable) Continued 359 DEPARTMENT OF THE INTERIOR 358 shall Indian be Interior 1938, 22. Appropriated 1937. $165,000 Actual Oregon (Tribal $90,000 Funds) Estimate 1938, $72,500 1937. $40,758 Tribal $10. Estimate 1938 $15,000 $25,000 the by years, States said lands, in which years Interior reised further the Navajo Arizona and New Mexico not further, 360 home economics forestry and other industrial subjects other Continued Fund for Loans to Indiana and Indian so institut Indians, Horses, That Obligations Obligation fiscal by objects Estimate all credited shall National Industrial Recovery. Interior, Indiana- Arizona Officaliers to Secretary the 361 DEPARTMENT OF THE INTERIOR THE BUDGET, 1938 the Estimate 10 Extituate 1907 Actual Actual 2305 Estimate Adical Indian by to ME 22. 1231 2036. Total industrial assistance account IRRICATION AND PRAINAGE Estimate $3,189,100 Artust, Irrigation Reservations (Reimbursable) Appropriated 1937. $2,295,970 Irrigation Project, Naraja Reservation, Ariz (Receipt System, Pale and Rincon Reservations, Calif WATER or $6,000 Arizona and (Receipt New For Wirer Irripation Project, Southern Use Reserea Irrigation System, Cabrille Reservation Wash (Receipt For Indian other August purchase Lumond Irrigation Project, Washington (Receipt neces- of thereof construction, repair, and of Irrigation sys terms for or rental of irrigalforand applian inrigation 30.00 Estimate 1938, $70,000 effects Appropriated 1937. $70,000 are protection irri- of rights, water the for the Indian their funds and for floods gable irrigation aye other thereto or while for lands water 65,000 45.76 Limitation (Receipt tion, in 84,000 500, Chin Arizona with together Ak Chin. $1,000, aggregate the the Act, 1934: Hopi, from not the with Treasury Salt River. 82,000, with $2,000, $1,000; 1937. $42.99 Estimate 1938, $50,000 Valley, Coachella $5,000; NEgregat from $11,000. ($10,000] said together with shall $4,000 Lake, New the $4,000 from with $25,000; which 1938, 1.40 Estimate 1938, $1,520,000 000, Reneal with $2,000 aggregate the general from 1937, 1.1 14,420 said Act, 1.3 Deduc Indian By objects 420 14, Actust play exceed 43,061 the Poro but 4,000 other # 4,400 : 1.00 10 by : That 1= 11 LAW in 1.00 and law 1.00 4,552 4,863 24,353 shall as Dedar permanent field Previous test Total that obligations Total estimate appropriation 25,000 50,000 70,000 60,000 City lands shall 8. against recited NL UN be 78,000 the Interior tive 13 76,000 be 2,000 of 29.30 shall title #3, seck 387, 385: and see in any National 1914 363 DEPARTMENT OF THE INTERIOR THE BUDGET, 1938 362 pumping plants, Carlos San " and 1937, $152,000 the funds the Estimate Obligations and Ariz. Aris Indian lands the Obligations 1937 $18,000 Estimate Actual Gile River Reservation Recermation Carlos project Ari land, (operation , 365 DEPARTMENT OF THE INTERIOR THE BUDGET. 1938 364 Continued Mont Hall Idaho, ($25,000) ($20,000) Finthoad Reservation Most Continued Continued Most Receipt Obligations Obligations shall $10,000. Systems Systems, Fort Peek Reservation Most Maintenance Fort Systems, Flathert Reservation Most Systems, Fart Peck Reversation Mont Moistmance Hall System, Idaho Hall Treasury Estimate 1934 1937, Estimate 1938, $48,000 $45,000 film Obligation If 14,714 Indiana Interior, ILLN National Industrial Recovery Obligations Obligations 10 12 Total estimate Systems, Flothrood Reservation Systems, Flatboard Reservation Maintenance Irrigation Systems. Cree Reserve- Mont Reversation Crow National Industrial Recovery, Interior, Indiana the the irrigation of Obligations shall Add Estimate ($10,000) Appropriated 1937, $137,000 Estimate 1938 $147,000 Obligations $30,000] the 1919, June the 22, 1937, $40,000 Total Estimate 1938, $40,000 Obligation Maintenance. Irrigation Systems, Fort Peck Reservation, Mont National Irrigation Systems, Fort Pack Reservation Most (Re cript and operation of the several units of the Fort Side to Poplar Canal together 1 not Peek $3,000 Division from into exceed Treasury Repeal printion the June 22. Act 1938, $09,000 Estimate 1938, $10,000 Total By objects Maintenance Systems, Fort Belknep Reasonation, Mont Maintenance. - Mest Reservation, (Receipt stored of $14,800 which expenditures covered Treasury into ApproJune Estimate 1938 $19,000 40 Stat. 10. 1770). Appropriated 1937, $19,000 as 1936, Previous services (net) 7,100 $35,000 aggregate Act. Reserve Irrigation systems, Klamath Oregon: ForIrrigation paid be from the Indiana trust Obligations in Oregon, said sum, or such such part thereof as may be rules and under the the Averatary Repeal are Stat. 49 Estimate 1938 $18,000 Grade Estimate Estimate Act Post AV LON 0.00 1,800 12 I= LNK LAN L4 LAN Less .. on 14.2 OF 38,000 as 26,721 42,004 Post - 3,900 service 3.94 the 4.1 -- 2.13 1,265 3,415 - 0.1 812,416 := I 2,949 - - 1 Pusi am 87 M from - 9.7 12,160 - Adult - salary 1995 $1,447 and 1.43 ELM Last as Public Ar. FIELD FERIONAL Special Temp 10 $1.00 $2.00 Obligations Actual Actual Av Per AT salary objects Estimate 1967 1997 1936 ⑉ 1,800 first tions Obdications Appropriated 1937. $12,414 Extimate Actual 1006 there 48,129 1238, are 12 June #2 P. 1770) Estimate you PART 17701 Appropriated 1937. $18,000 available; in [812,414] (anto Mar. 3. 1921, 41 Stat. Estimate 1938, $12,410 Obligations not : district, Newlands reolect ,033 87,029 immediately C.,title (U.S. 1934 the operating Appropriated 1937. $2,000 aggregate the the for the operation drains the Truckee Carene which Fruitlands irrigation shall Re- the is irrigation and of law. exceed include of . project $5,381 and for advance, provided operation section Post 1" when : ForNavajo and operation of the project. Reservation New together with $4,000 from which For payment annual installment of reclamation charges against Painte lands within the inwlands lamation Peel Point and Estimate 19G8, $5,000 N. Lands, Newlands Project, No [unit] FIELD the not 1770 1771) M Fruitlands Irrigation Project, Nanaja Reservation Limite Mez. (Receipt Operation, and Druisage Annuments Painte Indian Creek amount Act 1934 (U) A C., title sec. 13. 22, 1936, Stiff, Mez. N. from and the which from Estimate Extimate 000 I Maintenance, rimbursable) Fruitlands Irrigation Project, Naroje Recervation Net. district 81,000 land Reclamation Charges, Painte Indian Lands Nerlanda Project, prescribe) together with 82,000 from the generalshall fund of the Treasury Aggres exceed Total estimate appropriation estimate Treat Interior the of I from National the 188.76 - * tribe Industrial years . States United the constructural $2,000. the with (enta Appropriated 1937, $58,000 Estimate 1938, $58,000 operation and Klamath 1934 June #1, 34 P. 375 #2. 1938, 49 Stat. 1771). (Receipt the in , Estimate - Treasury the : , Estimate Estimate - Estimate 1957 Actual 1999 into 1 By objects covered Klemath Irrigation - Obligations Obdigations from which amount expenditures shall not exceed and Maintenance Irripation Systems. Klomath National Industrial Recovery. Interior, Indiana- National Industrial Recovery, Interior, Indiana- 367 DEP ARTMENT OF THE INTERIOR THE BUDGET, 1938 366 List Lan 5,000 1,000 ** : Total 29,235 Maintenance Hopbeck Irrigation Project Nanaja Reservation U.S. Irrigation Limitation Project and the Hogbark field irrigation project that part of the New Mexico $15,000 Treasury not exceed 5,000 4,000 pristion Repeal Act. 1934 w 8. on Estimate 1938 $20,000 -2,000 -2.000 0.00 1986, 49 Staf., 17769 Appropriated 1917. $20,000 Grand 5.28 as 18,000 18,000 total National Industrial Recovery, Interior, Indiane States before Be -148,500 ILM 18,000 Total Estimate By oblects Antaal 2006 Estimate Total Actual Estimate Ar Maintenance Wasale Irrigation and Drainage System, etc., Yakima National Industrial Recovery, Interior, Indians Av. Post- salary salary $10,376 Obligations $3,200 51.28 Industrial Re -21.00 apperpristion - , employees 4,600 8.24 16.7H 16,350 9.79 the irrigation irrigate allotted lands of the District, Conservency Mea. district For : - TAX LESS 1,650 20,000 20.00 balance THE 1.9TH 20,000 20,000 within lands Mexico bursable (acts the Middle Rio Grande New Aug 27, 1935, 49 Stat. 887. June 22. Stat., 1770) Appropriated 1937, $11,250 Estimate 1938. $11,250 12,000 13 Total other religations Indian Special and expenses Obligations - BILING and White River Utes Utah authorized under the Act Organic Middle Lands, Indian Meistmence - (Receipt Foroperation maintenance of theunits Wapato irrigation and Indian Yakima thereof, auxiliary and drainage Washington, $1,000 raim bursalde together with Topper Wapato-Satus, of the amount expe shall not exceed the aggregate receipts with accordance into the Treasury covered Repeal Act. 1934 (ante Dec #1 1904, Permanent For continuing operation and maintenance and betterment of 11 Stat. Aug 1. 1914. as Stat., , 601, June 22. 1936, Total estimate appropriation ** - Irrigation System, Uistah Reservation, Unit (Rein Irrigation System, Undek Reservation Utah (Receipt - of forsished Wash [$140,000] $6,000 from and the unita) water from which 12 Total permanent felt 1a - (Reimbursal Meislemance Irrigation and Drainage System, etc., Yokina and - Extinate 1,500 $14,624 -10.175 By abjects 1.30 Total estimate appropriation Industrial Obligations III objects Estimate Address 2,000 2,000 5,000 8,200 Total other obligations Extimate LM - Obligations personal feld Obligations 4.000 = Appro- with in National Industrial Recovery. Interior, Indiane 1,007 4,000 1,000 expendi to shall obligations am LAX 53,000 THE THE Agency, of together tures 3.50 26,000 183 LINE et the an LMX 8,400 54,311 18,000 = N. For Reservation Nanejo - 56,000 12 Heabert Mex 20 58,000 48 1.1 I'm Mez 3.1 - ELIM June 21. 1906 (34 Stat., p 375), $20,000. reimbursable together 40 Stat., 1771). Estimate 1938, $157,000 Appropriated 1937, $141,000 369 DEPARTMENT OF THE INTERIOR BUDGET, 1938 368 Obligations 1937, $1,079,666 Appropriated Estimate 1938, 1937, 1937. National $780,900 Interior, Indiana- 17080 $5,379,820 371 DEPARTMENT OF THE INTERIOR THE BUDGET. 1938 370 Indian School, Subsidence, Summer Months- Ridge, South Dakota the same to be used is eard Junction Servicewith other the dian Indian School Buildings Continued IndianSchools,Support-Continued by Obligations Obligations By objects Estimate Estimate 19th Estimate 18th Estimate INIT That the accorda school shall be conducted for both white and Indian the June the prov Actual 1996 Act with Actual 1935 (49 Stat. p. 331)] 1988 for the - and under specified (e the said Act June 22. 1986 (ente 02 Supplies and materials Aug. 18. 1935, 45 Stat. P ARE June 22. 1936, 49 Stat. P. 1775) New $1,467 BM August 12 1935 (49 Stat. 584) waived Provided of By objects Estimate TAIN Estimate - Actual 2036 ment this as required by the the Act Obligations Total estimate appropriation Obligations unallotted of held trust in by the For the Indian Osage Oklahoma, School, Unite States for 393,300 266,477 360,000 345,000 286,377 345,000 296.49 NET Osage the 347,300 a $1 onation Mission - Estimate Tribal funds Education Osage Nation, Oklahoma (tribal Tribe w 25, sec. 13. ad June 28, 1956, 49 Stat. P 1773) 380,000 estimate Actual +8135,000 125,000 Tital NO 1,004,132 3,896,956 4,277,420 Obligations 2,454,714 National Industrial Recovery, Interior, Indiana Construction, Enlargement or Improvement of Public School Build objects +2.000 = loans union there be schools. support and from Act not more than 8830,8203 $310 150 for for the tribal deposit to the credit of the Chippewa Indians Act of 1889 (25 Stat. 645) Provided That formal contracts Regised section with 8744 the 41 see payment (which may made schools, for shall That or the the fiscal year 1937 [1936] buildings That the fiscal Act, Second districts fiscal the $931,000 the local the in public Acts the the balances PP. 817-831, 855-881 June 11, 1935, ARE June 22. in available for the the name until June 30 [1937] 1958 IRSR Stat. 1936, Obligations Mark = Estimate pupils $308,000 130.00 -45,818 506,000 50,000 appropriation Total (025) paper , 12,000; pay ME 13; 000 $25 Total $107,000 1774); Indian School Buildings For lease, purchase repair, and Indian schools not lighting. purchase for. Obligations Actual By objects [$345,0 Estimate Estimate 1930 Actual 19M Appropriated 1937, $345 Estimate 1938, $360,000 1,000 Post- Fund AV title 25, eec. 13; act June #2, 1936, 49 Stat. 1773). 1,000 +850,000 Obligations = 1937 30,000 4,000 15.00 By objects MINE Estimate Estimate - Total estimate appropriation Ungraded LTM == 2,100 261.000 NEW 49.20 Construction etc. Public School Buildings, Shasson County, 8. Dak FEMONAL PERTERS PIELD 23,236 construction Grade & 330,830 Indian - Grade construction engli 530,830 DME -387,346 Persons evices (net) Past AV. appropriation of $125,000 contained in the Second De Poel many 2 84,000 us 2,700 SLIX LE LON 3,500 Act. fiscal year 1935, and continued #. 1956 (40 Stat. 1775 for with board Shannon County. South Dakota for thePine a conso Idated public high-school building , 93 HIGH -112,990 221,815 . -- 254,620 Hidge South Dakota is hereby made available until June to (1937, for which Amount shall be for expenditure by the Indian Service the instruction and equipment of high-achool building at Pine Orale) 1.44 1. 11 1.000 236,590 Stat., a App. 1937. $193,625 Indian Service and power, systems ($193,625) Construction etc. Public School Buildings, Ducheme County, Utah Obligations necessary lands and the heating. . 122 1956, (V) P. $35,000 all, #2, act Est. 1938, $167,000 $11,000 and printing for and 17,98 seventy-five] [and $1,500 - Obligations boarding schools in to exceed the following For 196,318 Obligations 15. For and education of Indian probile at the following Actual - 1936. 49 Stat. 1773) By objects May Indian Boarding By objects 1889. #0 Stat. P. 646, Mar F. 1934 is $72. June (acts 107.0) = Obligations Extinate 1273, to Estimate 1938, $125,000 1938 CF Sist., 1778) 1908 pupila author of 1938, 49 Still, P. 1778). Estimate 1938, $50,000 Estimate high Indian or necessary with year construe fourth approved June 1935 and By objects tuition of The mode under this author Loction be reimbursed in not right years, under such rules and or the Secretary of the may (acts use 18, 1934, 48 Stat. P. 986, June 11. Actual, 2006 the by of copped mentally deficient to c. bille 155; adia Estimate Pay Indian Construction etc., Public School Buildings, Indian other the 19X7 upon officials (48 twilion care deaf Indian pupils attending public handi schools estimate THIS and (fairs, Indian shall be silable loans to heral-arte high schools and further. That Chippews private schools in the State of Mi payable for 1934 balance the States, in [1937] 1926 enrolled public care of children required 18, the and Indian May the offering ing and cosatr That Industrial Re tuiting : public for trade, and and Public School Haye, Manlans , attending Indian to including Five than Indiana and care of Indian other of school $75,000, Stal to pur Wellpinit May 1936 1874) support the For End by is tribal from and the rade of schools funds Washington and Lease to Indiana for Education (Reimbursable)Tribal Estimate = school Actual YES trust 4,092,142 4,379,120 1,496,939 For with Wellpinit School District No County By objects 4,379,420 4,896,990 inge- Obligations Artial of 3,356,022